|
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-10-001-080-003/1001
(BAMANPURI)
|
3510001000NRG24171120230039300
|
17/11/2023
|
SULOCHANA DEVI
|
3510001WL006223
|
SULOCHANA DEVI
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976922
|
|
SULOCHANA WO GOPAL R
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-080-003/996
(BAMANPURI)
|
3510001000NRG24171120230039308
|
17/11/2023
|
Karan Kumar
|
3510001WL006223
|
Karan Kumar
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976918
|
|
KARAN KUMAR SO NAREN
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-080-003/996
(BAMANPURI)
|
3510001000NRG24171120230039305
|
17/11/2023
|
NARENDRA PRASAD
|
3510001WL006223
|
NARENDRA PRASAD
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976917
|
|
NARENDRA PRASAD SO S
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-080-004/41
(Devipura)
|
3510001000NRG24171120230039323
|
17/11/2023
|
Shankar Lal
|
3510001WL006225
|
Shankar Lal
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976916
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAMPAWAT
|
UT-10-001-080-004/472
(Devipura)
|
3510001000NRG24171120230039327
|
17/11/2023
|
UDAI CHAND
|
3510001WL006225
|
UDAI CHAND
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976920
|
|
UDAY CHAND SO LATE J
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-105-001/644
(Devipura)
|
3510001000NRG24171120230039329
|
17/11/2023
|
Champa Devi
|
3510001WL006225
|
Champa Devi
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976915
|
|
CHAMPA DEVI W O RAMB
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-105-001/644
(Devipura)
|
3510001000NRG24171120230039331
|
17/11/2023
|
Harveer Kumar
|
3510001WL006225
|
Harveer Kumar
|
00045
|
BARB0BANBAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976919
|
|
HARVEER KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-049-002/95
(DHURA)
|
3510001000NRG24171120230039291
|
17/11/2023
|
ANKESH
|
3510001WL006221
|
ANKESH
|
00045
|
BARB0BLYTAN
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668976966
|
|
ANKESH
|
BANK OF BARODA(606985)
|
|
9
|
CHAMPAWAT
|
UT-10-001-049-002/95
(DHURA)
|
3510001000NRG24171120230039292
|
17/11/2023
|
KAVITA
|
3510001WL006221
|
KAVITA
|
00045
|
BARB0BLYTAN
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668976942
|
|
KAVITA
|
CANARA BANK(508532)
|
|
10
|
CHAMPAWAT
|
UT-10-001-068-004/162-A
(THUWALKHERA)
|
3510001000NRG24171120230039269
|
17/11/2023
|
JAGDISH KUMAR
|
3510001WL006219
|
JAGDISH KUMAR
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976932
|
|
JAGADISH S/O DHANEERAM
|
UCO BANK(607066)
|
|
11
|
CHAMPAWAT
|
UT-10-001-068-004/265
(THUWALKHERA)
|
3510001000NRG24171120230039335
|
17/11/2023
|
SUNEEL DUTT KALONI
|
3510001WL006226
|
SUNEEL DUTT KALONI
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976936
|
|
SUNEEL DATT KALONI S/O DEVI DATT KALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMPAWAT
|
UT-10-001-068-004/279-A
(THUWALKHERA)
|
3510001000NRG24171120230039349
|
17/11/2023
|
Jyoti devi
|
3510001WL006227
|
Jyoti devi
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976937
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHAMPAWAT
|
UT-10-001-068-004/422
(THUWALKHERA)
|
3510001000NRG24171120230039344
|
17/11/2023
|
Nirmala samant
|
3510001WL006226
|
Nirmala samant
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976940
|
|
NIRMALA SAMANT
|
BANK OF BARODA(606985)
|
|
14
|
CHAMPAWAT
|
UT-10-001-068-004/422
(THUWALKHERA)
|
3510001000NRG24171120230039345
|
17/11/2023
|
SIMRAN SAMANT
|
3510001WL006226
|
SIMRAN SAMANT
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976941
|
|
SIMRAN SAMANT
|
BANK OF BARODA(606985)
|
|
15
|
CHAMPAWAT
|
UT-10-001-068-004/427
(THUWALKHERA)
|
3510001000NRG24171120230039346
|
17/11/2023
|
Mahesh samant
|
3510001WL006226
|
Mahesh samant
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668976939
|
|
Mr. Mahesh Singh Samant
|
INDIAN BANK(607105)
|
|
16
|
CHAMPAWAT
|
UT-10-001-068-005/157-A
(THUWALKHERA)
|
3510001000NRG24171120230039272
|
17/11/2023
|
Puran singh
|
3510001WL006219
|
Puran singh
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976987
|
|
POORANSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
CHAMPAWAT
|
UT-10-001-068-005/164
(THUWALKHERA)
|
3510001000NRG24171120230039352
|
17/11/2023
|
SANGEETA DEVI
|
3510001WL006227
|
SANGEETA DEVI
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976933
|
|
SMT SANGEETA
|
BANK OF BARODA(606985)
|
|
18
|
CHAMPAWAT
|
UT-10-001-068-005/166
(THUWALKHERA)
|
3510001000NRG24171120230039354
|
17/11/2023
|
Govind singh
|
3510001WL006227
|
Govind singh
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976931
|
|
GOBIND SINGH
|
BANK OF BARODA(606985)
|
|
19
|
CHAMPAWAT
|
UT-10-001-068-005/175
(THUWALKHERA)
|
3510001000NRG24171120230039356
|
17/11/2023
|
DEEPA DEVI
|
3510001WL006227
|
DEEPA DEVI
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976934
|
|
DEEPA DEVI WO AMAR S
|
BANK OF BARODA(606985)
|
|
20
|
CHAMPAWAT
|
UT-10-001-068-005/184-A
(THUWALKHERA)
|
3510001000NRG24171120230039357
|
17/11/2023
|
GEETA DEVI
|
3510001WL006227
|
GEETA DEVI
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976935
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPAWAT
|
UT-10-001-068-005/409
(THUWALKHERA)
|
3510001000NRG24171120230039281
|
17/11/2023
|
Nainsi Devi
|
3510001WL006219
|
Nainsi Devi
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976938
|
|
NAINSI DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
22
|
CHAMPAWAT
|
UT-10-001-080-003/399
(BAMANPURI)
|
3510001000NRG24171120230039304
|
17/11/2023
|
govind ram
|
3510001WL006223
|
govind ram
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976921
|
|
GOVIND RAM SO INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
23
|
CHAMPAWAT
|
UT-10-001-068-004/295
(THUWALKHERA)
|
3510001000NRG24171120230039340
|
17/11/2023
|
CHANDRA DEVI
|
3510001WL006226
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976904
|
|
CHANDRADEVIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-068-004/338
(THUWALKHERA)
|
3510001000NRG24171120230039270
|
17/11/2023
|
bhuwandhar
|
3510001WL006219
|
bhuwandhar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976907
|
|
MR BHUVAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPAWAT
|
UT-10-001-068-005/158
(THUWALKHERA)
|
3510001000NRG24171120230039273
|
17/11/2023
|
GOPAL SINGH
|
3510001WL006219
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976902
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMPAWAT
|
UT-10-001-068-005/158
(THUWALKHERA)
|
3510001000NRG24171120230039274
|
17/11/2023
|
SUNDARI DEVI
|
3510001WL006219
|
SUNDARI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976905
|
|
SUDARIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
CHAMPAWAT
|
UT-10-001-068-005/158
(THUWALKHERA)
|
3510001000NRG24171120230039276
|
17/11/2023
|
VIKAS PUJARI
|
3510001WL006219
|
VIKAS PUJARI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976906
|
|
VIKASHPUJARISOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
CHAMPAWAT
|
UT-10-001-072-002/90
(NAULAPANI)
|
3510001000NRG24171120230039297
|
17/11/2023
|
SHANKAR DUTT
|
3510001WL006222
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976903
|
|
SHANKAR DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPAWAT
|
UT-10-001-080-004/470
(Devipura)
|
3510001000NRG24171120230039325
|
17/11/2023
|
NANDA BALLABH
|
3510001WL006225
|
NANDA BALLABH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976991
|
|
NANDABALLADHSOLEELADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-080-004/472
(Devipura)
|
3510001000NRG24171120230039326
|
17/11/2023
|
VIRMA DEVI
|
3510001WL006225
|
VIRMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976908
|
|
BIRMADEVIWOUDAYCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-049-002/93
(DHURA)
|
3510001000NRG24171120230039289
|
17/11/2023
|
GHANSHYAM
|
3510001WL006221
|
GHANSHYAM
|
00303
|
NTBL0CHA015
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668976909
|
|
Mr. GHANSHYAM . DATT SO GANGA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMPAWAT
|
UT-10-001-070-001/112
(NADHAN)
|
3510001000NRG24171120230039426
|
17/11/2023
|
RAM DUTT
|
3510001WL006244
|
RAM DUTT
|
00303
|
NTBL0CHA015
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976910
|
|
RAMDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
CHAMPAWAT
|
UT-10-001-049-002/95
(DHURA)
|
3510001000NRG24171120230039290
|
17/11/2023
|
LAXMI DEVI
|
3510001WL006221
|
LAXMI DEVI
|
00303
|
NTBL0TAN095
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668976990
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
CHAMPAWAT
|
UT-10-001-042-001/847
(MANIHARGOOTH)
|
3510001000NRG24171120230039312
|
17/11/2023
|
Tasleema khatun
|
3510001WL006224
|
Tasleema khatun
|
00354
|
PUNB0129010
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976913
|
|
TASLEEMA KHATUN WO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMPAWAT
|
UT-10-001-042-001/848
(MANIHARGOOTH)
|
3510001000NRG24171120230039313
|
17/11/2023
|
Naziya khatoon
|
3510001WL006224
|
Naziya khatoon
|
00354
|
PUNB0129010
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976914
|
|
NAZIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
36
|
CHAMPAWAT
|
UT-10-001-003-001/153
(PALSOO)
|
3510001000NRG24171120230039419
|
17/11/2023
|
BALDEV BHATT
|
3510001WL006244
|
BALDEV BHATT
|
00354
|
PUNB0495400
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976980
|
|
BALDEV SO SADANAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMPAWAT
|
UT-10-001-070-001/105
(NADHAN)
|
3510001000NRG24171120230039423
|
17/11/2023
|
DEVKI DEVI
|
3510001WL006244
|
DEVKI DEVI
|
00354
|
PUNB0495400
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976965
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
38
|
CHAMPAWAT
|
UT-10-001-070-001/104
(NADHAN)
|
3510001000NRG24171120230039420
|
17/11/2023
|
DEVKI DEVI
|
3510001WL006244
|
DEVKI DEVI
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976986
|
|
MRS DEVIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPAWAT
|
UT-10-001-070-001/109
(NADHAN)
|
3510001000NRG24171120230039424
|
17/11/2023
|
BALA DATT
|
3510001WL006244
|
BALA DATT
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976989
|
|
BALA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPAWAT
|
UT-10-001-070-001/109
(NADHAN)
|
3510001000NRG24171120230039425
|
17/11/2023
|
Deepak Chandra joshi
|
3510001WL006244
|
Deepak Chandra joshi
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976948
|
|
DEEPAK CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMPAWAT
|
UT-10-001-070-001/76
(NADHAN)
|
3510001000NRG24171120230039428
|
17/11/2023
|
CHANCHALA DEVI
|
3510001WL006244
|
CHANCHALA DEVI
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976985
|
|
CHANCHALADEVIWOSHANKARDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
42
|
CHAMPAWAT
|
UT-10-001-049-001/142
(DHURA)
|
3510001000NRG24171120230039287
|
17/11/2023
|
SURESH RAM
|
3510001WL006221
|
SURESH RAM
|
00415
|
SBIN0001872
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668976947
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPAWAT
|
UT-10-001-068-004/293
(THUWALKHERA)
|
3510001000NRG24171120230039337
|
17/11/2023
|
Chanchal singh
|
3510001WL006226
|
Chanchal singh
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976924
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPAWAT
|
UT-10-001-068-004/295
(THUWALKHERA)
|
3510001000NRG24171120230039341
|
17/11/2023
|
Rajendar singh
|
3510001WL006226
|
Rajendar singh
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976945
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPAWAT
|
UT-10-001-068-004/296
(THUWALKHERA)
|
3510001000NRG24171120230039342
|
17/11/2023
|
Kundan singh
|
3510001WL006226
|
Kundan singh
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976944
|
|
MR KUNDAN SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPAWAT
|
UT-10-001-068-004/338
(THUWALKHERA)
|
3510001000NRG24171120230039350
|
17/11/2023
|
VIMLA DEVI
|
3510001WL006227
|
VIMLA DEVI
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976911
|
|
VIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
CHAMPAWAT
|
UT-10-001-068-004/422
(THUWALKHERA)
|
3510001000NRG24171120230039343
|
17/11/2023
|
devender singh samant
|
3510001WL006226
|
devender singh samant
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976988
|
|
DAVENDAR SINGH SAMANT SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHAMPAWAT
|
UT-10-001-068-005/168
(THUWALKHERA)
|
3510001000NRG24171120230039277
|
17/11/2023
|
Puran singh
|
3510001WL006219
|
Puran singh
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976943
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPAWAT
|
UT-10-001-068-005/175
(THUWALKHERA)
|
3510001000NRG24171120230039355
|
17/11/2023
|
BHEEM SINGH
|
3510001WL006227
|
BHEEM SINGH
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976925
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
50
|
CHAMPAWAT
|
UT-10-001-080-003/1088
(BAMANPURI)
|
3510001000NRG24171120230039302
|
17/11/2023
|
Pratap Ram
|
3510001WL006223
|
Pratap Ram
|
00415
|
SBIN0018935
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976912
|
|
DURAGADEVIANDMRPRATAPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
CHAMPAWAT
|
UT-10-001-080-003/1092
(BAMANPURI)
|
3510001000NRG24171120230039303
|
17/11/2023
|
PARWATI DEVI
|
3510001WL006223
|
PARWATI DEVI
|
00415
|
SBIN0018935
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976984
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPAWAT
|
UT-10-001-080-004/47
(Devipura)
|
3510001000NRG24171120230039324
|
17/11/2023
|
RAVI CHAND
|
3510001WL006225
|
RAVI CHAND
|
00415
|
SBIN0018935
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976946
|
|
RAVI CHAND
|
IDBI BANK(607095)
|
|
53
|
CHAMPAWAT
|
UT-10-001-105-001/648
(Devipura)
|
3510001000NRG24171120230039334
|
17/11/2023
|
Ishwari Chand
|
3510001WL006225
|
Ishwari Chand
|
00415
|
SBIN0018935
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976949
|
|
ISHWARI CHAND WO DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
54
|
CHAMPAWAT
|
UT-10-001-042-001/856
(MANIHARGOOTH)
|
3510001000NRG24171120230039315
|
17/11/2023
|
RESHMA KHATOON
|
3510001WL006224
|
RESHMA KHATOON
|
00462
|
UCBA0002449
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976929
|
|
Mrs. RESHMA KHATOON W/O SHRI FEEROJ ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
CHAMPAWAT
|
UT-10-001-042-001/860
(MANIHARGOOTH)
|
3510001000NRG24171120230039318
|
17/11/2023
|
SHAHBUDDIN
|
3510001WL006224
|
SHAHBUDDIN
|
00462
|
UCBA0002449
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976926
|
|
SHAHABUDDIN
|
UCO BANK(607066)
|
|
56
|
CHAMPAWAT
|
UT-10-001-068-004/415
(THUWALKHERA)
|
3510001000NRG24171120230039351
|
17/11/2023
|
MANJU DEVI
|
3510001WL006227
|
MANJU DEVI
|
00462
|
UCBA0002449
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976930
|
|
MANJU DEVI WO CHANDAN
|
UCO BANK(607066)
|
|
57
|
CHAMPAWAT
|
UT-10-001-068-004/492
(THUWALKHERA)
|
3510001000NRG24171120230039347
|
17/11/2023
|
Shailendra singh bohra
|
3510001WL006226
|
Shailendra singh bohra
|
00462
|
UCBA0002449
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976927
|
|
SHAILENDRA SINGH BOHRA
|
UCO BANK(607066)
|
|
58
|
CHAMPAWAT
|
UT-10-001-106-001/99
(Bichai)
|
3510001000NRG24171120230039321
|
17/11/2023
|
JAMUNA DEVI
|
3510001WL006224
|
JAMUNA DEVI
|
00462
|
UCBA0002449
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976928
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
59
|
CHAMPAWAT
|
UT-10-001-042-001/476
(MANIHARGOOTH)
|
3510001000NRG24171120230039310
|
17/11/2023
|
riyashat husen
|
3510001WL006224
|
riyashat husen
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976961
|
|
RIYASAT HUSAIN SO SH
|
BANK OF BARODA(606985)
|
|
60
|
CHAMPAWAT
|
UT-10-001-042-001/622
(MANIHARGOOTH)
|
3510001000NRG24171120230039311
|
17/11/2023
|
ajad ali
|
3510001WL006224
|
ajad ali
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976962
|
|
Mr. AJAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAMPAWAT
|
UT-10-001-068-004/279-A
(THUWALKHERA)
|
3510001000NRG24171120230039348
|
17/11/2023
|
SURESH SINGH
|
3510001WL006227
|
SURESH SINGH
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976963
|
|
SURESH SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHAMPAWAT
|
UT-10-001-068-005/158
(THUWALKHERA)
|
3510001000NRG24171120230039275
|
17/11/2023
|
PAWAN PUJARI
|
3510001WL006219
|
PAWAN PUJARI
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976964
|
|
PAWAN PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
63
|
CHAMPAWAT
|
UT-10-001-070-001/104
(NADHAN)
|
3510001000NRG24171120230039421
|
17/11/2023
|
GEETA DEVI
|
3510001WL006244
|
GEETA DEVI
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976967
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
64
|
CHAMPAWAT
|
UT-10-001-042-001/394
(MANIHARGOOTH)
|
3510001000NRG24171120230039309
|
17/11/2023
|
saiyyad nawab
|
3510001WL006224
|
saiyyad nawab
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976972
|
|
Mr. SHAIYYAD NAWAB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAMPAWAT
|
UT-10-001-042-001/856
(MANIHARGOOTH)
|
3510001000NRG24171120230039316
|
17/11/2023
|
FIROJ ALI
|
3510001WL006224
|
FIROJ ALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976977
|
|
Mr. FIROJ ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAMPAWAT
|
UT-10-001-042-001/860
(MANIHARGOOTH)
|
3510001000NRG24171120230039317
|
17/11/2023
|
NASIMA
|
3510001WL006224
|
NASIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976971
|
|
Mrs. NASIMA W/O SHRI SAHABUDDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAMPAWAT
|
UT-10-001-063-001/32
(JALAKURI)
|
3510001000NRG24171120230039282
|
17/11/2023
|
SURESH SINGH
|
3510001WL006220
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976983
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-063-001/60
(JALAKURI)
|
3510001000NRG24171120230039283
|
17/11/2023
|
SAROJANI DEVI
|
3510001WL006220
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976979
|
|
Ms. SAROJANI SARAJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAMPAWAT
|
UT-10-001-063-001/83
(JALAKURI)
|
3510001000NRG24171120230039286
|
17/11/2023
|
BABITA CHAUHAN
|
3510001WL006220
|
BABITA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976974
|
|
Miss. BABITA CHAUHAN D/O LAL SINGH CHAU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAMPAWAT
|
UT-10-001-063-001/83
(JALAKURI)
|
3510001000NRG24171120230039285
|
17/11/2023
|
PRIYANKA CHAUHAN
|
3510001WL006220
|
PRIYANKA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976973
|
|
Ms. PRIYANKA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAMPAWAT
|
UT-10-001-063-001/83
(JALAKURI)
|
3510001000NRG24171120230039284
|
17/11/2023
|
UMA DEVI
|
3510001WL006220
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976968
|
|
Mrs. UMA DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAMPAWAT
|
UT-10-001-068-004/293
(THUWALKHERA)
|
3510001000NRG24171120230039336
|
17/11/2023
|
LAXMI DEVI
|
3510001WL006226
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976960
|
|
LAXMIDEVIWOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
CHAMPAWAT
|
UT-10-001-068-005/157-A
(THUWALKHERA)
|
3510001000NRG24171120230039271
|
17/11/2023
|
nanda devi
|
3510001WL006219
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976981
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAMPAWAT
|
UT-10-001-068-005/166
(THUWALKHERA)
|
3510001000NRG24171120230039353
|
17/11/2023
|
BHAGIRTHI DEVI
|
3510001WL006227
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976955
|
|
BHAGEERATHI DEVI WO GOVIND SINGH
|
UCO BANK(607066)
|
|
75
|
CHAMPAWAT
|
UT-10-001-068-005/185
(THUWALKHERA)
|
3510001000NRG24171120230039358
|
17/11/2023
|
LAXMI DEVI
|
3510001WL006227
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976958
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAMPAWAT
|
UT-10-001-068-005/186
(THUWALKHERA)
|
3510001000NRG24171120230039279
|
17/11/2023
|
Indra singh
|
3510001WL006219
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976957
|
|
INDAR SINGH
|
UCO BANK(607066)
|
|
77
|
CHAMPAWAT
|
UT-10-001-068-005/186
(THUWALKHERA)
|
3510001000NRG24171120230039278
|
17/11/2023
|
MEENA DEVI
|
3510001WL006219
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976956
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
78
|
CHAMPAWAT
|
UT-10-001-068-005/217
(THUWALKHERA)
|
3510001000NRG24171120230039359
|
17/11/2023
|
YASODA BISHT
|
3510001WL006227
|
YASODA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976959
|
|
JASHODA DEVI WO KHEEM SINGH BISHT
|
UCO BANK(607066)
|
|
79
|
CHAMPAWAT
|
UT-10-001-068-005/392
(THUWALKHERA)
|
3510001000NRG24171120230039360
|
17/11/2023
|
TULSI DEVI
|
3510001WL006227
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976970
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAMPAWAT
|
UT-10-001-068-005/404
(THUWALKHERA)
|
3510001000NRG24171120230039280
|
17/11/2023
|
DHARMA NAND
|
3510001WL006219
|
DHARMA NAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976975
|
|
DHARMA NAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHAMPAWAT
|
UT-10-001-070-001/105
(NADHAN)
|
3510001000NRG24171120230039422
|
17/11/2023
|
MATHORA DUTT
|
3510001WL006244
|
MATHORA DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976953
|
|
MATHURADATTSOBHANDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
CHAMPAWAT
|
UT-10-001-070-001/76
(NADHAN)
|
3510001000NRG24171120230039427
|
17/11/2023
|
SHANKAR DUTT BINWAL
|
3510001WL006244
|
SHANKAR DUTT BINWAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668976954
|
|
Mr. SHANKAR DUTT BINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAMPAWAT
|
UT-10-001-072-001/16
(NAULAPANI)
|
3510001000NRG24171120230039293
|
17/11/2023
|
DHAYAN SINGH
|
3510001WL006222
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976952
|
|
Mr. DHYAN . SINGH SO KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAMPAWAT
|
UT-10-001-072-001/38
(NAULAPANI)
|
3510001000NRG24171120230039294
|
17/11/2023
|
ROSHAN RAM
|
3510001WL006222
|
ROSHAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976950
|
|
Mr. ROSHAN . LAL SO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAMPAWAT
|
UT-10-001-072-001/59
(NAULAPANI)
|
3510001000NRG24171120230039295
|
17/11/2023
|
MAHESH SINGH
|
3510001WL006222
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976982
|
|
MAHESH SINGHSO KHADA
|
BANK OF BARODA(606985)
|
|
86
|
CHAMPAWAT
|
UT-10-001-072-002/66
(NAULAPANI)
|
3510001000NRG24171120230039296
|
17/11/2023
|
DAYANAND
|
3510001WL006222
|
DAYANAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976969
|
|
DAYAANANDJOSHISOLOKMANIJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
CHAMPAWAT
|
UT-10-001-072-002/98
(NAULAPANI)
|
3510001000NRG24171120230039298
|
17/11/2023
|
ISHWARI DATT
|
3510001WL006222
|
ISHWARI DATT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668976951
|
|
Mr. ISHWARI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAMPAWAT
|
UT-10-001-105-001/644
(Devipura)
|
3510001000NRG24171120230039330
|
17/11/2023
|
PRIYA SAGAR
|
3510001WL006225
|
PRIYA SAGAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976978
|
|
Miss. PRIYA SAGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAMPAWAT
|
UT-10-001-105-001/646
(Devipura)
|
3510001000NRG24171120230039333
|
17/11/2023
|
Suman Devi
|
3510001WL006225
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976923
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
90
|
CHAMPAWAT
|
UT-10-001-106-001/110
(Bichai)
|
3510001000NRG24171120230039320
|
17/11/2023
|
Neeraj chand
|
3510001WL006224
|
Neeraj chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668976976
|
|
NIRAJ CHAND SO TRILO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253230
|
253230
|
|
|
|
|
|
|
|