|
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-10-001-062-001/124
(JOUL)
|
3510001000NRG24190320240064176
|
19/03/2024
|
Anil pandey
|
3510001WL009990
|
Anil pandey
|
00045
|
BARB0BLYTAN
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119649045
|
|
ANIL PANDEY S/O DEVI DATT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-010-003/137
(CHAURASATHI)
|
3510001000NRG24190320240064322
|
19/03/2024
|
PRAKASH SETHI
|
3510001WL010011
|
PRAKASH SETHI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649009
|
|
PRAKASH SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-057-001/187
(GOLI)
|
3510001000NRG24190320240064335
|
19/03/2024
|
BHAWANA BISHT
|
3510001WL010012
|
BHAWANA BISHT
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649013
|
|
MS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-035-001/170
(CHAURAKHAYALI)
|
3510001000NRG24190320240064433
|
19/03/2024
|
VIKRAM SINGH
|
3510001WL010021
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649054
|
|
VIKRAMSINGHSOFATESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
CHAMPAWAT
|
UT-10-001-057-001/99
(GOLI)
|
3510001000NRG24190320240064344
|
19/03/2024
|
ramesha ram
|
3510001WL010012
|
ramesha ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649055
|
|
RAMESHRAMSOPANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-029-002/130
(DHOUNROT)
|
3510001000NRG24190320240064247
|
19/03/2024
|
MANJU DEVI
|
3510001WL010000
|
MANJU DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648948
|
|
MANJU DEVI WO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMPAWAT
|
UT-10-001-067-001/149
(TAMALI)
|
3510001000NRG24190320240064198
|
19/03/2024
|
KAMLA
|
3510001WL009994
|
KAMLA
|
00165
|
IBKL0001598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648947
|
|
MRS KAMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-035-001/43
(CHAURAKHAYALI)
|
3510001000NRG24190320240064438
|
19/03/2024
|
LAXMAN SINGH
|
3510001WL010021
|
LAXMAN SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648940
|
|
LAXMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
CHAMPAWAT
|
UT-10-001-045-001/3
(PINANA)
|
3510001000NRG24190320240064363
|
19/03/2024
|
BHAGIRATHI DEVI
|
3510001WL010016
|
BHAGIRATHI DEVI
|
00303
|
NTBL0BHI043
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648939
|
|
BHAGIRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMPAWAT
|
UT-10-001-045-001/3
(PINANA)
|
3510001000NRG24190320240064362
|
19/03/2024
|
DEEPAK CHANDRA
|
3510001WL010016
|
DEEPAK CHANDRA
|
00303
|
NTBL0BHI043
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648936
|
|
DEEPAK CHANDR
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMPAWAT
|
UT-10-001-057-001/137
(GOLI)
|
3510001000NRG24190320240064326
|
19/03/2024
|
SUNDAR SINGH
|
3510001WL010012
|
SUNDAR SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648945
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
CHAMPAWAT
|
UT-10-001-057-001/140
(GOLI)
|
3510001000NRG24190320240064327
|
19/03/2024
|
BHIM SINGH
|
3510001WL010012
|
BHIM SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648941
|
|
BHEEM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMPAWAT
|
UT-10-001-057-001/142
(GOLI)
|
3510001000NRG24190320240064328
|
19/03/2024
|
SHAYAM SINGH
|
3510001WL010012
|
SHAYAM SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648946
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
CHAMPAWAT
|
UT-10-001-057-001/143
(GOLI)
|
3510001000NRG24190320240064329
|
19/03/2024
|
YASHPAL SINGH
|
3510001WL010012
|
YASHPAL SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649048
|
|
YASHAPAL SINGH SOSH DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
CHAMPAWAT
|
UT-10-001-057-001/166
(GOLI)
|
3510001000NRG24190320240064330
|
19/03/2024
|
RAMESH RAM
|
3510001WL010012
|
RAMESH RAM
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649047
|
|
RAMESHRAMSOANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-057-001/175
(GOLI)
|
3510001000NRG24190320240064332
|
19/03/2024
|
MUNNI DEVI
|
3510001WL010012
|
MUNNI DEVI
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648937
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
CHAMPAWAT
|
UT-10-001-057-001/187
(GOLI)
|
3510001000NRG24190320240064334
|
19/03/2024
|
ASHOK SINGH BISHT
|
3510001WL010012
|
ASHOK SINGH BISHT
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649049
|
|
ASHOKSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-057-001/52
(GOLI)
|
3510001000NRG24190320240064336
|
19/03/2024
|
DALIP RAM
|
3510001WL010012
|
DALIP RAM
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648944
|
|
DALIP RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
CHAMPAWAT
|
UT-10-001-057-001/52
(GOLI)
|
3510001000NRG24190320240064337
|
19/03/2024
|
MANJU DEVI
|
3510001WL010012
|
MANJU DEVI
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648943
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
CHAMPAWAT
|
UT-10-001-057-001/66
(GOLI)
|
3510001000NRG24190320240064339
|
19/03/2024
|
NARAYANI DEVI
|
3510001WL010012
|
NARAYANI DEVI
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648934
|
|
NARAYANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
CHAMPAWAT
|
UT-10-001-057-001/73
(GOLI)
|
3510001000NRG24190320240064340
|
19/03/2024
|
DEEWAN SINGH
|
3510001WL010012
|
DEEWAN SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648935
|
|
DIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-057-001/77
(GOLI)
|
3510001000NRG24190320240064342
|
19/03/2024
|
ISHWARI DEVI
|
3510001WL010012
|
ISHWARI DEVI
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648942
|
|
ISHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
CHAMPAWAT
|
UT-10-001-057-001/88
(GOLI)
|
3510001000NRG24190320240064343
|
19/03/2024
|
MAHESH RAM
|
3510001WL010012
|
MAHESH RAM
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648938
|
|
MAHESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
24
|
CHAMPAWAT
|
UT-10-001-010-003/27
(CHAURASATHI)
|
3510001000NRG24190320240064323
|
19/03/2024
|
TRILOK SINGH
|
3510001WL010011
|
TRILOK SINGH
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649052
|
|
TRILOK SINGH SETHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
CHAMPAWAT
|
UT-10-001-010-003/3
(CHAURASATHI)
|
3510001000NRG24190320240064325
|
19/03/2024
|
JANKI DEVI
|
3510001WL010011
|
JANKI DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649053
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-010-003/137
(CHAURASATHI)
|
3510001000NRG24190320240064321
|
19/03/2024
|
HEERA DEVI
|
3510001WL010011
|
HEERA DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649006
|
|
HEERA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMPAWAT
|
UT-10-001-010-003/27
(CHAURASATHI)
|
3510001000NRG24190320240064324
|
19/03/2024
|
ANITA SETHI
|
3510001WL010011
|
ANITA SETHI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649007
|
|
KU. ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMPAWAT
|
UT-10-001-047-003/459
(LADABORA)
|
3510001000NRG24190320240064497
|
19/03/2024
|
LALIT SINGH
|
3510001WL010031
|
LALIT SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649008
|
|
Mr. LALIT SINGH S.O SH ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMPAWAT
|
UT-10-001-067-001/151
(TAMALI)
|
3510001000NRG24190320240064200
|
19/03/2024
|
MANOJ KUMAR
|
3510001WL009994
|
MANOJ KUMAR
|
00354
|
PUNB0495400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649005
|
|
MANOJ KUMAR JOSHI SOLAXMI DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
30
|
CHAMPAWAT
|
UT-10-001-049-001/247
(DHURA)
|
3510001000NRG24190320240064448
|
19/03/2024
|
HIMANSHU CHAURAKOTI
|
3510001WL010023
|
HIMANSHU CHAURAKOTI
|
00354
|
PUNB0692100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649014
|
|
HIMANSHU CHAURAKOTI S/O GOVIND BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-029-002/130
(DHOUNROT)
|
3510001000NRG24190320240064248
|
19/03/2024
|
DALEEP RAM
|
3510001WL010000
|
DALEEP RAM
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648956
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPAWAT
|
UT-10-001-067-001/131
(TAMALI)
|
3510001000NRG24190320240064196
|
19/03/2024
|
HOSHIYAR SINGH
|
3510001WL009994
|
HOSHIYAR SINGH
|
00415
|
SBIN0001249
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119649043
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPAWAT
|
UT-10-001-067-001/158
(TAMALI)
|
3510001000NRG24190320240064201
|
19/03/2024
|
BHAWANA PANDEY
|
3510001WL009994
|
BHAWANA PANDEY
|
00415
|
SBIN0001249
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119649038
|
|
MRS BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
34
|
CHAMPAWAT
|
UT-10-001-035-001/14
(CHAURAKHAYALI)
|
3510001000NRG24190320240064428
|
19/03/2024
|
NAIN SINGH
|
3510001WL010021
|
NAIN SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648961
|
|
NAINSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-035-001/14
(CHAURAKHAYALI)
|
3510001000NRG24190320240064429
|
19/03/2024
|
NANDA DEVI
|
3510001WL010021
|
NANDA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648958
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPAWAT
|
UT-10-001-035-001/143
(CHAURAKHAYALI)
|
3510001000NRG24190320240064431
|
19/03/2024
|
USHA DEVI
|
3510001WL010021
|
USHA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648966
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPAWAT
|
UT-10-001-035-001/17
(CHAURAKHAYALI)
|
3510001000NRG24190320240064432
|
19/03/2024
|
ANITA DEVI
|
3510001WL010021
|
ANITA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649039
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPAWAT
|
UT-10-001-035-001/20
(CHAURAKHAYALI)
|
3510001000NRG24190320240064434
|
19/03/2024
|
MAYA DEVI
|
3510001WL010021
|
MAYA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648974
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPAWAT
|
UT-10-001-035-001/22
(CHAURAKHAYALI)
|
3510001000NRG24190320240064435
|
19/03/2024
|
NANDA DEVI
|
3510001WL010021
|
NANDA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648957
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPAWAT
|
UT-10-001-035-001/22
(CHAURAKHAYALI)
|
3510001000NRG24190320240064436
|
19/03/2024
|
TEJ SINGH
|
3510001WL010021
|
TEJ SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649046
|
|
RUCHI CHAUHAN
|
IDBI BANK(607095)
|
|
41
|
CHAMPAWAT
|
UT-10-001-035-001/43
(CHAURAKHAYALI)
|
3510001000NRG24190320240064437
|
19/03/2024
|
JANAKI DEVI
|
3510001WL010021
|
JANAKI DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648959
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPAWAT
|
UT-10-001-035-001/7
(CHAURAKHAYALI)
|
3510001000NRG24190320240064439
|
19/03/2024
|
TRILOGI DEVI
|
3510001WL010021
|
TRILOGI DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648960
|
|
MRS TRILOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPAWAT
|
UT-10-001-035-001/99
(CHAURAKHAYALI)
|
3510001000NRG24190320240064440
|
19/03/2024
|
DEEPA DEVI
|
3510001WL010021
|
DEEPA DEVI
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648955
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPAWAT
|
UT-10-001-057-001/175
(GOLI)
|
3510001000NRG24190320240064333
|
19/03/2024
|
DEEPAK SINGH
|
3510001WL010012
|
DEEPAK SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648972
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPAWAT
|
UT-10-001-057-001/175
(GOLI)
|
3510001000NRG24190320240064331
|
19/03/2024
|
KUNDAN SINGH
|
3510001WL010012
|
KUNDAN SINGH
|
00415
|
SBIN0001655
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648952
|
|
MR KUNDAN SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
46
|
CHAMPAWAT
|
UT-10-001-063-001/14
(JALAKURI)
|
3510001000NRG24190320240064455
|
19/03/2024
|
SURESH RAM
|
3510001WL010025
|
SURESH RAM
|
00415
|
SBIN0001872
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648971
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
CHAMPAWAT
|
UT-10-001-014-003/150
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064189
|
19/03/2024
|
daya kishan
|
3510001WL009993
|
daya kishan
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648954
|
|
DAYAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPAWAT
|
UT-10-001-014-003/187
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064190
|
19/03/2024
|
HEMA DEVI
|
3510001WL009993
|
HEMA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648965
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPAWAT
|
UT-10-001-014-003/208
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064191
|
19/03/2024
|
LAXMI DEVI
|
3510001WL009993
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648970
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPAWAT
|
UT-10-001-014-003/43
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064192
|
19/03/2024
|
BHUWAN JOSHI
|
3510001WL009993
|
BHUWAN JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648963
|
|
MR BHUWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPAWAT
|
UT-10-001-014-003/52
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064193
|
19/03/2024
|
GANGA DATT JOSHI
|
3510001WL009993
|
GANGA DATT JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648949
|
|
MR GANGA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPAWAT
|
UT-10-001-014-003/56
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064194
|
19/03/2024
|
PUSHPA DEVI
|
3510001WL009993
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648967
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPAWAT
|
UT-10-001-014-003/89
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064195
|
19/03/2024
|
BHUWAN CHANDRA JOSHI
|
3510001WL009993
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648951
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPAWAT
|
UT-10-001-014-005/111
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064246
|
19/03/2024
|
PUSPA DEVI
|
3510001WL009999
|
PUSPA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648950
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPAWAT
|
UT-10-001-014-005/178
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064205
|
19/03/2024
|
DEEWAN RAM
|
3510001WL009995
|
DEEWAN RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649044
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPAWAT
|
UT-10-001-014-005/217
(GURUKHOLIGOOTH)
|
3510001000NRG24190320240064206
|
19/03/2024
|
ROOPA DEVI
|
3510001WL009995
|
ROOPA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648962
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-025-003/15
(DUBAR JAINAL)
|
3510001000NRG24190320240064184
|
19/03/2024
|
DIWAN RAM
|
3510001WL009992
|
DIWAN RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648973
|
|
DEEVANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
CHAMPAWAT
|
UT-10-001-025-003/16
(DUBAR JAINAL)
|
3510001000NRG24190320240064185
|
19/03/2024
|
Ranjana devi
|
3510001WL009992
|
Ranjana devi
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648964
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPAWAT
|
UT-10-001-025-003/180
(DUBAR JAINAL)
|
3510001000NRG24190320240064186
|
19/03/2024
|
BHUPAL RAM
|
3510001WL009992
|
BHUPAL RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649040
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-025-003/29
(DUBAR JAINAL)
|
3510001000NRG24190320240064188
|
19/03/2024
|
KALAWATI DEVI
|
3510001WL009992
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648968
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPAWAT
|
UT-10-001-025-003/29
(DUBAR JAINAL)
|
3510001000NRG24190320240064187
|
19/03/2024
|
SUNDAR RAM
|
3510001WL009992
|
SUNDAR RAM
|
00415
|
SBIN0011408
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119649042
|
|
SUNDARRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
CHAMPAWAT
|
UT-10-001-067-001/15-A
(TAMALI)
|
3510001000NRG24190320240064199
|
19/03/2024
|
JOGA RAM
|
3510001WL009994
|
JOGA RAM
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648953
|
|
JAGARAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
CHAMPAWAT
|
UT-10-001-067-001/30
(TAMALI)
|
3510001000NRG24190320240064203
|
19/03/2024
|
AMIT JOSHI
|
3510001WL009994
|
AMIT JOSHI
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648969
|
|
MR AMIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-067-001/81
(TAMALI)
|
3510001000NRG24190320240064204
|
19/03/2024
|
DINESH CHANDRA
|
3510001WL009994
|
DINESH CHANDRA
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649041
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
65
|
CHAMPAWAT
|
UT-10-001-049-001/111
(DHURA)
|
3510001000NRG24190320240064446
|
19/03/2024
|
Mamta devi
|
3510001WL010023
|
Mamta devi
|
00468
|
UBIN0546569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649015
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
66
|
CHAMPAWAT
|
UT-10-001-035-001/14
(CHAURAKHAYALI)
|
3510001000NRG24190320240064430
|
19/03/2024
|
HEMRAJ SINGH BISHT
|
3510001WL010021
|
HEMRAJ SINGH BISHT
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649012
|
|
MR HEM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-057-001/66
(GOLI)
|
3510001000NRG24190320240064338
|
19/03/2024
|
KESHV RAM
|
3510001WL010012
|
KESHV RAM
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649011
|
|
KESHAVRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
CHAMPAWAT
|
UT-10-001-057-001/77
(GOLI)
|
3510001000NRG24190320240064341
|
19/03/2024
|
AMAR SINGH
|
3510001WL010012
|
AMAR SINGH
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649010
|
|
AMAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
CHAMPAWAT
|
UT-10-001-067-001/14
(TAMALI)
|
3510001000NRG24190320240064197
|
19/03/2024
|
GANESH RAM
|
3510001WL009994
|
GANESH RAM
|
00468
|
UBIN0559831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649027
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPAWAT
|
UT-10-001-067-001/27
(TAMALI)
|
3510001000NRG24190320240064202
|
19/03/2024
|
LAXMI DEVI
|
3510001WL009994
|
LAXMI DEVI
|
00468
|
UBIN0559831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649028
|
|
LAKSHMI DEVI WO DIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
71
|
CHAMPAWAT
|
UT-10-001-020-001/102
(CHATKOT)
|
3510001000NRG24190320240064513
|
19/03/2024
|
LAXMAN SINGH
|
3510001WL010035
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119649037
|
|
LAXMANSIMNGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
CHAMPAWAT
|
UT-10-001-020-001/113
(CHATKOT)
|
3510001000NRG24190320240064514
|
19/03/2024
|
AMAR SINGH
|
3510001WL010035
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649019
|
|
Mr. AMAR SINGH S/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAMPAWAT
|
UT-10-001-020-001/118
(CHATKOT)
|
3510001000NRG24190320240064515
|
19/03/2024
|
DEEPAK SINGH
|
3510001WL010035
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649029
|
|
DEEPAKSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
CHAMPAWAT
|
UT-10-001-020-001/119
(CHATKOT)
|
3510001000NRG24190320240064516
|
19/03/2024
|
JOGA SINGH
|
3510001WL010035
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649020
|
|
Mr. JOGA SINGH S/O DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAMPAWAT
|
UT-10-001-020-001/23
(CHATKOT)
|
3510001000NRG24190320240064517
|
19/03/2024
|
JIWANTI DEVI
|
3510001WL010035
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649058
|
|
Ms. SMT GEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAMPAWAT
|
UT-10-001-020-001/31
(CHATKOT)
|
3510001000NRG24190320240064518
|
19/03/2024
|
ANITA DEVI
|
3510001WL010035
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649063
|
|
Mrs. ANITA DEVI WO JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAMPAWAT
|
UT-10-001-020-001/34
(CHATKOT)
|
3510001000NRG24190320240064519
|
19/03/2024
|
SHYAM SINGH
|
3510001WL010035
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648989
|
|
SHYAMSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
CHAMPAWAT
|
UT-10-001-020-001/50
(CHATKOT)
|
3510001000NRG24190320240064539
|
19/03/2024
|
LAXMI DATT
|
3510001WL010039
|
LAXMI DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648996
|
|
Mr. LAXMI DATT S/O LATE GUMANI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAMPAWAT
|
UT-10-001-020-001/50
(CHATKOT)
|
3510001000NRG24190320240064540
|
19/03/2024
|
MOTI DEVI
|
3510001WL010039
|
MOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649034
|
|
Mrs. MOTI DEVI WO LAXMI DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAMPAWAT
|
UT-10-001-020-001/51
(CHATKOT)
|
3510001000NRG24190320240064541
|
19/03/2024
|
BHIM DATT
|
3510001WL010039
|
BHIM DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649035
|
|
Mr. BHIM DUTT SO GUMANI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAMPAWAT
|
UT-10-001-020-001/58
(CHATKOT)
|
3510001000NRG24190320240064520
|
19/03/2024
|
HIMANSU BHATT
|
3510001WL010035
|
HIMANSU BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648919
|
|
Mr. HIMASU BHATT HIMASU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAMPAWAT
|
UT-10-001-020-001/68
(CHATKOT)
|
3510001000NRG24190320240064459
|
19/03/2024
|
MOHAN RAM
|
3510001WL010026
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648931
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAMPAWAT
|
UT-10-001-020-001/76
(CHATKOT)
|
3510001000NRG24190320240064521
|
19/03/2024
|
ISHAWARI DUTT
|
3510001WL010035
|
ISHAWARI DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649036
|
|
ISHWARIDATTBHATTSOBHUWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
CHAMPAWAT
|
UT-10-001-047-001/15
(LADABORA)
|
3510001000NRG24190320240064542
|
19/03/2024
|
DEEPA JOSHI
|
3510001WL010039
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648927
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAMPAWAT
|
UT-10-001-047-001/16-A
(LADABORA)
|
3510001000NRG24190320240064543
|
19/03/2024
|
RAM DUTT JOSHI
|
3510001WL010039
|
RAM DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648985
|
|
Mr. RAM DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAMPAWAT
|
UT-10-001-047-001/20
(LADABORA)
|
3510001000NRG24190320240064461
|
19/03/2024
|
heera devi
|
3510001WL010027
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648918
|
|
Mr. HEERA DEVI W /O DEEPAK CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAMPAWAT
|
UT-10-001-047-001/20
(LADABORA)
|
3510001000NRG24190320240064460
|
19/03/2024
|
JANAKI DEVI
|
3510001WL010027
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649016
|
|
Mrs. JANKI DEVI W/O SHRI LEELADHAR JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAMPAWAT
|
UT-10-001-047-001/25
(LADABORA)
|
3510001000NRG24190320240064544
|
19/03/2024
|
DEVKI DEVI
|
3510001WL010039
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648994
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPAWAT
|
UT-10-001-047-001/26
(LADABORA)
|
3510001000NRG24190320240064462
|
19/03/2024
|
MATHURA DATT
|
3510001WL010027
|
MATHURA DATT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648929
|
|
Mr. MATHURA DATT S/O TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAMPAWAT
|
UT-10-001-047-001/34
(LADABORA)
|
3510001000NRG24190320240064463
|
19/03/2024
|
PRITI DEVI
|
3510001WL010027
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649062
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAMPAWAT
|
UT-10-001-047-001/38
(LADABORA)
|
3510001000NRG24190320240064464
|
19/03/2024
|
MANISH JOSHI
|
3510001WL010027
|
MANISH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648924
|
|
Mr. MANISH JOSHI S/O MOHAN CHANDRA JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAMPAWAT
|
UT-10-001-047-001/488
(LADABORA)
|
3510001000NRG24190320240064465
|
19/03/2024
|
GORISHANKAR JOSHI
|
3510001WL010027
|
GORISHANKAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648977
|
|
GAURISHANKARJOSHISODILAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
93
|
CHAMPAWAT
|
UT-10-001-047-001/488
(LADABORA)
|
3510001000NRG24190320240064466
|
19/03/2024
|
TIRLOKI DEVI
|
3510001WL010027
|
TIRLOKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648923
|
|
Mrs. TRILOKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAMPAWAT
|
UT-10-001-047-001/49
(LADABORA)
|
3510001000NRG24190320240064467
|
19/03/2024
|
BHAGAWATI
|
3510001WL010027
|
BHAGAWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649017
|
|
Mr. BHAGWATI DEVI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAMPAWAT
|
UT-10-001-047-001/491
(LADABORA)
|
3510001000NRG24190320240064468
|
19/03/2024
|
JIWANTI DEVI
|
3510001WL010027
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649022
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAMPAWAT
|
UT-10-001-047-001/492
(LADABORA)
|
3510001000NRG24190320240064469
|
19/03/2024
|
PREM RAM
|
3510001WL010027
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648978
|
|
Mr. PREM RAM S/O PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
CHAMPAWAT
|
UT-10-001-047-001/494
(LADABORA)
|
3510001000NRG24190320240064470
|
19/03/2024
|
RUKMANI DEVI
|
3510001WL010027
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648988
|
|
Mrs. RUKMANI DEVI W/O GORI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAMPAWAT
|
UT-10-001-047-001/63
(LADABORA)
|
3510001000NRG24190320240064545
|
19/03/2024
|
GHANSHYAM
|
3510001WL010039
|
GHANSHYAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649033
|
|
Mr. GHANSHYAM SO BHANDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAMPAWAT
|
UT-10-001-047-001/7
(LADABORA)
|
3510001000NRG24190320240064546
|
19/03/2024
|
DEVKI DEVI
|
3510001WL010039
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649000
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPAWAT
|
UT-10-001-047-002/178
(LADABORA)
|
3510001000NRG24190320240064547
|
19/03/2024
|
PRAKASH CHANDRA
|
3510001WL010039
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648986
|
|
Mr. PRAKASH CHANDRA JOSHI SO JOGA DATT J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAMPAWAT
|
UT-10-001-047-002/219
(LADABORA)
|
3510001000NRG24190320240064308
|
19/03/2024
|
NARESHA SINGH
|
3510001WL010009
|
NARESHA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648922
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
102
|
CHAMPAWAT
|
UT-10-001-047-002/219
(LADABORA)
|
3510001000NRG24190320240064309
|
19/03/2024
|
SANGEETA DEVI
|
3510001WL010009
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648920
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAMPAWAT
|
UT-10-001-047-002/465
(LADABORA)
|
3510001000NRG24190320240064306
|
19/03/2024
|
Prakash singh
|
3510001WL010008
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649065
|
|
Mr. PRAKESH SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAMPAWAT
|
UT-10-001-047-002/85
(LADABORA)
|
3510001000NRG24190320240064471
|
19/03/2024
|
PUSKAR SINGH
|
3510001WL010027
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648982
|
|
PUSKARSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
CHAMPAWAT
|
UT-10-001-047-003/101
(LADABORA)
|
3510001000NRG24190320240064491
|
19/03/2024
|
SANKAR SINGH
|
3510001WL010031
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648992
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAMPAWAT
|
UT-10-001-047-003/102
(LADABORA)
|
3510001000NRG24190320240064492
|
19/03/2024
|
BHARAT SINGH
|
3510001WL010031
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649025
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAMPAWAT
|
UT-10-001-047-003/103
(LADABORA)
|
3510001000NRG24190320240064289
|
19/03/2024
|
JIWAN SINGH
|
3510001WL010005
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649004
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAMPAWAT
|
UT-10-001-047-003/105
(LADABORA)
|
3510001000NRG24190320240064493
|
19/03/2024
|
KUNDAN SINGH
|
3510001WL010031
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649001
|
|
Mr. KUNDAN SINGH SO PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAMPAWAT
|
UT-10-001-047-003/110
(LADABORA)
|
3510001000NRG24190320240064494
|
19/03/2024
|
ARJUN SINGH
|
3510001WL010031
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648979
|
|
Mr. ARJUN SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAMPAWAT
|
UT-10-001-047-003/123
(LADABORA)
|
3510001000NRG24190320240064270
|
19/03/2024
|
bhagwati devi
|
3510001WL010002
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649057
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAMPAWAT
|
UT-10-001-047-003/123
(LADABORA)
|
3510001000NRG24190320240064269
|
19/03/2024
|
KRISHAN SINGH
|
3510001WL010002
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648983
|
|
KRISHNASINGHSOVISHRAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
CHAMPAWAT
|
UT-10-001-047-003/150
(LADABORA)
|
3510001000NRG24190320240064310
|
19/03/2024
|
LILA DEVI
|
3510001WL010009
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649059
|
|
Ms. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
CHAMPAWAT
|
UT-10-001-047-003/154
(LADABORA)
|
3510001000NRG24190320240064495
|
19/03/2024
|
ram singh
|
3510001WL010031
|
ram singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648981
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPAWAT
|
UT-10-001-047-003/167
(LADABORA)
|
3510001000NRG24190320240064311
|
19/03/2024
|
GAURI DEVI
|
3510001WL010009
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119648976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
CHAMPAWAT
|
UT-10-001-047-003/459
(LADABORA)
|
3510001000NRG24190320240064496
|
19/03/2024
|
MUNNI
|
3510001WL010031
|
MUNNI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648933
|
|
Mrs. MUNNI D/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAMPAWAT
|
UT-10-001-047-003/506
(LADABORA)
|
3510001000NRG24190320240064498
|
19/03/2024
|
HEETI DEVI
|
3510001WL010031
|
HEETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649050
|
|
Mrs. HEETI DEVI WO ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAMPAWAT
|
UT-10-001-047-003/506
(LADABORA)
|
3510001000NRG24190320240064499
|
19/03/2024
|
KAILASH SINGH
|
3510001WL010031
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649023
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAMPAWAT
|
UT-10-001-047-003/507
(LADABORA)
|
3510001000NRG24190320240064500
|
19/03/2024
|
RAJENDRA SINGH
|
3510001WL010031
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649051
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-047-003/509
(LADABORA)
|
3510001000NRG24190320240064290
|
19/03/2024
|
UMA DEVI
|
3510001WL010005
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648990
|
|
Mrs. UMA DEVI WO SHRI BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAMPAWAT
|
UT-10-001-047-003/52
(LADABORA)
|
3510001000NRG24190320240064502
|
19/03/2024
|
GEETA DEVI
|
3510001WL010031
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648925
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAMPAWAT
|
UT-10-001-047-003/52
(LADABORA)
|
3510001000NRG24190320240064501
|
19/03/2024
|
MADHAWI DEVI
|
3510001WL010031
|
MADHAWI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648991
|
|
Mrs. MADHWI . DEVI WO DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAMPAWAT
|
UT-10-001-047-003/92
(LADABORA)
|
3510001000NRG24190320240064503
|
19/03/2024
|
suresh singh
|
3510001WL010031
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649056
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAMPAWAT
|
UT-10-001-047-003/93
(LADABORA)
|
3510001000NRG24190320240064307
|
19/03/2024
|
SINDARI DEVI
|
3510001WL010008
|
SINDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649032
|
|
Mrs. SUNDARI . DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAMPAWAT
|
UT-10-001-047-003/97
(LADABORA)
|
3510001000NRG24190320240064312
|
19/03/2024
|
JAGDISH SINGH
|
3510001WL010009
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648984
|
|
Mr. JAGDISH SINGH SO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAMPAWAT
|
UT-10-001-047-003/98
(LADABORA)
|
3510001000NRG24190320240064271
|
19/03/2024
|
BACHI SINGH
|
3510001WL010002
|
BACHI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648980
|
|
Mr. BACHI SINGH SO BISHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAMPAWAT
|
UT-10-001-047-003/98
(LADABORA)
|
3510001000NRG24190320240064272
|
19/03/2024
|
JIWANTI DEVI
|
3510001WL010002
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648995
|
|
Mrs. JIWANTI DEVI W/O SHRI BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAMPAWAT
|
UT-10-001-049-001/111
(DHURA)
|
3510001000NRG24190320240064445
|
19/03/2024
|
KAMAL KISHOR
|
3510001WL010023
|
KAMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649018
|
|
Mr. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAMPAWAT
|
UT-10-001-049-001/247
(DHURA)
|
3510001000NRG24190320240064447
|
19/03/2024
|
JANKI DEVI
|
3510001WL010023
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648928
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAMPAWAT
|
UT-10-001-062-001/124
(JOUL)
|
3510001000NRG24190320240064177
|
19/03/2024
|
REKHA PANDEY
|
3510001WL009990
|
REKHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648921
|
|
Mrs. REKHA PANDEY W/O ANIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAMPAWAT
|
UT-10-001-062-003/25
(JOUL)
|
3510001000NRG24190320240064178
|
19/03/2024
|
GODAVERI
|
3510001WL009990
|
GODAVERI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119649060
|
|
MRS GODAWARI GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPAWAT
|
UT-10-001-063-001/102
(JALAKURI)
|
3510001000NRG24190320240064180
|
19/03/2024
|
Balam Singh
|
3510001WL009991
|
Balam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649021
|
|
Mr. BALAM SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAMPAWAT
|
UT-10-001-063-001/102
(JALAKURI)
|
3510001000NRG24190320240064179
|
19/03/2024
|
beena devi
|
3510001WL009991
|
beena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649061
|
|
Mrs. BEENA DEVI W/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAMPAWAT
|
UT-10-001-063-001/11
(JALAKURI)
|
3510001000NRG24190320240064441
|
19/03/2024
|
BAHADUR SINGH
|
3510001WL010022
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649003
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPAWAT
|
UT-10-001-063-001/12
(JALAKURI)
|
3510001000NRG24190320240064449
|
19/03/2024
|
GANESH RAM
|
3510001WL010024
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649030
|
|
Mr. GANESH RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAMPAWAT
|
UT-10-001-063-001/135
(JALAKURI)
|
3510001000NRG24190320240064442
|
19/03/2024
|
Nirmal singh
|
3510001WL010022
|
Nirmal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648926
|
|
Mr. NIRMAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAMPAWAT
|
UT-10-001-063-001/14
(JALAKURI)
|
3510001000NRG24190320240064456
|
19/03/2024
|
MANOHAR RAM
|
3510001WL010025
|
MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649064
|
|
Mr. MANOHAR RAM S/O SH SANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAMPAWAT
|
UT-10-001-063-001/16
(JALAKURI)
|
3510001000NRG24190320240064450
|
19/03/2024
|
JEEVAN RAM
|
3510001WL010024
|
JEEVAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649026
|
|
Mr. JEEVAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAMPAWAT
|
UT-10-001-063-001/17
(JALAKURI)
|
3510001000NRG24190320240064451
|
19/03/2024
|
CHAMPA DEVI
|
3510001WL010024
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648975
|
|
Mrs. CHAMPA DEVI W/O LALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAMPAWAT
|
UT-10-001-063-001/19
(JALAKURI)
|
3510001000NRG24190320240064452
|
19/03/2024
|
LAXMAN RAM
|
3510001WL010024
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648932
|
|
Mr. LAXMAN RAM S/O KARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAMPAWAT
|
UT-10-001-063-001/28
(JALAKURI)
|
3510001000NRG24190320240064457
|
19/03/2024
|
RAMI RAM
|
3510001WL010025
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648998
|
|
Mr. RAMI . RAM SO JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAMPAWAT
|
UT-10-001-063-001/3
(JALAKURI)
|
3510001000NRG24190320240064181
|
19/03/2024
|
SHYAM SING
|
3510001WL009991
|
SHYAM SING
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648930
|
|
Mr. SHYAM SINGH SO SHIV RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAMPAWAT
|
UT-10-001-063-001/37
(JALAKURI)
|
3510001000NRG24190320240064182
|
19/03/2024
|
KEDAR SINGH
|
3510001WL009991
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648999
|
|
KEDAR SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPAWAT
|
UT-10-001-063-001/49
(JALAKURI)
|
3510001000NRG24190320240064453
|
19/03/2024
|
NAVEEN RAM
|
3510001WL010024
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649002
|
|
Mr. NAVEN RAM S/O SHRI HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAMPAWAT
|
UT-10-001-063-001/59
(JALAKURI)
|
3510001000NRG24190320240064443
|
19/03/2024
|
Gokul singh
|
3510001WL010022
|
Gokul singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649031
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPAWAT
|
UT-10-001-063-001/6
(JALAKURI)
|
3510001000NRG24190320240064444
|
19/03/2024
|
Vijay singh
|
3510001WL010022
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648987
|
|
MR VIAJY SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPAWAT
|
UT-10-001-063-001/61
(JALAKURI)
|
3510001000NRG24190320240064454
|
19/03/2024
|
BHAGWATI DEVI
|
3510001WL010024
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119649024
|
|
Mrs. BHAGWATI DEVI WO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAMPAWAT
|
UT-10-001-063-001/70
(JALAKURI)
|
3510001000NRG24190320240064458
|
19/03/2024
|
MAHENDAR SINGH
|
3510001WL010025
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119648997
|
|
Mr. MAHENDRA SINGH CHAUHAN S/O SANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAMPAWAT
|
UT-10-001-063-001/77
(JALAKURI)
|
3510001000NRG24190320240064183
|
19/03/2024
|
NAVEEN SINGH
|
3510001WL009991
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648993
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237590
|
237590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443670
|
443670
|
|
|
|
|
|
|
|