|
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-10-001-017-001/72
(MAJHEDA)
|
3510001000NRG24040120240047860
|
04/01/2024
|
PRAWATI DEVI
|
3510001WL007395
|
PRAWATI DEVI
|
00045
|
BARB0CHAMPT
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733245
|
|
PARWATI DEVI WO UMES
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-017-001/72
(MAJHEDA)
|
3510001000NRG24040120240047859
|
04/01/2024
|
UMESH CHANDRA
|
3510001WL007395
|
UMESH CHANDRA
|
00045
|
BARB0CHAMPT
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733244
|
|
UMESH CHNDRA
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-026-003/173
(DYURI)
|
3510001000NRG24040120240047892
|
04/01/2024
|
RAGHURAM
|
3510001WL007402
|
RAGHURAM
|
00045
|
BARB0CHAMPT
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733237
|
|
RAGHU RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-026-003/47
(DYURI)
|
3510001000NRG24040120240047893
|
04/01/2024
|
HEMA
|
3510001WL007402
|
HEMA
|
00045
|
BARB0CHAMPT
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733261
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPAWAT
|
UT-10-001-102-001/1
(Kaanda)
|
3510001000NRG24040120240047780
|
04/01/2024
|
PRAKASHA SINGH
|
3510001WL007383
|
PRAKASHA SINGH
|
00045
|
BARB0CHAMPT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733262
|
|
PRAKASH SINGH SO VIK
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-102-001/12
(Kaanda)
|
3510001000NRG24040120240047782
|
04/01/2024
|
MOHAN SINGH
|
3510001WL007383
|
MOHAN SINGH
|
00045
|
BARB0CHAMPT
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733246
|
|
MOHAN SINGH SO DEEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-057-001/187
(GOLI)
|
3510001000NRG24040120240047873
|
04/01/2024
|
BHAWANA BISHT
|
3510001WL007397
|
BHAWANA BISHT
|
00078
|
CNRB0006381
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733254
|
|
MS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-065-001/38
(DAKANABADOLA)
|
3510001000NRG24040120240047911
|
04/01/2024
|
NIRMALA DEVI
|
3510001WL007405
|
NIRMALA DEVI
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733223
|
|
NARAYANINEELADEVIWORUPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
CHAMPAWAT
|
UT-10-001-065-004/158
(DAKANABADOLA)
|
3510001000NRG24040120240047915
|
04/01/2024
|
NARAYAN RAM
|
3510001WL007405
|
NARAYAN RAM
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733224
|
|
NARAYANRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-065-001/56
(DAKANABADOLA)
|
3510001000NRG24040120240047914
|
04/01/2024
|
MUKESH SINGH
|
3510001WL007405
|
MUKESH SINGH
|
00112
|
IBKL0768P08
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733282
|
|
MUKESHSINGHSOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-001-001/25
(BAJRIKOT)
|
3510001000NRG24040120240047849
|
04/01/2024
|
MEENA DEVI
|
3510001WL007391
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733285
|
|
MEENADEVIWOGORISINGKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
CHAMPAWAT
|
UT-10-001-021-001/43
(BAGERI)
|
3510001000NRG24040120240047868
|
04/01/2024
|
DAYANAND JOSHI
|
3510001WL007396
|
DAYANAND JOSHI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733284
|
|
DAYANANDJOSHISODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
CHAMPAWAT
|
UT-10-001-021-001/51
(BAGERI)
|
3510001000NRG24040120240047869
|
04/01/2024
|
GANESH DATT
|
3510001WL007396
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733286
|
|
GANESHDATTJOSHISOMADHAVAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-029-003/129
(DHOUNROT)
|
3510001000NRG24040120240047878
|
04/01/2024
|
ANITA DEVI
|
3510001WL007399
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733287
|
|
ANITADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-031-001/22
(DUNGRASETHI)
|
3510001000NRG24040120240047901
|
04/01/2024
|
PRAKESH SINGH
|
3510001WL007404
|
PRAKESH SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733283
|
|
PRAKASHSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-031-001/97
(DUNGRASETHI)
|
3510001000NRG24040120240047907
|
04/01/2024
|
HEMA DEVI
|
3510001WL007404
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733288
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
CHAMPAWAT
|
UT-10-001-032-003/64
(PUNETHI)
|
3510001000NRG24040120240047824
|
04/01/2024
|
VIMLA DEVI
|
3510001WL007389
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733281
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-032-003/24
(PUNETHI)
|
3510001000NRG24040120240047821
|
04/01/2024
|
BAHADUR RAM
|
3510001WL007389
|
BAHADUR RAM
|
00165
|
IBKL0001598
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733220
|
|
BAHADUR RAM
|
IDBI BANK(607095)
|
|
19
|
CHAMPAWAT
|
UT-10-001-102-001/8
(Kaanda)
|
3510001000NRG24040120240047783
|
04/01/2024
|
BABITA SAMANT
|
3510001WL007383
|
BABITA SAMANT
|
00165
|
IBKL0001598
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733221
|
|
BABITA SAMANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-057-001/187
(GOLI)
|
3510001000NRG24040120240047872
|
04/01/2024
|
ASHOK SINGH BISHT
|
3510001WL007397
|
ASHOK SINGH BISHT
|
00303
|
NTBL0BHI043
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733216
|
|
ASHOKSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-001-001/144
(BAJRIKOT)
|
3510001000NRG24040120240047844
|
04/01/2024
|
CHATUR SINGH
|
3510001WL007391
|
CHATUR SINGH
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733297
|
|
CHATURSINGHBHANDARISOSANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-001-001/209
(BAJRIKOT)
|
3510001000NRG24040120240047847
|
04/01/2024
|
PRAVEEN SINGH
|
3510001WL007391
|
PRAVEEN SINGH
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733212
|
|
PRAVEEN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
CHAMPAWAT
|
UT-10-001-001-001/25
(BAJRIKOT)
|
3510001000NRG24040120240047848
|
04/01/2024
|
GAURI RAM
|
3510001WL007391
|
GAURI RAM
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733213
|
|
GAURI SHANKAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
CHAMPAWAT
|
UT-10-001-001-001/33-A
(BAJRIKOT)
|
3510001000NRG24040120240047850
|
04/01/2024
|
DEEWAN SINGH BHANDARI
|
3510001WL007391
|
DEEWAN SINGH BHANDARI
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733292
|
|
DEEWAN SINGH BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
CHAMPAWAT
|
UT-10-001-001-001/33-A
(BAJRIKOT)
|
3510001000NRG24040120240047851
|
04/01/2024
|
KALAWATI DEVI
|
3510001WL007391
|
KALAWATI DEVI
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733298
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
CHAMPAWAT
|
UT-10-001-004-002/112
(JAIGAON JAITOLI)
|
3510001000NRG24040120240047792
|
04/01/2024
|
DEVAKI DEVI
|
3510001WL007385
|
DEVAKI DEVI
|
00303
|
NTBL0CHA015
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733206
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
CHAMPAWAT
|
UT-10-001-004-002/225
(JAIGAON JAITOLI)
|
3510001000NRG24040120240047796
|
04/01/2024
|
PARWATI DEVI
|
3510001WL007386
|
PARWATI DEVI
|
00303
|
NTBL0CHA015
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733214
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
CHAMPAWAT
|
UT-10-001-017-002/71
(MAJHEDA)
|
3510001000NRG24040120240047861
|
04/01/2024
|
BHUPATI DEVI
|
3510001WL007395
|
BHUPATI DEVI
|
00303
|
NTBL0CHA015
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733279
|
|
BHUPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
CHAMPAWAT
|
UT-10-001-017-002/71
(MAJHEDA)
|
3510001000NRG24040120240047862
|
04/01/2024
|
MANI RAM BHATT
|
3510001WL007395
|
MANI RAM BHATT
|
00303
|
NTBL0CHA015
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733278
|
|
MANIRAMSOCHANDRAMANIBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-021-001/113
(BAGERI)
|
3510001000NRG24040120240047886
|
04/01/2024
|
DIWAN SINGH
|
3510001WL007401
|
DIWAN SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733208
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
CHAMPAWAT
|
UT-10-001-021-001/118
(BAGERI)
|
3510001000NRG24040120240047887
|
04/01/2024
|
MOHAN SINGH
|
3510001WL007401
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733210
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
CHAMPAWAT
|
UT-10-001-021-001/65
(BAGERI)
|
3510001000NRG24040120240047870
|
04/01/2024
|
HARISH CHANDRA
|
3510001WL007396
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733205
|
|
HARISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
CHAMPAWAT
|
UT-10-001-021-002/14
(BAGERI)
|
3510001000NRG24040120240047883
|
04/01/2024
|
ANANDI DEVI
|
3510001WL007400
|
ANANDI DEVI
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733211
|
|
ANANDIDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
CHAMPAWAT
|
UT-10-001-021-002/16
(BAGERI)
|
3510001000NRG24040120240047889
|
04/01/2024
|
GUMAN SINGH
|
3510001WL007401
|
GUMAN SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733296
|
|
GUMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
CHAMPAWAT
|
UT-10-001-021-002/21
(BAGERI)
|
3510001000NRG24040120240047890
|
04/01/2024
|
NATHA SINGH
|
3510001WL007401
|
NATHA SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733207
|
|
NATH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-021-002/22
(BAGERI)
|
3510001000NRG24040120240047891
|
04/01/2024
|
BAHADUR SINGH
|
3510001WL007401
|
BAHADUR SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733295
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
CHAMPAWAT
|
UT-10-001-021-002/3
(BAGERI)
|
3510001000NRG24040120240047884
|
04/01/2024
|
POORAN SINGH
|
3510001WL007400
|
POORAN SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733209
|
|
POORAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
CHAMPAWAT
|
UT-10-001-021-002/8
(BAGERI)
|
3510001000NRG24040120240047885
|
04/01/2024
|
FAKER SINGH
|
3510001WL007400
|
FAKER SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733294
|
|
FAKIR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMPAWAT
|
UT-10-001-029-003/131
(DHOUNROT)
|
3510001000NRG24040120240047879
|
04/01/2024
|
HEERA DEVI
|
3510001WL007399
|
HEERA DEVI
|
00303
|
NTBL0CHA015
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733290
|
|
MR SMTI HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPAWAT
|
UT-10-001-029-003/28
(DHOUNROT)
|
3510001000NRG24040120240047880
|
04/01/2024
|
KAMAL PRASHAD
|
3510001WL007399
|
KAMAL PRASHAD
|
00303
|
NTBL0CHA015
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733289
|
|
KAMALPRASHADSOPOORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
CHAMPAWAT
|
UT-10-001-032-003/103
(PUNETHI)
|
3510001000NRG24040120240047897
|
04/01/2024
|
suresh singh
|
3510001WL007403
|
suresh singh
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733280
|
|
SURESH SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMPAWAT
|
UT-10-001-065-001/37
(DAKANABADOLA)
|
3510001000NRG24040120240047908
|
04/01/2024
|
DIKAR RAM
|
3510001WL007405
|
DIKAR RAM
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733291
|
|
DIKAR RAM SDO BICCHI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
CHAMPAWAT
|
UT-10-001-065-001/39
(DAKANABADOLA)
|
3510001000NRG24040120240047913
|
04/01/2024
|
KUNWAR RAM
|
3510001WL007405
|
KUNWAR RAM
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733293
|
|
KUNWAR RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-002-001/266
(MAURARI)
|
3510001000NRG24040120240047790
|
04/01/2024
|
SHANTI DEVI
|
3510001WL007385
|
SHANTI DEVI
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733242
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPAWAT
|
UT-10-001-002-001/295
(MAURARI)
|
3510001000NRG24040120240047791
|
04/01/2024
|
NIKITA JOSHI
|
3510001WL007385
|
NIKITA JOSHI
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733243
|
|
NIKITA JOSHI D/O DINESH CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMPAWAT
|
UT-10-001-004-001/72
(JAIGAON JAITOLI)
|
3510001000NRG24040120240047795
|
04/01/2024
|
RENU KAPADI
|
3510001WL007386
|
RENU KAPADI
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733265
|
|
RENU KAPRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
CHAMPAWAT
|
UT-10-001-017-003/151
(MAJHEDA)
|
3510001000NRG24040120240047863
|
04/01/2024
|
Harish chandra bhatt
|
3510001WL007395
|
Harish chandra bhatt
|
00354
|
PUNB0495400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733240
|
|
HARISH CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG24040120240047865
|
04/01/2024
|
CHANDRA BHALLABH
|
3510001WL007396
|
CHANDRA BHALLABH
|
00354
|
PUNB0495400
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907733239
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPAWAT
|
UT-10-001-021-001/39
(BAGERI)
|
3510001000NRG24040120240047867
|
04/01/2024
|
NARAYAN DATT JOSHI
|
3510001WL007396
|
NARAYAN DATT JOSHI
|
00354
|
PUNB0495400
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733241
|
|
NARAYAN DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMPAWAT
|
UT-10-001-029-003/119
(DHOUNROT)
|
3510001000NRG24040120240047876
|
04/01/2024
|
MAHESHWARI DEVI
|
3510001WL007399
|
MAHESHWARI DEVI
|
00354
|
PUNB0495400
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733263
|
|
MAHESHWARI DEVI W/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMPAWAT
|
UT-10-001-031-001/22
(DUNGRASETHI)
|
3510001000NRG24040120240047900
|
04/01/2024
|
Kamla devi
|
3510001WL007404
|
Kamla devi
|
00354
|
PUNB0495400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733264
|
|
KAMLA DEVI W-O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPAWAT
|
UT-10-001-032-003/104
(PUNETHI)
|
3510001000NRG24040120240047898
|
04/01/2024
|
UMESH CHANDRA
|
3510001WL007403
|
UMESH CHANDRA
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733238
|
|
UMESHPANDEYSOJEEWANANDPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
53
|
CHAMPAWAT
|
UT-10-001-001-001/144
(BAJRIKOT)
|
3510001000NRG24040120240047845
|
04/01/2024
|
HEMA DEVI
|
3510001WL007391
|
HEMA DEVI
|
00415
|
SBIN0001249
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733272
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPAWAT
|
UT-10-001-001-001/203
(BAJRIKOT)
|
3510001000NRG24040120240047846
|
04/01/2024
|
KISHAN SINGH
|
3510001WL007391
|
KISHAN SINGH
|
00415
|
SBIN0001249
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733219
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-004-002/112
(JAIGAON JAITOLI)
|
3510001000NRG24040120240047793
|
04/01/2024
|
PRAKASH CHANDRA
|
3510001WL007385
|
PRAKASH CHANDRA
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733229
|
|
MR PRAKASH CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPAWAT
|
UT-10-001-004-002/241
(JAIGAON JAITOLI)
|
3510001000NRG24040120240047794
|
04/01/2024
|
KIRAN
|
3510001WL007385
|
KIRAN
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907733233
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-021-002/1
(BAGERI)
|
3510001000NRG24040120240047881
|
04/01/2024
|
TRILOK SINGH
|
3510001WL007400
|
TRILOK SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733218
|
|
TRILOKSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
CHAMPAWAT
|
UT-10-001-029-003/121
(DHOUNROT)
|
3510001000NRG24040120240047877
|
04/01/2024
|
SANJAY PARSAD
|
3510001WL007399
|
SANJAY PARSAD
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733222
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPAWAT
|
UT-10-001-031-001/48
(DUNGRASETHI)
|
3510001000NRG24040120240047903
|
04/01/2024
|
ISHWAR SINGH
|
3510001WL007404
|
ISHWAR SINGH
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733276
|
|
ISHWARSINGHCHAUDHARYSOAAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
CHAMPAWAT
|
UT-10-001-031-001/48
(DUNGRASETHI)
|
3510001000NRG24040120240047902
|
04/01/2024
|
RADHA DEVI
|
3510001WL007404
|
RADHA DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733273
|
|
RADHADEVIWOISHWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-031-001/6
(DUNGRASETHI)
|
3510001000NRG24040120240047904
|
04/01/2024
|
LAL SINGH
|
3510001WL007404
|
LAL SINGH
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733277
|
|
LALSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
CHAMPAWAT
|
UT-10-001-031-001/60
(DUNGRASETHI)
|
3510001000NRG24040120240047905
|
04/01/2024
|
DHARAM SINGH CHAUDHURY
|
3510001WL007404
|
DHARAM SINGH CHAUDHURY
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733275
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAMPAWAT
|
UT-10-001-032-003/107
(PUNETHI)
|
3510001000NRG24040120240047816
|
04/01/2024
|
SUNITA DEVI
|
3510001WL007389
|
SUNITA DEVI
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733230
|
|
SUNEETANEGIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
CHAMPAWAT
|
UT-10-001-032-003/111
(PUNETHI)
|
3510001000NRG24040120240047817
|
04/01/2024
|
BHAGWAN SINGH
|
3510001WL007389
|
BHAGWAN SINGH
|
00415
|
SBIN0001249
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733231
|
|
BHAGWAN SINGH SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHAMPAWAT
|
UT-10-001-032-003/168
(PUNETHI)
|
3510001000NRG24040120240047819
|
04/01/2024
|
VIMAL PANDEY
|
3510001WL007389
|
VIMAL PANDEY
|
00415
|
SBIN0001249
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733225
|
|
MR VIMAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPAWAT
|
UT-10-001-032-003/170
(PUNETHI)
|
3510001000NRG24040120240047820
|
04/01/2024
|
BISHAN DATT PANDAY
|
3510001WL007389
|
BISHAN DATT PANDAY
|
00415
|
SBIN0001249
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733217
|
|
Mr. BISHAN DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAMPAWAT
|
UT-10-001-065-001/37
(DAKANABADOLA)
|
3510001000NRG24040120240047909
|
04/01/2024
|
AMAR NATH ARYA
|
3510001WL007405
|
AMAR NATH ARYA
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733227
|
|
MR AMAR NATH ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
68
|
CHAMPAWAT
|
UT-10-001-034-002/1
(ARIGURELI)
|
3510001000NRG24040120240047874
|
04/01/2024
|
SUDDI DEVI
|
3510001WL007398
|
SUDDI DEVI
|
00415
|
SBIN0001655
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733228
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-034-002/1
(ARIGURELI)
|
3510001000NRG24040120240047875
|
04/01/2024
|
SURESHA SINGH
|
3510001WL007398
|
SURESHA SINGH
|
00415
|
SBIN0001655
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733232
|
|
SURESHSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
70
|
CHAMPAWAT
|
UT-10-001-105-001/470-A
(Devipura)
|
3510001000NRG24040120240047855
|
04/01/2024
|
KAMLA DEVI
|
3510001WL007393
|
KAMLA DEVI
|
00415
|
SBIN0008489
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733271
|
|
MRS KAMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
CHAMPAWAT
|
UT-10-001-091-003/47
(Kaanda)
|
3510001000NRG24040120240047779
|
04/01/2024
|
NIRMAL JOSHI
|
3510001WL007383
|
NIRMAL JOSHI
|
00462
|
UCBA0003204
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733226
|
|
NIRMAL JOSHI SO KRISHNA NAND JOSHI
|
UCO BANK(607066)
|
|
72
|
CHAMPAWAT
|
UT-10-001-102-001/1
(Kaanda)
|
3510001000NRG24040120240047781
|
04/01/2024
|
meena bohra
|
3510001WL007383
|
meena bohra
|
00462
|
UCBA0003204
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733274
|
|
MEENA BOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
73
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG24040120240047866
|
04/01/2024
|
VIDYA DEVI
|
3510001WL007396
|
VIDYA DEVI
|
00468
|
UBIN0559831
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907733250
|
|
VIDYA DEVI WO CHANDRA BALLBH
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHAMPAWAT
|
UT-10-001-021-002/141
(BAGERI)
|
3510001000NRG24040120240047888
|
04/01/2024
|
RAM SINGH
|
3510001WL007401
|
RAM SINGH
|
00468
|
UBIN0559831
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733253
|
|
RAMSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
CHAMPAWAT
|
UT-10-001-065-001/37
(DAKANABADOLA)
|
3510001000NRG24040120240047910
|
04/01/2024
|
ANITA ARYA
|
3510001WL007405
|
ANITA ARYA
|
00468
|
UBIN0559831
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733252
|
|
ANITA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
CHAMPAWAT
|
UT-10-001-091-003/129
(Kaanda)
|
3510001000NRG24040120240047784
|
04/01/2024
|
MAHESH SINGH
|
3510001WL007384
|
MAHESH SINGH
|
00468
|
UBIN0559831
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733247
|
|
MAHESH SINGH SO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHAMPAWAT
|
UT-10-001-091-003/26
(Kaanda)
|
3510001000NRG24040120240047786
|
04/01/2024
|
REWATI DEVI
|
3510001WL007384
|
REWATI DEVI
|
00468
|
UBIN0559831
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733251
|
|
REPATI DEVI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHAMPAWAT
|
UT-10-001-091-003/29
(Kaanda)
|
3510001000NRG24040120240047787
|
04/01/2024
|
SUNDAR SINGH
|
3510001WL007384
|
SUNDAR SINGH
|
00468
|
UBIN0559831
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907733260
|
|
SUNDARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
CHAMPAWAT
|
UT-10-001-091-003/34
(Kaanda)
|
3510001000NRG24040120240047788
|
04/01/2024
|
PUSPA DEVI
|
3510001WL007384
|
PUSPA DEVI
|
00468
|
UBIN0559831
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733249
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
80
|
CHAMPAWAT
|
UT-10-001-091-003/37
(Kaanda)
|
3510001000NRG24040120240047789
|
04/01/2024
|
DEEPA
|
3510001WL007384
|
DEEPA
|
00468
|
UBIN0559831
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733248
|
|
DEEPA WO BHAIRAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
81
|
CHAMPAWAT
|
UT-10-001-021-002/14
(BAGERI)
|
3510001000NRG24040120240047882
|
04/01/2024
|
TEJ SINGH
|
3510001WL007400
|
TEJ SINGH
|
00473
|
AUCB0000022
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907733215
|
|
TEJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-065-001/38
(DAKANABADOLA)
|
3510001000NRG24040120240047912
|
04/01/2024
|
Pawan Ram
|
3510001WL007405
|
Pawan Ram
|
00479
|
SBIN0001249
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733258
|
|
Mr. PAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-017-003/151
(MAJHEDA)
|
3510001000NRG24040120240047864
|
04/01/2024
|
Renuka bhatt
|
3510001WL007395
|
Renuka bhatt
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907733256
|
|
Miss. RENUKA BHATT D/O SHRI BALDEV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAMPAWAT
|
UT-10-001-021-001/83
(BAGERI)
|
3510001000NRG24040120240047871
|
04/01/2024
|
RENU
|
3510001WL007396
|
RENU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733259
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAMPAWAT
|
UT-10-001-026-003/48
(DYURI)
|
3510001000NRG24040120240047894
|
04/01/2024
|
SATISH CHANDRA
|
3510001WL007402
|
SATISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733269
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-026-003/82
(DYURI)
|
3510001000NRG24040120240047895
|
04/01/2024
|
JOGA SINGH
|
3510001WL007402
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733270
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAMPAWAT
|
UT-10-001-026-003/82
(DYURI)
|
3510001000NRG24040120240047896
|
04/01/2024
|
JOGI DEVI
|
3510001WL007402
|
JOGI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907733255
|
|
Mrs. JOGI DEVI W/O SHRI JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAMPAWAT
|
UT-10-001-031-001/60
(DUNGRASETHI)
|
3510001000NRG24040120240047906
|
04/01/2024
|
JEEWANTI DEVI
|
3510001WL007404
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733257
|
|
Mrs. JEEWANTI DEVI W O SHRI DHARAM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAMPAWAT
|
UT-10-001-032-003/156
(PUNETHI)
|
3510001000NRG24040120240047818
|
04/01/2024
|
KISHAN RAM
|
3510001WL007389
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733235
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-032-003/60
(PUNETHI)
|
3510001000NRG24040120240047822
|
04/01/2024
|
GIRDHAR SINGH
|
3510001WL007389
|
GIRDHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733236
|
|
GIRDHAR SINGH SO JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHAMPAWAT
|
UT-10-001-032-003/64
(PUNETHI)
|
3510001000NRG24040120240047823
|
04/01/2024
|
CHET RAM
|
3510001WL007389
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733266
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAMPAWAT
|
UT-10-001-032-003/75
(PUNETHI)
|
3510001000NRG24040120240047899
|
04/01/2024
|
CHANDRA SEKHAR
|
3510001WL007403
|
CHANDRA SEKHAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907733268
|
|
Mr. CHANDRASHEKER . TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAMPAWAT
|
UT-10-001-032-003/76
(PUNETHI)
|
3510001000NRG24040120240047825
|
04/01/2024
|
GIRISH CHANDRA
|
3510001WL007389
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907733267
|
|
Mr. GIRIESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHAMPAWAT
|
UT-10-001-091-003/24
(Kaanda)
|
3510001000NRG24040120240047785
|
04/01/2024
|
REKHA DEVI
|
3510001WL007384
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907733234
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175260
|
175260
|
|
|
|
|
|
|
|