|
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-10-001-027-004/2
(RUIEYAN)
|
3510001000NRG25060620240009524
|
06/06/2024
|
Manoj singh
|
3510001WL001861
|
Manoj singh
|
00032
|
UTIB0003909
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073511
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-008-001/154
(BURAM)
|
3510001000NRG25060620240009403
|
06/06/2024
|
Kheem singh
|
3510001WL001844
|
Kheem singh
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073472
|
|
KHEEM SINGH
|
CANARA BANK(508532)
|
|
3
|
CHAMPAWAT
|
UT-10-001-008-001/154
(BURAM)
|
3510001000NRG25060620240009404
|
06/06/2024
|
PARWATI DEVI
|
3510001WL001844
|
PARWATI DEVI
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073473
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
CHAMPAWAT
|
UT-10-001-008-001/93
(BURAM)
|
3510001000NRG25060620240009414
|
06/06/2024
|
DEEPA
|
3510001WL001846
|
DEEPA
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073479
|
|
DEEPA
|
CANARA BANK(508532)
|
|
5
|
CHAMPAWAT
|
UT-10-001-049-001/144
(DHURA)
|
3510001000NRG25060620240009473
|
06/06/2024
|
PUSHPA DEVI
|
3510001WL001854
|
PUSHPA DEVI
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073469
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-049-001/192
(DHURA)
|
3510001000NRG25060620240009474
|
06/06/2024
|
kailash chandra joshi
|
3510001WL001854
|
kailash chandra joshi
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073468
|
|
KAILASH CHANDRA JOSH
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-049-001/26
(DHURA)
|
3510001000NRG25060620240009475
|
06/06/2024
|
sunil chandra joshi
|
3510001WL001854
|
sunil chandra joshi
|
00045
|
BARB0BLYTAN
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073456
|
|
SHUSHIL CHANDER JOSH
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25060620240009418
|
06/06/2024
|
REETA UPRETI
|
3510001WL001847
|
REETA UPRETI
|
00045
|
BARB0BLYTAN
|
948
|
948
|
Processed
|
12/06/2024
|
|
4917073476
|
|
REETA UPRETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-008-001/207-A
(BURAM)
|
3510001000NRG25060620240009409
|
06/06/2024
|
BHEEM SINGH
|
3510001WL001845
|
BHEEM SINGH
|
00078
|
CNRB0006233
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073514
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-087-002/185
(RAMEELA)
|
3510001000NRG25060620240009509
|
06/06/2024
|
PRAKASH SINGH
|
3510001WL001859
|
PRAKASH SINGH
|
00078
|
CNRB0006381
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073470
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-065-002/120
(DAKANABADOLA)
|
3510001000NRG25060620240009530
|
06/06/2024
|
ISWARI DEVI
|
3510001WL001862
|
ISWARI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073435
|
|
ISHWARIDEVISOHARISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-008-002/6
(BURAM)
|
3510001000NRG25060620240009479
|
06/06/2024
|
BHARAT RAM
|
3510001WL001855
|
BHARAT RAM
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073438
|
|
BHARATRAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
CHAMPAWAT
|
UT-10-001-008-002/83
(BURAM)
|
3510001000NRG25060620240009481
|
06/06/2024
|
NEELAWATI DEVI
|
3510001WL001855
|
NEELAWATI DEVI
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073437
|
|
NEELAWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-065-002/119
(DAKANABADOLA)
|
3510001000NRG25060620240009529
|
06/06/2024
|
ANIL KUMAR JOSHI
|
3510001WL001862
|
ANIL KUMAR JOSHI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073434
|
|
ANILKUMARJOSHISOHARISHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25060620240009419
|
06/06/2024
|
PURNA NAND
|
3510001WL001847
|
PURNA NAND
|
00112
|
IBKL0768PJS
|
711
|
711
|
Processed
|
12/06/2024
|
|
4917073439
|
|
PURNANANDSOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25060620240009417
|
06/06/2024
|
Shankar datt
|
3510001WL001847
|
Shankar datt
|
00112
|
IBKL0768PJS
|
948
|
948
|
Processed
|
12/06/2024
|
|
4917073436
|
|
SHANKAR DATT S O MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-014-002/167
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009483
|
06/06/2024
|
ANITA DEVI
|
3510001WL001856
|
ANITA DEVI
|
00165
|
IBKL0001598
|
2607
|
2607
|
Rejected
|
12/06/2024
|
|
4917073464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-014-002/167
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009482
|
06/06/2024
|
KESHAV SINGH
|
3510001WL001856
|
KESHAV SINGH
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073463
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
19
|
CHAMPAWAT
|
UT-10-001-014-002/201
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009484
|
06/06/2024
|
Trilok singh
|
3510001WL001856
|
Trilok singh
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073458
|
|
MR TIRLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPAWAT
|
UT-10-001-014-002/210
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009486
|
06/06/2024
|
AMARNATH PUNETHA
|
3510001WL001856
|
AMARNATH PUNETHA
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073482
|
|
AMARNATH PUNETHA
|
IDBI BANK(607095)
|
|
21
|
CHAMPAWAT
|
UT-10-001-014-002/82
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009487
|
06/06/2024
|
DHIRAJ PANDEY
|
3510001WL001856
|
DHIRAJ PANDEY
|
00165
|
IBKL0001598
|
2370
|
2370
|
Processed
|
12/06/2024
|
|
4917073457
|
|
DHEERAJ CHANDRA
|
IDBI BANK(607095)
|
|
22
|
CHAMPAWAT
|
UT-10-001-014-002/96
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009488
|
06/06/2024
|
SATISHA CHANDRA
|
3510001WL001856
|
SATISHA CHANDRA
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073462
|
|
SATISH CHANDRA
|
IDBI BANK(607095)
|
|
23
|
CHAMPAWAT
|
UT-10-001-014-005/174
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009490
|
06/06/2024
|
babita devi
|
3510001WL001856
|
babita devi
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073461
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPAWAT
|
UT-10-001-014-005/174
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009489
|
06/06/2024
|
KAILASH SINGH
|
3510001WL001856
|
KAILASH SINGH
|
00165
|
IBKL0001598
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073460
|
|
KAILASH SINGH
|
IDBI BANK(607095)
|
|
25
|
CHAMPAWAT
|
UT-10-001-014-005/92
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009492
|
06/06/2024
|
MAHESHWARI DEVI
|
3510001WL001856
|
MAHESHWARI DEVI
|
00165
|
IBKL0001598
|
2607
|
2607
|
Rejected
|
12/06/2024
|
|
4917073459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-027-004/129
(RUIEYAN)
|
3510001000NRG25060620240009520
|
06/06/2024
|
REKHA DEVI
|
3510001WL001861
|
REKHA DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073478
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
27
|
CHAMPAWAT
|
UT-10-001-027-004/19
(RUIEYAN)
|
3510001000NRG25060620240009523
|
06/06/2024
|
MANOJ SINGH
|
3510001WL001861
|
MANOJ SINGH
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073477
|
|
MANOJ SINGH
|
IDBI BANK(607095)
|
|
28
|
CHAMPAWAT
|
UT-10-001-058-001/162
(DHURCHUM)
|
3510001000NRG25060620240009495
|
06/06/2024
|
BHOLADUTT JOSHI
|
3510001WL001857
|
BHOLADUTT JOSHI
|
00165
|
IBKL0001598
|
2844
|
2844
|
Rejected
|
12/06/2024
|
|
4917073480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-058-001/162
(DHURCHUM)
|
3510001000NRG25060620240009496
|
06/06/2024
|
MANISHA DEVI
|
3510001WL001857
|
MANISHA DEVI
|
00165
|
IBKL0001598
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073481
|
|
MANISHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
30
|
CHAMPAWAT
|
UT-10-001-058-003/12
(DHURCHUM)
|
3510001000NRG25060620240009501
|
06/06/2024
|
BASANTI
|
3510001WL001857
|
BASANTI
|
00176
|
IDIB000C523
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073487
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-046-001/3
(VAILA)
|
3510001000NRG25060620240009507
|
06/06/2024
|
HETI DEVI
|
3510001WL001858
|
HETI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073454
|
|
Mrs. HETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMPAWAT
|
UT-10-001-046-001/3
(VAILA)
|
3510001000NRG25060620240009506
|
06/06/2024
|
NARAYAN RAM
|
3510001WL001858
|
NARAYAN RAM
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073453
|
|
NARAYAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
CHAMPAWAT
|
UT-10-001-048-001/60
(PACHNAI)
|
3510001000NRG25060620240009426
|
06/06/2024
|
LAXMAN SINGH
|
3510001WL001848
|
LAXMAN SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073445
|
|
LAXMAN SINGH SOPAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
34
|
CHAMPAWAT
|
UT-10-001-058-001/163
(DHURCHUM)
|
3510001000NRG25060620240009497
|
06/06/2024
|
HEM CHANDRA JOSHI
|
3510001WL001857
|
HEM CHANDRA JOSHI
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073440
|
|
MR HEM CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
CHAMPAWAT
|
UT-10-001-008-001/147
(BURAM)
|
3510001000NRG25060620240009412
|
06/06/2024
|
FAKIR SINGH
|
3510001WL001846
|
FAKIR SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073450
|
|
FAKIR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-008-001/170
(BURAM)
|
3510001000NRG25060620240009428
|
06/06/2024
|
Chanchal singh
|
3510001WL001849
|
Chanchal singh
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073451
|
|
CHANCHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
CHAMPAWAT
|
UT-10-001-008-001/170
(BURAM)
|
3510001000NRG25060620240009429
|
06/06/2024
|
Pooja
|
3510001WL001849
|
Pooja
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073475
|
|
Ms. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAMPAWAT
|
UT-10-001-008-001/214
(BURAM)
|
3510001000NRG25060620240009413
|
06/06/2024
|
RAMESH SINGH
|
3510001WL001846
|
RAMESH SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073471
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPAWAT
|
UT-10-001-008-002/58
(BURAM)
|
3510001000NRG25060620240009478
|
06/06/2024
|
JASHODA DEVI
|
3510001WL001855
|
JASHODA DEVI
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073444
|
|
JASHODA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-008-002/58
(BURAM)
|
3510001000NRG25060620240009477
|
06/06/2024
|
SHIVRAJ SINGH
|
3510001WL001855
|
SHIVRAJ SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073446
|
|
SHIV RAJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
41
|
CHAMPAWAT
|
UT-10-001-008-002/82
(BURAM)
|
3510001000NRG25060620240009480
|
06/06/2024
|
HAYAT SINGH
|
3510001WL001855
|
HAYAT SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073443
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
42
|
CHAMPAWAT
|
UT-10-001-008-003/137
(BURAM)
|
3510001000NRG25060620240009435
|
06/06/2024
|
BHGWATI DEVI
|
3510001WL001850
|
BHGWATI DEVI
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073452
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
43
|
CHAMPAWAT
|
UT-10-001-008-003/19
(BURAM)
|
3510001000NRG25060620240009430
|
06/06/2024
|
BAHADUR SINGH
|
3510001WL001849
|
BAHADUR SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073455
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
CHAMPAWAT
|
UT-10-001-008-003/28
(BURAM)
|
3510001000NRG25060620240009431
|
06/06/2024
|
PAN SINGH
|
3510001WL001849
|
PAN SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073448
|
|
PAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
CHAMPAWAT
|
UT-10-001-008-003/52
(BURAM)
|
3510001000NRG25060620240009411
|
06/06/2024
|
JAGDISH RAM
|
3510001WL001845
|
JAGDISH RAM
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073465
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
46
|
CHAMPAWAT
|
UT-10-001-008-003/59
(BURAM)
|
3510001000NRG25060620240009432
|
06/06/2024
|
PUSKAR SINGH
|
3510001WL001849
|
PUSKAR SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073447
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
47
|
CHAMPAWAT
|
UT-10-001-008-003/9
(BURAM)
|
3510001000NRG25060620240009416
|
06/06/2024
|
MADAN SINGH
|
3510001WL001846
|
MADAN SINGH
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073449
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
48
|
CHAMPAWAT
|
UT-10-001-049-001/37
(DHURA)
|
3510001000NRG25060620240009476
|
06/06/2024
|
kishor kumar
|
3510001WL001854
|
kishor kumar
|
00303
|
NTBL0TAN095
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073442
|
|
KISHOR JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
49
|
CHAMPAWAT
|
UT-10-001-046-001/28
(VAILA)
|
3510001000NRG25060620240009505
|
06/06/2024
|
KRISHNA RAM
|
3510001WL001858
|
KRISHNA RAM
|
00349
|
PSIB0000479
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073441
|
|
KRISHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
CHAMPAWAT
|
UT-10-001-058-001/33
(DHURCHUM)
|
3510001000NRG25060620240009498
|
06/06/2024
|
CHINTA MANI
|
3510001WL001857
|
CHINTA MANI
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073493
|
|
CHINTAMANIJOSHISOGUMANIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
51
|
CHAMPAWAT
|
UT-10-001-008-003/137
(BURAM)
|
3510001000NRG25060620240009436
|
06/06/2024
|
BHOOP SINGH
|
3510001WL001850
|
BHOOP SINGH
|
00354
|
PUNB0692100
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073518
|
|
BHOOP SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPAWAT
|
UT-10-001-008-003/220
(BURAM)
|
3510001000NRG25060620240009437
|
06/06/2024
|
ANIL SINGH
|
3510001WL001850
|
ANIL SINGH
|
00354
|
PUNB0692100
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073523
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMPAWAT
|
UT-10-001-008-003/222
(BURAM)
|
3510001000NRG25060620240009415
|
06/06/2024
|
KIRAN
|
3510001WL001846
|
KIRAN
|
00354
|
PUNB0692100
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073524
|
|
KIRAN DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
54
|
CHAMPAWAT
|
UT-10-001-008-001/117
(BURAM)
|
3510001000NRG25060620240009407
|
06/06/2024
|
JIWANTI DEVI
|
3510001WL001845
|
JIWANTI DEVI
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073498
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-058-001/33
(DHURCHUM)
|
3510001000NRG25060620240009499
|
06/06/2024
|
SHANTI DEVI
|
3510001WL001857
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073492
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPAWAT
|
UT-10-001-058-003/12
(DHURCHUM)
|
3510001000NRG25060620240009500
|
06/06/2024
|
SHIV DATT JOSHI
|
3510001WL001857
|
SHIV DATT JOSHI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917073491
|
|
MR SHIV DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
57
|
CHAMPAWAT
|
UT-10-001-008-001/149
(BURAM)
|
3510001000NRG25060620240009402
|
06/06/2024
|
DEEPAK SINGH
|
3510001WL001844
|
DEEPAK SINGH
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073507
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPAWAT
|
UT-10-001-008-001/158
(BURAM)
|
3510001000NRG25060620240009408
|
06/06/2024
|
NIRMAL SINGH
|
3510001WL001845
|
NIRMAL SINGH
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073508
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPAWAT
|
UT-10-001-008-001/165
(BURAM)
|
3510001000NRG25060620240009405
|
06/06/2024
|
CHANDAN SINGH
|
3510001WL001844
|
CHANDAN SINGH
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073504
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-008-003/135
(BURAM)
|
3510001000NRG25060620240009433
|
06/06/2024
|
MAYA DEVI
|
3510001WL001850
|
MAYA DEVI
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073509
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPAWAT
|
UT-10-001-008-003/135
(BURAM)
|
3510001000NRG25060620240009434
|
06/06/2024
|
MOHAN SINGH
|
3510001WL001850
|
MOHAN SINGH
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073503
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-049-001/144
(DHURA)
|
3510001000NRG25060620240009472
|
06/06/2024
|
JAI RAM
|
3510001WL001854
|
JAI RAM
|
00415
|
SBIN0001872
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073467
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
63
|
CHAMPAWAT
|
UT-10-001-014-002/209
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009485
|
06/06/2024
|
KAMAL KANT PUNETHA
|
3510001WL001856
|
KAMAL KANT PUNETHA
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073512
|
|
KAMAL CHANDRA
|
IDBI BANK(607095)
|
|
64
|
CHAMPAWAT
|
UT-10-001-014-004/197
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009512
|
06/06/2024
|
SAMPATI DEVI
|
3510001WL001860
|
SAMPATI DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073520
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPAWAT
|
UT-10-001-014-004/22
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009513
|
06/06/2024
|
DEEWAN SINGH
|
3510001WL001860
|
DEEWAN SINGH
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073466
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPAWAT
|
UT-10-001-014-004/23
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009514
|
06/06/2024
|
NEELAWA DEVI
|
3510001WL001860
|
NEELAWA DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073521
|
|
MR NEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-014-005/92
(GURUKHOLIGOOTH)
|
3510001000NRG25060620240009491
|
06/06/2024
|
RAGHU NATH
|
3510001WL001856
|
RAGHU NATH
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073495
|
|
RAGHUNATH
|
IDBI BANK(607095)
|
|
68
|
CHAMPAWAT
|
UT-10-001-025-001/117
(DUBAR JAINAL)
|
3510001000NRG25060620240009515
|
06/06/2024
|
HEERA DEVI
|
3510001WL001860
|
HEERA DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073489
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-025-001/214
(DUBAR JAINAL)
|
3510001000NRG25060620240009493
|
06/06/2024
|
SURAJ SINGH
|
3510001WL001856
|
SURAJ SINGH
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
12/06/2024
|
|
4917073502
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPAWAT
|
UT-10-001-025-001/222
(DUBAR JAINAL)
|
3510001000NRG25060620240009516
|
06/06/2024
|
BHAWANI DEVI
|
3510001WL001860
|
BHAWANI DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073501
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPAWAT
|
UT-10-001-025-001/58
(DUBAR JAINAL)
|
3510001000NRG25060620240009517
|
06/06/2024
|
DEVKI DEVI
|
3510001WL001860
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073499
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPAWAT
|
UT-10-001-025-001/89
(DUBAR JAINAL)
|
3510001000NRG25060620240009494
|
06/06/2024
|
GANGA SINGH
|
3510001WL001856
|
GANGA SINGH
|
00415
|
SBIN0011408
|
1422
|
1422
|
Processed
|
12/06/2024
|
|
4917073496
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-027-004/19
(RUIEYAN)
|
3510001000NRG25060620240009521
|
06/06/2024
|
NATHA SINGH
|
3510001WL001861
|
NATHA SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073483
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-027-004/7
(RUIEYAN)
|
3510001000NRG25060620240009525
|
06/06/2024
|
BENI DEVI
|
3510001WL001861
|
BENI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073490
|
|
MRS BENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-027-005/29
(RUIEYAN)
|
3510001000NRG25060620240009526
|
06/06/2024
|
AMAR NATH SINGH
|
3510001WL001861
|
AMAR NATH SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073510
|
|
MR AMARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPAWAT
|
UT-10-001-027-005/39
(RUIEYAN)
|
3510001000NRG25060620240009527
|
06/06/2024
|
GIRDHAR RAM
|
3510001WL001861
|
GIRDHAR RAM
|
00415
|
SBIN0011408
|
1422
|
1422
|
Processed
|
12/06/2024
|
|
4917073484
|
|
MR GIRDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-087-002/167
(RAMEELA)
|
3510001000NRG25060620240009508
|
06/06/2024
|
PAN SINGH
|
3510001WL001859
|
PAN SINGH
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073488
|
|
PANSINGHMAHARSOPRAHALADS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
CHAMPAWAT
|
UT-10-001-087-004/83
(RAMEELA)
|
3510001000NRG25060620240009510
|
06/06/2024
|
MADAN SINGH
|
3510001WL001859
|
MADAN SINGH
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073522
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-087-004/83
(RAMEELA)
|
3510001000NRG25060620240009511
|
06/06/2024
|
SEEMA DEVI
|
3510001WL001859
|
SEEMA DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073525
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPAWAT
|
UT-10-001-107-001/12
(munch)
|
3510001000NRG25060620240009518
|
06/06/2024
|
JAGGANNATH SINGH
|
3510001WL001860
|
JAGGANNATH SINGH
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073500
|
|
JAGANNATH SINGH MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPAWAT
|
UT-10-001-107-001/8
(munch)
|
3510001000NRG25060620240009519
|
06/06/2024
|
PADMANI DEVI
|
3510001WL001860
|
PADMANI DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917073474
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-027-004/19
(RUIEYAN)
|
3510001000NRG25060620240009522
|
06/06/2024
|
Diwan singh
|
3510001WL001861
|
Diwan singh
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073519
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-008-001/204
(BURAM)
|
3510001000NRG25060620240009406
|
06/06/2024
|
Manoj singh
|
3510001WL001844
|
Manoj singh
|
00468
|
UBIN0546569
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073505
|
|
MANOJ SINGH S/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHAMPAWAT
|
UT-10-001-008-001/216
(BURAM)
|
3510001000NRG25060620240009410
|
06/06/2024
|
Babita devi
|
3510001WL001845
|
Babita devi
|
00468
|
UBIN0546569
|
1185
|
1185
|
Processed
|
12/06/2024
|
|
4917073513
|
|
BABITA RAWAT W/O SHYAM SINGH RAW3AT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
85
|
CHAMPAWAT
|
UT-10-001-031-001/46
(DUNGRASETHI)
|
3510001000NRG25060620240009528
|
06/06/2024
|
PREM SINGH
|
3510001WL001862
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073486
|
|
PREMSINGHSOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
CHAMPAWAT
|
UT-10-001-048-001/141
(PACHNAI)
|
3510001000NRG25060620240009420
|
06/06/2024
|
HAYAT SINGH
|
3510001WL001848
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073497
|
|
HAYATSINGHSOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
CHAMPAWAT
|
UT-10-001-048-001/141
(PACHNAI)
|
3510001000NRG25060620240009421
|
06/06/2024
|
HEMA DEVI
|
3510001WL001848
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073515
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAMPAWAT
|
UT-10-001-048-001/143
(PACHNAI)
|
3510001000NRG25060620240009422
|
06/06/2024
|
KAMLA DEVI
|
3510001WL001848
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917073517
|
|
Mrs. KAMALA DEVI W/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAMPAWAT
|
UT-10-001-048-001/147-A
(PACHNAI)
|
3510001000NRG25060620240009423
|
06/06/2024
|
SAMPATI DEVI
|
3510001WL001848
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073506
|
|
Mrs. SAMPATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAMPAWAT
|
UT-10-001-048-001/32
(PACHNAI)
|
3510001000NRG25060620240009424
|
06/06/2024
|
CHANDAN SINGH
|
3510001WL001848
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073485
|
|
CHANDANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
CHAMPAWAT
|
UT-10-001-048-001/43
(PACHNAI)
|
3510001000NRG25060620240009425
|
06/06/2024
|
MAN SINGH
|
3510001WL001848
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
12/06/2024
|
|
4917073494
|
|
MANSINGHSOSHOVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
CHAMPAWAT
|
UT-10-001-048-001/80
(PACHNAI)
|
3510001000NRG25060620240009427
|
06/06/2024
|
MUNNI DEVI
|
3510001WL001848
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
12/06/2024
|
|
4917073516
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202161
|
202161
|
|
|
|
|
|
|
|