|
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-10-001-015-001/106
(SWALA)
|
3510001000NRG24270120240052125
|
27/01/2024
|
GOPAL DATT
|
3510001WL008022
|
GOPAL DATT
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450974
|
|
GOPALDUTTBHATTSOTILOMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
CHAMPAWAT
|
UT-10-001-015-001/35
(SWALA)
|
3510001000NRG24270120240052127
|
27/01/2024
|
LILADHAR
|
3510001WL008022
|
LILADHAR
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450973
|
|
LEELADHAR BHATT SO B
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-015-001/40
(SWALA)
|
3510001000NRG24270120240052128
|
27/01/2024
|
JEEWANTI DEVI
|
3510001WL008022
|
JEEWANTI DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450975
|
|
JEEWANTI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-026-003/208
(DYURI)
|
3510001000NRG24270120240052181
|
27/01/2024
|
TULSI DATT JOSHI
|
3510001WL008028
|
TULSI DATT JOSHI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450976
|
|
TULSI DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPAWAT
|
UT-10-001-109-001/15
(KHARKKARKI)
|
3510001000NRG24270120240052106
|
27/01/2024
|
Bhagirthi devi
|
3510001WL008018
|
Bhagirthi devi
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450977
|
|
BHAGIRATHI WO HIMMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
CHAMPAWAT
|
UT-10-001-064-001/6
(DIGDAI)
|
3510001000NRG24270120240052229
|
27/01/2024
|
PRAKASH SINGH BOHRA
|
3510001WL008035
|
PRAKASH SINGH BOHRA
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450990
|
|
PRAKASH SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPAWAT
|
UT-10-001-064-001/97
(DIGDAI)
|
3510001000NRG24270120240052223
|
27/01/2024
|
NARESH CHANDRA
|
3510001WL008034
|
NARESH CHANDRA
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450991
|
|
NARESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMPAWAT
|
UT-10-001-087-002/185
(RAMEELA)
|
3510001000NRG24270120240052419
|
27/01/2024
|
PRAKASH SINGH
|
3510001WL008058
|
PRAKASH SINGH
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451076
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-014-004/26
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052371
|
27/01/2024
|
Prakash Chandra
|
3510001WL008054
|
Prakash Chandra
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451255
|
|
Mr. PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAMPAWAT
|
UT-10-001-015-001/41
(SWALA)
|
3510001000NRG24270120240052130
|
27/01/2024
|
TIKA RAM BHATT
|
3510001WL008022
|
TIKA RAM BHATT
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451092
|
|
MR TEEKA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPAWAT
|
UT-10-001-015-001/94
(SWALA)
|
3510001000NRG24270120240052132
|
27/01/2024
|
PRABHA DEVI
|
3510001WL008022
|
PRABHA DEVI
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451185
|
|
Mr. AMAR DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-030-003/258
(SALLI)
|
3510001000NRG24270120240052242
|
27/01/2024
|
Iswari devi
|
3510001WL008037
|
Iswari devi
|
00112
|
IBKL0768P08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451041
|
|
ISWARIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-039-002/71
(BAURPAS)
|
3510001000NRG24270120240052238
|
27/01/2024
|
ASHOK KUMAR
|
3510001WL008036
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146451042
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
14
|
CHAMPAWAT
|
UT-10-001-044-002/183
(KHATOLI)
|
3510001000NRG24270120240052135
|
27/01/2024
|
VIKARAM SINGH
|
3510001WL008023
|
VIKARAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451039
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-044-002/202
(KHATOLI)
|
3510001000NRG24270120240052146
|
27/01/2024
|
DINESHA SINGH
|
3510001WL008024
|
DINESHA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451040
|
|
DINESHSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-087-001/232
(RAMEELA)
|
3510001000NRG24270120240052273
|
27/01/2024
|
RATHI DEVI
|
3510001WL008042
|
RATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451038
|
|
MRS RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-014-005/215
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052267
|
27/01/2024
|
POOJA JOSHI
|
3510001WL008041
|
POOJA JOSHI
|
00165
|
IBKL0001598
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451083
|
|
POOJA JOSHI
|
IDBI BANK(607095)
|
|
18
|
CHAMPAWAT
|
UT-10-001-023-001/233
(BAKORA)
|
3510001000NRG24270120240052454
|
27/01/2024
|
KALAWATI DEVI
|
3510001WL008062
|
KALAWATI DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451087
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPAWAT
|
UT-10-001-023-002/244
(BAKORA)
|
3510001000NRG24270120240052457
|
27/01/2024
|
BHAGESVARI DEVI
|
3510001WL008062
|
BHAGESVARI DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451088
|
|
MRS BHAGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPAWAT
|
UT-10-001-023-002/245
(BAKORA)
|
3510001000NRG24270120240052458
|
27/01/2024
|
ANITA DEVI
|
3510001WL008062
|
ANITA DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451086
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
21
|
CHAMPAWAT
|
UT-10-001-029-002/130
(DHOUNROT)
|
3510001000NRG24270120240052107
|
27/01/2024
|
MANJU DEVI
|
3510001WL008019
|
MANJU DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451080
|
|
MANJU DEVI WO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMPAWAT
|
UT-10-001-064-001/11
(DIGDAI)
|
3510001000NRG24270120240052225
|
27/01/2024
|
RAGHUWAR SINGH
|
3510001WL008035
|
RAGHUWAR SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451078
|
|
MR RAGHUVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPAWAT
|
UT-10-001-064-001/11
(DIGDAI)
|
3510001000NRG24270120240052226
|
27/01/2024
|
REKHA DEVI
|
3510001WL008035
|
REKHA DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451077
|
|
REKHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
CHAMPAWAT
|
UT-10-001-064-001/154
(DIGDAI)
|
3510001000NRG24270120240052220
|
27/01/2024
|
SOBAN SINGH
|
3510001WL008034
|
SOBAN SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451085
|
|
SOBAN SINGH
|
IDBI BANK(607095)
|
|
25
|
CHAMPAWAT
|
UT-10-001-064-001/6
(DIGDAI)
|
3510001000NRG24270120240052230
|
27/01/2024
|
GANGA DEVI
|
3510001WL008035
|
GANGA DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451079
|
|
GANGA
|
IDBI BANK(607095)
|
|
26
|
CHAMPAWAT
|
UT-10-001-066-001/88
(TARKUNI)
|
3510001000NRG24270120240052219
|
27/01/2024
|
SETU DEVI
|
3510001WL008033
|
SETU DEVI
|
00165
|
IBKL0001598
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146451084
|
|
SETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPAWAT
|
UT-10-001-087-001/192
(RAMEELA)
|
3510001000NRG24270120240052288
|
27/01/2024
|
LALIT RAM
|
3510001WL008043
|
LALIT RAM
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451089
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPAWAT
|
UT-10-001-087-001/20
(RAMEELA)
|
3510001000NRG24270120240052290
|
27/01/2024
|
KAVITA DEVI
|
3510001WL008043
|
KAVITA DEVI
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451090
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPAWAT
|
UT-10-001-087-001/202
(RAMEELA)
|
3510001000NRG24270120240052291
|
27/01/2024
|
NAVEEN SINGH
|
3510001WL008043
|
NAVEEN SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451091
|
|
NAVEEN SINGH RAWAT
|
IDBI BANK(607095)
|
|
30
|
CHAMPAWAT
|
UT-10-001-087-002/173
(RAMEELA)
|
3510001000NRG24270120240052257
|
27/01/2024
|
NANDA BALLABH
|
3510001WL008039
|
NANDA BALLABH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451081
|
|
NANDA BALLABH
|
IDBI BANK(607095)
|
|
31
|
CHAMPAWAT
|
UT-10-001-087-002/173
(RAMEELA)
|
3510001000NRG24270120240052256
|
27/01/2024
|
PUSPA SHARMA
|
3510001WL008039
|
PUSPA SHARMA
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451082
|
|
PUSPA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
32
|
CHAMPAWAT
|
UT-10-001-064-001/54-A
(DIGDAI)
|
3510001000NRG24270120240052227
|
27/01/2024
|
RADHA DEVI
|
3510001WL008035
|
RADHA DEVI
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450971
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHAMPAWAT
|
UT-10-001-066-001/3309
(TARKUNI)
|
3510001000NRG24270120240052218
|
27/01/2024
|
PUSHPA
|
3510001WL008033
|
PUSHPA
|
00176
|
IDIB000C523
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146450972
|
|
PUSHPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
CHAMPAWAT
|
UT-10-001-044-002/104
(KHATOLI)
|
3510001000NRG24270120240052133
|
27/01/2024
|
CHANDAN SINGH
|
3510001WL008023
|
CHANDAN SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451066
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
CHAMPAWAT
|
UT-10-001-009-001/129
(KHARKKARKI)
|
3510001000NRG24270120240052104
|
27/01/2024
|
CHANDRA MOHAN
|
3510001WL008018
|
CHANDRA MOHAN
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451045
|
|
CHANDRAMOHAN SINGH KARKI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-009-001/95
(KHARKKARKI)
|
3510001000NRG24270120240052105
|
27/01/2024
|
SHIVRAJ SINGH
|
3510001WL008018
|
SHIVRAJ SINGH
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451047
|
|
SHIVRAJ SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
CHAMPAWAT
|
UT-10-001-029-001/92
(DHOUNROT)
|
3510001000NRG24270120240052099
|
27/01/2024
|
KUNTI DEVI
|
3510001WL008017
|
KUNTI DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451057
|
|
KUNTIDEVIWOBHANDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
CHAMPAWAT
|
UT-10-001-029-001/95
(DHOUNROT)
|
3510001000NRG24270120240052101
|
27/01/2024
|
MEENA DEVI
|
3510001WL008017
|
MEENA DEVI
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451044
|
|
MEENADEVIWONARESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
CHAMPAWAT
|
UT-10-001-030-001/75
(SALLI)
|
3510001000NRG24270120240052445
|
27/01/2024
|
hukum singh
|
3510001WL008061
|
hukum singh
|
00303
|
NTBL0CHA015
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451058
|
|
HUKUM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-030-003/157
(SALLI)
|
3510001000NRG24270120240052240
|
27/01/2024
|
RAJENDAR SINGH
|
3510001WL008037
|
RAJENDAR SINGH
|
00303
|
NTBL0CHA015
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451048
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
CHAMPAWAT
|
UT-10-001-030-003/52
(SALLI)
|
3510001000NRG24270120240052243
|
27/01/2024
|
PUSKAR SINGH
|
3510001WL008037
|
PUSKAR SINGH
|
00303
|
NTBL0CHA015
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451046
|
|
PUSHKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
CHAMPAWAT
|
UT-10-001-030-003/53
(SALLI)
|
3510001000NRG24270120240052244
|
27/01/2024
|
NATH SINGH
|
3510001WL008037
|
NATH SINGH
|
00303
|
NTBL0CHA015
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451049
|
|
NATH SINGH MAHAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
CHAMPAWAT
|
UT-10-001-030-003/55
(SALLI)
|
3510001000NRG24270120240052245
|
27/01/2024
|
MOHAN SINGH
|
3510001WL008037
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451043
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-015-001/41
(SWALA)
|
3510001000NRG24270120240052131
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008022
|
DEVKI DEVI
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450963
|
|
DEVKI DEV I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPAWAT
|
UT-10-001-029-001/112
(DHOUNROT)
|
3510001000NRG24270120240052097
|
27/01/2024
|
AMBADATT
|
3510001WL008017
|
AMBADATT
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450962
|
|
MR AMBA DATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPAWAT
|
UT-10-001-030-003/247
(SALLI)
|
3510001000NRG24270120240052241
|
27/01/2024
|
BHAWANI DEVI
|
3510001WL008037
|
BHAWANI DEVI
|
00354
|
PUNB0495400
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146450970
|
|
BHAWANI DEVI W/O TEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPAWAT
|
UT-10-001-030-003/60
(SALLI)
|
3510001000NRG24270120240052246
|
27/01/2024
|
RAM SINGH
|
3510001WL008037
|
RAM SINGH
|
00354
|
PUNB0495400
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146450969
|
|
RAM SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMPAWAT
|
UT-10-001-039-002/127
(BAURPAS)
|
3510001000NRG24270120240052235
|
27/01/2024
|
SUNDER RAM
|
3510001WL008036
|
SUNDER RAM
|
00354
|
PUNB0495400
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450964
|
|
SUNDERRAMSOBAJIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
CHAMPAWAT
|
UT-10-001-044-002/176
(KHATOLI)
|
3510001000NRG24270120240052143
|
27/01/2024
|
VIMAL SINGH
|
3510001WL008024
|
VIMAL SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450966
|
|
VIMAL SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMPAWAT
|
UT-10-001-044-002/191
(KHATOLI)
|
3510001000NRG24270120240052144
|
27/01/2024
|
PRAMOD SINGH
|
3510001WL008024
|
PRAMOD SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450968
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMPAWAT
|
UT-10-001-044-002/91
(KHATOLI)
|
3510001000NRG24270120240052150
|
27/01/2024
|
GANESH SINGH
|
3510001WL008024
|
GANESH SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450961
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPAWAT
|
UT-10-001-047-002/475
(LADABORA)
|
3510001000NRG24270120240052469
|
27/01/2024
|
Deepak kumar
|
3510001WL008063
|
Deepak kumar
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450965
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMPAWAT
|
UT-10-001-087-001/177
(RAMEELA)
|
3510001000NRG24270120240052283
|
27/01/2024
|
MANISH SINGH
|
3510001WL008043
|
MANISH SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450967
|
|
MANISH SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
54
|
CHAMPAWAT
|
UT-10-001-009-001/114
(KHARKKARKI)
|
3510001000NRG24270120240052103
|
27/01/2024
|
KESARI DEVI
|
3510001WL008018
|
KESARI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451109
|
|
KESRI DEVI
|
CANARA BANK(508532)
|
|
55
|
CHAMPAWAT
|
UT-10-001-014-004/20
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052368
|
27/01/2024
|
BHAWANI DEVI
|
3510001WL008054
|
BHAWANI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146451221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHAMPAWAT
|
UT-10-001-015-001/40
(SWALA)
|
3510001000NRG24270120240052129
|
27/01/2024
|
JAGDISH CHANDRA
|
3510001WL008022
|
JAGDISH CHANDRA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451134
|
|
JAGDISHCHANDRASOKHIMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
CHAMPAWAT
|
UT-10-001-019-001/203
(KOT AMORI)
|
3510001000NRG24270120240052113
|
27/01/2024
|
DHARMANAND
|
3510001WL008020
|
DHARMANAND
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451187
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPAWAT
|
UT-10-001-019-001/203
(KOT AMORI)
|
3510001000NRG24270120240052114
|
27/01/2024
|
MOTI DEVI
|
3510001WL008020
|
MOTI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451217
|
|
Mrs. MOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
CHAMPAWAT
|
UT-10-001-024-001/74
(SOURAI)
|
3510001000NRG24270120240052359
|
27/01/2024
|
NEELA DEVI
|
3510001WL008053
|
NEELA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451131
|
|
MRS NEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-026-003/226
(DYURI)
|
3510001000NRG24270120240052186
|
27/01/2024
|
VIMLA DEVI
|
3510001WL008029
|
VIMLA DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451251
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPAWAT
|
UT-10-001-029-001/89
(DHOUNROT)
|
3510001000NRG24270120240052098
|
27/01/2024
|
DEEPAK CHANDRA BHATT
|
3510001WL008017
|
DEEPAK CHANDRA BHATT
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451207
|
|
MR DEEPAK CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPAWAT
|
UT-10-001-029-001/95
(DHOUNROT)
|
3510001000NRG24270120240052100
|
27/01/2024
|
NARESH CHANDRA
|
3510001WL008017
|
NARESH CHANDRA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451188
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPAWAT
|
UT-10-001-029-002/130
(DHOUNROT)
|
3510001000NRG24270120240052108
|
27/01/2024
|
DALEEP RAM
|
3510001WL008019
|
DALEEP RAM
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146451171
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-029-002/158
(DHOUNROT)
|
3510001000NRG24270120240052109
|
27/01/2024
|
JOGA RAM
|
3510001WL008019
|
JOGA RAM
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451073
|
|
JOGA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
CHAMPAWAT
|
UT-10-001-029-002/79
(DHOUNROT)
|
3510001000NRG24270120240052102
|
27/01/2024
|
LAXMAN SINGH
|
3510001WL008017
|
LAXMAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451142
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPAWAT
|
UT-10-001-030-003/114
(SALLI)
|
3510001000NRG24270120240052239
|
27/01/2024
|
PREM SINGH
|
3510001WL008037
|
PREM SINGH
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451071
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24270120240052446
|
27/01/2024
|
DEV SINGH
|
3510001WL008061
|
DEV SINGH
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451170
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24270120240052447
|
27/01/2024
|
GEETA DEVI
|
3510001WL008061
|
GEETA DEVI
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451193
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-030-003/175
(SALLI)
|
3510001000NRG24270120240052448
|
27/01/2024
|
TULSI DEVI
|
3510001WL008061
|
TULSI DEVI
|
00415
|
SBIN0001249
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146451215
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPAWAT
|
UT-10-001-030-003/62
(SALLI)
|
3510001000NRG24270120240052247
|
27/01/2024
|
LAL SINGH
|
3510001WL008037
|
LAL SINGH
|
00415
|
SBIN0001249
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451068
|
|
LAL SINGH MAHARSO TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
CHAMPAWAT
|
UT-10-001-030-003/63
(SALLI)
|
3510001000NRG24270120240052248
|
27/01/2024
|
govindi devi
|
3510001WL008037
|
govindi devi
|
00415
|
SBIN0001249
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451191
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPAWAT
|
UT-10-001-030-003/64
(SALLI)
|
3510001000NRG24270120240052249
|
27/01/2024
|
BENA SINGH
|
3510001WL008037
|
BENA SINGH
|
00415
|
SBIN0001249
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451072
|
|
BENA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
CHAMPAWAT
|
UT-10-001-030-003/66
(SALLI)
|
3510001000NRG24270120240052250
|
27/01/2024
|
AANAND SINGH
|
3510001WL008037
|
AANAND SINGH
|
00415
|
SBIN0001249
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451140
|
|
ANAND SINGH NAHAR
|
IDBI BANK(607095)
|
|
74
|
CHAMPAWAT
|
UT-10-001-044-002/102
(KHATOLI)
|
3510001000NRG24270120240052141
|
27/01/2024
|
ashok singh
|
3510001WL008024
|
ashok singh
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451247
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMPAWAT
|
UT-10-001-044-002/234
(KHATOLI)
|
3510001000NRG24270120240052138
|
27/01/2024
|
Praveen Singh
|
3510001WL008023
|
Praveen Singh
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451216
|
|
PRAVIN SINGH
|
IDBI BANK(607095)
|
|
76
|
CHAMPAWAT
|
UT-10-001-044-002/80
(KHATOLI)
|
3510001000NRG24270120240052148
|
27/01/2024
|
DEEPAK SINGH
|
3510001WL008024
|
DEEPAK SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451219
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
CHAMPAWAT
|
UT-10-001-047-002/472
(LADABORA)
|
3510001000NRG24270120240052467
|
27/01/2024
|
DHANKAR RAM
|
3510001WL008063
|
DHANKAR RAM
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451220
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-064-001/54-A
(DIGDAI)
|
3510001000NRG24270120240052228
|
27/01/2024
|
GOVIND SINGH MEHTA
|
3510001WL008035
|
GOVIND SINGH MEHTA
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451259
|
|
GOVIND SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMPAWAT
|
UT-10-001-067-001/105
(TAMALI)
|
3510001000NRG24270120240052302
|
27/01/2024
|
SURESH CHANDRA
|
3510001WL008045
|
SURESH CHANDRA
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451075
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPAWAT
|
UT-10-001-067-001/135
(TAMALI)
|
3510001000NRG24270120240052311
|
27/01/2024
|
DROPATI DEVI
|
3510001WL008046
|
DROPATI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451113
|
|
DROPADI BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPAWAT
|
UT-10-001-067-001/187
(TAMALI)
|
3510001000NRG24270120240052305
|
27/01/2024
|
MOHAN RAM
|
3510001WL008045
|
MOHAN RAM
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451252
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPAWAT
|
UT-10-001-067-001/57
(TAMALI)
|
3510001000NRG24270120240052308
|
27/01/2024
|
CHANCHAL SINGH
|
3510001WL008045
|
CHANCHAL SINGH
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451069
|
|
CHANCHALSINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
CHAMPAWAT
|
UT-10-001-075-001/30
(PAULAP)
|
3510001000NRG24270120240052388
|
27/01/2024
|
TAN SINGH
|
3510001WL008056
|
TAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451070
|
|
TAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPAWAT
|
UT-10-001-075-001/82
(PAULAP)
|
3510001000NRG24270120240052381
|
27/01/2024
|
MUNNI DEVI
|
3510001WL008055
|
MUNNI DEVI
|
00415
|
SBIN0001249
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451241
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-078-001/102
(BACHKOT)
|
3510001000NRG24270120240052298
|
27/01/2024
|
BHAWANA DEVI
|
3510001WL008044
|
BHAWANA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451201
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-078-002/7
(BACHKOT)
|
3510001000NRG24270120240052385
|
27/01/2024
|
NARAYANI DEVI
|
3510001WL008055
|
NARAYANI DEVI
|
00415
|
SBIN0001249
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451173
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPAWAT
|
UT-10-001-087-001/174
(RAMEELA)
|
3510001000NRG24270120240052280
|
27/01/2024
|
BACHI SINGH
|
3510001WL008043
|
BACHI SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451099
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPAWAT
|
UT-10-001-087-001/175
(RAMEELA)
|
3510001000NRG24270120240052281
|
27/01/2024
|
AAN SINGH
|
3510001WL008043
|
AAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451168
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-087-001/189
(RAMEELA)
|
3510001000NRG24270120240052287
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008043
|
DEVKI DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451231
|
|
MR DEVEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-087-001/21
(RAMEELA)
|
3510001000NRG24270120240052292
|
27/01/2024
|
TAN SINGH
|
3510001WL008043
|
TAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451102
|
|
MR TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-087-001/251
(RAMEELA)
|
3510001000NRG24270120240052294
|
27/01/2024
|
MATA DEVI
|
3510001WL008043
|
MATA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451239
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-087-003/94
(RAMEELA)
|
3510001000NRG24270120240052429
|
27/01/2024
|
VIMLA DEVI
|
3510001WL008059
|
VIMLA DEVI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451172
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
93
|
CHAMPAWAT
|
UT-10-001-078-001/116
(BACHKOT)
|
3510001000NRG24270120240052299
|
27/01/2024
|
BHAWANA DEVI
|
3510001WL008044
|
BHAWANA DEVI
|
00415
|
SBIN0011405
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451214
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
94
|
CHAMPAWAT
|
UT-10-001-014-001/136
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052263
|
27/01/2024
|
CHARAN DATT
|
3510001WL008041
|
CHARAN DATT
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451107
|
|
MR CHARAN DATT
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPAWAT
|
UT-10-001-014-001/136
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052264
|
27/01/2024
|
ISHAWARI DEVI
|
3510001WL008041
|
ISHAWARI DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451235
|
|
ISHVARIDEVIWOCHARANDATPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
CHAMPAWAT
|
UT-10-001-014-001/69
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052265
|
27/01/2024
|
SARASWATI DEVI
|
3510001WL008041
|
SARASWATI DEVI
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451104
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-014-002/75
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052266
|
27/01/2024
|
GANESH DATT PUNETHA
|
3510001WL008041
|
GANESH DATT PUNETHA
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451097
|
|
MR GANESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPAWAT
|
UT-10-001-014-004/134
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052362
|
27/01/2024
|
GEETA DEVI
|
3510001WL008054
|
GEETA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451110
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-014-004/18
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052363
|
27/01/2024
|
JASHI DEVI
|
3510001WL008054
|
JASHI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451127
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPAWAT
|
UT-10-001-014-004/18
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052364
|
27/01/2024
|
RAKESH SHARMA
|
3510001WL008054
|
RAKESH SHARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451233
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-014-004/189
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052366
|
27/01/2024
|
AMAR NATH SINGH
|
3510001WL008054
|
AMAR NATH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451261
|
|
AMARNATH SINGH SO MO
|
BANK OF BARODA(606985)
|
|
102
|
CHAMPAWAT
|
UT-10-001-014-004/189
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052365
|
27/01/2024
|
MOHAN SINGH
|
3510001WL008054
|
MOHAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451112
|
|
MR MOHAN SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-014-004/2
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052253
|
27/01/2024
|
SEETA DEVI
|
3510001WL008039
|
SEETA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451128
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-014-004/20
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052367
|
27/01/2024
|
CHANDRA BALLABH
|
3510001WL008054
|
CHANDRA BALLABH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451126
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPAWAT
|
UT-10-001-014-004/21
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052369
|
27/01/2024
|
DAYANAND SARMA
|
3510001WL008054
|
DAYANAND SARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451129
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-014-004/21
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052370
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008054
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451229
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPAWAT
|
UT-10-001-014-004/7
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052372
|
27/01/2024
|
PUSHKAR DUTT
|
3510001WL008054
|
PUSHKAR DUTT
|
00415
|
SBIN0011408
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146451169
|
|
MR PUSHKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPAWAT
|
UT-10-001-014-005/105
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052401
|
27/01/2024
|
MEERA DEVI
|
3510001WL008057
|
MEERA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451212
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPAWAT
|
UT-10-001-014-005/107
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052402
|
27/01/2024
|
GANGA DEVI
|
3510001WL008057
|
GANGA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451105
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPAWAT
|
UT-10-001-014-005/107
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052403
|
27/01/2024
|
TRILOK NATH
|
3510001WL008057
|
TRILOK NATH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451122
|
|
MR TIRLOK NATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPAWAT
|
UT-10-001-014-005/126
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052404
|
27/01/2024
|
KALAWATI DEVI
|
3510001WL008057
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451111
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPAWAT
|
UT-10-001-014-005/29
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052405
|
27/01/2024
|
ganga devi
|
3510001WL008057
|
ganga devi
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451224
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-014-005/63
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052407
|
27/01/2024
|
dharu devi
|
3510001WL008057
|
dharu devi
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451106
|
|
MRS DHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPAWAT
|
UT-10-001-014-005/63
(GURUKHOLIGOOTH)
|
3510001000NRG24270120240052406
|
27/01/2024
|
RAGHUWAR NATH
|
3510001WL008057
|
RAGHUWAR NATH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451108
|
|
MR RAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPAWAT
|
UT-10-001-023-001/176
(BAKORA)
|
3510001000NRG24270120240052450
|
27/01/2024
|
PRAKASH SINGH
|
3510001WL008062
|
PRAKASH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451146
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-023-001/193-A
(BAKORA)
|
3510001000NRG24270120240052451
|
27/01/2024
|
Mahendra singh
|
3510001WL008062
|
Mahendra singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451152
|
|
MAHENDRA SINGH SO DIWAN SINGH
|
UCO BANK(607066)
|
|
117
|
CHAMPAWAT
|
UT-10-001-023-001/207
(BAKORA)
|
3510001000NRG24270120240052452
|
27/01/2024
|
VINOD SINGH
|
3510001WL008062
|
VINOD SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451208
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-023-001/226
(BAKORA)
|
3510001000NRG24270120240052453
|
27/01/2024
|
PRAKASH SINGH
|
3510001WL008062
|
PRAKASH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451154
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-023-001/28
(BAKORA)
|
3510001000NRG24270120240052455
|
27/01/2024
|
DIWAN SINGH
|
3510001WL008062
|
DIWAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451145
|
|
DIWANSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
CHAMPAWAT
|
UT-10-001-023-001/41
(BAKORA)
|
3510001000NRG24270120240052456
|
27/01/2024
|
TULSI DEVI
|
3510001WL008062
|
TULSI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451135
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPAWAT
|
UT-10-001-023-002/265
(BAKORA)
|
3510001000NRG24270120240052459
|
27/01/2024
|
Deewan Singh
|
3510001WL008062
|
Deewan Singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451148
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPAWAT
|
UT-10-001-024-001/109
(SOURAI)
|
3510001000NRG24270120240052354
|
27/01/2024
|
JAGDISH SINGH BOHRA
|
3510001WL008053
|
JAGDISH SINGH BOHRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451115
|
|
MR JAGDISH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPAWAT
|
UT-10-001-024-001/118
(SOURAI)
|
3510001000NRG24270120240052355
|
27/01/2024
|
ARJUN SINGH
|
3510001WL008053
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451175
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPAWAT
|
UT-10-001-024-001/61
(SOURAI)
|
3510001000NRG24270120240052433
|
27/01/2024
|
CHANCHALA DEVI
|
3510001WL008060
|
CHANCHALA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451117
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPAWAT
|
UT-10-001-024-001/64
(SOURAI)
|
3510001000NRG24270120240052356
|
27/01/2024
|
BHAGIRATHI DEVI
|
3510001WL008053
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451132
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPAWAT
|
UT-10-001-024-001/67
(SOURAI)
|
3510001000NRG24270120240052357
|
27/01/2024
|
AANANDI DEVI
|
3510001WL008053
|
AANANDI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451116
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMPAWAT
|
UT-10-001-024-001/73
(SOURAI)
|
3510001000NRG24270120240052358
|
27/01/2024
|
KRASH
|
3510001WL008053
|
KRASH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451114
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPAWAT
|
UT-10-001-024-001/76
(SOURAI)
|
3510001000NRG24270120240052360
|
27/01/2024
|
LAXMAN SINGH
|
3510001WL008053
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451118
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPAWAT
|
UT-10-001-024-001/79-A
(SOURAI)
|
3510001000NRG24270120240052434
|
27/01/2024
|
RADHA DEVI
|
3510001WL008060
|
RADHA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451164
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPAWAT
|
UT-10-001-024-004/121
(SOURAI)
|
3510001000NRG24270120240052435
|
27/01/2024
|
GEETA DEVI
|
3510001WL008060
|
GEETA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451130
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPAWAT
|
UT-10-001-024-004/14-A
(SOURAI)
|
3510001000NRG24270120240052436
|
27/01/2024
|
PREETAM SINGH
|
3510001WL008060
|
PREETAM SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451120
|
|
PRITAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
132
|
CHAMPAWAT
|
UT-10-001-024-004/27-A
(SOURAI)
|
3510001000NRG24270120240052437
|
27/01/2024
|
BHADUR SINGH
|
3510001WL008060
|
BHADUR SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146451119
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPAWAT
|
UT-10-001-025-001/113
(DUBAR JAINAL)
|
3510001000NRG24270120240052260
|
27/01/2024
|
PADMINI DEVI
|
3510001WL008040
|
PADMINI DEVI
|
00415
|
SBIN0011408
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2146451093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHAMPAWAT
|
UT-10-001-025-001/115
(DUBAR JAINAL)
|
3510001000NRG24270120240052409
|
27/01/2024
|
JOGINDRA SINGH
|
3510001WL008057
|
JOGINDRA SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451124
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPAWAT
|
UT-10-001-025-001/115
(DUBAR JAINAL)
|
3510001000NRG24270120240052408
|
27/01/2024
|
VIMLA DEVI
|
3510001WL008057
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451189
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPAWAT
|
UT-10-001-025-001/116
(DUBAR JAINAL)
|
3510001000NRG24270120240052410
|
27/01/2024
|
KHEEMA DEVI
|
3510001WL008057
|
KHEEMA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451223
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPAWAT
|
UT-10-001-025-001/146
(DUBAR JAINAL)
|
3510001000NRG24270120240052438
|
27/01/2024
|
MUNNI DEVI
|
3510001WL008060
|
MUNNI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451177
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPAWAT
|
UT-10-001-025-001/146
(DUBAR JAINAL)
|
3510001000NRG24270120240052439
|
27/01/2024
|
SANKAR RAM
|
3510001WL008060
|
SANKAR RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451125
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPAWAT
|
UT-10-001-025-001/178
(DUBAR JAINAL)
|
3510001000NRG24270120240052261
|
27/01/2024
|
VIJAY NATH SINGH
|
3510001WL008040
|
VIJAY NATH SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451098
|
|
MR VIJAY NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPAWAT
|
UT-10-001-025-001/182
(DUBAR JAINAL)
|
3510001000NRG24270120240052411
|
27/01/2024
|
BABITA DEVI
|
3510001WL008057
|
BABITA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451206
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPAWAT
|
UT-10-001-025-001/189
(DUBAR JAINAL)
|
3510001000NRG24270120240052412
|
27/01/2024
|
SAVITA DEVI
|
3510001WL008057
|
SAVITA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451159
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPAWAT
|
UT-10-001-025-001/67
(DUBAR JAINAL)
|
3510001000NRG24270120240052262
|
27/01/2024
|
ASHOK SINGH
|
3510001WL008040
|
ASHOK SINGH
|
00415
|
SBIN0011408
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451143
|
|
ASHOKSINGHSOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
CHAMPAWAT
|
UT-10-001-025-001/98
(DUBAR JAINAL)
|
3510001000NRG24270120240052268
|
27/01/2024
|
SUNDAR SINGH
|
3510001WL008041
|
SUNDAR SINGH
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146451123
|
|
SUNDARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
144
|
CHAMPAWAT
|
UT-10-001-066-001/12-B
(TARKUNI)
|
3510001000NRG24270120240052217
|
27/01/2024
|
BASANTI DEVI
|
3510001WL008033
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146451245
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPAWAT
|
UT-10-001-067-001/121
(TAMALI)
|
3510001000NRG24270120240052303
|
27/01/2024
|
DEVENDRA JOSHI
|
3510001WL008045
|
DEVENDRA JOSHI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451074
|
|
DEVENDRA JOSHI SO PURUSHOTTAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHAMPAWAT
|
UT-10-001-067-001/137
(TAMALI)
|
3510001000NRG24270120240052312
|
27/01/2024
|
JOGA RAM
|
3510001WL008046
|
JOGA RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451176
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPAWAT
|
UT-10-001-067-001/148
(TAMALI)
|
3510001000NRG24270120240052304
|
27/01/2024
|
SAPNA DEVI
|
3510001WL008045
|
SAPNA DEVI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451190
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPAWAT
|
UT-10-001-067-001/16-A
(TAMALI)
|
3510001000NRG24270120240052313
|
27/01/2024
|
SUNDRI DEVI
|
3510001WL008046
|
SUNDRI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451227
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPAWAT
|
UT-10-001-067-001/160
(TAMALI)
|
3510001000NRG24270120240052314
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008046
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451232
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPAWAT
|
UT-10-001-067-001/180
(TAMALI)
|
3510001000NRG24270120240052296
|
27/01/2024
|
PRAKASH SINGH BOHRA
|
3510001WL008044
|
PRAKASH SINGH BOHRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451165
|
|
MR PRAKASH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPAWAT
|
UT-10-001-067-001/193
(TAMALI)
|
3510001000NRG24270120240052315
|
27/01/2024
|
PARMANAND JOSHI
|
3510001WL008046
|
PARMANAND JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451260
|
|
PRAKASH JOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
CHAMPAWAT
|
UT-10-001-067-001/22
(TAMALI)
|
3510001000NRG24270120240052306
|
27/01/2024
|
RAMU RAM
|
3510001WL008045
|
RAMU RAM
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451151
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPAWAT
|
UT-10-001-067-001/25-A
(TAMALI)
|
3510001000NRG24270120240052316
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008046
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451218
|
|
MRS DEVEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPAWAT
|
UT-10-001-067-001/28
(TAMALI)
|
3510001000NRG24270120240052307
|
27/01/2024
|
SANTOSH RAM
|
3510001WL008045
|
SANTOSH RAM
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451184
|
|
MR SANTOK RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPAWAT
|
UT-10-001-067-001/76
(TAMALI)
|
3510001000NRG24270120240052317
|
27/01/2024
|
BHUWNESHARI JOSHI
|
3510001WL008046
|
BHUWNESHARI JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451240
|
|
MRS BHUWNESHWARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPAWAT
|
UT-10-001-067-001/88
(TAMALI)
|
3510001000NRG24270120240052318
|
27/01/2024
|
GEETA JOSHI
|
3510001WL008046
|
GEETA JOSHI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451183
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPAWAT
|
UT-10-001-067-001/91
(TAMALI)
|
3510001000NRG24270120240052310
|
27/01/2024
|
SHIV DATT JOSHI
|
3510001WL008045
|
SHIV DATT JOSHI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451136
|
|
MR SHIV DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPAWAT
|
UT-10-001-075-001/18
(PAULAP)
|
3510001000NRG24270120240052373
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008055
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451197
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPAWAT
|
UT-10-001-075-001/21
(PAULAP)
|
3510001000NRG24270120240052387
|
27/01/2024
|
HEERA DEVI
|
3510001WL008056
|
HEERA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451198
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPAWAT
|
UT-10-001-075-001/26
(PAULAP)
|
3510001000NRG24270120240052374
|
27/01/2024
|
LAXMAN SINGH
|
3510001WL008055
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451166
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPAWAT
|
UT-10-001-075-001/28
(PAULAP)
|
3510001000NRG24270120240052375
|
27/01/2024
|
KESHARI DEVI
|
3510001WL008055
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451194
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPAWAT
|
UT-10-001-075-001/33
(PAULAP)
|
3510001000NRG24270120240052389
|
27/01/2024
|
SEETA DEVI
|
3510001WL008056
|
SEETA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451205
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPAWAT
|
UT-10-001-075-001/37-A
(PAULAP)
|
3510001000NRG24270120240052390
|
27/01/2024
|
KALAWATI DEVI
|
3510001WL008056
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451200
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPAWAT
|
UT-10-001-075-001/41
(PAULAP)
|
3510001000NRG24270120240052391
|
27/01/2024
|
PARWATI DEVI
|
3510001WL008056
|
PARWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451199
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMPAWAT
|
UT-10-001-075-001/44
(PAULAP)
|
3510001000NRG24270120240052392
|
27/01/2024
|
PUSHPA DEVI
|
3510001WL008056
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451195
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMPAWAT
|
UT-10-001-075-001/48
(PAULAP)
|
3510001000NRG24270120240052393
|
27/01/2024
|
GOVINDI DEVI
|
3510001WL008056
|
GOVINDI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451202
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMPAWAT
|
UT-10-001-075-001/5
(PAULAP)
|
3510001000NRG24270120240052377
|
27/01/2024
|
DROPATI DEVI
|
3510001WL008055
|
DROPATI DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451222
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMPAWAT
|
UT-10-001-075-001/52
(PAULAP)
|
3510001000NRG24270120240052394
|
27/01/2024
|
ISHWARI DEVI
|
3510001WL008056
|
ISHWARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451228
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPAWAT
|
UT-10-001-075-001/67
(PAULAP)
|
3510001000NRG24270120240052395
|
27/01/2024
|
ROBANI DEVI
|
3510001WL008056
|
ROBANI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451250
|
|
MRS ROBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPAWAT
|
UT-10-001-075-001/68
(PAULAP)
|
3510001000NRG24270120240052396
|
27/01/2024
|
VIMLA DEVI
|
3510001WL008056
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451196
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMPAWAT
|
UT-10-001-075-001/69
(PAULAP)
|
3510001000NRG24270120240052397
|
27/01/2024
|
MAMATA DEVI
|
3510001WL008056
|
MAMATA DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451182
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMPAWAT
|
UT-10-001-075-001/70
(PAULAP)
|
3510001000NRG24270120240052398
|
27/01/2024
|
HUKUM SINGH
|
3510001WL008056
|
HUKUM SINGH
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451253
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPAWAT
|
UT-10-001-075-001/71
(PAULAP)
|
3510001000NRG24270120240052378
|
27/01/2024
|
BABITA DEVI
|
3510001WL008055
|
BABITA DEVI
|
00415
|
SBIN0011408
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451211
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPAWAT
|
UT-10-001-075-001/73
(PAULAP)
|
3510001000NRG24270120240052379
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008055
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451178
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPAWAT
|
UT-10-001-075-001/76
(PAULAP)
|
3510001000NRG24270120240052399
|
27/01/2024
|
MUNNI DEVI
|
3510001WL008056
|
MUNNI DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451180
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPAWAT
|
UT-10-001-075-001/81-B
(PAULAP)
|
3510001000NRG24270120240052380
|
27/01/2024
|
POOJA DEVI
|
3510001WL008055
|
POOJA DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451256
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
CHAMPAWAT
|
UT-10-001-075-001/87
(PAULAP)
|
3510001000NRG24270120240052382
|
27/01/2024
|
ARJUN SINGH
|
3510001WL008055
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451179
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPAWAT
|
UT-10-001-075-001/99
(PAULAP)
|
3510001000NRG24270120240052400
|
27/01/2024
|
SHARDA DEVI
|
3510001WL008056
|
SHARDA DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451210
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPAWAT
|
UT-10-001-078-001/102
(BACHKOT)
|
3510001000NRG24270120240052297
|
27/01/2024
|
GOPAL SINGH
|
3510001WL008044
|
GOPAL SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451137
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPAWAT
|
UT-10-001-078-001/29
(BACHKOT)
|
3510001000NRG24270120240052300
|
27/01/2024
|
KALAWATI DEVI
|
3510001WL008044
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451225
|
|
MRS KALAWAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPAWAT
|
UT-10-001-078-001/58
(BACHKOT)
|
3510001000NRG24270120240052383
|
27/01/2024
|
RAMESH RAM
|
3510001WL008055
|
RAMESH RAM
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451246
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPAWAT
|
UT-10-001-078-001/67
(BACHKOT)
|
3510001000NRG24270120240052301
|
27/01/2024
|
GANGA DEVI
|
3510001WL008044
|
GANGA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451226
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPAWAT
|
UT-10-001-078-002/23
(BACHKOT)
|
3510001000NRG24270120240052384
|
27/01/2024
|
GUMAN RAM
|
3510001WL008055
|
GUMAN RAM
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451101
|
|
GUMANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPAWAT
|
UT-10-001-078-002/8-A
(BACHKOT)
|
3510001000NRG24270120240052386
|
27/01/2024
|
RAJESWARI DEVI
|
3510001WL008055
|
RAJESWARI DEVI
|
00415
|
SBIN0011408
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146451186
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMPAWAT
|
UT-10-001-087-001/122-A
(RAMEELA)
|
3510001000NRG24270120240052269
|
27/01/2024
|
BHANU DEVI
|
3510001WL008042
|
BHANU DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451242
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPAWAT
|
UT-10-001-087-001/143
(RAMEELA)
|
3510001000NRG24270120240052270
|
27/01/2024
|
NEELA DEVI
|
3510001WL008042
|
NEELA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451149
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMPAWAT
|
UT-10-001-087-001/160
(RAMEELA)
|
3510001000NRG24270120240052413
|
27/01/2024
|
LAXMI DEVI
|
3510001WL008058
|
LAXMI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451167
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPAWAT
|
UT-10-001-087-001/176
(RAMEELA)
|
3510001000NRG24270120240052282
|
27/01/2024
|
SUNA DEVI
|
3510001WL008043
|
SUNA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451155
|
|
MRS SUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPAWAT
|
UT-10-001-087-001/183
(RAMEELA)
|
3510001000NRG24270120240052285
|
27/01/2024
|
KAILASH SINGH
|
3510001WL008043
|
KAILASH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451095
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPAWAT
|
UT-10-001-087-001/183
(RAMEELA)
|
3510001000NRG24270120240052284
|
27/01/2024
|
PURAN SINGH
|
3510001WL008043
|
PURAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451257
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPAWAT
|
UT-10-001-087-001/185
(RAMEELA)
|
3510001000NRG24270120240052286
|
27/01/2024
|
VIKRAM SINGH
|
3510001WL008043
|
VIKRAM SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451094
|
|
VIKRAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
192
|
CHAMPAWAT
|
UT-10-001-087-001/20
(RAMEELA)
|
3510001000NRG24270120240052289
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008043
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451150
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPAWAT
|
UT-10-001-087-001/209
(RAMEELA)
|
3510001000NRG24270120240052272
|
27/01/2024
|
SIVRAJ SINGH
|
3510001WL008042
|
SIVRAJ SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451121
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPAWAT
|
UT-10-001-087-001/242
(RAMEELA)
|
3510001000NRG24270120240052293
|
27/01/2024
|
BABITA DEVI
|
3510001WL008043
|
BABITA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451243
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPAWAT
|
UT-10-001-087-001/46
(RAMEELA)
|
3510001000NRG24270120240052274
|
27/01/2024
|
KUNWAR RAM
|
3510001WL008042
|
KUNWAR RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451100
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPAWAT
|
UT-10-001-087-001/49
(RAMEELA)
|
3510001000NRG24270120240052275
|
27/01/2024
|
PARU DEVI
|
3510001WL008042
|
PARU DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451174
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAMPAWAT
|
UT-10-001-087-001/52
(RAMEELA)
|
3510001000NRG24270120240052276
|
27/01/2024
|
bhoop singh
|
3510001WL008042
|
bhoop singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451138
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPAWAT
|
UT-10-001-087-001/59
(RAMEELA)
|
3510001000NRG24270120240052277
|
27/01/2024
|
GIRDHARI SINGH
|
3510001WL008042
|
GIRDHARI SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451162
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPAWAT
|
UT-10-001-087-001/66
(RAMEELA)
|
3510001000NRG24270120240052278
|
27/01/2024
|
TAN SINGH
|
3510001WL008042
|
TAN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451248
|
|
MR TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPAWAT
|
UT-10-001-087-001/69
(RAMEELA)
|
3510001000NRG24270120240052279
|
27/01/2024
|
MADHU DEVI
|
3510001WL008042
|
MADHU DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451192
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPAWAT
|
UT-10-001-087-002/11
(RAMEELA)
|
3510001000NRG24270120240052414
|
27/01/2024
|
BENI DEVI
|
3510001WL008058
|
BENI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451249
|
|
BENIDEVIWOLALSINGHMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
CHAMPAWAT
|
UT-10-001-087-002/135
(RAMEELA)
|
3510001000NRG24270120240052254
|
27/01/2024
|
RAKASHA CHANDRA
|
3510001WL008039
|
RAKASHA CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451161
|
|
MR RAKESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPAWAT
|
UT-10-001-087-002/136
(RAMEELA)
|
3510001000NRG24270120240052255
|
27/01/2024
|
NATH DATT SHARMA
|
3510001WL008039
|
NATH DATT SHARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451133
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPAWAT
|
UT-10-001-087-002/162
(RAMEELA)
|
3510001000NRG24270120240052415
|
27/01/2024
|
KESHARI DEVI
|
3510001WL008058
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451230
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPAWAT
|
UT-10-001-087-002/169
(RAMEELA)
|
3510001000NRG24270120240052416
|
27/01/2024
|
RAMESH CHANDRA
|
3510001WL008058
|
RAMESH CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451141
|
|
RAMESH CHANDRA SHARMA
|
IDBI BANK(607095)
|
|
206
|
CHAMPAWAT
|
UT-10-001-087-002/172
(RAMEELA)
|
3510001000NRG24270120240052423
|
27/01/2024
|
ASHOK CHANDRA
|
3510001WL008059
|
ASHOK CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451234
|
|
MR ASHOK CHANDER
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPAWAT
|
UT-10-001-087-002/172
(RAMEELA)
|
3510001000NRG24270120240052425
|
27/01/2024
|
BACHHI DEVI
|
3510001WL008059
|
BACHHI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451236
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPAWAT
|
UT-10-001-087-002/172
(RAMEELA)
|
3510001000NRG24270120240052424
|
27/01/2024
|
RAMESH CHANDRA SARMA
|
3510001WL008059
|
RAMESH CHANDRA SARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451103
|
|
RAMESHCHANDRASHARMASOVIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
209
|
CHAMPAWAT
|
UT-10-001-087-002/175
(RAMEELA)
|
3510001000NRG24270120240052258
|
27/01/2024
|
SUNITA SARMA
|
3510001WL008039
|
SUNITA SARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451213
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMPAWAT
|
UT-10-001-087-002/177
(RAMEELA)
|
3510001000NRG24270120240052440
|
27/01/2024
|
GEETA
|
3510001WL008060
|
GEETA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451254
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPAWAT
|
UT-10-001-087-002/177
(RAMEELA)
|
3510001000NRG24270120240052441
|
27/01/2024
|
JOGA SINGH
|
3510001WL008060
|
JOGA SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451153
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAMPAWAT
|
UT-10-001-087-002/178
(RAMEELA)
|
3510001000NRG24270120240052442
|
27/01/2024
|
ARJUN SINGH
|
3510001WL008060
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451209
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPAWAT
|
UT-10-001-087-002/178
(RAMEELA)
|
3510001000NRG24270120240052443
|
27/01/2024
|
MAMTA
|
3510001WL008060
|
MAMTA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451237
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPAWAT
|
UT-10-001-087-002/180
(RAMEELA)
|
3510001000NRG24270120240052417
|
27/01/2024
|
NARESH CHANDRA
|
3510001WL008058
|
NARESH CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451147
|
|
MR NARESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMPAWAT
|
UT-10-001-087-002/181
(RAMEELA)
|
3510001000NRG24270120240052418
|
27/01/2024
|
MAHESH CHANDRA
|
3510001WL008058
|
MAHESH CHANDRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451163
|
|
MAHESH CHANDRA SHARMA
|
AXIS BANK(607153)
|
|
216
|
CHAMPAWAT
|
UT-10-001-087-002/5
(RAMEELA)
|
3510001000NRG24270120240052259
|
27/01/2024
|
SURESH CHANDRA
|
3510001WL008039
|
SURESH CHANDRA
|
00415
|
SBIN0011408
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451160
|
|
MR SURESH CHANDR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPAWAT
|
UT-10-001-087-002/6
(RAMEELA)
|
3510001000NRG24270120240052421
|
27/01/2024
|
KAMAL DUTT SHARMA
|
3510001WL008058
|
KAMAL DUTT SHARMA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451244
|
|
MR KAMAL DATT
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPAWAT
|
UT-10-001-087-002/6
(RAMEELA)
|
3510001000NRG24270120240052420
|
27/01/2024
|
SHANKAR DUTT
|
3510001WL008058
|
SHANKAR DUTT
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451144
|
|
MR SHANKAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPAWAT
|
UT-10-001-087-003/15
(RAMEELA)
|
3510001000NRG24270120240052426
|
27/01/2024
|
JAYANTI DEVI
|
3510001WL008059
|
JAYANTI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146451204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
CHAMPAWAT
|
UT-10-001-087-003/17
(RAMEELA)
|
3510001000NRG24270120240052427
|
27/01/2024
|
AMAR NATH SINGH
|
3510001WL008059
|
AMAR NATH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451258
|
|
MR AMAR SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPAWAT
|
UT-10-001-087-003/92
(RAMEELA)
|
3510001000NRG24270120240052428
|
27/01/2024
|
GODAWARI DEVI
|
3510001WL008059
|
GODAWARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451203
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMPAWAT
|
UT-10-001-087-004/65
(RAMEELA)
|
3510001000NRG24270120240052422
|
27/01/2024
|
GUDDI DEVI
|
3510001WL008058
|
GUDDI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451181
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPAWAT
|
UT-10-001-087-004/82
(RAMEELA)
|
3510001000NRG24270120240052430
|
27/01/2024
|
MADHO SINGH
|
3510001WL008059
|
MADHO SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451096
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPAWAT
|
UT-10-001-087-004/82
(RAMEELA)
|
3510001000NRG24270120240052431
|
27/01/2024
|
PARWATI DEVI
|
3510001WL008059
|
PARWATI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451238
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAMPAWAT
|
UT-10-001-093-003/210
(SIMIYAUARI)
|
3510001000NRG24270120240052432
|
27/01/2024
|
Deepak singh Mahar
|
3510001WL008059
|
Deepak singh Mahar
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451139
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416070
|
416070
|
|
|
|
|
|
|
|
|
226
|
CHAMPAWAT
|
UT-10-001-024-001/79-A
(SOURAI)
|
3510001000NRG24270120240052361
|
27/01/2024
|
DEEWAN SINGH
|
3510001WL008053
|
DEEWAN SINGH
|
00462
|
UCBA0003204
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146451156
|
|
DEEWANSINGHSORUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
227
|
CHAMPAWAT
|
UT-10-001-087-001/205
(RAMEELA)
|
3510001000NRG24270120240052271
|
27/01/2024
|
KAMAL SINGH
|
3510001WL008042
|
KAMAL SINGH
|
00462
|
UCBA0003204
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451158
|
|
KAMALSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
CHAMPAWAT
|
UT-10-001-087-001/96
(RAMEELA)
|
3510001000NRG24270120240052295
|
27/01/2024
|
NATH SINGH
|
3510001WL008043
|
NATH SINGH
|
00462
|
UCBA0003204
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451157
|
|
NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
229
|
CHAMPAWAT
|
UT-10-001-026-003/154
(DYURI)
|
3510001000NRG24270120240052185
|
27/01/2024
|
KUNTI DEVI
|
3510001WL008029
|
KUNTI DEVI
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450979
|
|
KUNTI DEVI WO DHIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
CHAMPAWAT
|
UT-10-001-026-003/297
(DYURI)
|
3510001000NRG24270120240052190
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008029
|
MAMTA DEVI
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450983
|
|
MAMTA DEVI DO DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
CHAMPAWAT
|
UT-10-001-030-001/112
(SALLI)
|
3510001000NRG24270120240052444
|
27/01/2024
|
KALAWATI DEVI
|
3510001WL008061
|
KALAWATI DEVI
|
00468
|
UBIN0559831
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450980
|
|
KALAWATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHAMPAWAT
|
UT-10-001-039-002/124
(BAURPAS)
|
3510001000NRG24270120240052231
|
27/01/2024
|
RAKESH RAM
|
3510001WL008036
|
RAKESH RAM
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450985
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAMPAWAT
|
UT-10-001-039-002/124
(BAURPAS)
|
3510001000NRG24270120240052232
|
27/01/2024
|
RENU DEVI
|
3510001WL008036
|
RENU DEVI
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450987
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMPAWAT
|
UT-10-001-039-002/126
(BAURPAS)
|
3510001000NRG24270120240052234
|
27/01/2024
|
Heera Devi
|
3510001WL008036
|
Heera Devi
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450989
|
|
HEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHAMPAWAT
|
UT-10-001-039-002/126
(BAURPAS)
|
3510001000NRG24270120240052233
|
27/01/2024
|
RAMESH RAM
|
3510001WL008036
|
RAMESH RAM
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450988
|
|
RAMESH RAM SO HAYAT RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHAMPAWAT
|
UT-10-001-039-002/127
(BAURPAS)
|
3510001000NRG24270120240052236
|
27/01/2024
|
JAYANTI DEVI
|
3510001WL008036
|
JAYANTI DEVI
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450986
|
|
JAYANTI DVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPAWAT
|
UT-10-001-039-002/71
(BAURPAS)
|
3510001000NRG24270120240052237
|
27/01/2024
|
NEEMA DEVI
|
3510001WL008036
|
NEEMA DEVI
|
00468
|
UBIN0559831
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146450981
|
|
NEEMA WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
CHAMPAWAT
|
UT-10-001-044-001/266
(KHATOLI)
|
3510001000NRG24270120240052140
|
27/01/2024
|
Soniya
|
3510001WL008024
|
Soniya
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450984
|
|
SONIYA DO SHYAM SINGH BOHRA
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHAMPAWAT
|
UT-10-001-067-001/71
(TAMALI)
|
3510001000NRG24270120240052309
|
27/01/2024
|
RATAN SINGH
|
3510001WL008045
|
RATAN SINGH
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450982
|
|
RATAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHAMPAWAT
|
UT-10-001-075-001/34
(PAULAP)
|
3510001000NRG24270120240052376
|
27/01/2024
|
DEVAKI DEVI
|
3510001WL008055
|
DEVAKI DEVI
|
00468
|
UBIN0559831
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146450978
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
241
|
CHAMPAWAT
|
UT-10-001-030-003/90
(SALLI)
|
3510001000NRG24270120240052251
|
27/01/2024
|
INDRA SINGH
|
3510001WL008037
|
INDRA SINGH
|
00473
|
AUCB0000022
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146451060
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAMPAWAT
|
UT-10-001-064-001/17
(DIGDAI)
|
3510001000NRG24270120240052221
|
27/01/2024
|
BAHADUR SINGH
|
3510001WL008034
|
BAHADUR SINGH
|
00473
|
AUCB0000022
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451059
|
|
BAHADUR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
243
|
CHAMPAWAT
|
UT-10-001-015-001/33
(SWALA)
|
3510001000NRG24270120240052126
|
27/01/2024
|
KHEEMA DEVI
|
3510001WL008022
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450940
|
|
Mrs. KHEEMA DEVI W/O DURGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
CHAMPAWAT
|
UT-10-001-019-001/1
(KOT AMORI)
|
3510001000NRG24270120240052110
|
27/01/2024
|
JAGDISH CHANDRA
|
3510001WL008020
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451061
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAMPAWAT
|
UT-10-001-019-001/1
(KOT AMORI)
|
3510001000NRG24270120240052111
|
27/01/2024
|
SHANTI DEVI
|
3510001WL008020
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451011
|
|
Mrs. SHANTI DEVI W/O SHRI MANOHAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
CHAMPAWAT
|
UT-10-001-019-001/101
(KOT AMORI)
|
3510001000NRG24270120240052168
|
27/01/2024
|
RAMESHA CHANDRA
|
3510001WL008026
|
RAMESHA CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451267
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAMPAWAT
|
UT-10-001-019-001/103
(KOT AMORI)
|
3510001000NRG24270120240052169
|
27/01/2024
|
NILAWATI DEVI
|
3510001WL008026
|
NILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450994
|
|
Mrs. NELAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
CHAMPAWAT
|
UT-10-001-019-001/115
(KOT AMORI)
|
3510001000NRG24270120240052170
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008026
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450950
|
|
Mrs. DEBKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
CHAMPAWAT
|
UT-10-001-019-001/153
(KOT AMORI)
|
3510001000NRG24270120240052112
|
27/01/2024
|
DURGA DUTT
|
3510001WL008020
|
DURGA DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451003
|
|
Mrs. DURGA DEVI W/O SHRI SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAMPAWAT
|
UT-10-001-019-001/37
(KOT AMORI)
|
3510001000NRG24270120240052171
|
27/01/2024
|
BENI RAM
|
3510001WL008026
|
BENI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450959
|
|
BENI RAM BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAMPAWAT
|
UT-10-001-019-001/38
(KOT AMORI)
|
3510001000NRG24270120240052115
|
27/01/2024
|
PRAKASH
|
3510001WL008020
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450936
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAMPAWAT
|
UT-10-001-019-001/40
(KOT AMORI)
|
3510001000NRG24270120240052116
|
27/01/2024
|
DURGA DEVI
|
3510001WL008020
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146451013
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
253
|
CHAMPAWAT
|
UT-10-001-019-001/40
(KOT AMORI)
|
3510001000NRG24270120240052117
|
27/01/2024
|
SHANKAR DATT
|
3510001WL008020
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451263
|
|
Mr. SHANKAR DATT S/OSHRI BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAMPAWAT
|
UT-10-001-019-001/48
(KOT AMORI)
|
3510001000NRG24270120240052118
|
27/01/2024
|
BALDEV
|
3510001WL008020
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450951
|
|
Mr. BALDEV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAMPAWAT
|
UT-10-001-019-001/48
(KOT AMORI)
|
3510001000NRG24270120240052119
|
27/01/2024
|
GANGA DEVI
|
3510001WL008020
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451017
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAMPAWAT
|
UT-10-001-019-001/96
(KOT AMORI)
|
3510001000NRG24270120240052172
|
27/01/2024
|
TRILOKI DEVI
|
3510001WL008026
|
TRILOKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451019
|
|
Ms. TRILOKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAMPAWAT
|
UT-10-001-020-001/1
(CHATKOT)
|
3510001000NRG24270120240052153
|
27/01/2024
|
KUDAN SINGH
|
3510001WL008025
|
KUDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450952
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAMPAWAT
|
UT-10-001-020-001/102
(CHATKOT)
|
3510001000NRG24270120240052155
|
27/01/2024
|
BHAWANA DEVI
|
3510001WL008025
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451009
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAMPAWAT
|
UT-10-001-020-001/102
(CHATKOT)
|
3510001000NRG24270120240052154
|
27/01/2024
|
LAXMAN SINGH
|
3510001WL008025
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451262
|
|
LAXMANSIMNGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
260
|
CHAMPAWAT
|
UT-10-001-020-001/11
(CHATKOT)
|
3510001000NRG24270120240052156
|
27/01/2024
|
JAGDISH SINGH
|
3510001WL008025
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450941
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMPAWAT
|
UT-10-001-020-001/113
(CHATKOT)
|
3510001000NRG24270120240052157
|
27/01/2024
|
AMAR SINGH
|
3510001WL008025
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451055
|
|
Mr. AMAR SINGH S/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAMPAWAT
|
UT-10-001-020-001/117
(CHATKOT)
|
3510001000NRG24270120240052158
|
27/01/2024
|
NAVEEN SINGH
|
3510001WL008025
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450992
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPAWAT
|
UT-10-001-020-001/118
(CHATKOT)
|
3510001000NRG24270120240052159
|
27/01/2024
|
DEEPAK SINGH
|
3510001WL008025
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450958
|
|
DEEPAKSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
264
|
CHAMPAWAT
|
UT-10-001-020-001/118
(CHATKOT)
|
3510001000NRG24270120240052160
|
27/01/2024
|
REKHA BOHRA
|
3510001WL008025
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451016
|
|
Mrs. REKHA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAMPAWAT
|
UT-10-001-020-001/124
(CHATKOT)
|
3510001000NRG24270120240052196
|
27/01/2024
|
MAMTA DEVI
|
3510001WL008030
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450942
|
|
MAMTA DEVI WO KRISHNANDA
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHAMPAWAT
|
UT-10-001-020-001/125
(CHATKOT)
|
3510001000NRG24270120240052198
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008030
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451056
|
|
Mrs. DEVKI DEVI W/O SHRI NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAMPAWAT
|
UT-10-001-020-001/125
(CHATKOT)
|
3510001000NRG24270120240052197
|
27/01/2024
|
NARAYAN DATT
|
3510001WL008030
|
NARAYAN DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451266
|
|
Mr. NARAYAN DATT S/O BHAN DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAMPAWAT
|
UT-10-001-020-001/126
(CHATKOT)
|
3510001000NRG24270120240052202
|
27/01/2024
|
DALIP SINGH
|
3510001WL008031
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450957
|
|
Mr. DALIP SINGH S/O LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAMPAWAT
|
UT-10-001-020-001/126
(CHATKOT)
|
3510001000NRG24270120240052203
|
27/01/2024
|
MEENA DEVI
|
3510001WL008031
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451000
|
|
Mrs. MEENA DEVIW/O SHRIDALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAMPAWAT
|
UT-10-001-020-001/133
(CHATKOT)
|
3510001000NRG24270120240052173
|
27/01/2024
|
PURAN CHANDRA BHATT
|
3510001WL008026
|
PURAN CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451051
|
|
Mr. PURAN CHANDRA S/O SHRI RUDAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
CHAMPAWAT
|
UT-10-001-020-001/142
(CHATKOT)
|
3510001000NRG24270120240052174
|
27/01/2024
|
deepak bhatt
|
3510001WL008026
|
deepak bhatt
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146451028
|
|
Mr. DEEPAK BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAMPAWAT
|
UT-10-001-020-001/146
(CHATKOT)
|
3510001000NRG24270120240052199
|
27/01/2024
|
Ganga devi
|
3510001WL008030
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451014
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
CHAMPAWAT
|
UT-10-001-020-001/17
(CHATKOT)
|
3510001000NRG24270120240052162
|
27/01/2024
|
Jyoti
|
3510001WL008025
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451036
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAMPAWAT
|
UT-10-001-020-001/18
(CHATKOT)
|
3510001000NRG24270120240052163
|
27/01/2024
|
TRILOKI DEVI
|
3510001WL008025
|
TRILOKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451007
|
|
Miss. TRILOKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
CHAMPAWAT
|
UT-10-001-020-001/30
(CHATKOT)
|
3510001000NRG24270120240052164
|
27/01/2024
|
KIRAN
|
3510001WL008025
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451032
|
|
Mrs. KIRAN W/O RAGHUWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAMPAWAT
|
UT-10-001-020-001/4
(CHATKOT)
|
3510001000NRG24270120240052165
|
27/01/2024
|
PRAKASH SINGH
|
3510001WL008025
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451012
|
|
Mr. PRAKASH SINGH S/O SHRI SWAROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
CHAMPAWAT
|
UT-10-001-020-001/49
(CHATKOT)
|
3510001000NRG24270120240052175
|
27/01/2024
|
DEVKI DEVI
|
3510001WL008026
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450948
|
|
Mrs. DABKI . DEVI WO GANGA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
CHAMPAWAT
|
UT-10-001-020-001/57
(CHATKOT)
|
3510001000NRG24270120240052176
|
27/01/2024
|
KAMAL DEV
|
3510001WL008026
|
KAMAL DEV
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451002
|
|
KAMALDEVSOHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
279
|
CHAMPAWAT
|
UT-10-001-020-001/6
(CHATKOT)
|
3510001000NRG24270120240052166
|
27/01/2024
|
PURAN SINGH
|
3510001WL008025
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450937
|
|
POORANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
280
|
CHAMPAWAT
|
UT-10-001-020-001/9
(CHATKOT)
|
3510001000NRG24270120240052167
|
27/01/2024
|
Anil Singh
|
3510001WL008025
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451029
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
CHAMPAWAT
|
UT-10-001-026-003/208
(DYURI)
|
3510001000NRG24270120240052180
|
27/01/2024
|
GOPAL DUTT
|
3510001WL008028
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451270
|
|
GOPAL DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAMPAWAT
|
UT-10-001-026-003/237
(DYURI)
|
3510001000NRG24270120240052187
|
27/01/2024
|
TARA DEVI
|
3510001WL008029
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450953
|
|
Mrs. TARA . DEVI WO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
CHAMPAWAT
|
UT-10-001-026-003/262
(DYURI)
|
3510001000NRG24270120240052188
|
27/01/2024
|
DROPADI DEVI
|
3510001WL008029
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451268
|
|
Mrs. DROPTI DEVI WO DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
CHAMPAWAT
|
UT-10-001-026-003/294
(DYURI)
|
3510001000NRG24270120240052189
|
27/01/2024
|
KHILAWATI DEVI
|
3510001WL008029
|
KHILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450999
|
|
Mrs. KHILAWATI DEVI W/O SHRI GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
CHAMPAWAT
|
UT-10-001-026-003/386
(DYURI)
|
3510001000NRG24270120240052182
|
27/01/2024
|
VIJAY SINGH
|
3510001WL008028
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451063
|
|
Mr. VIJAY SINGH S/O TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
CHAMPAWAT
|
UT-10-001-026-003/388
(DYURI)
|
3510001000NRG24270120240052191
|
27/01/2024
|
SHYAM SINGH
|
3510001WL008029
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450944
|
|
Mr. SHYAM SINGH SO BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
CHAMPAWAT
|
UT-10-001-026-003/388
(DYURI)
|
3510001000NRG24270120240052192
|
27/01/2024
|
SUNEETA DEVI
|
3510001WL008029
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450946
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
CHAMPAWAT
|
UT-10-001-026-003/389
(DYURI)
|
3510001000NRG24270120240052193
|
27/01/2024
|
PREM SINGH
|
3510001WL008029
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451065
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
CHAMPAWAT
|
UT-10-001-026-003/389
(DYURI)
|
3510001000NRG24270120240052194
|
27/01/2024
|
SARAWATI DEVI
|
3510001WL008029
|
SARAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146451064
|
|
Mrs. SARSWATI . DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
CHAMPAWAT
|
UT-10-001-026-003/390
(DYURI)
|
3510001000NRG24270120240052195
|
27/01/2024
|
KUNDAN SINGH
|
3510001WL008029
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450945
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHAMPAWAT
|
UT-10-001-026-003/75
(DYURI)
|
3510001000NRG24270120240052184
|
27/01/2024
|
MAYA DEVI
|
3510001WL008028
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450943
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAMPAWAT
|
UT-10-001-026-003/75
(DYURI)
|
3510001000NRG24270120240052183
|
27/01/2024
|
SHANKAR SINGH
|
3510001WL008028
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450996
|
|
Mr. SHANKAR SINGH S/O PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
CHAMPAWAT
|
UT-10-001-030-003/178
(SALLI)
|
3510001000NRG24270120240052449
|
27/01/2024
|
PUSPA DEVI
|
3510001WL008061
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451053
|
|
PUSHPARAWATWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
294
|
CHAMPAWAT
|
UT-10-001-044-002/108
(KHATOLI)
|
3510001000NRG24270120240052142
|
27/01/2024
|
VINOD SINGH
|
3510001WL008024
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451004
|
|
VINODSINGHSOKALUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
295
|
CHAMPAWAT
|
UT-10-001-044-002/167
(KHATOLI)
|
3510001000NRG24270120240052134
|
27/01/2024
|
CHATAR SINGH
|
3510001WL008023
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451018
|
|
Mr. CHHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
CHAMPAWAT
|
UT-10-001-044-002/195
(KHATOLI)
|
3510001000NRG24270120240052145
|
27/01/2024
|
KRISHNA SINGH
|
3510001WL008024
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146451006
|
|
KRISHANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
297
|
CHAMPAWAT
|
UT-10-001-044-002/234
(KHATOLI)
|
3510001000NRG24270120240052137
|
27/01/2024
|
Naveen Singh
|
3510001WL008023
|
Naveen Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146451050
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAMPAWAT
|
UT-10-001-044-002/234
(KHATOLI)
|
3510001000NRG24270120240052136
|
27/01/2024
|
Pan Singh
|
3510001WL008023
|
Pan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451020
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
CHAMPAWAT
|
UT-10-001-044-002/325
(KHATOLI)
|
3510001000NRG24270120240052147
|
27/01/2024
|
SARITA DEVI
|
3510001WL008024
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450998
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
CHAMPAWAT
|
UT-10-001-044-002/65
(KHATOLI)
|
3510001000NRG24270120240052139
|
27/01/2024
|
TARA SINGH
|
3510001WL008023
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451008
|
|
Mr. TARA SINGH S O JIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
CHAMPAWAT
|
UT-10-001-044-002/88
(KHATOLI)
|
3510001000NRG24270120240052149
|
27/01/2024
|
LAXMAN SINGH
|
3510001WL008024
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450935
|
|
Mr. LAXMAN SINGH S/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
CHAMPAWAT
|
UT-10-001-047-001/18
(LADABORA)
|
3510001000NRG24270120240052204
|
27/01/2024
|
DEEPAK CHANDRA
|
3510001WL008031
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451054
|
|
Mr. DEEPAK CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
CHAMPAWAT
|
UT-10-001-047-001/18
(LADABORA)
|
3510001000NRG24270120240052205
|
27/01/2024
|
RENU JOSHI
|
3510001WL008031
|
RENU JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451023
|
|
Mrs. RENU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
CHAMPAWAT
|
UT-10-001-047-001/31
(LADABORA)
|
3510001000NRG24270120240052206
|
27/01/2024
|
RAJESHWARI
|
3510001WL008031
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450954
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
CHAMPAWAT
|
UT-10-001-047-001/31
(LADABORA)
|
3510001000NRG24270120240052200
|
27/01/2024
|
SOVAN SINGH
|
3510001WL008030
|
SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450993
|
|
Mr. SHOBAN SINGH S/O SHRI LAKSHMAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
CHAMPAWAT
|
UT-10-001-047-001/35
(LADABORA)
|
3510001000NRG24270120240052207
|
27/01/2024
|
BHAGWATI DEVI
|
3510001WL008031
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451024
|
|
Mrs. BHAGWATI DEVI W/O SHRI LEELADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
CHAMPAWAT
|
UT-10-001-047-001/45
(LADABORA)
|
3510001000NRG24270120240052208
|
27/01/2024
|
HEMA DEVI
|
3510001WL008031
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450955
|
|
Mrs. HEMA DEVI W/O MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
CHAMPAWAT
|
UT-10-001-047-001/463
(LADABORA)
|
3510001000NRG24270120240052201
|
27/01/2024
|
GURANAND
|
3510001WL008030
|
GURANAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450938
|
|
MR GUNANAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAMPAWAT
|
UT-10-001-047-001/5
(LADABORA)
|
3510001000NRG24270120240052209
|
27/01/2024
|
SHANKAR DUTT JOSHI
|
3510001WL008031
|
SHANKAR DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451264
|
|
Mr. SHANKAR DUTT JOSHI SO KRISHNA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
CHAMPAWAT
|
UT-10-001-047-002/127
(LADABORA)
|
3510001000NRG24270120240052460
|
27/01/2024
|
JAGDISH RAM
|
3510001WL008063
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451269
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
CHAMPAWAT
|
UT-10-001-047-002/137
(LADABORA)
|
3510001000NRG24270120240052461
|
27/01/2024
|
SARASWATI DEVI
|
3510001WL008063
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450947
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
CHAMPAWAT
|
UT-10-001-047-002/159
(LADABORA)
|
3510001000NRG24270120240052210
|
27/01/2024
|
KHUSAL DATT
|
3510001WL008031
|
KHUSAL DATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450939
|
|
Mr. KHUSHAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
CHAMPAWAT
|
UT-10-001-047-002/185
(LADABORA)
|
3510001000NRG24270120240052211
|
27/01/2024
|
PREM SINGH
|
3510001WL008031
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451052
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHAMPAWAT
|
UT-10-001-047-002/465
(LADABORA)
|
3510001000NRG24270120240052462
|
27/01/2024
|
Prakash singh
|
3510001WL008063
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451005
|
|
Mr. PRAKESH SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
CHAMPAWAT
|
UT-10-001-047-002/466
(LADABORA)
|
3510001000NRG24270120240052463
|
27/01/2024
|
Gopal singh
|
3510001WL008063
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450956
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
CHAMPAWAT
|
UT-10-001-047-002/470
(LADABORA)
|
3510001000NRG24270120240052464
|
27/01/2024
|
PRAKASH RAM
|
3510001WL008063
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451034
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
CHAMPAWAT
|
UT-10-001-047-002/471
(LADABORA)
|
3510001000NRG24270120240052465
|
27/01/2024
|
suraj singh
|
3510001WL008063
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450949
|
|
Mr. SURAJ SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
CHAMPAWAT
|
UT-10-001-047-002/472
(LADABORA)
|
3510001000NRG24270120240052466
|
27/01/2024
|
NEELAWATI DEVI
|
3510001WL008063
|
NEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451021
|
|
Mrs. NEELAWATI DEVI W/O SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
CHAMPAWAT
|
UT-10-001-047-002/475
(LADABORA)
|
3510001000NRG24270120240052468
|
27/01/2024
|
prahlad ram
|
3510001WL008063
|
prahlad ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451037
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHAMPAWAT
|
UT-10-001-047-002/476
(LADABORA)
|
3510001000NRG24270120240052470
|
27/01/2024
|
SURAJ KUMAR
|
3510001WL008063
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451031
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
CHAMPAWAT
|
UT-10-001-047-002/503
(LADABORA)
|
3510001000NRG24270120240052471
|
27/01/2024
|
Sampati devi
|
3510001WL008063
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451022
|
|
Mrs. SAMMAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
CHAMPAWAT
|
UT-10-001-047-002/510-A
(LADABORA)
|
3510001000NRG24270120240052472
|
27/01/2024
|
SATYA NARAYAN
|
3510001WL008063
|
SATYA NARAYAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451062
|
|
SATYA NARAYAN S/O SH UMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
CHAMPAWAT
|
UT-10-001-047-002/84
(LADABORA)
|
3510001000NRG24270120240052473
|
27/01/2024
|
KELASH SINGH
|
3510001WL008063
|
KELASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451001
|
|
KAILASH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAMPAWAT
|
UT-10-001-052-001/215
(KHATOLI)
|
3510001000NRG24270120240052151
|
27/01/2024
|
BHANMATI DEVI
|
3510001WL008024
|
BHANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451025
|
|
Mrs. BHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
CHAMPAWAT
|
UT-10-001-052-001/215
(KHATOLI)
|
3510001000NRG24270120240052152
|
27/01/2024
|
KAMAL SINGH BURATHI
|
3510001WL008024
|
KAMAL SINGH BURATHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451030
|
|
Master KAMAL SINGH BURATHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
CHAMPAWAT
|
UT-10-001-064-001/17
(DIGDAI)
|
3510001000NRG24270120240052222
|
27/01/2024
|
GODAWARI
|
3510001WL008034
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451035
|
|
GODAVARI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
327
|
CHAMPAWAT
|
UT-10-001-064-001/97
(DIGDAI)
|
3510001000NRG24270120240052224
|
27/01/2024
|
REKHA DEVI
|
3510001WL008034
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450960
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
CHAMPAWAT
|
UT-10-001-069-001/108
(DUDHAURI)
|
3510001000NRG24270120240052177
|
27/01/2024
|
DIWAN SINGH
|
3510001WL008027
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450995
|
|
Mr. DIWAN SINGH SO LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
CHAMPAWAT
|
UT-10-001-069-001/108
(DUDHAURI)
|
3510001000NRG24270120240052178
|
27/01/2024
|
RENU DEVI
|
3510001WL008027
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451015
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
CHAMPAWAT
|
UT-10-001-069-001/403
(DUDHAURI)
|
3510001000NRG24270120240052120
|
27/01/2024
|
BALAM SINGH
|
3510001WL008021
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451026
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
CHAMPAWAT
|
UT-10-001-069-001/403
(DUDHAURI)
|
3510001000NRG24270120240052121
|
27/01/2024
|
SUNITA DEVI
|
3510001WL008021
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451027
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
CHAMPAWAT
|
UT-10-001-069-001/404
(DUDHAURI)
|
3510001000NRG24270120240052122
|
27/01/2024
|
KISHAN SINGH
|
3510001WL008021
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450997
|
|
Mr. KISHAN SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
CHAMPAWAT
|
UT-10-001-069-001/404
(DUDHAURI)
|
3510001000NRG24270120240052123
|
27/01/2024
|
SUNITA DEVI
|
3510001WL008021
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451033
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
CHAMPAWAT
|
UT-10-001-069-001/427
(DUDHAURI)
|
3510001000NRG24270120240052179
|
27/01/2024
|
LAXMI DEVI
|
3510001WL008027
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146451010
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
CHAMPAWAT
|
UT-10-001-069-001/49
(DUDHAURI)
|
3510001000NRG24270120240052124
|
27/01/2024
|
HAYAT SINGH
|
3510001WL008021
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451265
|
|
Mr. HAYAT SINGH S/O SHRI BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280140
|
280140
|
|
|
|
|
|
|
|
|
336
|
CHAMPAWAT
|
UT-10-001-020-001/144
(CHATKOT)
|
3510001000NRG24270120240052161
|
27/01/2024
|
JEEVANTI DEVI
|
3510001WL008025
|
JEEVANTI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146451067
|
|
JIVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1021660
|
1021660
|
|
|
|
|
|
|
|