|
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-10-001-012-001/233
(MUDIYANI)
|
3510001000NRG24180320240063955
|
18/03/2024
|
BHAVANA JOSHI
|
3510001WL009952
|
BHAVANA JOSHI
|
00045
|
BARB0CHAMPT
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117898917
|
|
BHAWNA
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-021-001/134
(BAGERI)
|
3510001000NRG24180320240063800
|
18/03/2024
|
AMBA DATT JOSHI
|
3510001WL009924
|
AMBA DATT JOSHI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898933
|
|
AMBA DATT JOSHI SO D
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-030-001/75
(SALLI)
|
3510001000NRG24180320240063821
|
18/03/2024
|
MEENA DEVI
|
3510001WL009926
|
MEENA DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898943
|
|
MEENA DEVI WO HUKKAM
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-030-003/180
(SALLI)
|
3510001000NRG24180320240063826
|
18/03/2024
|
GEETA DEVI
|
3510001WL009926
|
GEETA DEVI
|
00045
|
BARB0CHAMPT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898906
|
|
GEETA DEVI WO DEV SI
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-036-002/185
(KHALKARIYA)
|
3510001000NRG24180320240063902
|
18/03/2024
|
SANJAY KUMAR
|
3510001WL009942
|
SANJAY KUMAR
|
00045
|
BARB0CHAMPT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898939
|
|
SANJAY KUMAR SO ISHW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-012-001/76
(MUDIYANI)
|
3510001000NRG24180320240063961
|
18/03/2024
|
NISHA
|
3510001WL009952
|
NISHA
|
00078
|
CNRB0006381
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898973
|
|
NISHAWODURGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
CHAMPAWAT
|
UT-10-001-036-001/177
(KHALKARIYA)
|
3510001000NRG24180320240063911
|
18/03/2024
|
SAVITRI DEVI
|
3510001WL009944
|
SAVITRI DEVI
|
00078
|
CNRB0006381
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898972
|
|
SAVITRI DEVI WO TRIBHUWAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMPAWAT
|
UT-10-001-036-001/180
(KHALKARIYA)
|
3510001000NRG24180320240063913
|
18/03/2024
|
MUNNI DEVI
|
3510001WL009944
|
MUNNI DEVI
|
00078
|
CNRB0006381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898971
|
|
Mrs. MUNNI DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
9
|
CHAMPAWAT
|
UT-10-001-036-001/183
(KHALKARIYA)
|
3510001000NRG24180320240063915
|
18/03/2024
|
Lalita kharkwal
|
3510001WL009944
|
Lalita kharkwal
|
00078
|
CNRB0006381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898970
|
|
LALITA KHARKWAL
|
CANARA BANK(508532)
|
|
10
|
CHAMPAWAT
|
UT-10-001-087-002/185
(RAMEELA)
|
3510001000NRG24180320240063817
|
18/03/2024
|
PRAKASH SINGH
|
3510001WL009925
|
PRAKASH SINGH
|
00078
|
CNRB0006381
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898988
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-030-003/192
(SALLI)
|
3510001000NRG24180320240063861
|
18/03/2024
|
DEVKI DEVI
|
3510001WL009932
|
DEVKI DEVI
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898905
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAMPAWAT
|
UT-10-001-058-001/142
(DHURCHUM)
|
3510001000NRG24180320240063890
|
18/03/2024
|
DURGA DEVI
|
3510001WL009938
|
DURGA DEVI
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898996
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-021-001/138
(BAGERI)
|
3510001000NRG24180320240063803
|
18/03/2024
|
Madan ram
|
3510001WL009924
|
Madan ram
|
00112
|
IBKL0768P08
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898986
|
|
MADANRAMSOHEERARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-012-001/242
(MUDIYANI)
|
3510001000NRG24180320240063956
|
18/03/2024
|
SHOBLI DEVI
|
3510001WL009952
|
SHOBLI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898990
|
|
SHOBLIDEVIWODIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
CHAMPAWAT
|
UT-10-001-012-001/69
(MUDIYANI)
|
3510001000NRG24180320240063959
|
18/03/2024
|
ROOP DEV
|
3510001WL009952
|
ROOP DEV
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898979
|
|
RUPDEVANDSMTKUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-021-001/40
(BAGERI)
|
3510001000NRG24180320240063805
|
18/03/2024
|
ISHWARI DEVI
|
3510001WL009924
|
ISHWARI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898984
|
|
ISHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
CHAMPAWAT
|
UT-10-001-021-001/51
(BAGERI)
|
3510001000NRG24180320240063807
|
18/03/2024
|
GANESH DATT
|
3510001WL009924
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898991
|
|
GANESHDATTJOSHISOMADHAVAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-030-003/182
(SALLI)
|
3510001000NRG24180320240063827
|
18/03/2024
|
GANGA DEVI
|
3510001WL009926
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898976
|
|
GANGADEVIWODEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-014-002/167
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063879
|
18/03/2024
|
ANITA DEVI
|
3510001WL009937
|
ANITA DEVI
|
00165
|
IBKL0001598
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3117899009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-014-002/167
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063878
|
18/03/2024
|
KESHAV SINGH
|
3510001WL009937
|
KESHAV SINGH
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899008
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
21
|
CHAMPAWAT
|
UT-10-001-014-002/225
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063881
|
18/03/2024
|
KAMAL SINGH
|
3510001WL009937
|
KAMAL SINGH
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898892
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPAWAT
|
UT-10-001-014-002/82
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063882
|
18/03/2024
|
DHIRAJ PANDEY
|
3510001WL009937
|
DHIRAJ PANDEY
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899003
|
|
DHEERAJ CHANDRA
|
IDBI BANK(607095)
|
|
23
|
CHAMPAWAT
|
UT-10-001-014-002/96
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063883
|
18/03/2024
|
SATISHA CHANDRA
|
3510001WL009937
|
SATISHA CHANDRA
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899006
|
|
SATISH CHANDRA
|
IDBI BANK(607095)
|
|
24
|
CHAMPAWAT
|
UT-10-001-014-005/123
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063838
|
18/03/2024
|
SANKAR NATHA
|
3510001WL009929
|
SANKAR NATHA
|
00165
|
IBKL0001598
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899010
|
|
SHANKAR NATH
|
IDBI BANK(607095)
|
|
25
|
CHAMPAWAT
|
UT-10-001-014-005/174
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063885
|
18/03/2024
|
babita devi
|
3510001WL009937
|
babita devi
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899005
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPAWAT
|
UT-10-001-014-005/174
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063884
|
18/03/2024
|
KAILASH SINGH
|
3510001WL009937
|
KAILASH SINGH
|
00165
|
IBKL0001598
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899004
|
|
KAILASH SINGH
|
IDBI BANK(607095)
|
|
27
|
CHAMPAWAT
|
UT-10-001-014-005/214
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063843
|
18/03/2024
|
BINDESHVARI DEVI
|
3510001WL009929
|
BINDESHVARI DEVI
|
00165
|
IBKL0001598
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898891
|
|
BINDESHVARI DEVI
|
IDBI BANK(607095)
|
|
28
|
CHAMPAWAT
|
UT-10-001-014-005/92
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063887
|
18/03/2024
|
MAHESHWARI DEVI
|
3510001WL009937
|
MAHESHWARI DEVI
|
00165
|
IBKL0001598
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3117898981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-058-001/161
(DHURCHUM)
|
3510001000NRG24180320240063791
|
18/03/2024
|
NEEMA BHATT
|
3510001WL009923
|
NEEMA BHATT
|
00165
|
IBKL0001598
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898890
|
|
NEEMA BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
30
|
CHAMPAWAT
|
UT-10-001-058-001/144
(DHURCHUM)
|
3510001000NRG24180320240063790
|
18/03/2024
|
LAXMI DEVI
|
3510001WL009923
|
LAXMI DEVI
|
00176
|
IDIB000C523
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898898
|
|
LAXMIDEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-016-001/125
(BAJON)
|
3510001000NRG24180320240063796
|
18/03/2024
|
GANESH DATT BHATT
|
3510001WL009924
|
GANESH DATT BHATT
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898983
|
|
GANESH DATT BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
CHAMPAWAT
|
UT-10-001-021-001/135
(BAGERI)
|
3510001000NRG24180320240063802
|
18/03/2024
|
TARA DATT
|
3510001WL009924
|
TARA DATT
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898992
|
|
TARA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
CHAMPAWAT
|
UT-10-001-021-001/39
(BAGERI)
|
3510001000NRG24180320240063804
|
18/03/2024
|
MOHNI DEVI
|
3510001WL009924
|
MOHNI DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898985
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
CHAMPAWAT
|
UT-10-001-021-001/41
(BAGERI)
|
3510001000NRG24180320240063806
|
18/03/2024
|
RAMESH CHANDRA JOSHI
|
3510001WL009924
|
RAMESH CHANDRA JOSHI
|
00303
|
NTBL0CHA015
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898978
|
|
RAMESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
CHAMPAWAT
|
UT-10-001-021-001/65
(BAGERI)
|
3510001000NRG24180320240063808
|
18/03/2024
|
HARISH CHANDRA
|
3510001WL009924
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898975
|
|
HARISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-050-001/108
(AMKARIYA)
|
3510001000NRG24180320240063942
|
18/03/2024
|
GHANSHYAM
|
3510001WL009949
|
GHANSHYAM
|
00303
|
NTBL0CHA015
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898993
|
|
GHANSHYAMBHATTSOLEELADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
CHAMPAWAT
|
UT-10-001-050-001/108
(AMKARIYA)
|
3510001000NRG24180320240063943
|
18/03/2024
|
MAHESHAWARI DEVI
|
3510001WL009949
|
MAHESHAWARI DEVI
|
00303
|
NTBL0CHA015
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898974
|
|
GHANSHYAM BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
38
|
CHAMPAWAT
|
UT-10-001-012-001/131
(MUDIYANI)
|
3510001000NRG24180320240063954
|
18/03/2024
|
JAY DUTT
|
3510001WL009951
|
JAY DUTT
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898919
|
|
JAY DUTT S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMPAWAT
|
UT-10-001-012-001/80
(MUDIYANI)
|
3510001000NRG24180320240063962
|
18/03/2024
|
TRILOCHAN JOSHI
|
3510001WL009952
|
TRILOCHAN JOSHI
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898913
|
|
TRILOCHAN JOSHI S/O NITYANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG24180320240063798
|
18/03/2024
|
CHANDRA BHALLABH
|
3510001WL009924
|
CHANDRA BHALLABH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898951
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPAWAT
|
UT-10-001-021-001/86
(BAGERI)
|
3510001000NRG24180320240063812
|
18/03/2024
|
PRIYANKA
|
3510001WL009924
|
PRIYANKA
|
00354
|
PUNB0495400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898955
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPAWAT
|
UT-10-001-030-001/77
(SALLI)
|
3510001000NRG24180320240063823
|
18/03/2024
|
KAMLA DEVI
|
3510001WL009926
|
KAMLA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898958
|
|
KAMLA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMPAWAT
|
UT-10-001-030-003/176
(SALLI)
|
3510001000NRG24180320240063825
|
18/03/2024
|
MANJU DEVI
|
3510001WL009926
|
MANJU DEVI
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898907
|
|
MANJU DEVI W/O GARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMPAWAT
|
UT-10-001-030-003/190
(SALLI)
|
3510001000NRG24180320240063828
|
18/03/2024
|
SURAJ SINGH
|
3510001WL009926
|
SURAJ SINGH
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898957
|
|
SURAJ SINGH S/O DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMPAWAT
|
UT-10-001-050-001/108
(AMKARIYA)
|
3510001000NRG24180320240063944
|
18/03/2024
|
RAMESH CHANDRA
|
3510001WL009949
|
RAMESH CHANDRA
|
00354
|
PUNB0495400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898911
|
|
RAMESH CHANDRA S/O GHANSHYAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMPAWAT
|
UT-10-001-050-001/118
(AMKARIYA)
|
3510001000NRG24180320240063946
|
18/03/2024
|
MADHWANAND BHATT
|
3510001WL009949
|
MADHWANAND BHATT
|
00354
|
PUNB0495400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898901
|
|
MADHWANAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPAWAT
|
UT-10-001-050-001/120
(AMKARIYA)
|
3510001000NRG24180320240063947
|
18/03/2024
|
VIDHYADHAR
|
3510001WL009949
|
VIDHYADHAR
|
00354
|
PUNB0495400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898908
|
|
VIDYADHAR S/O JAI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMPAWAT
|
UT-10-001-055-001/108
(KAARI)
|
3510001000NRG24180320240063966
|
18/03/2024
|
VISHAN SINGH
|
3510001WL009953
|
VISHAN SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898946
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPAWAT
|
UT-10-001-055-001/63
(KAARI)
|
3510001000NRG24180320240063857
|
18/03/2024
|
GOVINDI DEVI
|
3510001WL009931
|
GOVINDI DEVI
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898914
|
|
DUNGAR SINGH & GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMPAWAT
|
UT-10-001-058-001/106
(DHURCHUM)
|
3510001000NRG24180320240063888
|
18/03/2024
|
GHANSHYAM JOSHI
|
3510001WL009938
|
GHANSHYAM JOSHI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898894
|
|
Mr. GHANSHYAM JOSHI
|
INDIAN BANK(607105)
|
|
51
|
CHAMPAWAT
|
UT-10-001-058-001/142
(DHURCHUM)
|
3510001000NRG24180320240063889
|
18/03/2024
|
JAGDISH CHANDRA
|
3510001WL009938
|
JAGDISH CHANDRA
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898897
|
|
JAGDISH CHANDRA S/O KEDAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPAWAT
|
UT-10-001-058-001/144
(DHURCHUM)
|
3510001000NRG24180320240063891
|
18/03/2024
|
RAMESH CHANDRA
|
3510001WL009938
|
RAMESH CHANDRA
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898915
|
|
RAMESH CHANDRA S/O LT. TARA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMPAWAT
|
UT-10-001-058-001/22
(DHURCHUM)
|
3510001000NRG24180320240063792
|
18/03/2024
|
RAM DATT
|
3510001WL009923
|
RAM DATT
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898895
|
|
RAMDUTTKANDPALSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
CHAMPAWAT
|
UT-10-001-058-001/25
(DHURCHUM)
|
3510001000NRG24180320240063892
|
18/03/2024
|
BENI RAM
|
3510001WL009938
|
BENI RAM
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898904
|
|
BENIRAMJOSHISOISHWARIDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
CHAMPAWAT
|
UT-10-001-058-001/25
(DHURCHUM)
|
3510001000NRG24180320240063893
|
18/03/2024
|
GITA DEVI
|
3510001WL009938
|
GITA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898896
|
|
GITA DEVI W/O SH. VENIRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMPAWAT
|
UT-10-001-058-001/26
(DHURCHUM)
|
3510001000NRG24180320240063793
|
18/03/2024
|
DEVKI DEVI
|
3510001WL009923
|
DEVKI DEVI
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898918
|
|
DEVKI DEVI W/O SH. PANDEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMPAWAT
|
UT-10-001-058-003/17
(DHURCHUM)
|
3510001000NRG24180320240063794
|
18/03/2024
|
MAHESH CHANDRA
|
3510001WL009923
|
MAHESH CHANDRA
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898916
|
|
MAHESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
CHAMPAWAT
|
UT-10-001-058-003/19
(DHURCHUM)
|
3510001000NRG24180320240063795
|
18/03/2024
|
NANDULI DEVI
|
3510001WL009923
|
NANDULI DEVI
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898900
|
|
NANDULI DEVI W/O KEDAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
59
|
CHAMPAWAT
|
UT-10-001-012-001/58
(MUDIYANI)
|
3510001000NRG24180320240063958
|
18/03/2024
|
BASANTI DEVI
|
3510001WL009952
|
BASANTI DEVI
|
00415
|
SBIN0001249
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898994
|
|
BASANTIDEVIWOLALMONI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
CHAMPAWAT
|
UT-10-001-012-001/87
(MUDIYANI)
|
3510001000NRG24180320240063963
|
18/03/2024
|
CHANDRA DEVI
|
3510001WL009952
|
CHANDRA DEVI
|
00415
|
SBIN0001249
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898995
|
|
CHANDRADEVIWOROOPDEVJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-012-001/92
(MUDIYANI)
|
3510001000NRG24180320240063964
|
18/03/2024
|
SHANTI DEVI
|
3510001WL009952
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117898982
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-021-001/121
(BAGERI)
|
3510001000NRG24180320240063797
|
18/03/2024
|
BASANTI DEVI
|
3510001WL009924
|
BASANTI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899007
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPAWAT
|
UT-10-001-021-001/81
(BAGERI)
|
3510001000NRG24180320240063809
|
18/03/2024
|
UMESH BHATT
|
3510001WL009924
|
UMESH BHATT
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898956
|
|
UMESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
64
|
CHAMPAWAT
|
UT-10-001-021-001/86
(BAGERI)
|
3510001000NRG24180320240063811
|
18/03/2024
|
DEEPAK
|
3510001WL009924
|
DEEPAK
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898954
|
|
DEEPAKSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
CHAMPAWAT
|
UT-10-001-030-001/77
(SALLI)
|
3510001000NRG24180320240063822
|
18/03/2024
|
LAXMAN SINGH
|
3510001WL009926
|
LAXMAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899018
|
|
LAXMANSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
CHAMPAWAT
|
UT-10-001-030-003/191
(SALLI)
|
3510001000NRG24180320240063860
|
18/03/2024
|
PUSPA DEVI
|
3510001WL009932
|
PUSPA DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898899
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-055-001/33
(KAARI)
|
3510001000NRG24180320240063969
|
18/03/2024
|
JAGADISH SINGH
|
3510001WL009953
|
JAGADISH SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899014
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-055-001/53
(KAARI)
|
3510001000NRG24180320240063973
|
18/03/2024
|
MAHESH SINGH
|
3510001WL009953
|
MAHESH SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117898945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHAMPAWAT
|
UT-10-001-055-001/53
(KAARI)
|
3510001000NRG24180320240063972
|
18/03/2024
|
SHANTI DEVI
|
3510001WL009953
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898944
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPAWAT
|
UT-10-001-055-001/55
(KAARI)
|
3510001000NRG24180320240063974
|
18/03/2024
|
GORI DEVI
|
3510001WL009953
|
GORI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898930
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPAWAT
|
UT-10-001-055-001/58
(KAARI)
|
3510001000NRG24180320240063856
|
18/03/2024
|
dasharath singh
|
3510001WL009931
|
dasharath singh
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899026
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPAWAT
|
UT-10-001-055-001/69
(KAARI)
|
3510001000NRG24180320240063975
|
18/03/2024
|
ANUPA DEVI
|
3510001WL009953
|
ANUPA DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898977
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-055-001/80
(KAARI)
|
3510001000NRG24180320240063858
|
18/03/2024
|
MOTI SINGH
|
3510001WL009931
|
MOTI SINGH
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899016
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-055-001/81
(KAARI)
|
3510001000NRG24180320240063859
|
18/03/2024
|
RAMESH RAM
|
3510001WL009931
|
RAMESH RAM
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899012
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-055-001/85
(KAARI)
|
3510001000NRG24180320240063977
|
18/03/2024
|
RENU DEVI
|
3510001WL009953
|
RENU DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899011
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPAWAT
|
UT-10-001-055-001/87
(KAARI)
|
3510001000NRG24180320240063978
|
18/03/2024
|
PRAKASH SINGH
|
3510001WL009953
|
PRAKASH SINGH
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899021
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-055-001/88
(KAARI)
|
3510001000NRG24180320240063979
|
18/03/2024
|
GOPAL SINGH
|
3510001WL009953
|
GOPAL SINGH
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898989
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-055-001/91
(KAARI)
|
3510001000NRG24180320240063981
|
18/03/2024
|
SUBHASH SINGH BOHRA
|
3510001WL009953
|
SUBHASH SINGH BOHRA
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898888
|
|
MR SUBHASH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-055-001/93
(KAARI)
|
3510001000NRG24180320240063982
|
18/03/2024
|
AMAR SINGH BOHRA
|
3510001WL009953
|
AMAR SINGH BOHRA
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899027
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPAWAT
|
UT-10-001-067-002/204
(TAMALI)
|
3510001000NRG24180320240063864
|
18/03/2024
|
KAMAL SINGH
|
3510001WL009934
|
KAMAL SINGH
|
00415
|
SBIN0001249
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899022
|
|
KAMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
81
|
CHAMPAWAT
|
UT-10-001-036-002/33-A
(KHALKARIYA)
|
3510001000NRG24180320240063904
|
18/03/2024
|
BHUWAN CHANDRA
|
3510001WL009942
|
BHUWAN CHANDRA
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898961
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-012-001/276
(MUDIYANI)
|
3510001000NRG24180320240063957
|
18/03/2024
|
Dinesh chandra joshi
|
3510001WL009952
|
Dinesh chandra joshi
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898948
|
|
DINESH CHANDRA JOSHI SO CHANDRAMANI JOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-014-002/209
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063880
|
18/03/2024
|
KAMAL KANT PUNETHA
|
3510001WL009937
|
KAMAL KANT PUNETHA
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898949
|
|
KAMAL CHANDRA
|
IDBI BANK(607095)
|
|
84
|
CHAMPAWAT
|
UT-10-001-014-005/105
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063836
|
18/03/2024
|
LAXMI DEVI
|
3510001WL009929
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898999
|
|
MRS LAKHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-014-005/105
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063837
|
18/03/2024
|
MEERA DEVI
|
3510001WL009929
|
MEERA DEVI
|
00415
|
SBIN0011408
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898902
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-014-005/105
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063835
|
18/03/2024
|
SANKAR NATH
|
3510001WL009929
|
SANKAR NATH
|
00415
|
SBIN0011408
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899002
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-014-005/126
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063840
|
18/03/2024
|
BHAWAN SINGH
|
3510001WL009929
|
BHAWAN SINGH
|
00415
|
SBIN0011408
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117898998
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPAWAT
|
UT-10-001-014-005/126
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063839
|
18/03/2024
|
KALAWATI DEVI
|
3510001WL009929
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117899001
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-014-005/127
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063841
|
18/03/2024
|
MAHESH NATH
|
3510001WL009929
|
MAHESH NATH
|
00415
|
SBIN0011408
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899015
|
|
MR MAHESH NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-014-005/176
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063842
|
18/03/2024
|
REKHA DEVI
|
3510001WL009929
|
REKHA DEVI
|
00415
|
SBIN0011408
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898962
|
|
MS PANULI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-014-005/216
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063844
|
18/03/2024
|
DEVKI DEVI
|
3510001WL009929
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117898950
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-014-005/92
(GURUKHOLIGOOTH)
|
3510001000NRG24180320240063886
|
18/03/2024
|
RAGHU NATH
|
3510001WL009937
|
RAGHU NATH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899013
|
|
RAGHUNATH
|
IDBI BANK(607095)
|
|
93
|
CHAMPAWAT
|
UT-10-001-055-001/10
(KAARI)
|
3510001000NRG24180320240063849
|
18/03/2024
|
SETU DEVI
|
3510001WL009931
|
SETU DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899019
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPAWAT
|
UT-10-001-055-001/102
(KAARI)
|
3510001000NRG24180320240063965
|
18/03/2024
|
PRAKASH SINGH
|
3510001WL009953
|
PRAKASH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899020
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPAWAT
|
UT-10-001-055-001/11
(KAARI)
|
3510001000NRG24180320240063967
|
18/03/2024
|
laxmi devi
|
3510001WL009953
|
laxmi devi
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898935
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPAWAT
|
UT-10-001-055-001/15
(KAARI)
|
3510001000NRG24180320240063968
|
18/03/2024
|
MOHAN RAM
|
3510001WL009953
|
MOHAN RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898923
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-055-001/33
(KAARI)
|
3510001000NRG24180320240063970
|
18/03/2024
|
amrta devi
|
3510001WL009953
|
amrta devi
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898922
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPAWAT
|
UT-10-001-055-001/37
(KAARI)
|
3510001000NRG24180320240063971
|
18/03/2024
|
PAN SINGH
|
3510001WL009953
|
PAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898942
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-055-001/38-A
(KAARI)
|
3510001000NRG24180320240063851
|
18/03/2024
|
KRISHAN SINGH
|
3510001WL009931
|
KRISHAN SINGH
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898941
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPAWAT
|
UT-10-001-055-001/39
(KAARI)
|
3510001000NRG24180320240063852
|
18/03/2024
|
GANGA DEVI
|
3510001WL009931
|
GANGA DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898927
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-055-001/40
(KAARI)
|
3510001000NRG24180320240063853
|
18/03/2024
|
SAVI DEVI
|
3510001WL009931
|
SAVI DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898931
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPAWAT
|
UT-10-001-055-001/41
(KAARI)
|
3510001000NRG24180320240063854
|
18/03/2024
|
damyanti devi
|
3510001WL009931
|
damyanti devi
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898925
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-055-001/44
(KAARI)
|
3510001000NRG24180320240063855
|
18/03/2024
|
NARAYANI DEVI
|
3510001WL009931
|
NARAYANI DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898903
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-055-001/83
(KAARI)
|
3510001000NRG24180320240063976
|
18/03/2024
|
BACHI DEVI
|
3510001WL009953
|
BACHI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898928
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPAWAT
|
UT-10-001-055-001/91
(KAARI)
|
3510001000NRG24180320240063980
|
18/03/2024
|
MUNNI DEVI
|
3510001WL009953
|
MUNNI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898929
|
|
MISS ARPITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-055-002/16
(KAARI)
|
3510001000NRG24180320240063983
|
18/03/2024
|
NANDA DEVI
|
3510001WL009953
|
NANDA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898889
|
|
NANDADEVIWOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
CHAMPAWAT
|
UT-10-001-055-002/20
(KAARI)
|
3510001000NRG24180320240063984
|
18/03/2024
|
ISHWAR SINGH
|
3510001WL009953
|
ISHWAR SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898921
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPAWAT
|
UT-10-001-067-002/9
(TAMALI)
|
3510001000NRG24180320240063865
|
18/03/2024
|
KESHAV SINGH
|
3510001WL009934
|
KESHAV SINGH
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899017
|
|
MR KESHAV SIINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPAWAT
|
UT-10-001-078-001/134
(BACHKOT)
|
3510001000NRG24180320240063866
|
18/03/2024
|
JOGA RAM
|
3510001WL009934
|
JOGA RAM
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898893
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPAWAT
|
UT-10-001-078-001/135
(BACHKOT)
|
3510001000NRG24180320240063868
|
18/03/2024
|
GAURI
|
3510001WL009934
|
GAURI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898937
|
|
MISS GAURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPAWAT
|
UT-10-001-078-001/135
(BACHKOT)
|
3510001000NRG24180320240063867
|
18/03/2024
|
PUSHKAR SINGH
|
3510001WL009934
|
PUSHKAR SINGH
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899023
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPAWAT
|
UT-10-001-078-001/144
(BACHKOT)
|
3510001000NRG24180320240063869
|
18/03/2024
|
LALIT MOHAN JOSHI
|
3510001WL009934
|
LALIT MOHAN JOSHI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899024
|
|
MR LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-078-001/159
(BACHKOT)
|
3510001000NRG24180320240063870
|
18/03/2024
|
TULASI DEVI
|
3510001WL009934
|
TULASI DEVI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898959
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPAWAT
|
UT-10-001-078-001/58
(BACHKOT)
|
3510001000NRG24180320240063871
|
18/03/2024
|
SHANTI DEVI
|
3510001WL009934
|
SHANTI DEVI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898947
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPAWAT
|
UT-10-001-078-001/79
(BACHKOT)
|
3510001000NRG24180320240063872
|
18/03/2024
|
JAYANTI DEVI
|
3510001WL009934
|
JAYANTI DEVI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898920
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-078-001/95
(BACHKOT)
|
3510001000NRG24180320240063873
|
18/03/2024
|
GOPAL RAM
|
3510001WL009934
|
GOPAL RAM
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898938
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPAWAT
|
UT-10-001-087-002/1
(RAMEELA)
|
3510001000NRG24180320240063813
|
18/03/2024
|
PRAKASH CHANDRA
|
3510001WL009925
|
PRAKASH CHANDRA
|
00415
|
SBIN0011408
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117898997
|
|
MR PRAKASH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-087-002/162
(RAMEELA)
|
3510001000NRG24180320240063814
|
18/03/2024
|
KESHARI DEVI
|
3510001WL009925
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898910
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-087-002/167
(RAMEELA)
|
3510001000NRG24180320240063815
|
18/03/2024
|
PAN SINGH
|
3510001WL009925
|
PAN SINGH
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899000
|
|
PANSINGHMAHARSOPRAHALADS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
CHAMPAWAT
|
UT-10-001-087-002/168
(RAMEELA)
|
3510001000NRG24180320240063816
|
18/03/2024
|
MANISHA MAHAR
|
3510001WL009925
|
MANISHA MAHAR
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898953
|
|
MISS MANISHA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPAWAT
|
UT-10-001-087-002/6
(RAMEELA)
|
3510001000NRG24180320240063818
|
18/03/2024
|
KAMAL DUTT SHARMA
|
3510001WL009925
|
KAMAL DUTT SHARMA
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898936
|
|
MR KAMAL DATT
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPAWAT
|
UT-10-001-087-004/65
(RAMEELA)
|
3510001000NRG24180320240063819
|
18/03/2024
|
GUDDI DEVI
|
3510001WL009925
|
GUDDI DEVI
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898926
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPAWAT
|
UT-10-001-087-004/83
(RAMEELA)
|
3510001000NRG24180320240063820
|
18/03/2024
|
MADAN SINGH
|
3510001WL009925
|
MADAN SINGH
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898960
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
124
|
CHAMPAWAT
|
UT-10-001-055-001/36
(KAARI)
|
3510001000NRG24180320240063850
|
18/03/2024
|
GAURI DEVI
|
3510001WL009931
|
GAURI DEVI
|
00462
|
UCBA0003204
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899025
|
|
GAURI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
CHAMPAWAT
|
UT-10-001-012-001/70
(MUDIYANI)
|
3510001000NRG24180320240063960
|
18/03/2024
|
PUSPA DEVI
|
3510001WL009952
|
PUSPA DEVI
|
00468
|
UBIN0559831
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898965
|
|
PUSHPA DEVI WO RAMESH CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG24180320240063799
|
18/03/2024
|
VIDYA DEVI
|
3510001WL009924
|
VIDYA DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898952
|
|
VIDYA DEVI WO CHANDRA BALLBH
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHAMPAWAT
|
UT-10-001-021-001/134
(BAGERI)
|
3510001000NRG24180320240063801
|
18/03/2024
|
JANKI DEVI
|
3510001WL009924
|
JANKI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898934
|
|
JANKI DEVI WO AMBA DUTT
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHAMPAWAT
|
UT-10-001-036-001/177
(KHALKARIYA)
|
3510001000NRG24180320240063910
|
18/03/2024
|
TRIBUWAN CHANDRA KHARKWAL
|
3510001WL009944
|
TRIBUWAN CHANDRA KHARKWAL
|
00468
|
UBIN0559831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898963
|
|
TRIBHUVAN CHANDRA KHARAKWAL SO CHANDRASE
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHAMPAWAT
|
UT-10-001-036-001/180
(KHALKARIYA)
|
3510001000NRG24180320240063912
|
18/03/2024
|
SHANKAR DATT
|
3510001WL009944
|
SHANKAR DATT
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898969
|
|
SHANKAR DUTT SO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHAMPAWAT
|
UT-10-001-036-001/183
(KHALKARIYA)
|
3510001000NRG24180320240063914
|
18/03/2024
|
Nirmal chandra kharkwal
|
3510001WL009944
|
Nirmal chandra kharkwal
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898967
|
|
NIRMAL CHANDRA KHARKWAL
|
CANARA BANK(508532)
|
|
131
|
CHAMPAWAT
|
UT-10-001-036-002/173
(KHALKARIYA)
|
3510001000NRG24180320240063916
|
18/03/2024
|
DEEPA DEVI
|
3510001WL009944
|
DEEPA DEVI
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898932
|
|
DEEPA DEVI W/O MR SANJAY KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHAMPAWAT
|
UT-10-001-036-002/185
(KHALKARIYA)
|
3510001000NRG24180320240063901
|
18/03/2024
|
RADHA KHARKWAL
|
3510001WL009942
|
RADHA KHARKWAL
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898966
|
|
RADHA KHARKWAL WO SANJAY KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHAMPAWAT
|
UT-10-001-036-002/33-A
(KHALKARIYA)
|
3510001000NRG24180320240063903
|
18/03/2024
|
MAYA DEVI
|
3510001WL009942
|
MAYA DEVI
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898940
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPAWAT
|
UT-10-001-036-002/34
(KHALKARIYA)
|
3510001000NRG24180320240063905
|
18/03/2024
|
EESHVARI DUTT
|
3510001WL009942
|
EESHVARI DUTT
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898924
|
|
EESHVARI DUTT KHARKWAL SO KHEEMANAND
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHAMPAWAT
|
UT-10-001-036-002/34
(KHALKARIYA)
|
3510001000NRG24180320240063907
|
18/03/2024
|
GEETA KHARKWAL
|
3510001WL009942
|
GEETA KHARKWAL
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898964
|
|
GITA KHARKAAVAL WO SURESH CHANDRA KHARK
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHAMPAWAT
|
UT-10-001-036-002/34
(KHALKARIYA)
|
3510001000NRG24180320240063906
|
18/03/2024
|
SURESH CHANDRA
|
3510001WL009942
|
SURESH CHANDRA
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898968
|
|
SURESH CHANDRA SO ISHWARI DUTT
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHAMPAWAT
|
UT-10-001-050-001/117
(AMKARIYA)
|
3510001000NRG24180320240063945
|
18/03/2024
|
TULSHI DEVI
|
3510001WL009949
|
TULSHI DEVI
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898909
|
|
PREM BALLABH BHATT AND TULSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHAMPAWAT
|
UT-10-001-050-001/125
(AMKARIYA)
|
3510001000NRG24180320240063948
|
18/03/2024
|
sunil bhatt
|
3510001WL009949
|
sunil bhatt
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898912
|
|
SUNEEL DUTT S/O GHANSHYAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
139
|
CHAMPAWAT
|
UT-10-001-021-001/83
(BAGERI)
|
3510001000NRG24180320240063810
|
18/03/2024
|
RENU
|
3510001WL009924
|
RENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898987
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAMPAWAT
|
UT-10-001-030-003/174
(SALLI)
|
3510001000NRG24180320240063824
|
18/03/2024
|
MANJU DEVI
|
3510001WL009926
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898980
|
|
Mrs. MANJU DEVI W O SHRI JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332580
|
332580
|
|
|
|
|
|
|
|