|
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-10-001-024-001/66
(SOURAI)
|
3510001000NRG24080120240048824
|
08/01/2024
|
ASHISH SINGH BOHRA
|
3510001WL007529
|
ASHISH SINGH BOHRA
|
00045
|
BARB0BLYTAN
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574506
|
|
ASHISH BOHRA SO DAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-030-003/165
(SALLI)
|
3510001000NRG24080120240048722
|
08/01/2024
|
Rekha devi
|
3510001WL007511
|
Rekha devi
|
00045
|
BARB0CHAMPT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574626
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-030-003/32
(SALLI)
|
3510001000NRG24080120240048761
|
08/01/2024
|
PUSPA DEVI
|
3510001WL007516
|
PUSPA DEVI
|
00045
|
BARB0CHAMPT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574627
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-030-003/39
(SALLI)
|
3510001000NRG24080120240048725
|
08/01/2024
|
KESHAV SINGH
|
3510001WL007511
|
KESHAV SINGH
|
00045
|
BARB0CHAMPT
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574628
|
|
KESHAV SO BACHI SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-005-001/20
(MATHIYABAJ)
|
3510001000NRG24080120240048886
|
08/01/2024
|
kamlapati joshi
|
3510001WL007541
|
kamlapati joshi
|
00078
|
CNRB0006233
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574677
|
|
KAMALAPATI JOSHI
|
CANARA BANK(508532)
|
|
6
|
CHAMPAWAT
|
UT-10-001-114-001/65
(gyankheda)
|
3510001000NRG24080120240048884
|
08/01/2024
|
Neelam
|
3510001WL007540
|
Neelam
|
00078
|
CNRB0006233
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574676
|
|
NEELAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-023-001/283
(BAKORA)
|
3510001000NRG24080120240048673
|
08/01/2024
|
NEERAJ SINGH BOHRA
|
3510001WL007504
|
NEERAJ SINGH BOHRA
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574500
|
|
NEERAJ SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-014-004/26
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048658
|
08/01/2024
|
Prakash Chandra
|
3510001WL007502
|
Prakash Chandra
|
00089
|
CBIN0283711
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574610
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAMPAWAT
|
UT-10-001-065-001/145
(DAKANABADOLA)
|
3510001000NRG24080120240048894
|
08/01/2024
|
GIRISH RAM
|
3510001WL007543
|
GIRISH RAM
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574538
|
|
Mr. GIRISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAMPAWAT
|
UT-10-001-065-001/44
(DAKANABADOLA)
|
3510001000NRG24080120240048899
|
08/01/2024
|
JANKI DEVI
|
3510001WL007543
|
JANKI DEVI
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574642
|
|
JANKIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
CHAMPAWAT
|
UT-10-001-065-005/146
(DAKANABADOLA)
|
3510001000NRG24080120240048903
|
08/01/2024
|
HEMA DEVI
|
3510001WL007543
|
HEMA DEVI
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574634
|
|
Mrs. HEMA DEVI W/O SHRI DIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-025-001/219
(DUBAR JAINAL)
|
3510001000NRG24080120240048583
|
08/01/2024
|
SAVITRI MAHAR
|
3510001WL007496
|
SAVITRI MAHAR
|
00112
|
IBKL0768P08
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574486
|
|
Mrs. SAVITRI MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMPAWAT
|
UT-10-001-030-003/258
(SALLI)
|
3510001000NRG24080120240048803
|
08/01/2024
|
Iswari devi
|
3510001WL007526
|
Iswari devi
|
00112
|
IBKL0768P08
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574487
|
|
ISWARIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-014-001/217
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048573
|
08/01/2024
|
KAMAL KISHAN PANDEY
|
3510001WL007496
|
KAMAL KISHAN PANDEY
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574490
|
|
MR KAMAL KISHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-037-001/4
(BUNGAKHYALI)
|
3510001000NRG24080120240048771
|
08/01/2024
|
TULA RAM
|
3510001WL007519
|
TULA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574491
|
|
MR TULA TAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPAWAT
|
UT-10-001-065-001/167
(DAKANABADOLA)
|
3510001000NRG24080120240048895
|
08/01/2024
|
Kvita devi
|
3510001WL007543
|
Kvita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574484
|
|
KAVITADEVIWOKRISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
CHAMPAWAT
|
UT-10-001-065-001/44
(DAKANABADOLA)
|
3510001000NRG24080120240048901
|
08/01/2024
|
GOVIND RAM
|
3510001WL007543
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574488
|
|
GOVINDRAMSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-065-005/146
(DAKANABADOLA)
|
3510001000NRG24080120240048902
|
08/01/2024
|
BHAGI DEVI
|
3510001WL007543
|
BHAGI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574485
|
|
Mrs. BHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAMPAWAT
|
UT-10-001-093-002/43
(SIMIYAUARI)
|
3510001000NRG24080120240048861
|
08/01/2024
|
SOBHAN RAM
|
3510001WL007534
|
SOBHAN RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574489
|
|
SOBHANRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-046-001/81
(VAILA)
|
3510001000NRG24080120240048891
|
08/01/2024
|
KAMALA
|
3510001WL007542
|
KAMALA
|
00303
|
NTBL0BHI043
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574495
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-030-001/75
(SALLI)
|
3510001000NRG24080120240048698
|
08/01/2024
|
hukum singh
|
3510001WL007507
|
hukum singh
|
00303
|
NTBL0CHA015
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574493
|
|
HUKUM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
CHAMPAWAT
|
UT-10-001-030-003/111
(SALLI)
|
3510001000NRG24080120240048750
|
08/01/2024
|
JAGAT SINGH
|
3510001WL007516
|
JAGAT SINGH
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574668
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
CHAMPAWAT
|
UT-10-001-030-003/157
(SALLI)
|
3510001000NRG24080120240048801
|
08/01/2024
|
RAJENDAR SINGH
|
3510001WL007526
|
RAJENDAR SINGH
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574666
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
CHAMPAWAT
|
UT-10-001-030-003/43
(SALLI)
|
3510001000NRG24080120240048727
|
08/01/2024
|
Sundari devi
|
3510001WL007511
|
Sundari devi
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574492
|
|
SUNDARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
CHAMPAWAT
|
UT-10-001-030-003/53
(SALLI)
|
3510001000NRG24080120240048804
|
08/01/2024
|
NATH SINGH
|
3510001WL007526
|
NATH SINGH
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574665
|
|
NATH SINGH MAHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
CHAMPAWAT
|
UT-10-001-030-003/55
(SALLI)
|
3510001000NRG24080120240048805
|
08/01/2024
|
MOHAN SINGH
|
3510001WL007526
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574667
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
27
|
CHAMPAWAT
|
UT-10-001-005-001/20
(MATHIYABAJ)
|
3510001000NRG24080120240048885
|
08/01/2024
|
KHEELANAND
|
3510001WL007541
|
KHEELANAND
|
00303
|
NTBL0TAN095
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574496
|
|
KHILANAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
CHAMPAWAT
|
UT-10-001-046-001/35
(VAILA)
|
3510001000NRG24080120240048888
|
08/01/2024
|
LALITA DEVI
|
3510001WL007542
|
LALITA DEVI
|
00349
|
PSIB0000479
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574660
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMPAWAT
|
UT-10-001-046-001/44
(VAILA)
|
3510001000NRG24080120240048889
|
08/01/2024
|
CHANI DEVI
|
3510001WL007542
|
CHANI DEVI
|
00349
|
PSIB0000479
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574661
|
|
CHANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMPAWAT
|
UT-10-001-046-001/65
(VAILA)
|
3510001000NRG24080120240048890
|
08/01/2024
|
PANA DEVI
|
3510001WL007542
|
PANA DEVI
|
00349
|
PSIB0000479
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574663
|
|
PANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMPAWAT
|
UT-10-001-046-001/85
(VAILA)
|
3510001000NRG24080120240048892
|
08/01/2024
|
KAMALA DEVI
|
3510001WL007542
|
KAMALA DEVI
|
00349
|
PSIB0000479
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574662
|
|
KAMALA DEVI W O TRILOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMPAWAT
|
UT-10-001-046-001/87
(VAILA)
|
3510001000NRG24080120240048893
|
08/01/2024
|
Ganga devi
|
3510001WL007542
|
Ganga devi
|
00349
|
PSIB0000479
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574659
|
|
GANGA DEVI WO RAGHUBAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
33
|
CHAMPAWAT
|
UT-10-001-030-003/231
(SALLI)
|
3510001000NRG24080120240048723
|
08/01/2024
|
Chandani devi
|
3510001WL007511
|
Chandani devi
|
00354
|
PUNB0495400
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574616
|
|
CHANDNI DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMPAWAT
|
UT-10-001-030-003/240
(SALLI)
|
3510001000NRG24080120240048757
|
08/01/2024
|
BHAWANA BISHT
|
3510001WL007516
|
BHAWANA BISHT
|
00354
|
PUNB0495400
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574622
|
|
BHAWANA BISHT
|
IDBI BANK(607095)
|
|
35
|
CHAMPAWAT
|
UT-10-001-030-003/247
(SALLI)
|
3510001000NRG24080120240048802
|
08/01/2024
|
BHAWANI DEVI
|
3510001WL007526
|
BHAWANI DEVI
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574625
|
|
BHAWANI DEVI W/O TEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAMPAWAT
|
UT-10-001-030-003/60
(SALLI)
|
3510001000NRG24080120240048806
|
08/01/2024
|
RAM SINGH
|
3510001WL007526
|
RAM SINGH
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574624
|
|
RAM SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMPAWAT
|
UT-10-001-030-003/87
(SALLI)
|
3510001000NRG24080120240048731
|
08/01/2024
|
SURENDRA KUMAR
|
3510001WL007511
|
SURENDRA KUMAR
|
00354
|
PUNB0495400
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574621
|
|
SURENDRA KUMAR SO DEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMPAWAT
|
UT-10-001-046-001/11
(VAILA)
|
3510001000NRG24080120240048887
|
08/01/2024
|
KESHAV DUTT MAUNI
|
3510001WL007542
|
KESHAV DUTT MAUNI
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574618
|
|
KESHAV DUTT MAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMPAWAT
|
UT-10-001-065-001/36
(DAKANABADOLA)
|
3510001000NRG24080120240048897
|
08/01/2024
|
ASHOK SINGH BHANDARI
|
3510001WL007543
|
ASHOK SINGH BHANDARI
|
00354
|
PUNB0495400
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574619
|
|
ASHOK SINGH BHANDARI S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMPAWAT
|
UT-10-001-065-001/36
(DAKANABADOLA)
|
3510001000NRG24080120240048898
|
08/01/2024
|
PUSHPA BHANDARI
|
3510001WL007543
|
PUSHPA BHANDARI
|
00354
|
PUNB0495400
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574623
|
|
Miss. PUSHPA BISHT D O SHRI RAJENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAMPAWAT
|
UT-10-001-093-002/136
(SIMIYAUARI)
|
3510001000NRG24080120240048871
|
08/01/2024
|
SACHIN SINGH
|
3510001WL007536
|
SACHIN SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574620
|
|
SACHIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHAMPAWAT
|
UT-10-001-093-002/158
(SIMIYAUARI)
|
3510001000NRG24080120240048872
|
08/01/2024
|
MOHAN SINGH
|
3510001WL007536
|
MOHAN SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574617
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-004-002/143
(JAIGAON JAITOLI)
|
3510001000NRG24080120240048762
|
08/01/2024
|
MAHA DEV
|
3510001WL007517
|
MAHA DEV
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574499
|
|
Mr. Mahadev
|
INDIAN BANK(607105)
|
|
44
|
CHAMPAWAT
|
UT-10-001-014-004/20
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048655
|
08/01/2024
|
BHAWANI DEVI
|
3510001WL007502
|
BHAWANI DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1998574590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHAMPAWAT
|
UT-10-001-014-004/9
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048662
|
08/01/2024
|
RAM SINGH
|
3510001WL007502
|
RAM SINGH
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574494
|
|
MR RAM SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPAWAT
|
UT-10-001-024-001/71
(SOURAI)
|
3510001000NRG24080120240048828
|
08/01/2024
|
ANANDI DEVI
|
3510001WL007529
|
ANANDI DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574646
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPAWAT
|
UT-10-001-025-001/203
(DUBAR JAINAL)
|
3510001000NRG24080120240048579
|
08/01/2024
|
SYAM SINGH
|
3510001WL007496
|
SYAM SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574566
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPAWAT
|
UT-10-001-030-003/111
(SALLI)
|
3510001000NRG24080120240048751
|
08/01/2024
|
KALAWATI DEVI
|
3510001WL007516
|
KALAWATI DEVI
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574575
|
|
KALAWATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
CHAMPAWAT
|
UT-10-001-030-003/13
(SALLI)
|
3510001000NRG24080120240048752
|
08/01/2024
|
RAM SINGH
|
3510001WL007516
|
RAM SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574497
|
|
RAMSINGHRAWATSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24080120240048699
|
08/01/2024
|
DEV SINGH
|
3510001WL007507
|
DEV SINGH
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574560
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24080120240048700
|
08/01/2024
|
GEETA DEVI
|
3510001WL007507
|
GEETA DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574576
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPAWAT
|
UT-10-001-030-003/175
(SALLI)
|
3510001000NRG24080120240048701
|
08/01/2024
|
TULSI DEVI
|
3510001WL007507
|
TULSI DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574588
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPAWAT
|
UT-10-001-030-003/184
(SALLI)
|
3510001000NRG24080120240048753
|
08/01/2024
|
DEV SINGH
|
3510001WL007516
|
DEV SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574508
|
|
MR DEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPAWAT
|
UT-10-001-030-003/191
(SALLI)
|
3510001000NRG24080120240048703
|
08/01/2024
|
PUSPA DEVI
|
3510001WL007507
|
PUSPA DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574571
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-030-003/197
(SALLI)
|
3510001000NRG24080120240048754
|
08/01/2024
|
BODHA SINGH
|
3510001WL007516
|
BODHA SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574498
|
|
MR BODHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPAWAT
|
UT-10-001-030-003/201
(SALLI)
|
3510001000NRG24080120240048755
|
08/01/2024
|
Kamla Devi
|
3510001WL007516
|
Kamla Devi
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574587
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-030-003/240
(SALLI)
|
3510001000NRG24080120240048756
|
08/01/2024
|
Sheeshpal singh
|
3510001WL007516
|
Sheeshpal singh
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574567
|
|
SHEESH PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPAWAT
|
UT-10-001-030-003/246
(SALLI)
|
3510001000NRG24080120240048758
|
08/01/2024
|
HAYAT RAM
|
3510001WL007516
|
HAYAT RAM
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574544
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPAWAT
|
UT-10-001-030-003/266
(SALLI)
|
3510001000NRG24080120240048759
|
08/01/2024
|
JANKI DEVI
|
3510001WL007516
|
JANKI DEVI
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574593
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-030-003/30
(SALLI)
|
3510001000NRG24080120240048760
|
08/01/2024
|
JOGA SINGH
|
3510001WL007516
|
JOGA SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574520
|
|
JOGARAMSOLACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-030-003/39
(SALLI)
|
3510001000NRG24080120240048724
|
08/01/2024
|
BACHI SINGH
|
3510001WL007511
|
BACHI SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574602
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-030-003/40
(SALLI)
|
3510001000NRG24080120240048726
|
08/01/2024
|
DALIP SINGH
|
3510001WL007511
|
DALIP SINGH
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574656
|
|
DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPAWAT
|
UT-10-001-030-003/47
(SALLI)
|
3510001000NRG24080120240048728
|
08/01/2024
|
seeta devi
|
3510001WL007511
|
seeta devi
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574630
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-030-003/63
(SALLI)
|
3510001000NRG24080120240048807
|
08/01/2024
|
govindi devi
|
3510001WL007526
|
govindi devi
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574573
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPAWAT
|
UT-10-001-030-003/66
(SALLI)
|
3510001000NRG24080120240048808
|
08/01/2024
|
AANAND SINGH
|
3510001WL007526
|
AANAND SINGH
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574539
|
|
ANAND SINGH NAHAR
|
IDBI BANK(607095)
|
|
66
|
CHAMPAWAT
|
UT-10-001-030-003/87
(SALLI)
|
3510001000NRG24080120240048730
|
08/01/2024
|
SHANTI DEVI
|
3510001WL007511
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574562
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-034-002/34
(ARIGURELI)
|
3510001000NRG24080120240048796
|
08/01/2024
|
PAN SINGH
|
3510001WL007524
|
PAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574549
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPAWAT
|
UT-10-001-065-001/44
(DAKANABADOLA)
|
3510001000NRG24080120240048900
|
08/01/2024
|
MANISH RAM
|
3510001WL007543
|
MANISH RAM
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574609
|
|
MR MANISH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-067-001/105
(TAMALI)
|
3510001000NRG24080120240048630
|
08/01/2024
|
SURESH CHANDRA
|
3510001WL007501
|
SURESH CHANDRA
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574655
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPAWAT
|
UT-10-001-067-001/187
(TAMALI)
|
3510001000NRG24080120240048634
|
08/01/2024
|
MOHAN RAM
|
3510001WL007501
|
MOHAN RAM
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574606
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPAWAT
|
UT-10-001-067-001/57
(TAMALI)
|
3510001000NRG24080120240048640
|
08/01/2024
|
CHANCHAL SINGH
|
3510001WL007501
|
CHANCHAL SINGH
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574658
|
|
CHANCHALSINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
CHAMPAWAT
|
UT-10-001-093-002/136
(SIMIYAUARI)
|
3510001000NRG24080120240048870
|
08/01/2024
|
KISHOR SINGH
|
3510001WL007536
|
KISHOR SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574546
|
|
MR KISHOR SINGH RANSWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-093-002/138
(SIMIYAUARI)
|
3510001000NRG24080120240048864
|
08/01/2024
|
BIMLA DEVI
|
3510001WL007535
|
BIMLA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574568
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-093-002/144
(SIMIYAUARI)
|
3510001000NRG24080120240048879
|
08/01/2024
|
SATISH CHANDRA
|
3510001WL007538
|
SATISH CHANDRA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574507
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-093-002/155
(SIMIYAUARI)
|
3510001000NRG24080120240048880
|
08/01/2024
|
KRISHAN SINGH
|
3510001WL007538
|
KRISHAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574542
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPAWAT
|
UT-10-001-093-002/158
(SIMIYAUARI)
|
3510001000NRG24080120240048873
|
08/01/2024
|
BABITA DEVI
|
3510001WL007536
|
BABITA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574605
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-093-002/31
(SIMIYAUARI)
|
3510001000NRG24080120240048874
|
08/01/2024
|
JAGDISH SINGH
|
3510001WL007536
|
JAGDISH SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574653
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-093-002/33
(SIMIYAUARI)
|
3510001000NRG24080120240048882
|
08/01/2024
|
GIRDHAR SINGH
|
3510001WL007538
|
GIRDHAR SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574512
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-093-002/36
(SIMIYAUARI)
|
3510001000NRG24080120240048866
|
08/01/2024
|
KALYAN SINGH
|
3510001WL007535
|
KALYAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574511
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPAWAT
|
UT-10-001-093-002/52
(SIMIYAUARI)
|
3510001000NRG24080120240048867
|
08/01/2024
|
PREM SINGH
|
3510001WL007535
|
PREM SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574637
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
81
|
CHAMPAWAT
|
UT-10-001-093-002/52
(SIMIYAUARI)
|
3510001000NRG24080120240048869
|
08/01/2024
|
RAJESH SINGH
|
3510001WL007535
|
RAJESH SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574580
|
|
RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-034-002/130
(ARIGURELI)
|
3510001000NRG24080120240048775
|
08/01/2024
|
CHANI DEVI
|
3510001WL007520
|
CHANI DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574561
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPAWAT
|
UT-10-001-034-002/139
(ARIGURELI)
|
3510001000NRG24080120240048776
|
08/01/2024
|
JIWAN SINGH BISHT
|
3510001WL007520
|
JIWAN SINGH BISHT
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574556
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPAWAT
|
UT-10-001-034-002/143
(ARIGURELI)
|
3510001000NRG24080120240048792
|
08/01/2024
|
BEENA DEVI
|
3510001WL007524
|
BEENA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574586
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-034-002/145
(ARIGURELI)
|
3510001000NRG24080120240048793
|
08/01/2024
|
MADAN SINGH
|
3510001WL007524
|
MADAN SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574501
|
|
MADANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
CHAMPAWAT
|
UT-10-001-034-002/145
(ARIGURELI)
|
3510001000NRG24080120240048794
|
08/01/2024
|
SUNDAR SINGH
|
3510001WL007524
|
SUNDAR SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574579
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-034-002/34
(ARIGURELI)
|
3510001000NRG24080120240048795
|
08/01/2024
|
RAM SINGH
|
3510001WL007524
|
RAM SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574504
|
|
RAMSINGHBISHTSODEEWANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
CHAMPAWAT
|
UT-10-001-034-002/63
(ARIGURELI)
|
3510001000NRG24080120240048777
|
08/01/2024
|
Bahadur Singh
|
3510001WL007520
|
Bahadur Singh
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574502
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-034-002/63
(ARIGURELI)
|
3510001000NRG24080120240048778
|
08/01/2024
|
SUNITA
|
3510001WL007520
|
SUNITA
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574572
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-034-002/73
(ARIGURELI)
|
3510001000NRG24080120240048779
|
08/01/2024
|
TRILOK SINGH
|
3510001WL007520
|
TRILOK SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574654
|
|
TRILOKSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
CHAMPAWAT
|
UT-10-001-034-002/73
(ARIGURELI)
|
3510001000NRG24080120240048780
|
08/01/2024
|
VIJAY SINGH
|
3510001WL007520
|
VIJAY SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574629
|
|
MR VIJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-034-002/92
(ARIGURELI)
|
3510001000NRG24080120240048797
|
08/01/2024
|
PRAHALD SINGH
|
3510001WL007524
|
PRAHALD SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574545
|
|
MR PRAHLHAD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPAWAT
|
UT-10-001-037-001/1
(BUNGAKHYALI)
|
3510001000NRG24080120240048769
|
08/01/2024
|
PARWATI DEVI
|
3510001WL007519
|
PARWATI DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574564
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPAWAT
|
UT-10-001-037-001/30
(BUNGAKHYALI)
|
3510001000NRG24080120240048770
|
08/01/2024
|
HAYAT SINGH
|
3510001WL007519
|
HAYAT SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574591
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPAWAT
|
UT-10-001-037-001/41
(BUNGAKHYALI)
|
3510001000NRG24080120240048772
|
08/01/2024
|
DAN SINGH
|
3510001WL007519
|
DAN SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574563
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPAWAT
|
UT-10-001-037-001/42
(BUNGAKHYALI)
|
3510001000NRG24080120240048773
|
08/01/2024
|
Madho singh
|
3510001WL007519
|
Madho singh
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574503
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-037-001/6
(BUNGAKHYALI)
|
3510001000NRG24080120240048774
|
08/01/2024
|
MAHESH CHANDRA
|
3510001WL007519
|
MAHESH CHANDRA
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574599
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
98
|
CHAMPAWAT
|
UT-10-001-014-001/136
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048571
|
08/01/2024
|
CHARAN DATT
|
3510001WL007496
|
CHARAN DATT
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574514
|
|
MR CHARAN DATT
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-014-001/136
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048572
|
08/01/2024
|
ISHAWARI DEVI
|
3510001WL007496
|
ISHAWARI DEVI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574598
|
|
ISHVARIDEVIWOCHARANDATPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
CHAMPAWAT
|
UT-10-001-014-001/69
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048574
|
08/01/2024
|
SARASWATI DEVI
|
3510001WL007496
|
SARASWATI DEVI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574513
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-014-002/75
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048575
|
08/01/2024
|
GANESH DATT PUNETHA
|
3510001WL007496
|
GANESH DATT PUNETHA
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574509
|
|
MR GANESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPAWAT
|
UT-10-001-014-004/134
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048644
|
08/01/2024
|
GEETA DEVI
|
3510001WL007502
|
GEETA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574652
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-014-004/15
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048645
|
08/01/2024
|
KHEEMA DEVI
|
3510001WL007502
|
KHEEMA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574529
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-014-004/18
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048646
|
08/01/2024
|
JASHI DEVI
|
3510001WL007502
|
JASHI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574531
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPAWAT
|
UT-10-001-014-004/18
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048647
|
08/01/2024
|
RAKESH SHARMA
|
3510001WL007502
|
RAKESH SHARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574597
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-014-004/187
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048649
|
08/01/2024
|
BACHHU SHARMA
|
3510001WL007502
|
BACHHU SHARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574611
|
|
MR BACHHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPAWAT
|
UT-10-001-014-004/187
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048648
|
08/01/2024
|
MADHU SARMA
|
3510001WL007502
|
MADHU SARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574570
|
|
MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMPAWAT
|
UT-10-001-014-004/188
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048650
|
08/01/2024
|
PAN SINGH MAHAR
|
3510001WL007502
|
PAN SINGH MAHAR
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574510
|
|
PAN SINGH
|
AXIS BANK(607153)
|
|
109
|
CHAMPAWAT
|
UT-10-001-014-004/188
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048651
|
08/01/2024
|
TULSI DEVI
|
3510001WL007502
|
TULSI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574518
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPAWAT
|
UT-10-001-014-004/189
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048653
|
08/01/2024
|
AMAR NATH SINGH
|
3510001WL007502
|
AMAR NATH SINGH
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574613
|
|
AMARNATH SINGH SO MO
|
BANK OF BARODA(606985)
|
|
111
|
CHAMPAWAT
|
UT-10-001-014-004/189
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048652
|
08/01/2024
|
MOHAN SINGH
|
3510001WL007502
|
MOHAN SINGH
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574517
|
|
MR MOHAN SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPAWAT
|
UT-10-001-014-004/20
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048654
|
08/01/2024
|
CHANDRA BALLABH
|
3510001WL007502
|
CHANDRA BALLABH
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574530
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-014-004/21
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048656
|
08/01/2024
|
DAYANAND SARMA
|
3510001WL007502
|
DAYANAND SARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574532
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPAWAT
|
UT-10-001-014-004/21
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048657
|
08/01/2024
|
MAMTA DEVI
|
3510001WL007502
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574595
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPAWAT
|
UT-10-001-014-004/7
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048659
|
08/01/2024
|
KALAWATI DEVI
|
3510001WL007502
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574581
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-014-004/7
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048660
|
08/01/2024
|
PUSHKAR DUTT
|
3510001WL007502
|
PUSHKAR DUTT
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574559
|
|
MR PUSHKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPAWAT
|
UT-10-001-014-004/8
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048661
|
08/01/2024
|
BASANTI DEVI
|
3510001WL007502
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574528
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-014-004/9
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048663
|
08/01/2024
|
HEMA DEVI
|
3510001WL007502
|
HEMA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574578
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-014-005/215
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048576
|
08/01/2024
|
RAMESH CHANDRA
|
3510001WL007496
|
RAMESH CHANDRA
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574505
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMPAWAT
|
UT-10-001-023-001/19
(BAKORA)
|
3510001000NRG24080120240048667
|
08/01/2024
|
KALAWATI DEVI
|
3510001WL007504
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574639
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPAWAT
|
UT-10-001-023-001/204
(BAKORA)
|
3510001000NRG24080120240048668
|
08/01/2024
|
KAMLA DEVI
|
3510001WL007504
|
KAMLA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574585
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPAWAT
|
UT-10-001-023-001/210
(BAKORA)
|
3510001000NRG24080120240048669
|
08/01/2024
|
Sher singh
|
3510001WL007504
|
Sher singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574641
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPAWAT
|
UT-10-001-023-001/214
(BAKORA)
|
3510001000NRG24080120240048670
|
08/01/2024
|
Gajendra singh
|
3510001WL007504
|
Gajendra singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574582
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHAMPAWAT
|
UT-10-001-023-001/248
(BAKORA)
|
3510001000NRG24080120240048671
|
08/01/2024
|
SUNDARI DEVI
|
3510001WL007504
|
SUNDARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574557
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPAWAT
|
UT-10-001-024-001/109
(SOURAI)
|
3510001000NRG24080120240048819
|
08/01/2024
|
JAGDISH SINGH BOHRA
|
3510001WL007529
|
JAGDISH SINGH BOHRA
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574521
|
|
MR JAGDISH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPAWAT
|
UT-10-001-024-001/118
(SOURAI)
|
3510001000NRG24080120240048820
|
08/01/2024
|
ARJUN SINGH
|
3510001WL007529
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574565
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMPAWAT
|
UT-10-001-024-001/61
(SOURAI)
|
3510001000NRG24080120240048848
|
08/01/2024
|
CHANCHALA DEVI
|
3510001WL007533
|
CHANCHALA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574647
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPAWAT
|
UT-10-001-024-001/62
(SOURAI)
|
3510001000NRG24080120240048821
|
08/01/2024
|
NARAYAN SINGH
|
3510001WL007529
|
NARAYAN SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574523
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPAWAT
|
UT-10-001-024-001/64
(SOURAI)
|
3510001000NRG24080120240048822
|
08/01/2024
|
BHAGIRATHI DEVI
|
3510001WL007529
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574645
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPAWAT
|
UT-10-001-024-001/66
(SOURAI)
|
3510001000NRG24080120240048823
|
08/01/2024
|
Dharu devi
|
3510001WL007529
|
Dharu devi
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574648
|
|
MRS DHARU DEVI BOHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPAWAT
|
UT-10-001-024-001/67
(SOURAI)
|
3510001000NRG24080120240048825
|
08/01/2024
|
AANANDI DEVI
|
3510001WL007529
|
AANANDI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574650
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPAWAT
|
UT-10-001-024-001/68
(SOURAI)
|
3510001000NRG24080120240048826
|
08/01/2024
|
KEDAR SINGH
|
3510001WL007529
|
KEDAR SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574522
|
|
KEDARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
133
|
CHAMPAWAT
|
UT-10-001-024-001/70
(SOURAI)
|
3510001000NRG24080120240048827
|
08/01/2024
|
BHAGIRTHI DEVI
|
3510001WL007529
|
BHAGIRTHI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574649
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPAWAT
|
UT-10-001-024-004/121
(SOURAI)
|
3510001000NRG24080120240048849
|
08/01/2024
|
GEETA DEVI
|
3510001WL007533
|
GEETA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574534
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPAWAT
|
UT-10-001-024-004/14-A
(SOURAI)
|
3510001000NRG24080120240048850
|
08/01/2024
|
PREETAM SINGH
|
3510001WL007533
|
PREETAM SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574525
|
|
PRITAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
CHAMPAWAT
|
UT-10-001-024-004/27-A
(SOURAI)
|
3510001000NRG24080120240048851
|
08/01/2024
|
BHADUR SINGH
|
3510001WL007533
|
BHADUR SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574524
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPAWAT
|
UT-10-001-024-004/30
(SOURAI)
|
3510001000NRG24080120240048852
|
08/01/2024
|
LAXMAN SINGH
|
3510001WL007533
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574526
|
|
MR LAKSHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPAWAT
|
UT-10-001-025-001/101
(DUBAR JAINAL)
|
3510001000NRG24080120240048577
|
08/01/2024
|
DEEPAK SINGH
|
3510001WL007496
|
DEEPAK SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574651
|
|
MR DEEPAK SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPAWAT
|
UT-10-001-025-001/101
(DUBAR JAINAL)
|
3510001000NRG24080120240048578
|
08/01/2024
|
NIRMALA DEVI
|
3510001WL007496
|
NIRMALA DEVI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574583
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPAWAT
|
UT-10-001-025-001/203
(DUBAR JAINAL)
|
3510001000NRG24080120240048580
|
08/01/2024
|
SUNNI DEVI
|
3510001WL007496
|
SUNNI DEVI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574644
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPAWAT
|
UT-10-001-025-001/213
(DUBAR JAINAL)
|
3510001000NRG24080120240048581
|
08/01/2024
|
SHYAM SINGH
|
3510001WL007496
|
SHYAM SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574612
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPAWAT
|
UT-10-001-025-001/216
(DUBAR JAINAL)
|
3510001000NRG24080120240048582
|
08/01/2024
|
NEHA JOSHI
|
3510001WL007496
|
NEHA JOSHI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574519
|
|
MR NEHA MURARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPAWAT
|
UT-10-001-025-001/246
(DUBAR JAINAL)
|
3510001000NRG24080120240048584
|
08/01/2024
|
ISHWARI DEVI
|
3510001WL007496
|
ISHWARI DEVI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574614
|
|
ISHWARI DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAMPAWAT
|
UT-10-001-025-001/249
(DUBAR JAINAL)
|
3510001000NRG24080120240048585
|
08/01/2024
|
MANOJ SINGH
|
3510001WL007496
|
MANOJ SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574589
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPAWAT
|
UT-10-001-025-001/74
(DUBAR JAINAL)
|
3510001000NRG24080120240048586
|
08/01/2024
|
AARTI DEV
|
3510001WL007496
|
AARTI DEV
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574515
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPAWAT
|
UT-10-001-025-001/83-A
(DUBAR JAINAL)
|
3510001000NRG24080120240048587
|
08/01/2024
|
RAGHUWAR SINGH
|
3510001WL007496
|
RAGHUWAR SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574543
|
|
RAGHUVARSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
CHAMPAWAT
|
UT-10-001-025-001/98
(DUBAR JAINAL)
|
3510001000NRG24080120240048588
|
08/01/2024
|
SUNDAR SINGH
|
3510001WL007496
|
SUNDAR SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574527
|
|
SUNDARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
CHAMPAWAT
|
UT-10-001-067-001/121
(TAMALI)
|
3510001000NRG24080120240048631
|
08/01/2024
|
DEVENDRA JOSHI
|
3510001WL007501
|
DEVENDRA JOSHI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574657
|
|
DEVENDRA JOSHI SO PURUSHOTTAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHAMPAWAT
|
UT-10-001-067-001/148
(TAMALI)
|
3510001000NRG24080120240048632
|
08/01/2024
|
SAPNA DEVI
|
3510001WL007501
|
SAPNA DEVI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574633
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPAWAT
|
UT-10-001-067-001/177
(TAMALI)
|
3510001000NRG24080120240048633
|
08/01/2024
|
MAYA DEVI
|
3510001WL007501
|
MAYA DEVI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574604
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPAWAT
|
UT-10-001-067-001/22
(TAMALI)
|
3510001000NRG24080120240048635
|
08/01/2024
|
RAMU RAM
|
3510001WL007501
|
RAMU RAM
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574552
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPAWAT
|
UT-10-001-067-001/28
(TAMALI)
|
3510001000NRG24080120240048637
|
08/01/2024
|
SANTOSH RAM
|
3510001WL007501
|
SANTOSH RAM
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574635
|
|
MR SANTOK RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPAWAT
|
UT-10-001-067-001/88
(TAMALI)
|
3510001000NRG24080120240048642
|
08/01/2024
|
GEETA JOSHI
|
3510001WL007501
|
GEETA JOSHI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574569
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPAWAT
|
UT-10-001-067-001/91
(TAMALI)
|
3510001000NRG24080120240048643
|
08/01/2024
|
SHIV DATT JOSHI
|
3510001WL007501
|
SHIV DATT JOSHI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574537
|
|
MR SHIV DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPAWAT
|
UT-10-001-087-002/1
(RAMEELA)
|
3510001000NRG24080120240048556
|
08/01/2024
|
PRAKASH CHANDRA
|
3510001WL007495
|
PRAKASH CHANDRA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574536
|
|
MR PRAKASH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPAWAT
|
UT-10-001-087-002/10
(RAMEELA)
|
3510001000NRG24080120240048557
|
08/01/2024
|
HEMA DEVI
|
3510001WL007495
|
HEMA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574574
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPAWAT
|
UT-10-001-087-002/10
(RAMEELA)
|
3510001000NRG24080120240048558
|
08/01/2024
|
SURESH CHANDRA SARMA
|
3510001WL007495
|
SURESH CHANDRA SARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574547
|
|
SURESH CHANDRA SHARMA
|
AXIS BANK(607153)
|
|
158
|
CHAMPAWAT
|
UT-10-001-087-002/161
(RAMEELA)
|
3510001000NRG24080120240048560
|
08/01/2024
|
JHOPA DEVI
|
3510001WL007495
|
JHOPA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574638
|
|
MRS JHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPAWAT
|
UT-10-001-087-002/161
(RAMEELA)
|
3510001000NRG24080120240048559
|
08/01/2024
|
NATHA DUTT SHARMA
|
3510001WL007495
|
NATHA DUTT SHARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574533
|
|
MR NATH DATT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPAWAT
|
UT-10-001-087-002/162
(RAMEELA)
|
3510001000NRG24080120240048561
|
08/01/2024
|
KESHARI DEVI
|
3510001WL007495
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574596
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPAWAT
|
UT-10-001-087-002/167
(RAMEELA)
|
3510001000NRG24080120240048562
|
08/01/2024
|
PAN SINGH
|
3510001WL007495
|
PAN SINGH
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574643
|
|
PANSINGHMAHARSOPRAHALADS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
CHAMPAWAT
|
UT-10-001-087-002/168
(RAMEELA)
|
3510001000NRG24080120240048564
|
08/01/2024
|
MANISHA MAHAR
|
3510001WL007495
|
MANISHA MAHAR
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574603
|
|
MISS MANISHA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPAWAT
|
UT-10-001-087-002/168
(RAMEELA)
|
3510001000NRG24080120240048563
|
08/01/2024
|
PUSKAR SINGH
|
3510001WL007495
|
PUSKAR SINGH
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574548
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPAWAT
|
UT-10-001-087-002/169
(RAMEELA)
|
3510001000NRG24080120240048565
|
08/01/2024
|
RAMESH CHANDRA
|
3510001WL007495
|
RAMESH CHANDRA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574540
|
|
RAMESH CHANDRA SHARMA
|
IDBI BANK(607095)
|
|
165
|
CHAMPAWAT
|
UT-10-001-087-002/177
(RAMEELA)
|
3510001000NRG24080120240048853
|
08/01/2024
|
GEETA
|
3510001WL007533
|
GEETA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574608
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMPAWAT
|
UT-10-001-087-002/177
(RAMEELA)
|
3510001000NRG24080120240048854
|
08/01/2024
|
JOGA SINGH
|
3510001WL007533
|
JOGA SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574553
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMPAWAT
|
UT-10-001-087-002/178
(RAMEELA)
|
3510001000NRG24080120240048855
|
08/01/2024
|
ARJUN SINGH
|
3510001WL007533
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574584
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMPAWAT
|
UT-10-001-087-002/178
(RAMEELA)
|
3510001000NRG24080120240048856
|
08/01/2024
|
MAMTA
|
3510001WL007533
|
MAMTA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574600
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPAWAT
|
UT-10-001-087-002/180
(RAMEELA)
|
3510001000NRG24080120240048566
|
08/01/2024
|
NARESH CHANDRA
|
3510001WL007495
|
NARESH CHANDRA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574640
|
|
MR NARESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPAWAT
|
UT-10-001-087-002/181
(RAMEELA)
|
3510001000NRG24080120240048567
|
08/01/2024
|
MAHESH CHANDRA
|
3510001WL007495
|
MAHESH CHANDRA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574555
|
|
MAHESH CHANDRA SHARMA
|
AXIS BANK(607153)
|
|
171
|
CHAMPAWAT
|
UT-10-001-087-002/8
(RAMEELA)
|
3510001000NRG24080120240048568
|
08/01/2024
|
LAXMI DATT
|
3510001WL007495
|
LAXMI DATT
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574541
|
|
MR LAXMI DUTT
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPAWAT
|
UT-10-001-087-002/8
(RAMEELA)
|
3510001000NRG24080120240048569
|
08/01/2024
|
RADHA DEVI
|
3510001WL007495
|
RADHA DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574535
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPAWAT
|
UT-10-001-087-003/73
(RAMEELA)
|
3510001000NRG24080120240048857
|
08/01/2024
|
LAXMAN SINGH
|
3510001WL007533
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574631
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMPAWAT
|
UT-10-001-087-003/73
(RAMEELA)
|
3510001000NRG24080120240048858
|
08/01/2024
|
TULSI DEVI
|
3510001WL007533
|
TULSI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574551
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPAWAT
|
UT-10-001-087-003/73
(RAMEELA)
|
3510001000NRG24080120240048859
|
08/01/2024
|
TULSI DEVI
|
3510001WL007533
|
TULSI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574550
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHAMPAWAT
|
UT-10-001-087-004/65
(RAMEELA)
|
3510001000NRG24080120240048570
|
08/01/2024
|
GUDDI DEVI
|
3510001WL007495
|
GUDDI DEVI
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574636
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPAWAT
|
UT-10-001-093-002/155
(SIMIYAUARI)
|
3510001000NRG24080120240048881
|
08/01/2024
|
MAHA DEVI
|
3510001WL007538
|
MAHA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574601
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPAWAT
|
UT-10-001-093-002/31
(SIMIYAUARI)
|
3510001000NRG24080120240048875
|
08/01/2024
|
KALAWATI DEVI
|
3510001WL007536
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574516
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPAWAT
|
UT-10-001-093-002/36
(SIMIYAUARI)
|
3510001000NRG24080120240048865
|
08/01/2024
|
UARMILA DEVI
|
3510001WL007535
|
UARMILA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574632
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPAWAT
|
UT-10-001-093-002/43
(SIMIYAUARI)
|
3510001000NRG24080120240048860
|
08/01/2024
|
ANANDI DEVI
|
3510001WL007534
|
ANANDI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574594
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPAWAT
|
UT-10-001-093-002/52
(SIMIYAUARI)
|
3510001000NRG24080120240048868
|
08/01/2024
|
SARSWATI DEVI
|
3510001WL007535
|
SARSWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574577
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPAWAT
|
UT-10-001-093-002/53
(SIMIYAUARI)
|
3510001000NRG24080120240048862
|
08/01/2024
|
ARJUN SINGH
|
3510001WL007534
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574558
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
183
|
CHAMPAWAT
|
UT-10-001-093-002/55-A
(SIMIYAUARI)
|
3510001000NRG24080120240048863
|
08/01/2024
|
SUNITA DEVI
|
3510001WL007534
|
SUNITA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574592
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPAWAT
|
UT-10-001-116-004/196
(GURUKHOLIGOOTH)
|
3510001000NRG24080120240048664
|
08/01/2024
|
SURAJ DATT SARMA
|
3510001WL007502
|
SURAJ DATT SARMA
|
00415
|
SBIN0011408
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574607
|
|
SURAJ DATT SARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198030
|
198030
|
|
|
|
|
|
|
|
|
185
|
CHAMPAWAT
|
UT-10-001-023-001/276
(BAKORA)
|
3510001000NRG24080120240048672
|
08/01/2024
|
SHEKHAR NATH SINGH
|
3510001WL007504
|
SHEKHAR NATH SINGH
|
00462
|
UCBA0003204
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574554
|
|
MASTER SHEKAHR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
186
|
CHAMPAWAT
|
UT-10-001-030-001/112
(SALLI)
|
3510001000NRG24080120240048697
|
08/01/2024
|
KALAWATI DEVI
|
3510001WL007507
|
KALAWATI DEVI
|
00468
|
UBIN0559831
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574671
|
|
KALAWATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHAMPAWAT
|
UT-10-001-030-003/51
(SALLI)
|
3510001000NRG24080120240048729
|
08/01/2024
|
Mamta Devi
|
3510001WL007511
|
Mamta Devi
|
00468
|
UBIN0559831
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998574675
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHAMPAWAT
|
UT-10-001-065-001/167
(DAKANABADOLA)
|
3510001000NRG24080120240048896
|
08/01/2024
|
KRISHNA RAM
|
3510001WL007543
|
KRISHNA RAM
|
00468
|
UBIN0559831
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574674
|
|
KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHAMPAWAT
|
UT-10-001-067-001/24
(TAMALI)
|
3510001000NRG24080120240048636
|
08/01/2024
|
HAYAT RAM
|
3510001WL007501
|
HAYAT RAM
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574673
|
|
HAYAT RAM SO RUP RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHAMPAWAT
|
UT-10-001-067-001/36
(TAMALI)
|
3510001000NRG24080120240048639
|
08/01/2024
|
GANGA DEVI
|
3510001WL007501
|
GANGA DEVI
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574670
|
|
GANGA PANDEY WO RAJESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHAMPAWAT
|
UT-10-001-067-001/36
(TAMALI)
|
3510001000NRG24080120240048638
|
08/01/2024
|
RAJESH PANDEY
|
3510001WL007501
|
RAJESH PANDEY
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574669
|
|
RAJESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPAWAT
|
UT-10-001-067-001/71
(TAMALI)
|
3510001000NRG24080120240048641
|
08/01/2024
|
RATAN SINGH
|
3510001WL007501
|
RATAN SINGH
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574672
|
|
RATAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
193
|
CHAMPAWAT
|
UT-10-001-030-003/90
(SALLI)
|
3510001000NRG24080120240048809
|
08/01/2024
|
INDRA SINGH
|
3510001WL007526
|
INDRA SINGH
|
00473
|
AUCB0000022
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574664
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
194
|
CHAMPAWAT
|
UT-10-001-030-003/178
(SALLI)
|
3510001000NRG24080120240048702
|
08/01/2024
|
PUSPA DEVI
|
3510001WL007507
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574678
|
|
PUSHPARAWATWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
195
|
CHAMPAWAT
|
UT-10-001-076-001/260
(FAGPUR)
|
3510001000NRG24080120240048883
|
08/01/2024
|
PUSPA DEVI
|
3510001WL007539
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998574615
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471960
|
471960
|
|
|
|
|
|
|
|