|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPAWAT
|
UT-10-001-008-001/154
(BURAM)
|
3510001000NRG25090520240003588
|
09/05/2024
|
Kheem singh
|
3510001WL000741
|
Kheem singh
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418385
|
|
KHEEM SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAMPAWAT
|
UT-10-001-008-001/154
(BURAM)
|
3510001000NRG25090520240003589
|
09/05/2024
|
PARWATI DEVI
|
3510001WL000741
|
PARWATI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418386
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
CHAMPAWAT
|
UT-10-001-008-001/93
(BURAM)
|
3510001000NRG25090520240003579
|
09/05/2024
|
DEEPA
|
3510001WL000739
|
DEEPA
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418393
|
|
DEEPA
|
CANARA BANK(508532)
|
|
4
|
CHAMPAWAT
|
UT-10-001-008-003/134
(BURAM)
|
3510001000NRG25090520240003604
|
09/05/2024
|
GARIMA BISHT
|
3510001WL000744
|
GARIMA BISHT
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418388
|
|
MISS GARIMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-021-001/109
(BAGERI)
|
3510001000NRG25090520240003621
|
09/05/2024
|
PUSHPA DEVI
|
3510001WL000749
|
PUSHPA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418398
|
|
PUSHPA DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-021-001/132
(BAGERI)
|
3510001000NRG25090520240003614
|
09/05/2024
|
SHANTI DEVI
|
3510001WL000747
|
SHANTI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418412
|
|
SHANTI DEVI WO PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-008-001/207-A
(BURAM)
|
3510001000NRG25090520240003584
|
09/05/2024
|
BHEEM SINGH
|
3510001WL000740
|
BHEEM SINGH
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418410
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-029-003/163
(DHOUNROT)
|
3510001000NRG25090520240003612
|
09/05/2024
|
RANJITA
|
3510001WL000746
|
RANJITA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418415
|
|
RANJITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-021-001/60
(BAGERI)
|
3510001000NRG25090520240003622
|
09/05/2024
|
SAVITA DEVI
|
3510001WL000749
|
SAVITA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418366
|
|
SAVITADEVIWOJAGADISHCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
CHAMPAWAT
|
UT-10-001-029-003/163
(DHOUNROT)
|
3510001000NRG25090520240003611
|
09/05/2024
|
SURESH SINGH
|
3510001WL000746
|
SURESH SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418367
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-021-001/71
(BAGERI)
|
3510001000NRG25090520240003623
|
09/05/2024
|
GIRISH CHANDRA JOSHI
|
3510001WL000749
|
GIRISH CHANDRA JOSHI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418409
|
|
Mr. GIRISH CHANDRA JOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-004-001/69
(JAIGAON JAITOLI)
|
3510001000NRG25090520240003618
|
09/05/2024
|
GOPAL DATT
|
3510001WL000748
|
GOPAL DATT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418371
|
|
GOPAL DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMPAWAT
|
UT-10-001-004-002/100
(JAIGAON JAITOLI)
|
3510001000NRG25090520240003619
|
09/05/2024
|
GANGA DEVI
|
3510001WL000748
|
GANGA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418373
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPAWAT
|
UT-10-001-021-001/109
(BAGERI)
|
3510001000NRG25090520240003620
|
09/05/2024
|
HARISH CHANDRA
|
3510001WL000749
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418370
|
|
HARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-021-001/62
(BAGERI)
|
3510001000NRG25090520240003616
|
09/05/2024
|
JANKI DEVI
|
3510001WL000747
|
JANKI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418372
|
|
JANAKI JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
CHAMPAWAT
|
UT-10-001-021-001/95
(BAGERI)
|
3510001000NRG25090520240003617
|
09/05/2024
|
AMBA DUTT JOSHI
|
3510001WL000747
|
AMBA DUTT JOSHI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418369
|
|
MR AMBA DATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPAWAT
|
UT-10-001-029-003/164
(DHOUNROT)
|
3510001000NRG25090520240003626
|
09/05/2024
|
SURESH CHANDRA
|
3510001WL000750
|
SURESH CHANDRA
|
00303
|
NTBL0CHA015
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973418377
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPAWAT
|
UT-10-001-029-003/27
(DHOUNROT)
|
3510001000NRG25090520240003628
|
09/05/2024
|
ANAND BALLABH
|
3510001WL000750
|
ANAND BALLABH
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973418368
|
|
AANAND BALLABH BHATT SO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-008-001/147
(BURAM)
|
3510001000NRG25090520240003577
|
09/05/2024
|
FAKIR SINGH
|
3510001WL000739
|
FAKIR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418389
|
|
FAKIR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
CHAMPAWAT
|
UT-10-001-008-001/170
(BURAM)
|
3510001000NRG25090520240003592
|
09/05/2024
|
Chanchal singh
|
3510001WL000742
|
Chanchal singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418390
|
|
CHANCHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
CHAMPAWAT
|
UT-10-001-008-001/170
(BURAM)
|
3510001000NRG25090520240003593
|
09/05/2024
|
Pooja
|
3510001WL000742
|
Pooja
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418387
|
|
Ms. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAMPAWAT
|
UT-10-001-008-001/192
(BURAM)
|
3510001000NRG25090520240003602
|
09/05/2024
|
Rajesh singh
|
3510001WL000744
|
Rajesh singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418383
|
|
RAJESH SINGH S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMPAWAT
|
UT-10-001-008-001/214
(BURAM)
|
3510001000NRG25090520240003578
|
09/05/2024
|
RAMESH SINGH
|
3510001WL000739
|
RAMESH SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418384
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPAWAT
|
UT-10-001-008-003/137
(BURAM)
|
3510001000NRG25090520240003599
|
09/05/2024
|
BHGWATI DEVI
|
3510001WL000743
|
BHGWATI DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418391
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
25
|
CHAMPAWAT
|
UT-10-001-008-003/19
(BURAM)
|
3510001000NRG25090520240003594
|
09/05/2024
|
BAHADUR SINGH
|
3510001WL000742
|
BAHADUR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418381
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
CHAMPAWAT
|
UT-10-001-008-003/226
(BURAM)
|
3510001000NRG25090520240003605
|
09/05/2024
|
PUSHKAR SINGH
|
3510001WL000744
|
PUSHKAR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418392
|
|
PUSHKAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMPAWAT
|
UT-10-001-008-003/28
(BURAM)
|
3510001000NRG25090520240003595
|
09/05/2024
|
PAN SINGH
|
3510001WL000742
|
PAN SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418375
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
CHAMPAWAT
|
UT-10-001-008-003/52
(BURAM)
|
3510001000NRG25090520240003586
|
09/05/2024
|
JAGDISH RAM
|
3510001WL000740
|
JAGDISH RAM
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418382
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
29
|
CHAMPAWAT
|
UT-10-001-008-003/59
(BURAM)
|
3510001000NRG25090520240003596
|
09/05/2024
|
PUSKAR SINGH
|
3510001WL000742
|
PUSKAR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418374
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
30
|
CHAMPAWAT
|
UT-10-001-008-003/9
(BURAM)
|
3510001000NRG25090520240003581
|
09/05/2024
|
MADAN SINGH
|
3510001WL000739
|
MADAN SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418376
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-021-001/62
(BAGERI)
|
3510001000NRG25090520240003615
|
09/05/2024
|
RAMESH CHANDRA
|
3510001WL000747
|
RAMESH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418394
|
|
RAMESHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
CHAMPAWAT
|
UT-10-001-029-003/156
(DHOUNROT)
|
3510001000NRG25090520240003624
|
09/05/2024
|
BHUWAN CHANDRA SHARMA
|
3510001WL000750
|
BHUWAN CHANDRA SHARMA
|
00354
|
PUNB0495400
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973418399
|
|
BHUWAN CHANDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
33
|
CHAMPAWAT
|
UT-10-001-029-003/159
(DHOUNROT)
|
3510001000NRG25090520240003625
|
09/05/2024
|
SUNDER SINGH
|
3510001WL000750
|
SUNDER SINGH
|
00354
|
PUNB0495400
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973418414
|
|
SUNDAR SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMPAWAT
|
UT-10-001-029-003/24
(DHOUNROT)
|
3510001000NRG25090520240003608
|
09/05/2024
|
ANAND SINGH
|
3510001WL000745
|
ANAND SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418396
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
35
|
CHAMPAWAT
|
UT-10-001-008-003/137
(BURAM)
|
3510001000NRG25090520240003600
|
09/05/2024
|
BHOOP SINGH
|
3510001WL000743
|
BHOOP SINGH
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418413
|
|
BHOOP SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAMPAWAT
|
UT-10-001-008-003/220
(BURAM)
|
3510001000NRG25090520240003601
|
09/05/2024
|
ANIL SINGH
|
3510001WL000743
|
ANIL SINGH
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418416
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMPAWAT
|
UT-10-001-008-003/222
(BURAM)
|
3510001000NRG25090520240003580
|
09/05/2024
|
KIRAN
|
3510001WL000739
|
KIRAN
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418417
|
|
KIRAN DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
38
|
CHAMPAWAT
|
UT-10-001-008-001/117
(BURAM)
|
3510001000NRG25090520240003582
|
09/05/2024
|
JIWANTI DEVI
|
3510001WL000740
|
JIWANTI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418397
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPAWAT
|
UT-10-001-021-001/132
(BAGERI)
|
3510001000NRG25090520240003613
|
09/05/2024
|
POORNANND
|
3510001WL000747
|
POORNANND
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418411
|
|
MR POORNANND
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPAWAT
|
UT-10-001-029-003/21
(DHOUNROT)
|
3510001000NRG25090520240003627
|
09/05/2024
|
SET RAM
|
3510001WL000750
|
SET RAM
|
00415
|
SBIN0001249
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973418379
|
|
MR SET RAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPAWAT
|
UT-10-001-029-003/23
(DHOUNROT)
|
3510001000NRG25090520240003607
|
09/05/2024
|
LALA SINGH
|
3510001WL000745
|
LALA SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418380
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPAWAT
|
UT-10-001-029-003/4
(DHOUNROT)
|
3510001000NRG25090520240003609
|
09/05/2024
|
KARAM SINGH
|
3510001WL000745
|
KARAM SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418378
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-008-001/149
(BURAM)
|
3510001000NRG25090520240003587
|
09/05/2024
|
DEEPAK SINGH
|
3510001WL000741
|
DEEPAK SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418405
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPAWAT
|
UT-10-001-008-001/158
(BURAM)
|
3510001000NRG25090520240003583
|
09/05/2024
|
NIRMAL SINGH
|
3510001WL000740
|
NIRMAL SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418406
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPAWAT
|
UT-10-001-008-001/165
(BURAM)
|
3510001000NRG25090520240003590
|
09/05/2024
|
CHANDAN SINGH
|
3510001WL000741
|
CHANDAN SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418402
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPAWAT
|
UT-10-001-008-003/134
(BURAM)
|
3510001000NRG25090520240003603
|
09/05/2024
|
FAKEER SINGH
|
3510001WL000744
|
FAKEER SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418403
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPAWAT
|
UT-10-001-008-003/135
(BURAM)
|
3510001000NRG25090520240003597
|
09/05/2024
|
MAYA DEVI
|
3510001WL000743
|
MAYA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418407
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPAWAT
|
UT-10-001-008-003/135
(BURAM)
|
3510001000NRG25090520240003598
|
09/05/2024
|
MOHAN SINGH
|
3510001WL000743
|
MOHAN SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418401
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
49
|
CHAMPAWAT
|
UT-10-001-008-001/204
(BURAM)
|
3510001000NRG25090520240003591
|
09/05/2024
|
Manoj singh
|
3510001WL000741
|
Manoj singh
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418404
|
|
MANOJ SINGH S/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHAMPAWAT
|
UT-10-001-008-001/216
(BURAM)
|
3510001000NRG25090520240003585
|
09/05/2024
|
Babita devi
|
3510001WL000740
|
Babita devi
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418408
|
|
BABITA RAWAT W/O SHYAM SINGH RAW3AT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
51
|
CHAMPAWAT
|
UT-10-001-029-001/99
(DHOUNROT)
|
3510001000NRG25090520240003610
|
09/05/2024
|
Lalit singh
|
3510001WL000746
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418395
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
CHAMPAWAT
|
UT-10-001-029-003/18
(DHOUNROT)
|
3510001000NRG25090520240003606
|
09/05/2024
|
KALYAN SINGH
|
3510001WL000745
|
KALYAN SINGH
|
246001
|
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973418400
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166611
|
166611
|
|
|
|
|
|
|
|