|
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-10-001-022-001/1012
(NAYAKGOTH)
|
3510001000NRG24010220240053577
|
01/02/2024
|
Priti nath
|
3510001WL008215
|
Priti nath
|
00045
|
BARB0BLYTAN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703835
|
|
PREETI NATH WO KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-011-001/187
(BHANDARBORA)
|
3510001000NRG24010220240053687
|
01/02/2024
|
NEELAWATI DEBI
|
3510001WL008235
|
NEELAWATI DEBI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703880
|
|
NEELAWATI DEBI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-025-003/171
(DUBAR JAINAL)
|
3510001000NRG24010220240053616
|
01/02/2024
|
PRAKASH SINGH MAHAR
|
3510001WL008222
|
PRAKASH SINGH MAHAR
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703975
|
|
PRAKASH SINGH MAHAR
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-047-002/116
(LADABORA)
|
3510001000NRG24010220240053703
|
01/02/2024
|
JANKI DEVI
|
3510001WL008237
|
JANKI DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703974
|
|
JANKI DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-102-001/14
(Kaanda)
|
3510001000NRG24010220240053626
|
01/02/2024
|
Naveen bhatt
|
3510001WL008223
|
Naveen bhatt
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703881
|
|
NAVEEN BHATT SO DAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-022-001/1328
(NAYAKGOTH)
|
3510001000NRG24010220240053579
|
01/02/2024
|
Soni dhami
|
3510001WL008215
|
Soni dhami
|
00078
|
CNRB0006233
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703885
|
|
SONI DHAMI W/O KISHOR SINGH DHAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-011-002/207
(BHANDARBORA)
|
3510001000NRG24010220240053663
|
01/02/2024
|
VIKRAM SINGH
|
3510001WL008229
|
VIKRAM SINGH
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703970
|
|
VIKRAM SINGH SO SHIVARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMPAWAT
|
UT-10-001-011-002/97
(BHANDARBORA)
|
3510001000NRG24010220240053658
|
01/02/2024
|
SATISH SINGH
|
3510001WL008228
|
SATISH SINGH
|
00078
|
CNRB0006381
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703886
|
|
Mr. SATISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-011-002/98
(BHANDARBORA)
|
3510001000NRG24010220240053681
|
01/02/2024
|
BHUPAL SINGH
|
3510001WL008233
|
BHUPAL SINGH
|
00089
|
CBIN0283711
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703870
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPAWAT
|
UT-10-001-011-003/93-A
(BHANDARBORA)
|
3510001000NRG24010220240053674
|
01/02/2024
|
HARISH SINGH
|
3510001WL008231
|
HARISH SINGH
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703901
|
|
HARISH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMPAWAT
|
UT-10-001-033-001/82
(MAIROLI)
|
3510001000NRG24010220240053521
|
01/02/2024
|
DINESH CHANDRA
|
3510001WL008209
|
DINESH CHANDRA
|
00089
|
CBIN0283711
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703933
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAMPAWAT
|
UT-10-001-052-005/30
(KATHNOLI)
|
3510001000NRG24010220240053692
|
01/02/2024
|
BHAWANI DEVI
|
3510001WL008235
|
BHAWANI DEVI
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703869
|
|
Mrs. BHAWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMPAWAT
|
UT-10-001-077-002/176
(FUNGARMAFI)
|
3510001000NRG24010220240053638
|
01/02/2024
|
Naveen chandra bhatt
|
3510001WL008224
|
Naveen chandra bhatt
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703940
|
|
Mr. NAVEEN CHANDRA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAMPAWAT
|
UT-10-001-092-001/10
(SIPTI)
|
3510001000NRG24010220240053570
|
01/02/2024
|
NEEMA
|
3510001WL008214
|
NEEMA
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703895
|
|
NEEMA WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHAMPAWAT
|
UT-10-001-092-001/132
(SIPTI)
|
3510001000NRG24010220240053571
|
01/02/2024
|
NAVEEN SINGH
|
3510001WL008214
|
NAVEEN SINGH
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703854
|
|
Mr. NAVEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
16
|
CHAMPAWAT
|
UT-10-001-060-001/13
(CHURA DUMKHARI)
|
3510001000NRG24010220240053641
|
01/02/2024
|
JANKI DEVI
|
3510001WL008226
|
JANKI DEVI
|
00112
|
IBKL0768P08
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703953
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-003-001/116
(PALSOO)
|
3510001000NRG24010220240053586
|
01/02/2024
|
HEMA DEVI
|
3510001WL008218
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703955
|
|
HEMA JOSHI W/O HARISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMPAWAT
|
UT-10-001-003-001/148
(PALSOO)
|
3510001000NRG24010220240053609
|
01/02/2024
|
NILAWATI DEVI
|
3510001WL008221
|
NILAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704013
|
|
NEELADEVIWOCHARANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
CHAMPAWAT
|
UT-10-001-011-001/65
(BHANDARBORA)
|
3510001000NRG24010220240053654
|
01/02/2024
|
GANESH SINGH
|
3510001WL008228
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704019
|
|
GANESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
CHAMPAWAT
|
UT-10-001-011-003/61
(BHANDARBORA)
|
3510001000NRG24010220240053672
|
01/02/2024
|
HEMA DEVI
|
3510001WL008231
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704017
|
|
HEMADEVIWOPANKAJCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
CHAMPAWAT
|
UT-10-001-044-002/307
(KHATOLI)
|
3510001000NRG24010220240053701
|
01/02/2024
|
KUNDAN SINGH
|
3510001WL008236
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704014
|
|
KUNDANSINGHSOSHIVRAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-077-001/160
(FUNGARMAFI)
|
3510001000NRG24010220240053632
|
01/02/2024
|
NIRMALA
|
3510001WL008224
|
NIRMALA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704016
|
|
NIRMALADEVIWOBANSHIDHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
CHAMPAWAT
|
UT-10-001-077-002/139
(FUNGARMAFI)
|
3510001000NRG24010220240053637
|
01/02/2024
|
POOJA BHATT
|
3510001WL008224
|
POOJA BHATT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704018
|
|
POOJABHATTWOANILBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-077-002/187
(FUNGARMAFI)
|
3510001000NRG24010220240053639
|
01/02/2024
|
URMILA PANDEY
|
3510001WL008225
|
URMILA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704015
|
|
URMILAPANDEYWOVINODPRAKAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
CHAMPAWAT
|
UT-10-001-087-002/2
(RAMEELA)
|
3510001000NRG24010220240053529
|
01/02/2024
|
KALAWATI DEVI
|
3510001WL008210
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703954
|
|
KALAWATIDEVIWOMADHVANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-003-001/149
(PALSOO)
|
3510001000NRG24010220240053611
|
01/02/2024
|
JYOTSNA
|
3510001WL008221
|
JYOTSNA
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703828
|
|
JYOTI RAI
|
BANK OF BARODA(606985)
|
|
27
|
CHAMPAWAT
|
UT-10-001-011-001/187
(BHANDARBORA)
|
3510001000NRG24010220240053688
|
01/02/2024
|
SHIVRAJ SINGH
|
3510001WL008235
|
SHIVRAJ SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703833
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPAWAT
|
UT-10-001-011-001/212
(BHANDARBORA)
|
3510001000NRG24010220240053665
|
01/02/2024
|
NARAYAN SINGH
|
3510001WL008230
|
NARAYAN SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703832
|
|
NARAYAN SINGH BOHRA
|
IDBI BANK(607095)
|
|
29
|
CHAMPAWAT
|
UT-10-001-069-002/4
(DUDHAURI)
|
3510001000NRG24010220240053710
|
01/02/2024
|
BASHANTI DEVI
|
3510001WL008237
|
BASHANTI DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703830
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
30
|
CHAMPAWAT
|
UT-10-001-088-001/172
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053649
|
01/02/2024
|
Pooja rainsawal
|
3510001WL008227
|
Pooja rainsawal
|
00165
|
IBKL0001598
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703943
|
|
POOJA RAINSWAL
|
IDBI BANK(607095)
|
|
31
|
CHAMPAWAT
|
UT-10-001-088-001/184
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053651
|
01/02/2024
|
SUNITA DEVI
|
3510001WL008227
|
SUNITA DEVI
|
00165
|
IBKL0001598
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703834
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
32
|
CHAMPAWAT
|
UT-10-001-093-001/170
(SIMIYAUARI)
|
3510001000NRG24010220240053598
|
01/02/2024
|
TRILOGA DEVI
|
3510001WL008219
|
TRILOGA DEVI
|
00165
|
IBKL0001598
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2157703829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
CHAMPAWAT
|
UT-10-001-102-001/6
(Kaanda)
|
3510001000NRG24010220240053628
|
01/02/2024
|
GEETA BHATT
|
3510001WL008223
|
GEETA BHATT
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703831
|
|
GEETA BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
34
|
CHAMPAWAT
|
UT-10-001-011-001/211
(BHANDARBORA)
|
3510001000NRG24010220240053684
|
01/02/2024
|
RAJENDRA SINGH
|
3510001WL008234
|
RAJENDRA SINGH
|
00168
|
ICIC0007528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703827
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
CHAMPAWAT
|
UT-10-001-092-001/32
(SIPTI)
|
3510001000NRG24010220240053574
|
01/02/2024
|
ranjeet singh
|
3510001WL008214
|
ranjeet singh
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703976
|
|
RANJEET SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHAMPAWAT
|
UT-10-001-092-001/7
(SIPTI)
|
3510001000NRG24010220240053575
|
01/02/2024
|
LALIT SINGH
|
3510001WL008214
|
LALIT SINGH
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703879
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
37
|
CHAMPAWAT
|
UT-10-001-003-001/116
(PALSOO)
|
3510001000NRG24010220240053585
|
01/02/2024
|
HARISH CHANDRA
|
3510001WL008218
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703821
|
|
HARISH CHANDRA SO KRISHNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMPAWAT
|
UT-10-001-009-001/2
(KHARKKARKI)
|
3510001000NRG24010220240053714
|
01/02/2024
|
DEEPAK CHANDRA
|
3510001WL008238
|
DEEPAK CHANDRA
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157703822
|
|
DEEPAKSAKTASOJAGDISHSAKTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
CHAMPAWAT
|
UT-10-001-009-001/2
(KHARKKARKI)
|
3510001000NRG24010220240053713
|
01/02/2024
|
YOGESH SAKTA
|
3510001WL008238
|
YOGESH SAKTA
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703952
|
|
YASHODA DEVI SAKTA
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-077-002/113
(FUNGARMAFI)
|
3510001000NRG24010220240053634
|
01/02/2024
|
INDRA DEVI
|
3510001WL008224
|
INDRA DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703951
|
|
INDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-046-001/43
(VAILA)
|
3510001000NRG24010220240053582
|
01/02/2024
|
TARA RAM
|
3510001WL008216
|
TARA RAM
|
00303
|
NTBL0TAN095
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703949
|
|
TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMPAWAT
|
UT-10-001-046-001/44
(VAILA)
|
3510001000NRG24010220240053584
|
01/02/2024
|
KISHAN RAM
|
3510001WL008217
|
KISHAN RAM
|
00303
|
NTBL0TAN095
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703948
|
|
KISHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-003-001/148
(PALSOO)
|
3510001000NRG24010220240053608
|
01/02/2024
|
CHARAN DATT
|
3510001WL008221
|
CHARAN DATT
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703977
|
|
CHARAN DUTT S/O MATHURA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMPAWAT
|
UT-10-001-003-001/40
(PALSOO)
|
3510001000NRG24010220240053588
|
01/02/2024
|
SHANTI DEVI
|
3510001WL008218
|
SHANTI DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703982
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPAWAT
|
UT-10-001-003-001/52
(PALSOO)
|
3510001000NRG24010220240053590
|
01/02/2024
|
GANGA DEVI
|
3510001WL008218
|
GANGA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703877
|
|
GANGA DEVI W/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMPAWAT
|
UT-10-001-003-001/8
(PALSOO)
|
3510001000NRG24010220240053591
|
01/02/2024
|
CHANDRA DEVI
|
3510001WL008218
|
CHANDRA DEVI
|
00354
|
PUNB0495400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703878
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPAWAT
|
UT-10-001-009-001/277
(KHARKKARKI)
|
3510001000NRG24010220240053715
|
01/02/2024
|
Devki Nandan Sakta
|
3510001WL008238
|
Devki Nandan Sakta
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703876
|
|
DEVKI NANDAN SAKTA S/O D N SAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMPAWAT
|
UT-10-001-011-001/209
(BHANDARBORA)
|
3510001000NRG24010220240053691
|
01/02/2024
|
KAILASH SINGH
|
3510001WL008235
|
KAILASH SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703969
|
|
KAILASH SINGH SO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMPAWAT
|
UT-10-001-011-003/45
(BHANDARBORA)
|
3510001000NRG24010220240053671
|
01/02/2024
|
RADHA DEVI
|
3510001WL008231
|
RADHA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703980
|
|
RADHA DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMPAWAT
|
UT-10-001-046-001/11
(VAILA)
|
3510001000NRG24010220240053583
|
01/02/2024
|
KESHAV DUTT MAUNI
|
3510001WL008217
|
KESHAV DUTT MAUNI
|
00354
|
PUNB0495400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703981
|
|
KESHAV DUTT MAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMPAWAT
|
UT-10-001-069-001/434
(DUDHAURI)
|
3510001000NRG24010220240053718
|
01/02/2024
|
JAGDISH SINGH
|
3510001WL008240
|
JAGDISH SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703983
|
|
JAGDISH SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPAWAT
|
UT-10-001-091-003/5
(Kaanda)
|
3510001000NRG24010220240053624
|
01/02/2024
|
NEERAJ JOSHI
|
3510001WL008223
|
NEERAJ JOSHI
|
00354
|
PUNB0495400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157703979
|
|
NEERAJ JOSHI
|
IDBI BANK(607095)
|
|
53
|
CHAMPAWAT
|
UT-10-001-092-001/140
(SIPTI)
|
3510001000NRG24010220240053573
|
01/02/2024
|
CHANDRAKALA DEVI
|
3510001WL008214
|
CHANDRAKALA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703978
|
|
Smt. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
54
|
CHAMPAWAT
|
UT-10-001-003-001/149
(PALSOO)
|
3510001000NRG24010220240053610
|
01/02/2024
|
KHILANAND
|
3510001WL008221
|
KHILANAND
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703938
|
|
KHEELANAND
|
IDBI BANK(607095)
|
|
55
|
CHAMPAWAT
|
UT-10-001-003-001/62
(PALSOO)
|
3510001000NRG24010220240053612
|
01/02/2024
|
MAMTA DEVI
|
3510001WL008221
|
MAMTA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703862
|
|
MAMTADEVIWOHEMJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
CHAMPAWAT
|
UT-10-001-003-001/8
(PALSOO)
|
3510001000NRG24010220240053592
|
01/02/2024
|
RAJENDRA JOSHI
|
3510001WL008218
|
RAJENDRA JOSHI
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703866
|
|
Mr. Rajendra Joshi
|
INDIAN BANK(607105)
|
|
57
|
CHAMPAWAT
|
UT-10-001-009-001/277
(KHARKKARKI)
|
3510001000NRG24010220240053716
|
01/02/2024
|
LAXMI PANDDEY
|
3510001WL008238
|
LAXMI PANDDEY
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703898
|
|
MS LAXMI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPAWAT
|
UT-10-001-011-001/202
(BHANDARBORA)
|
3510001000NRG24010220240053683
|
01/02/2024
|
DHAN SINGH
|
3510001WL008234
|
DHAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703849
|
|
DHAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
CHAMPAWAT
|
UT-10-001-011-001/211
(BHANDARBORA)
|
3510001000NRG24010220240053685
|
01/02/2024
|
CHANDANI BOHRA
|
3510001WL008234
|
CHANDANI BOHRA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703890
|
|
MISS CHANDANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-011-001/99
(BHANDARBORA)
|
3510001000NRG24010220240053656
|
01/02/2024
|
LAXMAN SINGH
|
3510001WL008228
|
LAXMAN SINGH
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703860
|
|
LAKSHMAN SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMPAWAT
|
UT-10-001-011-002/199
(BHANDARBORA)
|
3510001000NRG24010220240053666
|
01/02/2024
|
TRILOK SINGH
|
3510001WL008230
|
TRILOK SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703893
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-011-002/34
(BHANDARBORA)
|
3510001000NRG24010220240053667
|
01/02/2024
|
DEEPAK SINGH
|
3510001WL008230
|
DEEPAK SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703892
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPAWAT
|
UT-10-001-011-002/96
(BHANDARBORA)
|
3510001000NRG24010220240053680
|
01/02/2024
|
VIMALA DEVI
|
3510001WL008233
|
VIMALA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703859
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-011-002/97
(BHANDARBORA)
|
3510001000NRG24010220240053659
|
01/02/2024
|
KISHOR SINGH
|
3510001WL008228
|
KISHOR SINGH
|
00415
|
SBIN0001249
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703894
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPAWAT
|
UT-10-001-014-002/85
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053558
|
01/02/2024
|
BUDHIBALLABH PUNETHA
|
3510001WL008213
|
BUDHIBALLABH PUNETHA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703843
|
|
MR BUDHI VALLABH PUNETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPAWAT
|
UT-10-001-044-002/19
(KHATOLI)
|
3510001000NRG24010220240053694
|
01/02/2024
|
Kailash singh burathi
|
3510001WL008236
|
Kailash singh burathi
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703873
|
|
MR KAILASH SINGH BURATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-077-001/128
(FUNGARMAFI)
|
3510001000NRG24010220240053629
|
01/02/2024
|
BIPIN CHANDRA PANDEY
|
3510001WL008224
|
BIPIN CHANDRA PANDEY
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703825
|
|
BIPIN CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-077-001/160
(FUNGARMAFI)
|
3510001000NRG24010220240053631
|
01/02/2024
|
BANSIDHAR JOSHI
|
3510001WL008224
|
BANSIDHAR JOSHI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703945
|
|
Mr. BANSIDHAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAMPAWAT
|
UT-10-001-077-002/114
(FUNGARMAFI)
|
3510001000NRG24010220240053635
|
01/02/2024
|
JWALA DATT
|
3510001WL008224
|
JWALA DATT
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703947
|
|
JWALA DATT LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPAWAT
|
UT-10-001-077-002/116
(FUNGARMAFI)
|
3510001000NRG24010220240053636
|
01/02/2024
|
KESHAV DATT
|
3510001WL008224
|
KESHAV DATT
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703824
|
|
KESHAVDUTTSOJHHUPARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
CHAMPAWAT
|
UT-10-001-088-001/165
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053647
|
01/02/2024
|
DAMYANTI DEVI
|
3510001WL008227
|
DAMYANTI DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703842
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPAWAT
|
UT-10-001-088-001/76
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053676
|
01/02/2024
|
HEERA DEVI
|
3510001WL008232
|
HEERA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703852
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-088-001/86
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053653
|
01/02/2024
|
MADHAN SINGH
|
3510001WL008227
|
MADHAN SINGH
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703946
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPAWAT
|
UT-10-001-092-001/132
(SIPTI)
|
3510001000NRG24010220240053572
|
01/02/2024
|
SHANTI DEVI
|
3510001WL008214
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703826
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-093-001/162
(SIMIYAUARI)
|
3510001000NRG24010220240053595
|
01/02/2024
|
KRISHAN RAM
|
3510001WL008219
|
KRISHAN RAM
|
00415
|
SBIN0001249
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703837
|
|
KRISHN RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
CHAMPAWAT
|
UT-10-001-102-001/136
(Kaanda)
|
3510001000NRG24010220240053625
|
01/02/2024
|
NEHA BHATT
|
3510001WL008223
|
NEHA BHATT
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703900
|
|
NEHA BHATT
|
BANK OF BARODA(606985)
|
|
77
|
CHAMPAWAT
|
UT-10-001-102-001/16
(Kaanda)
|
3510001000NRG24010220240053627
|
01/02/2024
|
PUJA JOSHI
|
3510001WL008223
|
PUJA JOSHI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703857
|
|
POOJA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
78
|
CHAMPAWAT
|
UT-10-001-033-003/11
(MAIROLI)
|
3510001000NRG24010220240053522
|
01/02/2024
|
SHYAM SINGH
|
3510001WL008209
|
SHYAM SINGH
|
00415
|
SBIN0001655
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703937
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
CHAMPAWAT
|
UT-10-001-022-001/133
(NAYAKGOTH)
|
3510001000NRG24010220240053580
|
01/02/2024
|
GEETA DEVI
|
3510001WL008215
|
GEETA DEVI
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703935
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPAWAT
|
UT-10-001-022-001/133
(NAYAKGOTH)
|
3510001000NRG24010220240053581
|
01/02/2024
|
RAJENDRA KHARKWAL
|
3510001WL008215
|
RAJENDRA KHARKWAL
|
00415
|
SBIN0001872
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703867
|
|
MR RAJENDAR KHARKWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPAWAT
|
UT-10-001-088-001/173
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053650
|
01/02/2024
|
SHANTI DEVI
|
3510001WL008227
|
SHANTI DEVI
|
00415
|
SBIN0001872
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703865
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-014-003/45
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053560
|
01/02/2024
|
ANIL JOSHI
|
3510001WL008213
|
ANIL JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703855
|
|
MR ANIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPAWAT
|
UT-10-001-014-003/45
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053559
|
01/02/2024
|
JANKI DEVI
|
3510001WL008213
|
JANKI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703838
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPAWAT
|
UT-10-001-014-003/45
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053561
|
01/02/2024
|
SUNIL JOSHI
|
3510001WL008213
|
SUNIL JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703863
|
|
MR SUNIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-014-003/51
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053562
|
01/02/2024
|
MAYA DEVI
|
3510001WL008213
|
MAYA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703944
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-014-003/89
(GURUKHOLIGOOTH)
|
3510001000NRG24010220240053563
|
01/02/2024
|
BHUWAN CHANDRA JOSHI
|
3510001WL008213
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703839
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-025-001/170
(DUBAR JAINAL)
|
3510001000NRG24010220240053602
|
01/02/2024
|
SEETA DEVI
|
3510001WL008220
|
SEETA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703868
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPAWAT
|
UT-10-001-025-001/170
(DUBAR JAINAL)
|
3510001000NRG24010220240053601
|
01/02/2024
|
VADAY SINGH
|
3510001WL008220
|
VADAY SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703941
|
|
UDAY SINGH MAHAR SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHAMPAWAT
|
UT-10-001-025-001/192
(DUBAR JAINAL)
|
3510001000NRG24010220240053603
|
01/02/2024
|
BASANTI DEVI
|
3510001WL008220
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703840
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-025-001/92
(DUBAR JAINAL)
|
3510001000NRG24010220240053613
|
01/02/2024
|
Dungar singh
|
3510001WL008222
|
Dungar singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703936
|
|
MR DUNGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-025-001/94
(DUBAR JAINAL)
|
3510001000NRG24010220240053604
|
01/02/2024
|
MANJU DEVI
|
3510001WL008220
|
MANJU DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703871
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-025-002/38
(DUBAR JAINAL)
|
3510001000NRG24010220240053605
|
01/02/2024
|
SUDARI DEVI
|
3510001WL008220
|
SUDARI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703934
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPAWAT
|
UT-10-001-025-002/6
(DUBAR JAINAL)
|
3510001000NRG24010220240053606
|
01/02/2024
|
CHHAYA BOHRA
|
3510001WL008220
|
CHHAYA BOHRA
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703851
|
|
MRS CHHAYA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPAWAT
|
UT-10-001-025-003/13
(DUBAR JAINAL)
|
3510001000NRG24010220240053614
|
01/02/2024
|
LAXMI DEVI
|
3510001WL008222
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703897
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPAWAT
|
UT-10-001-025-003/169
(DUBAR JAINAL)
|
3510001000NRG24010220240053615
|
01/02/2024
|
KRISHAN SINGH
|
3510001WL008222
|
KRISHAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703841
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPAWAT
|
UT-10-001-025-003/171
(DUBAR JAINAL)
|
3510001000NRG24010220240053617
|
01/02/2024
|
POOJA
|
3510001WL008222
|
POOJA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703856
|
|
MISS POOJA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-025-003/21
(DUBAR JAINAL)
|
3510001000NRG24010220240053618
|
01/02/2024
|
GANGA SINGH
|
3510001WL008222
|
GANGA SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703850
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPAWAT
|
UT-10-001-025-003/21
(DUBAR JAINAL)
|
3510001000NRG24010220240053607
|
01/02/2024
|
PUSHPA DEVI
|
3510001WL008220
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703930
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-025-003/22
(DUBAR JAINAL)
|
3510001000NRG24010220240053619
|
01/02/2024
|
SHAYAM SINGH
|
3510001WL008222
|
SHAYAM SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703888
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPAWAT
|
UT-10-001-025-003/24
(DUBAR JAINAL)
|
3510001000NRG24010220240053620
|
01/02/2024
|
SUNDARI DEVI
|
3510001WL008222
|
SUNDARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703872
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-025-003/7
(DUBAR JAINAL)
|
3510001000NRG24010220240053621
|
01/02/2024
|
SHER SINGH
|
3510001WL008222
|
SHER SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703942
|
|
SHERSINGHMAHARSONATHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
CHAMPAWAT
|
UT-10-001-087-002/1
(RAMEELA)
|
3510001000NRG24010220240053523
|
01/02/2024
|
PRAKASH CHANDRA
|
3510001WL008210
|
PRAKASH CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703847
|
|
MR PRAKASH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-087-002/10
(RAMEELA)
|
3510001000NRG24010220240053524
|
01/02/2024
|
HEMA DEVI
|
3510001WL008210
|
HEMA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703861
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-087-002/138
(RAMEELA)
|
3510001000NRG24010220240053525
|
01/02/2024
|
KESHARI DEVI
|
3510001WL008210
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703932
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPAWAT
|
UT-10-001-087-002/139
(RAMEELA)
|
3510001000NRG24010220240053526
|
01/02/2024
|
GOVIND SINGH
|
3510001WL008210
|
GOVIND SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703853
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-087-002/167
(RAMEELA)
|
3510001000NRG24010220240053527
|
01/02/2024
|
PAN SINGH
|
3510001WL008210
|
PAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703939
|
|
PANSINGHMAHARSOPRAHALADS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
CHAMPAWAT
|
UT-10-001-087-002/168
(RAMEELA)
|
3510001000NRG24010220240053528
|
01/02/2024
|
MANISHA MAHAR
|
3510001WL008210
|
MANISHA MAHAR
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703889
|
|
MISS MANISHA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPAWAT
|
UT-10-001-087-002/2
(RAMEELA)
|
3510001000NRG24010220240053530
|
01/02/2024
|
KAMAL CHANDRA
|
3510001WL008210
|
KAMAL CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703896
|
|
KAMAL CHANDRA
|
IDBI BANK(607095)
|
|
109
|
CHAMPAWAT
|
UT-10-001-087-002/2
(RAMEELA)
|
3510001000NRG24010220240053531
|
01/02/2024
|
VIMLA DEVI
|
3510001WL008210
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2157703902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHAMPAWAT
|
UT-10-001-087-003/92
(RAMEELA)
|
3510001000NRG24010220240053532
|
01/02/2024
|
BHARAT SINGH
|
3510001WL008210
|
BHARAT SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703858
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPAWAT
|
UT-10-001-088-001/110
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053646
|
01/02/2024
|
DIGARI DEVI
|
3510001WL008227
|
DIGARI DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703931
|
|
MRS DIKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPAWAT
|
UT-10-001-088-001/166
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053648
|
01/02/2024
|
SUDARSHANA DEVI
|
3510001WL008227
|
SUDARSHANA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703899
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMPAWAT
|
UT-10-001-088-001/70
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053652
|
01/02/2024
|
PREMA DEVI
|
3510001WL008227
|
PREMA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703846
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPAWAT
|
UT-10-001-088-001/76
(RIYASIBAMANGAON)
|
3510001000NRG24010220240053675
|
01/02/2024
|
JAITI DEVI
|
3510001WL008232
|
JAITI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703848
|
|
JAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPAWAT
|
UT-10-001-093-001/145
(SIMIYAUARI)
|
3510001000NRG24010220240053593
|
01/02/2024
|
DAYAL SINGH
|
3510001WL008219
|
DAYAL SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703891
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-093-001/160
(SIMIYAUARI)
|
3510001000NRG24010220240053594
|
01/02/2024
|
GOPAL SINGH
|
3510001WL008219
|
GOPAL SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703836
|
|
GOPALSINGHURIYALSOGUMANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
CHAMPAWAT
|
UT-10-001-093-001/162
(SIMIYAUARI)
|
3510001000NRG24010220240053596
|
01/02/2024
|
BHUNTI DEVI
|
3510001WL008219
|
BHUNTI DEVI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703864
|
|
MS BHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-093-001/170
(SIMIYAUARI)
|
3510001000NRG24010220240053597
|
01/02/2024
|
PRAKASH SINGH URIYAL
|
3510001WL008219
|
PRAKASH SINGH URIYAL
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703845
|
|
MR PRAKASH SINGH URIYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-093-001/209
(SIMIYAUARI)
|
3510001000NRG24010220240053600
|
01/02/2024
|
MUKESH SINGH
|
3510001WL008219
|
MUKESH SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703844
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
120
|
CHAMPAWAT
|
UT-10-001-022-001/1061
(NAYAKGOTH)
|
3510001000NRG24010220240053578
|
01/02/2024
|
Seema singh
|
3510001WL008215
|
Seema singh
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703984
|
|
SEEMA DEVI WO SANGEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
121
|
CHAMPAWAT
|
UT-10-001-011-001/100
(BHANDARBORA)
|
3510001000NRG24010220240053678
|
01/02/2024
|
MEENA KUNWAR
|
3510001WL008233
|
MEENA KUNWAR
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703971
|
|
MEENA KUNWAR WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHAMPAWAT
|
UT-10-001-011-002/187
(BHANDARBORA)
|
3510001000NRG24010220240053662
|
01/02/2024
|
KAMLA DEVI
|
3510001WL008229
|
KAMLA DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703882
|
|
KAMLA DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHAMPAWAT
|
UT-10-001-011-002/96
(BHANDARBORA)
|
3510001000NRG24010220240053679
|
01/02/2024
|
MAHESH SINGH
|
3510001WL008233
|
MAHESH SINGH
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703972
|
|
MAHESH SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHAMPAWAT
|
UT-10-001-091-003/26
(Kaanda)
|
3510001000NRG24010220240053622
|
01/02/2024
|
REWATI DEVI
|
3510001WL008223
|
REWATI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703883
|
|
REPATI DEVI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHAMPAWAT
|
UT-10-001-091-003/34
(Kaanda)
|
3510001000NRG24010220240053623
|
01/02/2024
|
PUSPA DEVI
|
3510001WL008223
|
PUSPA DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703973
|
|
PUSHPA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
126
|
CHAMPAWAT
|
UT-10-001-093-001/209
(SIMIYAUARI)
|
3510001000NRG24010220240053599
|
01/02/2024
|
NIRMAL DEVI
|
3510001WL008219
|
NIRMAL DEVI
|
00468
|
UBIN0559831
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157703884
|
|
MISS NIRMALA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
127
|
CHAMPAWAT
|
UT-10-001-011-003/93-A
(BHANDARBORA)
|
3510001000NRG24010220240053673
|
01/02/2024
|
TULSI DEVI
|
3510001WL008231
|
TULSI DEVI
|
00473
|
AUCB0000022
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703823
|
|
TULSI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
128
|
CHAMPAWAT
|
UT-10-001-003-001/40
(PALSOO)
|
3510001000NRG24010220240053587
|
01/02/2024
|
SHISH RAM JOSHI
|
3510001WL008218
|
SHISH RAM JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703920
|
|
SHISH RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMPAWAT
|
UT-10-001-003-001/52
(PALSOO)
|
3510001000NRG24010220240053589
|
01/02/2024
|
BHUWAN CHANDRA JOSHI
|
3510001WL008218
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703968
|
|
BHUWANCHANDRASONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
CHAMPAWAT
|
UT-10-001-011-001/100
(BHANDARBORA)
|
3510001000NRG24010220240053677
|
01/02/2024
|
HUKUM SINGH
|
3510001WL008233
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703923
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAMPAWAT
|
UT-10-001-011-001/200
(BHANDARBORA)
|
3510001000NRG24010220240053682
|
01/02/2024
|
MADAN SINGH
|
3510001WL008234
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703919
|
|
Mr. MADAN SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAMPAWAT
|
UT-10-001-011-001/204
(BHANDARBORA)
|
3510001000NRG24010220240053689
|
01/02/2024
|
JOGA SINGH
|
3510001WL008235
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703912
|
|
JOGA SINGH
|
GENERAL POST OFFICE(607245)
|
|
133
|
CHAMPAWAT
|
UT-10-001-011-001/209
(BHANDARBORA)
|
3510001000NRG24010220240053690
|
01/02/2024
|
KAMLA DEVI
|
3510001WL008235
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704011
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAMPAWAT
|
UT-10-001-011-001/62
(BHANDARBORA)
|
3510001000NRG24010220240053660
|
01/02/2024
|
SHIVRAJ SINGH
|
3510001WL008229
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703924
|
|
Mr. SHIV RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAMPAWAT
|
UT-10-001-011-001/66
(BHANDARBORA)
|
3510001000NRG24010220240053686
|
01/02/2024
|
DEEWAN SINGH
|
3510001WL008234
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703918
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAMPAWAT
|
UT-10-001-011-001/90
(BHANDARBORA)
|
3510001000NRG24010220240053661
|
01/02/2024
|
SHER SINGH
|
3510001WL008229
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157703915
|
|
SHERSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
CHAMPAWAT
|
UT-10-001-011-001/99
(BHANDARBORA)
|
3510001000NRG24010220240053655
|
01/02/2024
|
MATA DEVI
|
3510001WL008228
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703875
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAMPAWAT
|
UT-10-001-011-002/27
(BHANDARBORA)
|
3510001000NRG24010220240053657
|
01/02/2024
|
SHISHPAL SINGH
|
3510001WL008228
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703922
|
|
MR SHISHA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPAWAT
|
UT-10-001-011-002/42
(BHANDARBORA)
|
3510001000NRG24010220240053668
|
01/02/2024
|
DAN SINGH
|
3510001WL008230
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157703985
|
|
Mr. DAN SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAMPAWAT
|
UT-10-001-011-002/91
(BHANDARBORA)
|
3510001000NRG24010220240053664
|
01/02/2024
|
PURAN SINGH
|
3510001WL008229
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703921
|
|
POORANSINGHSOGYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
141
|
CHAMPAWAT
|
UT-10-001-011-003/44
(BHANDARBORA)
|
3510001000NRG24010220240053669
|
01/02/2024
|
TILOK
|
3510001WL008230
|
TILOK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704000
|
|
Mr. TRILOK CHANDRA S O GOPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAMPAWAT
|
UT-10-001-011-003/45
(BHANDARBORA)
|
3510001000NRG24010220240053670
|
01/02/2024
|
NANDA BALLABH
|
3510001WL008231
|
NANDA BALLABH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703874
|
|
NANDABALLABHSOPREMBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
CHAMPAWAT
|
UT-10-001-022-001/1012
(NAYAKGOTH)
|
3510001000NRG24010220240053576
|
01/02/2024
|
KAMAL NATH
|
3510001WL008215
|
KAMAL NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157704004
|
|
Mr. KAMAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAMPAWAT
|
UT-10-001-044-002/19
(KHATOLI)
|
3510001000NRG24010220240053695
|
01/02/2024
|
Shobha burathi
|
3510001WL008236
|
Shobha burathi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704003
|
|
Mrs. SHOBHA BURATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAMPAWAT
|
UT-10-001-044-002/207
(KHATOLI)
|
3510001000NRG24010220240053696
|
01/02/2024
|
SHYAM SINGH
|
3510001WL008236
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703966
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAMPAWAT
|
UT-10-001-044-002/236
(KHATOLI)
|
3510001000NRG24010220240053697
|
01/02/2024
|
TARI DEVI
|
3510001WL008236
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703958
|
|
Mrs. TARI DEVI W/O SHATRUGHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAMPAWAT
|
UT-10-001-044-002/251
(KHATOLI)
|
3510001000NRG24010220240053698
|
01/02/2024
|
MADHI DEVI
|
3510001WL008236
|
MADHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704006
|
|
Ms. MADHI DE/VI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAMPAWAT
|
UT-10-001-044-002/28
(KHATOLI)
|
3510001000NRG24010220240053700
|
01/02/2024
|
ANITA DEVI
|
3510001WL008236
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704007
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAMPAWAT
|
UT-10-001-044-002/28
(KHATOLI)
|
3510001000NRG24010220240053699
|
01/02/2024
|
MADAN RAM
|
3510001WL008236
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703993
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAMPAWAT
|
UT-10-001-044-002/50
(KHATOLI)
|
3510001000NRG24010220240053702
|
01/02/2024
|
PAN SINGH
|
3510001WL008236
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703909
|
|
PANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
CHAMPAWAT
|
UT-10-001-047-002/126
(LADABORA)
|
3510001000NRG24010220240053704
|
01/02/2024
|
PREM SINGH
|
3510001WL008237
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703904
|
|
Mr. PREM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAMPAWAT
|
UT-10-001-047-002/181
(LADABORA)
|
3510001000NRG24010220240053705
|
01/02/2024
|
SHYAM SUNDRA
|
3510001WL008237
|
SHYAM SUNDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703903
|
|
Mr. SHYAM SUNDAR SO KESAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAMPAWAT
|
UT-10-001-047-002/470
(LADABORA)
|
3510001000NRG24010220240053706
|
01/02/2024
|
JOSHADA DEVI
|
3510001WL008237
|
JOSHADA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703926
|
|
Mr. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAMPAWAT
|
UT-10-001-047-002/69
(LADABORA)
|
3510001000NRG24010220240053707
|
01/02/2024
|
CHATUR SINGH
|
3510001WL008237
|
CHATUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703905
|
|
Mr. CHATUR . SINGH SO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAMPAWAT
|
UT-10-001-047-002/86
(LADABORA)
|
3510001000NRG24010220240053708
|
01/02/2024
|
NAVEEN RAM
|
3510001WL008237
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703927
|
|
NAVEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAMPAWAT
|
UT-10-001-052-006/29
(KATHNOLI)
|
3510001000NRG24010220240053693
|
01/02/2024
|
DIKARI DEVI
|
3510001WL008235
|
DIKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157703963
|
|
Mrs. DIKARI DEVI W O SHRI CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
CHAMPAWAT
|
UT-10-001-060-001/163
(CHURA DUMKHARI)
|
3510001000NRG24010220240053642
|
01/02/2024
|
GEETA DEVI
|
3510001WL008226
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703917
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAMPAWAT
|
UT-10-001-060-001/163
(CHURA DUMKHARI)
|
3510001000NRG24010220240053643
|
01/02/2024
|
HAYAT SINGH
|
3510001WL008226
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703913
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAMPAWAT
|
UT-10-001-060-001/4
(CHURA DUMKHARI)
|
3510001000NRG24010220240053644
|
01/02/2024
|
HEERA SINGH
|
3510001WL008226
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703925
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAMPAWAT
|
UT-10-001-060-001/6
(CHURA DUMKHARI)
|
3510001000NRG24010220240053645
|
01/02/2024
|
LAXMAN SINGH
|
3510001WL008226
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703914
|
|
LAKSHMANSINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
161
|
CHAMPAWAT
|
UT-10-001-069-001/101
(DUDHAURI)
|
3510001000NRG24010220240053738
|
01/02/2024
|
SUNITA DEVI
|
3510001WL008251
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703997
|
|
Mrs. SUNITA DEVI W/O SHRI VIJAY SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAMPAWAT
|
UT-10-001-069-001/101
(DUDHAURI)
|
3510001000NRG24010220240053737
|
01/02/2024
|
VIJAY SINGH
|
3510001WL008251
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703887
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG24010220240053726
|
01/02/2024
|
GANGA DEVI
|
3510001WL008244
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703965
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG24010220240053727
|
01/02/2024
|
SHIVRAJ SINGH
|
3510001WL008244
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704008
|
|
SHIVRAJSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
CHAMPAWAT
|
UT-10-001-069-001/31
(DUDHAURI)
|
3510001000NRG24010220240053748
|
01/02/2024
|
vinod singh
|
3510001WL008258
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703962
|
|
Mr. VINOD SINGH S/O SHRI NATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAMPAWAT
|
UT-10-001-069-001/33
(DUDHAURI)
|
3510001000NRG24010220240053747
|
01/02/2024
|
BHARAT SINGH
|
3510001WL008257
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703990
|
|
BHARATSINGHSOJOTHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG24010220240053735
|
01/02/2024
|
RAJENDRA SINGH
|
3510001WL008250
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704009
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG24010220240053736
|
01/02/2024
|
SUNITA DEVI
|
3510001WL008250
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703996
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAMPAWAT
|
UT-10-001-069-001/395
(DUDHAURI)
|
3510001000NRG24010220240053729
|
01/02/2024
|
JAGIDESH SINGH
|
3510001WL008246
|
JAGIDESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703961
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPAWAT
|
UT-10-001-069-001/397
(DUDHAURI)
|
3510001000NRG24010220240053749
|
01/02/2024
|
CHANCHAL SINGH
|
3510001WL008259
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703992
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPAWAT
|
UT-10-001-069-001/40
(DUDHAURI)
|
3510001000NRG24010220240053734
|
01/02/2024
|
KALAWATI DEVI
|
3510001WL008249
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703906
|
|
Mrs. KALAWATI DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-069-001/402
(DUDHAURI)
|
3510001000NRG24010220240053732
|
01/02/2024
|
MANOHAR SINGH
|
3510001WL008247
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704001
|
|
MANOHARSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
CHAMPAWAT
|
UT-10-001-069-001/405
(DUDHAURI)
|
3510001000NRG24010220240053721
|
01/02/2024
|
GOPI DEVI
|
3510001WL008241
|
GOPI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703995
|
|
Ms. GOPI DEVI W/O SHRI RAJU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAMPAWAT
|
UT-10-001-069-001/405
(DUDHAURI)
|
3510001000NRG24010220240053720
|
01/02/2024
|
RAJU SINGH
|
3510001WL008241
|
RAJU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703989
|
|
RAJUSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
CHAMPAWAT
|
UT-10-001-069-001/409
(DUDHAURI)
|
3510001000NRG24010220240053743
|
01/02/2024
|
manohar singh
|
3510001WL008255
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703957
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPAWAT
|
UT-10-001-069-001/409
(DUDHAURI)
|
3510001000NRG24010220240053744
|
01/02/2024
|
MEENA DEVI
|
3510001WL008255
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703956
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAMPAWAT
|
UT-10-001-069-001/419
(DUDHAURI)
|
3510001000NRG24010220240053730
|
01/02/2024
|
SURAJ SINGH
|
3510001WL008246
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704010
|
|
SURAJ SINGH
|
AXIS BANK(607153)
|
|
178
|
CHAMPAWAT
|
UT-10-001-069-001/445
(DUDHAURI)
|
3510001000NRG24010220240053731
|
01/02/2024
|
BIRBAL SINGH
|
3510001WL008246
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704005
|
|
MR VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPAWAT
|
UT-10-001-069-001/448
(DUDHAURI)
|
3510001000NRG24010220240053742
|
01/02/2024
|
DRAUPADI DEVI
|
3510001WL008254
|
DRAUPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703991
|
|
Mrs. DRAUPADI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAMPAWAT
|
UT-10-001-069-001/449
(DUDHAURI)
|
3510001000NRG24010220240053750
|
01/02/2024
|
MUNNI DEVI
|
3510001WL008260
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703986
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAMPAWAT
|
UT-10-001-069-001/51
(DUDHAURI)
|
3510001000NRG24010220240053733
|
01/02/2024
|
JOT SINGH
|
3510001WL008248
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703959
|
|
Mr. JOT SINGH S/O SHRI BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAMPAWAT
|
UT-10-001-069-001/56
(DUDHAURI)
|
3510001000NRG24010220240053717
|
01/02/2024
|
NIRMAL SINGH
|
3510001WL008239
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704002
|
|
Mr. NIRMAL SINGH S/O SHRI FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAMPAWAT
|
UT-10-001-069-001/57
(DUDHAURI)
|
3510001000NRG24010220240053728
|
01/02/2024
|
RAM SINGH
|
3510001WL008245
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703929
|
|
Mr. RAM SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAMPAWAT
|
UT-10-001-069-001/72
(DUDHAURI)
|
3510001000NRG24010220240053719
|
01/02/2024
|
BHARAT SINGH
|
3510001WL008240
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703907
|
|
BHARAT SINGH SO BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHAMPAWAT
|
UT-10-001-069-001/94
(DUDHAURI)
|
3510001000NRG24010220240053745
|
01/02/2024
|
JEEVAN SINGH
|
3510001WL008256
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703967
|
|
Mr. JEEVAN SINGH S/O LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAMPAWAT
|
UT-10-001-069-001/94
(DUDHAURI)
|
3510001000NRG24010220240053746
|
01/02/2024
|
KESARI DEVI
|
3510001WL008256
|
KESARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703960
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG24010220240053725
|
01/02/2024
|
DHANI DEVI
|
3510001WL008243
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703950
|
|
Mrs. DHANI DEVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG24010220240053724
|
01/02/2024
|
JAGT SINGH
|
3510001WL008243
|
JAGT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703964
|
|
Mr. JAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAMPAWAT
|
UT-10-001-069-001/97
(DUDHAURI)
|
3510001000NRG24010220240053722
|
01/02/2024
|
NAVIN SINGH
|
3510001WL008242
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703910
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAMPAWAT
|
UT-10-001-069-001/97
(DUDHAURI)
|
3510001000NRG24010220240053723
|
01/02/2024
|
VIMLA DEVI
|
3510001WL008242
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703994
|
|
Mrs. VIMLA DEVI W/O SHRI NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAMPAWAT
|
UT-10-001-069-001/98
(DUDHAURI)
|
3510001000NRG24010220240053739
|
01/02/2024
|
GEETA DEVI
|
3510001WL008252
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703998
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAMPAWAT
|
UT-10-001-069-001/99
(DUDHAURI)
|
3510001000NRG24010220240053740
|
01/02/2024
|
ISHVAR SINGH
|
3510001WL008253
|
ISHVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703988
|
|
Mr. ISHVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAMPAWAT
|
UT-10-001-069-001/99
(DUDHAURI)
|
3510001000NRG24010220240053741
|
01/02/2024
|
SOMATI DEVI
|
3510001WL008253
|
SOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703999
|
|
Mrs. SOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAMPAWAT
|
UT-10-001-069-002/24
(DUDHAURI)
|
3510001000NRG24010220240053709
|
01/02/2024
|
KRISHANA RAM
|
3510001WL008237
|
KRISHANA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703908
|
|
Mr. KRISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAMPAWAT
|
UT-10-001-069-002/78
(DUDHAURI)
|
3510001000NRG24010220240053711
|
01/02/2024
|
JAGDISH RAM
|
3510001WL008237
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703928
|
|
JAGDISHRAMSOSOBHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
196
|
CHAMPAWAT
|
UT-10-001-069-002/97
(DUDHAURI)
|
3510001000NRG24010220240053712
|
01/02/2024
|
KUMAR SHIVA
|
3510001WL008237
|
KUMAR SHIVA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703911
|
|
KUMAR SHIVA SO BHARAT ARYA
|
UCO BANK(607066)
|
|
197
|
CHAMPAWAT
|
UT-10-001-077-001/128
(FUNGARMAFI)
|
3510001000NRG24010220240053630
|
01/02/2024
|
BASANTI PANDEY
|
3510001WL008224
|
BASANTI PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704012
|
|
BASANTIPANDEYWOVIPINCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
198
|
CHAMPAWAT
|
UT-10-001-077-002/113
(FUNGARMAFI)
|
3510001000NRG24010220240053633
|
01/02/2024
|
MANORTH
|
3510001WL008224
|
MANORTH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703916
|
|
Mrs. MANORATH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
CHAMPAWAT
|
UT-10-001-077-002/187
(FUNGARMAFI)
|
3510001000NRG24010220240053640
|
01/02/2024
|
VINOD PRAKASH PANDEY
|
3510001WL008225
|
VINOD PRAKASH PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703987
|
|
Mr. VINOD PRAKASH PANDEY S O SHRI MURLID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226090
|
226090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603750
|
603750
|
|
|
|
|
|
|
|