|
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-10-001-026-003/47
(DYURI)
|
3510001000NRG24060320240061170
|
06/03/2024
|
HEMA
|
3510001WL009521
|
HEMA
|
00045
|
BARB0CHAMPT
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221274
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPAWAT
|
UT-10-001-030-003/177
(SALLI)
|
3510001000NRG24060320240061159
|
06/03/2024
|
GEETA DEVI
|
3510001WL009520
|
GEETA DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221271
|
|
GEETA DEVI WO SUNDAR
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-031-001/157
(DUNGRASETHI)
|
3510001000NRG24060320240061174
|
06/03/2024
|
SAVITRI CHAUDHARY
|
3510001WL009522
|
SAVITRI CHAUDHARY
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221272
|
|
SAVITRI CHAUDHARI WO
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-092-001/106
(SIPTI)
|
3510001000NRG24060320240061218
|
06/03/2024
|
DIWAN SINGH
|
3510001WL009530
|
DIWAN SINGH
|
00045
|
BARB0CHAMPT
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221273
|
|
DEEWAN SINGH SO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-026-003/374
(DYURI)
|
3510001000NRG24060320240061167
|
06/03/2024
|
VISHAN SINGH
|
3510001WL009521
|
VISHAN SINGH
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221298
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPAWAT
|
UT-10-001-026-003/41
(DYURI)
|
3510001000NRG24060320240061168
|
06/03/2024
|
NIRMAL JOSHI
|
3510001WL009521
|
NIRMAL JOSHI
|
00089
|
CBIN0283711
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221253
|
|
Master NIRMAL JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAMPAWAT
|
UT-10-001-031-001/51
(DUNGRASETHI)
|
3510001000NRG24060320240061177
|
06/03/2024
|
KAILASH CHANDRA PUNETHA
|
3510001WL009522
|
KAILASH CHANDRA PUNETHA
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221243
|
|
Mr. KAILASH CHANDRA PUNETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAMPAWAT
|
UT-10-001-038-001/134-A
(GARKOT)
|
3510001000NRG24060320240061229
|
06/03/2024
|
MAMTA DEVI
|
3510001WL009532
|
MAMTA DEVI
|
00089
|
CBIN0283711
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221297
|
|
Mrs. MAMTA W/O SHRI MOHAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAMPAWAT
|
UT-10-001-038-001/34
(GARKOT)
|
3510001000NRG24060320240061233
|
06/03/2024
|
HARISH CHANDRA GARKOTI
|
3510001WL009532
|
HARISH CHANDRA GARKOTI
|
00089
|
CBIN0283711
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221242
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAMPAWAT
|
UT-10-001-038-001/98
(GARKOT)
|
3510001000NRG24060320240061237
|
06/03/2024
|
GIRISH CHANDRA
|
3510001WL009532
|
GIRISH CHANDRA
|
00089
|
CBIN0283711
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221248
|
|
Mr. GIRISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAMPAWAT
|
UT-10-001-058-006/86
(DHURCHUM)
|
3510001000NRG24060320240061227
|
06/03/2024
|
RAM DATT
|
3510001WL009531
|
RAM DATT
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221299
|
|
RAM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-074-001/181
(PAUTH)
|
3510001000NRG24060320240061107
|
06/03/2024
|
CHANDRA DEVI
|
3510001WL009499
|
CHANDRA DEVI
|
00112
|
IBKL0768P08
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221237
|
|
Mrs. CHANDRA DEVI W/O LATE SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMPAWAT
|
UT-10-001-074-004/24
(PAUTH)
|
3510001000NRG24060320240061114
|
06/03/2024
|
MOHINI DEVI
|
3510001WL009499
|
MOHINI DEVI
|
00112
|
IBKL0768P08
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221238
|
|
MOHINIDEVIWOSHHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-074-004/26
(PAUTH)
|
3510001000NRG24060320240061115
|
06/03/2024
|
JAGESHWARI DEVI
|
3510001WL009499
|
JAGESHWARI DEVI
|
00112
|
IBKL0768P08
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221307
|
|
JAGESHWARIDEVIWOMAHENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-092-001/58-A
(SIPTI)
|
3510001000NRG24060320240061223
|
06/03/2024
|
HEERA SINGH
|
3510001WL009530
|
HEERA SINGH
|
00112
|
IBKL0768P08
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221234
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
CHAMPAWAT
|
UT-10-001-031-001/4
(DUNGRASETHI)
|
3510001000NRG24060320240061176
|
06/03/2024
|
pushkar singh
|
3510001WL009522
|
pushkar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221315
|
|
PUSHKARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
CHAMPAWAT
|
UT-10-001-031-001/82
(DUNGRASETHI)
|
3510001000NRG24060320240061179
|
06/03/2024
|
DINESH SINGH
|
3510001WL009522
|
DINESH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221311
|
|
DINESHSINGHSOBHAIRAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-038-001/117
(GARKOT)
|
3510001000NRG24060320240061228
|
06/03/2024
|
VIMLA GARKOTI
|
3510001WL009532
|
VIMLA GARKOTI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221312
|
|
BIMALAGARKOTIWOMANOJGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
CHAMPAWAT
|
UT-10-001-038-001/26
(GARKOT)
|
3510001000NRG24060320240061232
|
06/03/2024
|
REWADHAR
|
3510001WL009532
|
REWADHAR
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221314
|
|
REVADHAR JOSHI S/O DEVI DUTT
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAMPAWAT
|
UT-10-001-039-002/102
(BAURPAS)
|
3510001000NRG24060320240061129
|
06/03/2024
|
KALAWATI DEVI
|
3510001WL009503
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221313
|
|
KLAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPAWAT
|
UT-10-001-039-002/67
(BAURPAS)
|
3510001000NRG24060320240061133
|
06/03/2024
|
CHARAN DUTT
|
3510001WL009505
|
CHARAN DUTT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221316
|
|
CHARAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPAWAT
|
UT-10-001-074-001/159
(PAUTH)
|
3510001000NRG24060320240061106
|
06/03/2024
|
KAMAL DEVI
|
3510001WL009499
|
KAMAL DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221304
|
|
KAMLADEVIWOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
CHAMPAWAT
|
UT-10-001-074-001/226
(PAUTH)
|
3510001000NRG24060320240061108
|
06/03/2024
|
Maan Singh
|
3510001WL009499
|
Maan Singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221236
|
|
MANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-074-001/60
(PAUTH)
|
3510001000NRG24060320240061109
|
06/03/2024
|
MAHENDRA SINGH
|
3510001WL009499
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221305
|
|
MAHENRDASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
CHAMPAWAT
|
UT-10-001-074-002/235
(PAUTH)
|
3510001000NRG24060320240061110
|
06/03/2024
|
HIMMAT SINGH
|
3510001WL009499
|
HIMMAT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221309
|
|
HIMMATSINGHSOGYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
CHAMPAWAT
|
UT-10-001-074-004/23
(PAUTH)
|
3510001000NRG24060320240061112
|
06/03/2024
|
DURGA SINGH
|
3510001WL009499
|
DURGA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221308
|
|
DURGA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
CHAMPAWAT
|
UT-10-001-074-004/24
(PAUTH)
|
3510001000NRG24060320240061113
|
06/03/2024
|
HEERA SINGH
|
3510001WL009499
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221235
|
|
LALSINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
CHAMPAWAT
|
UT-10-001-074-005/37
(PAUTH)
|
3510001000NRG24060320240061116
|
06/03/2024
|
HARISH CHANDRA
|
3510001WL009499
|
HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221310
|
|
HARISHCHANDSOSHKRISHNAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
CHAMPAWAT
|
UT-10-001-074-006/33
(PAUTH)
|
3510001000NRG24060320240061117
|
06/03/2024
|
SUNDAR SINGH
|
3510001WL009499
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221306
|
|
SUNDARSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
30
|
CHAMPAWAT
|
UT-10-001-038-001/134-A
(GARKOT)
|
3510001000NRG24060320240061230
|
06/03/2024
|
MOHAN CHANDRA
|
3510001WL009532
|
MOHAN CHANDRA
|
00176
|
IDIB000C523
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221268
|
|
Mr. MOHAN CHANDRA GADKOTI
|
INDIAN BANK(607105)
|
|
31
|
CHAMPAWAT
|
UT-10-001-038-001/174
(GARKOT)
|
3510001000NRG24060320240061231
|
06/03/2024
|
MADHAVI DEVI
|
3510001WL009532
|
MADHAVI DEVI
|
00176
|
IDIB000C523
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221287
|
|
Mrs. Madhavi Devi
|
INDIAN BANK(607105)
|
|
32
|
CHAMPAWAT
|
UT-10-001-038-001/54
(GARKOT)
|
3510001000NRG24060320240061234
|
06/03/2024
|
SHANKAR RAM
|
3510001WL009532
|
SHANKAR RAM
|
00176
|
IDIB000C523
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221267
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAMPAWAT
|
UT-10-001-040-001/193
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG24060320240061126
|
06/03/2024
|
ASHOK KUMAR
|
3510001WL009502
|
ASHOK KUMAR
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221269
|
|
ASHOKKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
CHAMPAWAT
|
UT-10-001-058-001/75
(DHURCHUM)
|
3510001000NRG24060320240061241
|
06/03/2024
|
MANORATH JOSHI
|
3510001WL009533
|
MANORATH JOSHI
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221288
|
|
MANORATH JOSHI SO DU
|
BANK OF BARODA(606985)
|
|
35
|
CHAMPAWAT
|
UT-10-001-058-006/113-A
(DHURCHUM)
|
3510001000NRG24060320240061226
|
06/03/2024
|
SOHAN PANDAY
|
3510001WL009531
|
SOHAN PANDAY
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221270
|
|
SOHAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPAWAT
|
UT-10-001-092-001/110
(SIPTI)
|
3510001000NRG24060320240061219
|
06/03/2024
|
JAGAT SINGH
|
3510001WL009530
|
JAGAT SINGH
|
00176
|
IDIB000C523
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221289
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPAWAT
|
UT-10-001-092-001/110
(SIPTI)
|
3510001000NRG24060320240061220
|
06/03/2024
|
SAVITRI DEVI
|
3510001WL009530
|
SAVITRI DEVI
|
00176
|
IDIB000C523
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221265
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
38
|
CHAMPAWAT
|
UT-10-001-092-001/56
(SIPTI)
|
3510001000NRG24060320240061222
|
06/03/2024
|
NEERAJ KUMAR
|
3510001WL009530
|
NEERAJ KUMAR
|
00176
|
IDIB000C523
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221266
|
|
Mr. NEERAJ . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
39
|
CHAMPAWAT
|
UT-10-001-058-006/113-A
(DHURCHUM)
|
3510001000NRG24060320240061225
|
06/03/2024
|
REKHA DEVI
|
3510001WL009531
|
REKHA DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221240
|
|
SOHAN CHANDRA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-109-001/128
(Shilingtang)
|
3510001000NRG24060320240061140
|
06/03/2024
|
MADHO SINGH
|
3510001WL009509
|
MADHO SINGH
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221239
|
|
MADHO SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-038-001/97
(GARKOT)
|
3510001000NRG24060320240061236
|
06/03/2024
|
gopal datt garkoti
|
3510001WL009532
|
gopal datt garkoti
|
00354
|
PUNB0495400
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221264
|
|
Mr. GOPAL DATT S O TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAMPAWAT
|
UT-10-001-058-001/100
(DHURCHUM)
|
3510001000NRG24060320240061238
|
06/03/2024
|
GIRISHA CHANDRA
|
3510001WL009533
|
GIRISHA CHANDRA
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221262
|
|
GIRISH CHANDRA JOSHI S/O MANORATH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMPAWAT
|
UT-10-001-058-001/75
(DHURCHUM)
|
3510001000NRG24060320240061242
|
06/03/2024
|
SHANTI DEVI
|
3510001WL009533
|
SHANTI DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221290
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAMPAWAT
|
UT-10-001-070-001/169
(NADHAN)
|
3510001000NRG24060320240061195
|
06/03/2024
|
TIKARAM JOSHI
|
3510001WL009525
|
TIKARAM JOSHI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221261
|
|
TEEKA RAM JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHAMPAWAT
|
UT-10-001-070-001/9
(NADHAN)
|
3510001000NRG24060320240061198
|
06/03/2024
|
Raviti Devi
|
3510001WL009525
|
Raviti Devi
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221263
|
|
REWATI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
46
|
CHAMPAWAT
|
UT-10-001-062-003/25
(JOUL)
|
3510001000NRG24060320240061118
|
06/03/2024
|
DEEPAK CHANDRA
|
3510001WL009500
|
DEEPAK CHANDRA
|
00354
|
PUNB0692100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221284
|
|
DEEPAK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24060320240061157
|
06/03/2024
|
GEETA DEVI
|
3510001WL009520
|
GEETA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221294
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPAWAT
|
UT-10-001-030-003/175
(SALLI)
|
3510001000NRG24060320240061158
|
06/03/2024
|
aan singh
|
3510001WL009520
|
aan singh
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221303
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPAWAT
|
UT-10-001-030-003/181
(SALLI)
|
3510001000NRG24060320240061161
|
06/03/2024
|
TRILOK SINGH
|
3510001WL009520
|
TRILOK SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221292
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPAWAT
|
UT-10-001-030-003/230
(SALLI)
|
3510001000NRG24060320240061162
|
06/03/2024
|
kaishari devi
|
3510001WL009520
|
kaishari devi
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221249
|
|
KAISARIDEVIWOBHUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
CHAMPAWAT
|
UT-10-001-031-001/104
(DUNGRASETHI)
|
3510001000NRG24060320240061173
|
06/03/2024
|
DEEPA DEVI
|
3510001WL009522
|
DEEPA DEVI
|
00415
|
SBIN0001249
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044221246
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHAMPAWAT
|
UT-10-001-031-001/2
(DUNGRASETHI)
|
3510001000NRG24060320240061175
|
06/03/2024
|
KAVITA CHAUDHARY
|
3510001WL009522
|
KAVITA CHAUDHARY
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221293
|
|
MR MAHENDRA S SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPAWAT
|
UT-10-001-031-001/64-A
(DUNGRASETHI)
|
3510001000NRG24060320240061178
|
06/03/2024
|
BABITA CHAUDHARY
|
3510001WL009522
|
BABITA CHAUDHARY
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221252
|
|
MRS BABITA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPAWAT
|
UT-10-001-039-002/102
(BAURPAS)
|
3510001000NRG24060320240061130
|
06/03/2024
|
Neeraj Chandra Joshi
|
3510001WL009503
|
Neeraj Chandra Joshi
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221254
|
|
MR NEERAJ CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-058-001/152
(DHURCHUM)
|
3510001000NRG24060320240061239
|
06/03/2024
|
MEENA JOSHI
|
3510001WL009533
|
MEENA JOSHI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221245
|
|
MEENA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
CHAMPAWAT
|
UT-10-001-070-001/169
(NADHAN)
|
3510001000NRG24060320240061196
|
06/03/2024
|
ISHWARI DEVI
|
3510001WL009525
|
ISHWARI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221296
|
|
MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-092-001/45
(SIPTI)
|
3510001000NRG24060320240061221
|
06/03/2024
|
KHEEM SINGH
|
3510001WL009530
|
KHEEM SINGH
|
00415
|
SBIN0001249
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221244
|
|
KHEEMSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
58
|
CHAMPAWAT
|
UT-10-001-037-001/116
(BUNGAKHYALI)
|
3510001000NRG24060320240061120
|
06/03/2024
|
MANJU DEVI
|
3510001WL009501
|
MANJU DEVI
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221247
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPAWAT
|
UT-10-001-037-001/20
(BUNGAKHYALI)
|
3510001000NRG24060320240061121
|
06/03/2024
|
PARWATI DEVI
|
3510001WL009501
|
PARWATI DEVI
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221295
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-037-001/20
(BUNGAKHYALI)
|
3510001000NRG24060320240061122
|
06/03/2024
|
Prakash singh bisht
|
3510001WL009501
|
Prakash singh bisht
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221255
|
|
PRAKASH SINGH HAYAT
|
BANK OF BARODA(606985)
|
|
61
|
CHAMPAWAT
|
UT-10-001-037-001/22-A
(BUNGAKHYALI)
|
3510001000NRG24060320240061123
|
06/03/2024
|
Narayani
|
3510001WL009501
|
Narayani
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221251
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-037-001/55
(BUNGAKHYALI)
|
3510001000NRG24060320240061124
|
06/03/2024
|
DEV SINGH
|
3510001WL009501
|
DEV SINGH
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221300
|
|
DEVSINGHSOBACCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
CHAMPAWAT
|
UT-10-001-037-001/87
(BUNGAKHYALI)
|
3510001000NRG24060320240061125
|
06/03/2024
|
NAVEEN SINGH
|
3510001WL009501
|
NAVEEN SINGH
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221301
|
|
NAVEENSINGHBISHTSOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
CHAMPAWAT
|
UT-10-001-040-001/48
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG24060320240061127
|
06/03/2024
|
LALIT KUMAR
|
3510001WL009502
|
LALIT KUMAR
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221302
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
65
|
CHAMPAWAT
|
UT-10-001-074-004/206
(PAUTH)
|
3510001000NRG24060320240061111
|
06/03/2024
|
LAXMI DEVI
|
3510001WL009499
|
LAXMI DEVI
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221250
|
|
Mr. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
66
|
CHAMPAWAT
|
UT-10-001-013-002/146
(CHAIKUNIBORA)
|
3510001000NRG24060320240061139
|
06/03/2024
|
SRI SHANKAR RAM
|
3510001WL009509
|
SRI SHANKAR RAM
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221286
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-030-001/112
(SALLI)
|
3510001000NRG24060320240061156
|
06/03/2024
|
KALAWATI DEVI
|
3510001WL009520
|
KALAWATI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221276
|
|
KALAWATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHAMPAWAT
|
UT-10-001-038-001/54
(GARKOT)
|
3510001000NRG24060320240061235
|
06/03/2024
|
JEEWANTI DEVI
|
3510001WL009532
|
JEEWANTI DEVI
|
00468
|
UBIN0559831
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221275
|
|
JEEWANTI DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHAMPAWAT
|
UT-10-001-039-002/67
(BAURPAS)
|
3510001000NRG24060320240061134
|
06/03/2024
|
BASANTI DEVI
|
3510001WL009505
|
BASANTI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221277
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPAWAT
|
UT-10-001-092-001/84
(SIPTI)
|
3510001000NRG24060320240061224
|
06/03/2024
|
BHIRWI DEVI
|
3510001WL009530
|
BHIRWI DEVI
|
00468
|
UBIN0559831
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221285
|
|
BHARAVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
71
|
CHAMPAWAT
|
UT-10-001-026-003/128
(DYURI)
|
3510001000NRG24060320240061163
|
06/03/2024
|
SHANKAR SINGH
|
3510001WL009521
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221278
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAMPAWAT
|
UT-10-001-026-003/27
(DYURI)
|
3510001000NRG24060320240061164
|
06/03/2024
|
GIRISH CHANDRA
|
3510001WL009521
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221291
|
|
Mr. GIRISH CHANDRA SO REVADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAMPAWAT
|
UT-10-001-026-003/308
(DYURI)
|
3510001000NRG24060320240061165
|
06/03/2024
|
SANKAR DUTT
|
3510001WL009521
|
SANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221257
|
|
Mr. SHANKAR DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAMPAWAT
|
UT-10-001-026-003/324
(DYURI)
|
3510001000NRG24060320240061166
|
06/03/2024
|
JIWAN SINGH
|
3510001WL009521
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221283
|
|
JEEWAN SINGH SO DAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHAMPAWAT
|
UT-10-001-026-003/436
(DYURI)
|
3510001000NRG24060320240061169
|
06/03/2024
|
MANJU DEVI
|
3510001WL009521
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221282
|
|
Miss. MANJU SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAMPAWAT
|
UT-10-001-026-003/48
(DYURI)
|
3510001000NRG24060320240061171
|
06/03/2024
|
SATISH CHANDRA
|
3510001WL009521
|
SATISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221256
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-026-003/86
(DYURI)
|
3510001000NRG24060320240061172
|
06/03/2024
|
KALAWATI DEVI
|
3510001WL009521
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221258
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAMPAWAT
|
UT-10-001-030-003/178
(SALLI)
|
3510001000NRG24060320240061160
|
06/03/2024
|
PUSPA DEVI
|
3510001WL009520
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221280
|
|
PUSHPARAWATWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
CHAMPAWAT
|
UT-10-001-058-001/65
(DHURCHUM)
|
3510001000NRG24060320240061240
|
06/03/2024
|
JAGDISH
|
3510001WL009533
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221279
|
|
Mr. JAGDISH CHANDRA S/O DEVIDATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAMPAWAT
|
UT-10-001-062-003/25
(JOUL)
|
3510001000NRG24060320240061119
|
06/03/2024
|
GODAVERI
|
3510001WL009500
|
GODAVERI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221281
|
|
MRS GODAWARI GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPAWAT
|
UT-10-001-070-001/13
(NADHAN)
|
3510001000NRG24060320240061194
|
06/03/2024
|
SHIROMANI
|
3510001WL009525
|
SHIROMANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221260
|
|
Mr. SHIROMANI .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAMPAWAT
|
UT-10-001-070-001/9
(NADHAN)
|
3510001000NRG24060320240061197
|
06/03/2024
|
KELASH CHANDRA
|
3510001WL009525
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221259
|
|
Mr. KAILASH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-040-001/8
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG24060320240061128
|
06/03/2024
|
JAGDISH RAM
|
3510001WL009502
|
JAGDISH RAM
|
00632
|
KNSB0010006
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221241
|
|
JAGDISH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215050
|
215050
|
|
|
|
|
|
|
|