|
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-10-001-018-003/205
(BADOLI)
|
3510001000NRG25050620240009310
|
05/06/2024
|
MEENA THAWAL
|
3510001WL001824
|
MEENA THAWAL
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723843
|
|
MEENA THWAL
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-018-003/207
(BADOLI)
|
3510001000NRG25050620240009311
|
05/06/2024
|
Pooja Thwal
|
3510001WL001824
|
Pooja Thwal
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723842
|
|
POOJA THWAL
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-018-003/41
(BADOLI)
|
3510001000NRG25050620240009298
|
05/06/2024
|
NANDA DEVI
|
3510001WL001823
|
NANDA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723844
|
|
NANDA DEVI WO SURAS
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-018-003/54
(BADOLI)
|
3510001000NRG25050620240009316
|
05/06/2024
|
GODAWARI DEVI
|
3510001WL001824
|
GODAWARI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723839
|
|
GODAVARI DEVI SO RAM
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-018-003/84
(BADOLI)
|
3510001000NRG25050620240009304
|
05/06/2024
|
NARI DEVI
|
3510001WL001823
|
NARI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723838
|
|
NARI DEVI WO CHUNAMA
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-029-003/39
(DHOUNROT)
|
3510001000NRG25050620240009362
|
05/06/2024
|
MAHESHAWARI DEVI
|
3510001WL001829
|
MAHESHAWARI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723845
|
|
MAHESHWARIDEVIWORAMESHCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-018-003/34
(BADOLI)
|
3510001000NRG25050620240009296
|
05/06/2024
|
DEEPA DEVI
|
3510001WL001823
|
DEEPA DEVI
|
00112
|
IBKL0768P08
|
2370
|
2370
|
Processed
|
08/06/2024
|
|
4819723817
|
|
DEEPA DEVI WO BACHI
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-034-002/160
(ARIGURELI)
|
3510001000NRG25050620240009325
|
05/06/2024
|
PRAKASH SINGH
|
3510001WL001825
|
PRAKASH SINGH
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723871
|
|
PRAKASHSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-018-003/132
(BADOLI)
|
3510001000NRG25050620240009306
|
05/06/2024
|
LILADHAR
|
3510001WL001824
|
LILADHAR
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723872
|
|
LILADHARSOKAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
CHAMPAWAT
|
UT-10-001-018-003/156
(BADOLI)
|
3510001000NRG25050620240009307
|
05/06/2024
|
NILADHAR
|
3510001WL001824
|
NILADHAR
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723876
|
|
LEELADHAR
|
BANK OF BARODA(606985)
|
|
11
|
CHAMPAWAT
|
UT-10-001-018-003/176
(BADOLI)
|
3510001000NRG25050620240009308
|
05/06/2024
|
NEELA DEVI
|
3510001WL001824
|
NEELA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723873
|
|
NILAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
CHAMPAWAT
|
UT-10-001-018-003/36
(BADOLI)
|
3510001000NRG25050620240009312
|
05/06/2024
|
JAYDUTT
|
3510001WL001824
|
JAYDUTT
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723875
|
|
JAYDATTTWALSOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
CHAMPAWAT
|
UT-10-001-018-003/44
(BADOLI)
|
3510001000NRG25050620240009314
|
05/06/2024
|
KHELANAND
|
3510001WL001824
|
KHELANAND
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723879
|
|
KHILANANDSOSHIROMANITHWAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-018-003/65
(BADOLI)
|
3510001000NRG25050620240009300
|
05/06/2024
|
ISHAWARI DUTT
|
3510001WL001823
|
ISHAWARI DUTT
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723874
|
|
ISWARIDATTSOKHIMANANDTHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-018-003/79
(BADOLI)
|
3510001000NRG25050620240009302
|
05/06/2024
|
LILADHAR
|
3510001WL001823
|
LILADHAR
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723816
|
|
LEELADHARSOLOKMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-018-003/84
(BADOLI)
|
3510001000NRG25050620240009303
|
05/06/2024
|
CHURAMANI
|
3510001WL001823
|
CHURAMANI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723878
|
|
CHURAMANISOMAHADEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
CHAMPAWAT
|
UT-10-001-029-003/3
(DHOUNROT)
|
3510001000NRG25050620240009358
|
05/06/2024
|
BADRI RAM
|
3510001WL001829
|
BADRI RAM
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723877
|
|
BADRIRAMSODUNGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-018-003/44
(BADOLI)
|
3510001000NRG25050620240009315
|
05/06/2024
|
NANDA DEVI
|
3510001WL001824
|
NANDA DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723859
|
|
NANDA DEVI
|
IDBI BANK(607095)
|
|
19
|
CHAMPAWAT
|
UT-10-001-029-003/147
(DHOUNROT)
|
3510001000NRG25050620240009356
|
05/06/2024
|
VINOD UPRETI
|
3510001WL001829
|
VINOD UPRETI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723881
|
|
VINOD UPRETI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-029-003/147
(DHOUNROT)
|
3510001000NRG25050620240009357
|
05/06/2024
|
Pushpa Upreti
|
3510001WL001829
|
Pushpa Upreti
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723846
|
|
PUSHPAUPRETIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-057-001/112
(GOLI)
|
3510001000NRG25050620240009342
|
05/06/2024
|
chanchala devi
|
3510001WL001827
|
chanchala devi
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723825
|
|
CHANCHLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
CHAMPAWAT
|
UT-10-001-057-001/112
(GOLI)
|
3510001000NRG25050620240009341
|
05/06/2024
|
INDAR SINGH
|
3510001WL001827
|
INDAR SINGH
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723819
|
|
INDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
CHAMPAWAT
|
UT-10-001-081-001/125
(BIRGUL)
|
3510001000NRG25050620240009344
|
05/06/2024
|
BHOLA DATT
|
3510001WL001827
|
BHOLA DATT
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723866
|
|
BHOLADATTSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-081-001/152
(BIRGUL)
|
3510001000NRG25050620240009345
|
05/06/2024
|
BASHANTI DEVI
|
3510001WL001827
|
BASHANTI DEVI
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723824
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
CHAMPAWAT
|
UT-10-001-081-001/188
(BIRGUL)
|
3510001000NRG25050620240009346
|
05/06/2024
|
ROOP RAM
|
3510001WL001827
|
ROOP RAM
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723863
|
|
RUPRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
CHAMPAWAT
|
UT-10-001-081-001/22-A
(BIRGUL)
|
3510001000NRG25050620240009347
|
05/06/2024
|
SURENDAR SINGH
|
3510001WL001827
|
SURENDAR SINGH
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723820
|
|
SURENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
CHAMPAWAT
|
UT-10-001-081-001/309
(BIRGUL)
|
3510001000NRG25050620240009349
|
05/06/2024
|
HARRAJ SINGH
|
3510001WL001827
|
HARRAJ SINGH
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723822
|
|
MR HARRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPAWAT
|
UT-10-001-081-001/324
(BIRGUL)
|
3510001000NRG25050620240009351
|
05/06/2024
|
PANMATI
|
3510001WL001828
|
PANMATI
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723864
|
|
PANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
CHAMPAWAT
|
UT-10-001-081-001/335
(BIRGUL)
|
3510001000NRG25050620240009352
|
05/06/2024
|
KAMALA DEVI
|
3510001WL001828
|
KAMALA DEVI
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723862
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
CHAMPAWAT
|
UT-10-001-081-001/71-A
(BIRGUL)
|
3510001000NRG25050620240009355
|
05/06/2024
|
NAVEEN CHANDRA
|
3510001WL001828
|
NAVEEN CHANDRA
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723865
|
|
NAVIN CH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-018-003/192
(BADOLI)
|
3510001000NRG25050620240009309
|
05/06/2024
|
DEEPA DEVI
|
3510001WL001824
|
DEEPA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723867
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
CHAMPAWAT
|
UT-10-001-018-003/54
(BADOLI)
|
3510001000NRG25050620240009317
|
05/06/2024
|
RAMESH CHANDRA
|
3510001WL001824
|
RAMESH CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723869
|
|
RAMESHCHANDRASOBHAVDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
CHAMPAWAT
|
UT-10-001-029-003/32
(DHOUNROT)
|
3510001000NRG25050620240009359
|
05/06/2024
|
PRAKASH RAM
|
3510001WL001829
|
PRAKASH RAM
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723818
|
|
PRAKASH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
CHAMPAWAT
|
UT-10-001-029-003/38
(DHOUNROT)
|
3510001000NRG25050620240009361
|
05/06/2024
|
MAMTA DEVI
|
3510001WL001829
|
MAMTA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723870
|
|
MAMTADEVIWOPRAKASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-029-003/38
(DHOUNROT)
|
3510001000NRG25050620240009360
|
05/06/2024
|
PRAKASH CH UPRETI
|
3510001WL001829
|
PRAKASH CH UPRETI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723868
|
|
PRAKASH CH UPRETI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-081-001/336
(BIRGUL)
|
3510001000NRG25050620240009353
|
05/06/2024
|
MOHAN SINGH
|
3510001WL001828
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723823
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
37
|
CHAMPAWAT
|
UT-10-001-081-001/337
(BIRGUL)
|
3510001000NRG25050620240009354
|
05/06/2024
|
MOHINI DEVI
|
3510001WL001828
|
MOHINI DEVI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723821
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
38
|
CHAMPAWAT
|
UT-10-001-018-002/102
(BADOLI)
|
3510001000NRG25050620240009305
|
05/06/2024
|
KAMLA DEVI
|
3510001WL001824
|
KAMLA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723847
|
|
KAMLA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMPAWAT
|
UT-10-001-018-003/39
(BADOLI)
|
3510001000NRG25050620240009313
|
05/06/2024
|
NANDA DEVI
|
3510001WL001824
|
NANDA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723848
|
|
NANDA W/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMPAWAT
|
UT-10-001-029-003/20
(DHOUNROT)
|
3510001000NRG25050620240009340
|
05/06/2024
|
SANJAY SINGH
|
3510001WL001826
|
SANJAY SINGH
|
00354
|
PUNB0495400
|
2370
|
2370
|
Processed
|
08/06/2024
|
|
4819723849
|
|
SANJAY SINGH RAWAT SO D S RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-018-003/41
(BADOLI)
|
3510001000NRG25050620240009297
|
05/06/2024
|
SURESH CHANDRA
|
3510001WL001823
|
SURESH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723831
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPAWAT
|
UT-10-001-029-003/133
(DHOUNROT)
|
3510001000NRG25050620240009337
|
05/06/2024
|
DARAM SINGH
|
3510001WL001826
|
DARAM SINGH
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723826
|
|
DHARAM SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
CHAMPAWAT
|
UT-10-001-029-003/143
(DHOUNROT)
|
3510001000NRG25050620240009339
|
05/06/2024
|
PURAN SINGH
|
3510001WL001826
|
PURAN SINGH
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723858
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-034-001/26
(ARIGURELI)
|
3510001000NRG25050620240009318
|
05/06/2024
|
MADAN SINGH
|
3510001WL001825
|
MADAN SINGH
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723837
|
|
MADANSINGHSOCHATARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
CHAMPAWAT
|
UT-10-001-034-001/5
(ARIGURELI)
|
3510001000NRG25050620240009319
|
05/06/2024
|
BHAGWAN SINGH
|
3510001WL001825
|
BHAGWAN SINGH
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723827
|
|
BHAGWANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
CHAMPAWAT
|
UT-10-001-034-002/1
(ARIGURELI)
|
3510001000NRG25050620240009320
|
05/06/2024
|
SUDDI DEVI
|
3510001WL001825
|
SUDDI DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723855
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPAWAT
|
UT-10-001-034-002/1
(ARIGURELI)
|
3510001000NRG25050620240009321
|
05/06/2024
|
SURESHA SINGH
|
3510001WL001825
|
SURESHA SINGH
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723835
|
|
SURESHSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
CHAMPAWAT
|
UT-10-001-034-002/10
(ARIGURELI)
|
3510001000NRG25050620240009322
|
05/06/2024
|
SITA DEVI
|
3510001WL001825
|
SITA DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723834
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPAWAT
|
UT-10-001-034-002/143
(ARIGURELI)
|
3510001000NRG25050620240009323
|
05/06/2024
|
BEENA DEVI
|
3510001WL001825
|
BEENA DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723852
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPAWAT
|
UT-10-001-034-002/157
(ARIGURELI)
|
3510001000NRG25050620240009324
|
05/06/2024
|
NEEMA DEVI
|
3510001WL001825
|
NEEMA DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723830
|
|
NEEMADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
CHAMPAWAT
|
UT-10-001-034-002/177
(ARIGURELI)
|
3510001000NRG25050620240009326
|
05/06/2024
|
HEMA DEVI
|
3510001WL001825
|
HEMA DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723851
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPAWAT
|
UT-10-001-034-002/20
(ARIGURELI)
|
3510001000NRG25050620240009327
|
05/06/2024
|
INDRA DEVI
|
3510001WL001825
|
INDRA DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723828
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPAWAT
|
UT-10-001-034-002/37
(ARIGURELI)
|
3510001000NRG25050620240009328
|
05/06/2024
|
MAHESH SINGH
|
3510001WL001825
|
MAHESH SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723854
|
|
MAHESHSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
CHAMPAWAT
|
UT-10-001-034-002/52-A
(ARIGURELI)
|
3510001000NRG25050620240009330
|
05/06/2024
|
MAMTA DEVI
|
3510001WL001825
|
MAMTA DEVI
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723856
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-034-002/52-A
(ARIGURELI)
|
3510001000NRG25050620240009329
|
05/06/2024
|
RAM SINGH
|
3510001WL001825
|
RAM SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723857
|
|
RAMSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
CHAMPAWAT
|
UT-10-001-034-002/73
(ARIGURELI)
|
3510001000NRG25050620240009331
|
05/06/2024
|
SUNDARI DEVI
|
3510001WL001825
|
SUNDARI DEVI
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723853
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-034-002/73
(ARIGURELI)
|
3510001000NRG25050620240009332
|
05/06/2024
|
TRILOK SINGH
|
3510001WL001825
|
TRILOK SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723860
|
|
TRILOKSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
CHAMPAWAT
|
UT-10-001-034-002/80
(ARIGURELI)
|
3510001000NRG25050620240009333
|
05/06/2024
|
KESHAVI DEVI
|
3510001WL001825
|
KESHAVI DEVI
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723833
|
|
KESHAVIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
CHAMPAWAT
|
UT-10-001-034-002/94
(ARIGURELI)
|
3510001000NRG25050620240009335
|
05/06/2024
|
ASHOK SINGH
|
3510001WL001825
|
ASHOK SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723836
|
|
MR ASHOK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-034-002/94
(ARIGURELI)
|
3510001000NRG25050620240009334
|
05/06/2024
|
PUSHKAR SINGH
|
3510001WL001825
|
PUSHKAR SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723861
|
|
PUSHKARSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-081-001/3-A
(BIRGUL)
|
3510001000NRG25050620240009348
|
05/06/2024
|
SHIVRAJ SINGH
|
3510001WL001827
|
SHIVRAJ SINGH
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723829
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-081-001/309
(BIRGUL)
|
3510001000NRG25050620240009350
|
05/06/2024
|
PURANAVATI DEVI
|
3510001WL001828
|
PURANAVATI DEVI
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723832
|
|
PURANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
63
|
CHAMPAWAT
|
UT-10-001-018-003/65
(BADOLI)
|
3510001000NRG25050620240009301
|
05/06/2024
|
MEENA DEVI
|
3510001WL001823
|
MEENA DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723880
|
|
MEENA DEVI WO KISHORI DUTT
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHAMPAWAT
|
UT-10-001-057-001/67
(GOLI)
|
3510001000NRG25050620240009343
|
05/06/2024
|
KHUSHA SINGH
|
3510001WL001827
|
KHUSHA SINGH
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723840
|
|
KHUSHALSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
65
|
CHAMPAWAT
|
UT-10-001-029-003/124
(DHOUNROT)
|
3510001000NRG25050620240009336
|
05/06/2024
|
KESHAV DUTT
|
3510001WL001826
|
KESHAV DUTT
|
00473
|
AUCB0000022
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723882
|
|
KESHAV DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
66
|
CHAMPAWAT
|
UT-10-001-018-003/62
(BADOLI)
|
3510001000NRG25050620240009299
|
05/06/2024
|
KRISHNAND
|
3510001WL001823
|
KRISHNAND
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/06/2024
|
|
4819723850
|
|
MR KRISHNA NAND THWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
67
|
CHAMPAWAT
|
UT-10-001-029-003/142
(DHOUNROT)
|
3510001000NRG25050620240009338
|
05/06/2024
|
REKHA DEVI
|
3510001WL001826
|
REKHA DEVI
|
246001
|
|
3081
|
3081
|
Processed
|
08/06/2024
|
|
4819723841
|
|
REKHA WO TULSI DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214011
|
214011
|
|
|
|
|
|
|
|