|
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-10-001-008-001/166
(BURAM)
|
3510001000NRG25150520240004948
|
15/05/2024
|
SHANKAR SINGH
|
3510001WL001018
|
SHANKAR SINGH
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734431
|
|
SHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
CHAMPAWAT
|
UT-10-001-008-001/166
(BURAM)
|
3510001000NRG25150520240004947
|
15/05/2024
|
VIMLA
|
3510001WL001018
|
VIMLA
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734442
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPAWAT
|
UT-10-001-008-001/175
(BURAM)
|
3510001000NRG25150520240004610
|
15/05/2024
|
Pratap singh
|
3510001WL000953
|
Pratap singh
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734419
|
|
PRATAP SINGH
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHAMPAWAT
|
UT-10-001-008-001/22
(BURAM)
|
3510001000NRG25150520240004949
|
15/05/2024
|
VINOD SINGH
|
3510001WL001018
|
VINOD SINGH
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734432
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25150520240004812
|
15/05/2024
|
REETA UPRETI
|
3510001WL000987
|
REETA UPRETI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734461
|
|
REETA UPRETI
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-094-001/154
(SIYALA)
|
3510001000NRG25150520240004796
|
15/05/2024
|
MATHUR RAM
|
3510001WL000985
|
MATHUR RAM
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734441
|
|
MATHUR RAM
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-094-002/152
(SIYALA)
|
3510001000NRG25150520240004804
|
15/05/2024
|
KRISHAN SINGH
|
3510001WL000985
|
KRISHAN SINGH
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734444
|
|
KRISHAN SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-008-001/126
(BURAM)
|
3510001000NRG25150520240004954
|
15/05/2024
|
PURAN SINGH
|
3510001WL001020
|
PURAN SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734446
|
|
PURAN SINGH SO KEDAR
|
BANK OF BARODA(606985)
|
|
9
|
CHAMPAWAT
|
UT-10-001-008-002/66
(BURAM)
|
3510001000NRG25150520240004973
|
15/05/2024
|
MAHENDRA SINGH
|
3510001WL001025
|
MAHENDRA SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734420
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
CHAMPAWAT
|
UT-10-001-013-001/216
(CHAIKUNIBORA)
|
3510001000NRG25150520240004848
|
15/05/2024
|
MAMTA BOHRA
|
3510001WL001000
|
MAMTA BOHRA
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734485
|
|
MAMTA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
CHAMPAWAT
|
UT-10-001-013-001/216
(CHAIKUNIBORA)
|
3510001000NRG25150520240004847
|
15/05/2024
|
MANOJ SINGH
|
3510001WL001000
|
MANOJ SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734395
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
12
|
CHAMPAWAT
|
UT-10-001-021-001/134
(BAGERI)
|
3510001000NRG25150520240004753
|
15/05/2024
|
AMBA DATT JOSHI
|
3510001WL000971
|
AMBA DATT JOSHI
|
00045
|
BARB0CHAMPT
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734416
|
|
AMBA DATT JOSHI SO D
|
BANK OF BARODA(606985)
|
|
13
|
CHAMPAWAT
|
UT-10-001-021-001/137
(BAGERI)
|
3510001000NRG25150520240004735
|
15/05/2024
|
Shanti devi
|
3510001WL000970
|
Shanti devi
|
00045
|
BARB0CHAMPT
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734482
|
|
SHANTI DEVI WO KRISH
|
BANK OF BARODA(606985)
|
|
14
|
CHAMPAWAT
|
UT-10-001-021-001/85
(BAGERI)
|
3510001000NRG25150520240004749
|
15/05/2024
|
DEV RAM
|
3510001WL000970
|
DEV RAM
|
00045
|
BARB0CHAMPT
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734501
|
|
DEV RAM
|
BANK OF BARODA(606985)
|
|
15
|
CHAMPAWAT
|
UT-10-001-030-003/190
(SALLI)
|
3510001000NRG25150520240004670
|
15/05/2024
|
Dikar Singh
|
3510001WL000961
|
Dikar Singh
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734422
|
|
DIKARSINGHCOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-088-001/184
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004678
|
15/05/2024
|
PREM SINGH
|
3510001WL000962
|
PREM SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734508
|
|
PREM SINGH S/O HET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMPAWAT
|
UT-10-001-090-005/98
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004624
|
15/05/2024
|
TULSI DEVI
|
3510001WL000955
|
TULSI DEVI
|
00045
|
BARB0CHAMPT
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4109734356
|
|
TULSI DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-008-001/159
(BURAM)
|
3510001000NRG25150520240004608
|
15/05/2024
|
KUNDAN SINGH
|
3510001WL000952
|
KUNDAN SINGH
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734498
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-030-003/192
(SALLI)
|
3510001000NRG25150520240004671
|
15/05/2024
|
DEVKI DEVI
|
3510001WL000961
|
DEVKI DEVI
|
00089
|
CBIN0283711
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109734372
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAMPAWAT
|
UT-10-001-031-001/23
(DUNGRASETHI)
|
3510001000NRG25150520240004661
|
15/05/2024
|
KALAWATI DEVI
|
3510001WL000960
|
KALAWATI DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734368
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAMPAWAT
|
UT-10-001-031-001/38
(DUNGRASETHI)
|
3510001000NRG25150520240004654
|
15/05/2024
|
MANJU DEVI
|
3510001WL000959
|
MANJU DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734396
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAMPAWAT
|
UT-10-001-032-002/127
(Dadabisht)
|
3510001000NRG25150520240004854
|
15/05/2024
|
DINESH SINGH BORA
|
3510001WL001002
|
DINESH SINGH BORA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734411
|
|
Mr. DINESH SINGH BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAMPAWAT
|
UT-10-001-065-001/182
(DAKANABADOLA)
|
3510001000NRG25150520240004645
|
15/05/2024
|
LAXMI BISHT
|
3510001WL000958
|
LAXMI BISHT
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734469
|
|
Mr. LAXMI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
24
|
CHAMPAWAT
|
UT-10-001-003-001/22
(PALSOO)
|
3510001000NRG25150520240004636
|
15/05/2024
|
JANKI DEVI
|
3510001WL000956
|
JANKI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734277
|
|
JANAKIDEVIWOTARADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
CHAMPAWAT
|
UT-10-001-021-001/138
(BAGERI)
|
3510001000NRG25150520240004736
|
15/05/2024
|
Madan ram
|
3510001WL000970
|
Madan ram
|
00112
|
IBKL0768P08
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734258
|
|
MADANRAMSOHEERARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-003-001/120
(PALSOO)
|
3510001000NRG25150520240004628
|
15/05/2024
|
SHISHA RAM
|
3510001WL000956
|
SHISHA RAM
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734256
|
|
SHISHRAMJOSHISOKRISHNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
CHAMPAWAT
|
UT-10-001-003-001/120
(PALSOO)
|
3510001000NRG25150520240004629
|
15/05/2024
|
URMILA DEVI
|
3510001WL000956
|
URMILA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734253
|
|
URMILADEVIWOSHISHRAMJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
CHAMPAWAT
|
UT-10-001-003-001/197
(PALSOO)
|
3510001000NRG25150520240004631
|
15/05/2024
|
BHAWANA JOSHI
|
3510001WL000956
|
BHAWANA JOSHI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734284
|
|
BHAWNA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMPAWAT
|
UT-10-001-003-001/21
(PALSOO)
|
3510001000NRG25150520240004634
|
15/05/2024
|
MOTI DEVI
|
3510001WL000956
|
MOTI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734445
|
|
MOTIDEVISOKAMALAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-008-001/140
(BURAM)
|
3510001000NRG25150520240004605
|
15/05/2024
|
MANJU DEVI
|
3510001WL000952
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734278
|
|
MANJUDEVIWOBALAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
CHAMPAWAT
|
UT-10-001-008-001/176
(BURAM)
|
3510001000NRG25150520240004975
|
15/05/2024
|
Munni devi
|
3510001WL001026
|
Munni devi
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734282
|
|
MUNNIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
CHAMPAWAT
|
UT-10-001-008-001/219
(BURAM)
|
3510001000NRG25150520240004972
|
15/05/2024
|
JAANKI DEVI
|
3510001WL001025
|
JAANKI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734290
|
|
JAANKIDEVIWOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
CHAMPAWAT
|
UT-10-001-008-003/136
(BURAM)
|
3510001000NRG25150520240004966
|
15/05/2024
|
DEVKI DEVI
|
3510001WL001023
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734289
|
|
DEVKIDEVIWOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
CHAMPAWAT
|
UT-10-001-008-003/5
(BURAM)
|
3510001000NRG25150520240004613
|
15/05/2024
|
BHAGWAN SINGH
|
3510001WL000953
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734274
|
|
BHAGWANSINGHSONARAYANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-008-003/8
(BURAM)
|
3510001000NRG25150520240004953
|
15/05/2024
|
kalawati devi
|
3510001WL001019
|
kalawati devi
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734268
|
|
KALAWATIDEVIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
CHAMPAWAT
|
UT-10-001-008-003/8
(BURAM)
|
3510001000NRG25150520240004951
|
15/05/2024
|
KEDAR SINGH
|
3510001WL001019
|
KEDAR SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734265
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
CHAMPAWAT
|
UT-10-001-021-001/26
(BAGERI)
|
3510001000NRG25150520240004737
|
15/05/2024
|
SADANAND JOSHI
|
3510001WL000970
|
SADANAND JOSHI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734513
|
|
SADANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
CHAMPAWAT
|
UT-10-001-021-001/40
(BAGERI)
|
3510001000NRG25150520240004756
|
15/05/2024
|
ISHWARI DEVI
|
3510001WL000971
|
ISHWARI DEVI
|
00112
|
IBKL0768PJS
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734271
|
|
ISHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
CHAMPAWAT
|
UT-10-001-021-001/51
(BAGERI)
|
3510001000NRG25150520240004744
|
15/05/2024
|
GANESH DATT
|
3510001WL000970
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734515
|
|
GANESHDATTJOSHISOMADHAVAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
CHAMPAWAT
|
UT-10-001-021-001/57
(BAGERI)
|
3510001000NRG25150520240004747
|
15/05/2024
|
NITTYANAND
|
3510001WL000970
|
NITTYANAND
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734512
|
|
NITYANAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPAWAT
|
UT-10-001-021-001/99
(BAGERI)
|
3510001000NRG25150520240004768
|
15/05/2024
|
PITAMBER JOSHI
|
3510001WL000971
|
PITAMBER JOSHI
|
00112
|
IBKL0768PJS
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734516
|
|
MR PITAMBER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPAWAT
|
UT-10-001-031-001/167
(DUNGRASETHI)
|
3510001000NRG25150520240004658
|
15/05/2024
|
MANJU DEVI
|
3510001WL000960
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734252
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMPAWAT
|
UT-10-001-031-001/40
(DUNGRASETHI)
|
3510001000NRG25150520240004657
|
15/05/2024
|
MOHAN SINGH
|
3510001WL000959
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734518
|
|
MOHANSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
CHAMPAWAT
|
UT-10-001-031-001/81
(DUNGRASETHI)
|
3510001000NRG25150520240004663
|
15/05/2024
|
KAMAL SINGH
|
3510001WL000960
|
KAMAL SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734519
|
|
KAMALSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
CHAMPAWAT
|
UT-10-001-065-001/160
(DAKANABADOLA)
|
3510001000NRG25150520240004864
|
15/05/2024
|
VIMLA DEVI
|
3510001WL001005
|
VIMLA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734267
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPAWAT
|
UT-10-001-065-001/177
(DAKANABADOLA)
|
3510001000NRG25150520240004867
|
15/05/2024
|
KAMAL
|
3510001WL001006
|
KAMAL
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734287
|
|
KAMAL KUMAR SHARMA
|
IDBI BANK(607095)
|
|
47
|
CHAMPAWAT
|
UT-10-001-065-001/177
(DAKANABADOLA)
|
3510001000NRG25150520240004868
|
15/05/2024
|
SHANTI PANDEY
|
3510001WL001006
|
SHANTI PANDEY
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734288
|
|
SHANTIPANDEYWOKAMALPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
CHAMPAWAT
|
UT-10-001-065-001/22
(DAKANABADOLA)
|
3510001000NRG25150520240004648
|
15/05/2024
|
ANITA
|
3510001WL000958
|
ANITA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734283
|
|
ANITAWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
CHAMPAWAT
|
UT-10-001-065-001/46
(DAKANABADOLA)
|
3510001000NRG25150520240004865
|
15/05/2024
|
KALYAN SINGH
|
3510001WL001005
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734269
|
|
KALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
CHAMPAWAT
|
UT-10-001-065-004/78
(DAKANABADOLA)
|
3510001000NRG25150520240004861
|
15/05/2024
|
LALIT MOHAN
|
3510001WL001004
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734257
|
|
Mr. LALIT . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMPAWAT
|
UT-10-001-065-004/79
(DAKANABADOLA)
|
3510001000NRG25150520240004652
|
15/05/2024
|
HEMA DEVI
|
3510001WL000958
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734517
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
CHAMPAWAT
|
UT-10-001-065-005/108
(DAKANABADOLA)
|
3510001000NRG25150520240004871
|
15/05/2024
|
AMAR SINGH
|
3510001WL001007
|
AMAR SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734511
|
|
AMARSINGHMAHARSOKHIMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
CHAMPAWAT
|
UT-10-001-065-005/108
(DAKANABADOLA)
|
3510001000NRG25150520240004872
|
15/05/2024
|
JANKI DEVI
|
3510001WL001007
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734272
|
|
JANKIMAHARWOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
CHAMPAWAT
|
UT-10-001-074-004/15
(PAUTH)
|
3510001000NRG25150520240004814
|
15/05/2024
|
SUNDAR SINGH
|
3510001WL000988
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734266
|
|
SUNDERSINGHSOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25150520240004813
|
15/05/2024
|
PURNA NAND
|
3510001WL000987
|
PURNA NAND
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734286
|
|
PURNANANDSOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
CHAMPAWAT
|
UT-10-001-074-005/46
(PAUTH)
|
3510001000NRG25150520240004811
|
15/05/2024
|
Shankar datt
|
3510001WL000987
|
Shankar datt
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734285
|
|
SHANKAR DATT S O MR
|
BANK OF BARODA(606985)
|
|
57
|
CHAMPAWAT
|
UT-10-001-090-001/169
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004835
|
15/05/2024
|
ISHAWARI DEVI
|
3510001WL000997
|
ISHAWARI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734255
|
|
ISHWARIDEVIWOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
CHAMPAWAT
|
UT-10-001-090-004/176-A
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004637
|
15/05/2024
|
HARISH CHANDRA
|
3510001WL000957
|
HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734514
|
|
HARISH CHANDRA
|
IDBI BANK(607095)
|
|
59
|
CHAMPAWAT
|
UT-10-001-090-005/99
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004625
|
15/05/2024
|
GEETA DEVI
|
3510001WL000955
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4109734254
|
|
GEETADEVIWODEEPAKCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
CHAMPAWAT
|
UT-10-001-109-001/138
(Shilingtang)
|
3510001000NRG25150520240004642
|
15/05/2024
|
MAHENDRA SINGH
|
3510001WL000957
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734280
|
|
MAHENDRASINGHSOINDRAPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-109-001/204
(Shilingtang)
|
3510001000NRG25150520240004643
|
15/05/2024
|
CHANCHAL SINGH BOHRA
|
3510001WL000957
|
CHANCHAL SINGH BOHRA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734281
|
|
CHANCHAL SINGH BOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118263
|
118263
|
|
|
|
|
|
|
|
|
62
|
CHAMPAWAT
|
UT-10-001-032-002/104
(Dadabisht)
|
3510001000NRG25150520240004857
|
15/05/2024
|
HEMA BISHT
|
3510001WL001003
|
HEMA BISHT
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734402
|
|
HEMA BISHT
|
IDBI BANK(607095)
|
|
63
|
CHAMPAWAT
|
UT-10-001-066-001/67
(TARKUNI)
|
3510001000NRG25150520240004691
|
15/05/2024
|
PUSHKAR SINGH
|
3510001WL000963
|
PUSHKAR SINGH
|
00165
|
IBKL0001598
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734398
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-066-001/88
(TARKUNI)
|
3510001000NRG25150520240004692
|
15/05/2024
|
SETU DEVI
|
3510001WL000963
|
SETU DEVI
|
00165
|
IBKL0001598
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109734427
|
|
SETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPAWAT
|
UT-10-001-088-001/172
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004675
|
15/05/2024
|
Pooja rainsawal
|
3510001WL000962
|
Pooja rainsawal
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734449
|
|
POOJA RAINSWAL
|
IDBI BANK(607095)
|
|
66
|
CHAMPAWAT
|
UT-10-001-088-001/184
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004677
|
15/05/2024
|
SUNITA DEVI
|
3510001WL000962
|
SUNITA DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734423
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
67
|
CHAMPAWAT
|
UT-10-001-066-001/3309
(TARKUNI)
|
3510001000NRG25150520240004686
|
15/05/2024
|
PUSHPA
|
3510001WL000963
|
PUSHPA
|
00176
|
IDIB000C523
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734429
|
|
PUSHPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
68
|
CHAMPAWAT
|
UT-10-001-046-001/3
(VAILA)
|
3510001000NRG25150520240004731
|
15/05/2024
|
NARAYAN RAM
|
3510001WL000969
|
NARAYAN RAM
|
00303
|
NTBL0BHI043
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109734346
|
|
NARAYAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
CHAMPAWAT
|
UT-10-001-057-001/112
(GOLI)
|
3510001000NRG25150520240004707
|
15/05/2024
|
chanchala devi
|
3510001WL000966
|
chanchala devi
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734343
|
|
CHANCHLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
CHAMPAWAT
|
UT-10-001-057-001/112
(GOLI)
|
3510001000NRG25150520240004706
|
15/05/2024
|
INDAR SINGH
|
3510001WL000966
|
INDAR SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734341
|
|
INDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
CHAMPAWAT
|
UT-10-001-057-001/67
(GOLI)
|
3510001000NRG25150520240004709
|
15/05/2024
|
NANDA BISHT
|
3510001WL000966
|
NANDA BISHT
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734324
|
|
MRS NANDA BOHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPAWAT
|
UT-10-001-057-001/67
(GOLI)
|
3510001000NRG25150520240004710
|
15/05/2024
|
RAKESH SINGH
|
3510001WL000966
|
RAKESH SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734321
|
|
RAKESHSINGHSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG25150520240004770
|
15/05/2024
|
DIKARI DEVI
|
3510001WL000972
|
DIKARI DEVI
|
00303
|
NTBL0BHI043
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734333
|
|
DIKARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG25150520240004769
|
15/05/2024
|
NARESHA CHANDRA
|
3510001WL000972
|
NARESHA CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734309
|
|
NARESHCHANDRAJOSHISODEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
CHAMPAWAT
|
UT-10-001-081-001/125
(BIRGUL)
|
3510001000NRG25150520240004711
|
15/05/2024
|
BHOLA DATT
|
3510001WL000966
|
BHOLA DATT
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734298
|
|
BHOLADATTSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
CHAMPAWAT
|
UT-10-001-081-001/152
(BIRGUL)
|
3510001000NRG25150520240004712
|
15/05/2024
|
BASHANTI DEVI
|
3510001WL000966
|
BASHANTI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734311
|
|
BASANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
CHAMPAWAT
|
UT-10-001-081-001/188
(BIRGUL)
|
3510001000NRG25150520240004713
|
15/05/2024
|
ROOP RAM
|
3510001WL000966
|
ROOP RAM
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734336
|
|
RUPRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
CHAMPAWAT
|
UT-10-001-081-001/22-A
(BIRGUL)
|
3510001000NRG25150520240004714
|
15/05/2024
|
SURENDAR SINGH
|
3510001WL000966
|
SURENDAR SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734342
|
|
SURENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
CHAMPAWAT
|
UT-10-001-081-001/3-A
(BIRGUL)
|
3510001000NRG25150520240004715
|
15/05/2024
|
SUBHASH SINGH
|
3510001WL000966
|
SUBHASH SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734348
|
|
SHUBHASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
CHAMPAWAT
|
UT-10-001-081-001/309
(BIRGUL)
|
3510001000NRG25150520240004716
|
15/05/2024
|
HARRAJ SINGH
|
3510001WL000966
|
HARRAJ SINGH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734299
|
|
MR HARRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPAWAT
|
UT-10-001-081-001/32-A
(BIRGUL)
|
3510001000NRG25150520240004693
|
15/05/2024
|
YOGESH JOSHI
|
3510001WL000964
|
YOGESH JOSHI
|
00303
|
NTBL0BHI043
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109734340
|
|
YOGESH JOSHI
|
BANK OF BARODA(606985)
|
|
82
|
CHAMPAWAT
|
UT-10-001-081-001/324
(BIRGUL)
|
3510001000NRG25150520240004718
|
15/05/2024
|
PANMATI
|
3510001WL000966
|
PANMATI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734308
|
|
PANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
CHAMPAWAT
|
UT-10-001-081-001/335
(BIRGUL)
|
3510001000NRG25150520240004719
|
15/05/2024
|
KAMALA DEVI
|
3510001WL000966
|
KAMALA DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734347
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
CHAMPAWAT
|
UT-10-001-081-001/351
(BIRGUL)
|
3510001000NRG25150520240004694
|
15/05/2024
|
PUSHPA DEVI
|
3510001WL000964
|
PUSHPA DEVI
|
00303
|
NTBL0BHI043
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734334
|
|
PUSHPA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMPAWAT
|
UT-10-001-081-001/71-A
(BIRGUL)
|
3510001000NRG25150520240004722
|
15/05/2024
|
NAVEEN CHANDRA
|
3510001WL000966
|
NAVEEN CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734320
|
|
NAVIN CH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
86
|
CHAMPAWAT
|
UT-10-001-013-004/185
(CHAIKUNIBORA)
|
3510001000NRG25150520240004846
|
15/05/2024
|
GOPAL SINGH
|
3510001WL000999
|
GOPAL SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734302
|
|
GOPALSINGHBOHRASOKHARAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
CHAMPAWAT
|
UT-10-001-016-001/125
(BAJON)
|
3510001000NRG25150520240004732
|
15/05/2024
|
GANESH DATT BHATT
|
3510001WL000970
|
GANESH DATT BHATT
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734313
|
|
GANESH DATT BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
CHAMPAWAT
|
UT-10-001-021-001/28
(BAGERI)
|
3510001000NRG25150520240004738
|
15/05/2024
|
GANGA DATT JOSHI
|
3510001WL000970
|
GANGA DATT JOSHI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734270
|
|
GANGADATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPAWAT
|
UT-10-001-021-001/35
(BAGERI)
|
3510001000NRG25150520240004739
|
15/05/2024
|
MOHAN
|
3510001WL000970
|
MOHAN
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734306
|
|
MOHAN CHANDRA SO NARAYAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHAMPAWAT
|
UT-10-001-021-001/35
(BAGERI)
|
3510001000NRG25150520240004740
|
15/05/2024
|
PUSHPA DEVI
|
3510001WL000970
|
PUSHPA DEVI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734315
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
CHAMPAWAT
|
UT-10-001-021-001/38
(BAGERI)
|
3510001000NRG25150520240004742
|
15/05/2024
|
Sarswati devi
|
3510001WL000970
|
Sarswati devi
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734310
|
|
SARSWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
CHAMPAWAT
|
UT-10-001-021-001/38
(BAGERI)
|
3510001000NRG25150520240004741
|
15/05/2024
|
SHANKAR DATT
|
3510001WL000970
|
SHANKAR DATT
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734260
|
|
SHANKAR DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPAWAT
|
UT-10-001-021-001/39
(BAGERI)
|
3510001000NRG25150520240004755
|
15/05/2024
|
MOHNI DEVI
|
3510001WL000971
|
MOHNI DEVI
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734275
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
CHAMPAWAT
|
UT-10-001-021-001/41
(BAGERI)
|
3510001000NRG25150520240004743
|
15/05/2024
|
MATHURA DUTT
|
3510001WL000970
|
MATHURA DUTT
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734303
|
|
MATHURA DATT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
CHAMPAWAT
|
UT-10-001-021-001/41
(BAGERI)
|
3510001000NRG25150520240004757
|
15/05/2024
|
RAMESH CHANDRA JOSHI
|
3510001WL000971
|
RAMESH CHANDRA JOSHI
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734293
|
|
RAMESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
CHAMPAWAT
|
UT-10-001-021-001/44
(BAGERI)
|
3510001000NRG25150520240004758
|
15/05/2024
|
BANSIDHAR
|
3510001WL000971
|
BANSIDHAR
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734259
|
|
BANSHIDHARJOSHISODHARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
CHAMPAWAT
|
UT-10-001-021-001/44
(BAGERI)
|
3510001000NRG25150520240004759
|
15/05/2024
|
MOTI DEVI
|
3510001WL000971
|
MOTI DEVI
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734326
|
|
MOTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
CHAMPAWAT
|
UT-10-001-021-001/56
(BAGERI)
|
3510001000NRG25150520240004745
|
15/05/2024
|
KESHAV DUTT
|
3510001WL000970
|
KESHAV DUTT
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734263
|
|
KAISAV DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPAWAT
|
UT-10-001-021-001/57
(BAGERI)
|
3510001000NRG25150520240004748
|
15/05/2024
|
GHANSHYAMI DEVI
|
3510001WL000970
|
GHANSHYAMI DEVI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734316
|
|
GHANSHYAMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
CHAMPAWAT
|
UT-10-001-021-001/65
(BAGERI)
|
3510001000NRG25150520240004761
|
15/05/2024
|
HARISH CHANDRA
|
3510001WL000971
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734291
|
|
HARISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
CHAMPAWAT
|
UT-10-001-021-002/14
(BAGERI)
|
3510001000NRG25150520240004724
|
15/05/2024
|
ANANDI DEVI
|
3510001WL000967
|
ANANDI DEVI
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734300
|
|
ANANDIDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
CHAMPAWAT
|
UT-10-001-021-002/16
(BAGERI)
|
3510001000NRG25150520240004725
|
15/05/2024
|
GUMAN SINGH
|
3510001WL000967
|
GUMAN SINGH
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734261
|
|
GUMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
CHAMPAWAT
|
UT-10-001-021-002/20
(BAGERI)
|
3510001000NRG25150520240004726
|
15/05/2024
|
ANANDI DEVI
|
3510001WL000967
|
ANANDI DEVI
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734294
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
CHAMPAWAT
|
UT-10-001-021-002/22
(BAGERI)
|
3510001000NRG25150520240004727
|
15/05/2024
|
BAHADUR SINGH
|
3510001WL000967
|
BAHADUR SINGH
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734264
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
105
|
CHAMPAWAT
|
UT-10-001-021-002/8
(BAGERI)
|
3510001000NRG25150520240004728
|
15/05/2024
|
FAKER SINGH
|
3510001WL000967
|
FAKER SINGH
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734262
|
|
FAKIR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMPAWAT
|
UT-10-001-065-004/78
(DAKANABADOLA)
|
3510001000NRG25150520240004862
|
15/05/2024
|
MANJU DEVI
|
3510001WL001004
|
MANJU DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734345
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
107
|
CHAMPAWAT
|
UT-10-001-065-005/99
(DAKANABADOLA)
|
3510001000NRG25150520240004873
|
15/05/2024
|
SHYAM SINGH
|
3510001WL001007
|
SHYAM SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734273
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
108
|
CHAMPAWAT
|
UT-10-001-081-001/336
(BIRGUL)
|
3510001000NRG25150520240004720
|
15/05/2024
|
MOHAN SINGH
|
3510001WL000966
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734322
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
109
|
CHAMPAWAT
|
UT-10-001-081-001/337
(BIRGUL)
|
3510001000NRG25150520240004721
|
15/05/2024
|
MOHINI DEVI
|
3510001WL000966
|
MOHINI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734338
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
CHAMPAWAT
|
UT-10-001-090-001/223
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004836
|
15/05/2024
|
VIMLA DEVI
|
3510001WL000997
|
VIMLA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734328
|
|
VIMLA BHANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
CHAMPAWAT
|
UT-10-001-090-004/209
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004639
|
15/05/2024
|
PREMA KALUNI
|
3510001WL000957
|
PREMA KALUNI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734319
|
|
MR PREMA KALONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
112
|
CHAMPAWAT
|
UT-10-001-008-001/104
(BURAM)
|
3510001000NRG25150520240004960
|
15/05/2024
|
BHAWAN SINGH
|
3510001WL001022
|
BHAWAN SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734367
|
|
BHAGWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
113
|
CHAMPAWAT
|
UT-10-001-008-001/105
(BURAM)
|
3510001000NRG25150520240004956
|
15/05/2024
|
PARTAP SINGH
|
3510001WL001021
|
PARTAP SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734317
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMPAWAT
|
UT-10-001-008-001/115
(BURAM)
|
3510001000NRG25150520240004961
|
15/05/2024
|
PRAKASH SINGH
|
3510001WL001022
|
PRAKASH SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734295
|
|
PRAKASH SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMPAWAT
|
UT-10-001-008-001/124
(BURAM)
|
3510001000NRG25150520240004962
|
15/05/2024
|
TARI DEVI
|
3510001WL001022
|
TARI DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734352
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
CHAMPAWAT
|
UT-10-001-008-001/159
(BURAM)
|
3510001000NRG25150520240004607
|
15/05/2024
|
MEENA DEVI
|
3510001WL000952
|
MEENA DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734350
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
CHAMPAWAT
|
UT-10-001-008-001/176
(BURAM)
|
3510001000NRG25150520240004976
|
15/05/2024
|
Heera singh
|
3510001WL001026
|
Heera singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734339
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
CHAMPAWAT
|
UT-10-001-008-001/179
(BURAM)
|
3510001000NRG25150520240004958
|
15/05/2024
|
KAMLA DEVI
|
3510001WL001021
|
KAMLA DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734351
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
119
|
CHAMPAWAT
|
UT-10-001-008-001/195
(BURAM)
|
3510001000NRG25150520240004971
|
15/05/2024
|
Puran singh
|
3510001WL001025
|
Puran singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734325
|
|
PURAN SINGH SO SHIVR
|
BANK OF BARODA(606985)
|
|
120
|
CHAMPAWAT
|
UT-10-001-008-001/196
(BURAM)
|
3510001000NRG25150520240004968
|
15/05/2024
|
Heera singh
|
3510001WL001024
|
Heera singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734332
|
|
HEERA SINGH SO SOVAN
|
BANK OF BARODA(606985)
|
|
121
|
CHAMPAWAT
|
UT-10-001-008-001/198
(BURAM)
|
3510001000NRG25150520240004964
|
15/05/2024
|
Prakash singh
|
3510001WL001023
|
Prakash singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734438
|
|
PRKASH SINGH
|
BANK OF BARODA(606985)
|
|
122
|
CHAMPAWAT
|
UT-10-001-008-001/203
(BURAM)
|
3510001000NRG25150520240004965
|
15/05/2024
|
Sanjay singh
|
3510001WL001023
|
Sanjay singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734463
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPAWAT
|
UT-10-001-008-001/215
(BURAM)
|
3510001000NRG25150520240004969
|
15/05/2024
|
BASANTI DEVI
|
3510001WL001024
|
BASANTI DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734344
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
CHAMPAWAT
|
UT-10-001-008-001/29
(BURAM)
|
3510001000NRG25150520240004959
|
15/05/2024
|
ARJUN SINGH
|
3510001WL001021
|
ARJUN SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734335
|
|
ARJUN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
CHAMPAWAT
|
UT-10-001-008-001/85
(BURAM)
|
3510001000NRG25150520240004955
|
15/05/2024
|
KEDAR SINGH
|
3510001WL001020
|
KEDAR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734296
|
|
KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHAMPAWAT
|
UT-10-001-008-003/1
(BURAM)
|
3510001000NRG25150520240004974
|
15/05/2024
|
GOVIND SINGH
|
3510001WL001025
|
GOVIND SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734443
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPAWAT
|
UT-10-001-008-003/224
(BURAM)
|
3510001000NRG25150520240004611
|
15/05/2024
|
HIMA DEVI
|
3510001WL000953
|
HIMA DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734353
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPAWAT
|
UT-10-001-008-003/33
(BURAM)
|
3510001000NRG25150520240004977
|
15/05/2024
|
Kishor bisht
|
3510001WL001026
|
Kishor bisht
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734327
|
|
KISHOR BISHT S/O PAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMPAWAT
|
UT-10-001-008-003/5
(BURAM)
|
3510001000NRG25150520240004612
|
15/05/2024
|
Nath Singh
|
3510001WL000953
|
Nath Singh
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734349
|
|
NATH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
CHAMPAWAT
|
UT-10-001-008-003/56
(BURAM)
|
3510001000NRG25150520240004609
|
15/05/2024
|
CHATUR SINGH
|
3510001WL000952
|
CHATUR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734323
|
|
CHATUR SINGH
|
CANARA BANK(508532)
|
|
131
|
CHAMPAWAT
|
UT-10-001-008-003/8
(BURAM)
|
3510001000NRG25150520240004952
|
15/05/2024
|
SUNDAR SINGH
|
3510001WL001019
|
SUNDAR SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734354
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
132
|
CHAMPAWAT
|
UT-10-001-008-003/84
(BURAM)
|
3510001000NRG25150520240004978
|
15/05/2024
|
BABITA
|
3510001WL001026
|
BABITA
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734464
|
|
BABITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
CHAMPAWAT
|
UT-10-001-094-001/10
(SIYALA)
|
3510001000NRG25150520240004793
|
15/05/2024
|
FAKEER RAM
|
3510001WL000985
|
FAKEER RAM
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734297
|
|
AKEER RAM
|
BANK OF BARODA(606985)
|
|
134
|
CHAMPAWAT
|
UT-10-001-094-001/143
(SIYALA)
|
3510001000NRG25150520240004794
|
15/05/2024
|
ARJUN RAJ POURI
|
3510001WL000985
|
ARJUN RAJ POURI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734440
|
|
ARJUN RAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
135
|
CHAMPAWAT
|
UT-10-001-094-001/147
(SIYALA)
|
3510001000NRG25150520240004795
|
15/05/2024
|
LAL SINGH
|
3510001WL000985
|
LAL SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734329
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
136
|
CHAMPAWAT
|
UT-10-001-094-001/155
(SIYALA)
|
3510001000NRG25150520240004797
|
15/05/2024
|
UMESH RAM
|
3510001WL000985
|
UMESH RAM
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734330
|
|
UMESH RAM
|
ICICI BANK LTD(508534)
|
|
137
|
CHAMPAWAT
|
UT-10-001-094-001/35
(SIYALA)
|
3510001000NRG25150520240004799
|
15/05/2024
|
JEEVAN CHAND
|
3510001WL000985
|
JEEVAN CHAND
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734304
|
|
JEEVAN CHAND
|
THE NAINITAL BANK LIMITED(508573)
|
|
138
|
CHAMPAWAT
|
UT-10-001-094-001/46
(SIYALA)
|
3510001000NRG25150520240004800
|
15/05/2024
|
GIRISH SINGH
|
3510001WL000985
|
GIRISH SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734312
|
|
GIRISH SINGH S O MOT
|
BANK OF BARODA(606985)
|
|
139
|
CHAMPAWAT
|
UT-10-001-094-001/87
(SIYALA)
|
3510001000NRG25150520240004802
|
15/05/2024
|
AAN SINGH
|
3510001WL000985
|
AAN SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734337
|
|
AAN SINGH SO PARAM S
|
BANK OF BARODA(606985)
|
|
140
|
CHAMPAWAT
|
UT-10-001-094-002/1
(SIYALA)
|
3510001000NRG25150520240004803
|
15/05/2024
|
PUSHKAR RAM
|
3510001WL000985
|
PUSHKAR RAM
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734305
|
|
PUSHKAR RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
141
|
CHAMPAWAT
|
UT-10-001-094-002/161
(SIYALA)
|
3510001000NRG25150520240004805
|
15/05/2024
|
jagdish ram
|
3510001WL000985
|
jagdish ram
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734331
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPAWAT
|
UT-10-001-094-002/21
(SIYALA)
|
3510001000NRG25150520240004806
|
15/05/2024
|
JASHA RAM
|
3510001WL000985
|
JASHA RAM
|
00303
|
NTBL0TAN095
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734307
|
|
JASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPAWAT
|
UT-10-001-094-002/84
(SIYALA)
|
3510001000NRG25150520240004807
|
15/05/2024
|
DHARAM SINGH
|
3510001WL000985
|
DHARAM SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734314
|
|
DHARAM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
144
|
CHAMPAWAT
|
UT-10-001-046-001/28
(VAILA)
|
3510001000NRG25150520240004730
|
15/05/2024
|
KRISHNA RAM
|
3510001WL000969
|
KRISHNA RAM
|
00349
|
PSIB0000479
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734292
|
|
KRISHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
145
|
CHAMPAWAT
|
UT-10-001-003-001/165
(PALSOO)
|
3510001000NRG25150520240004630
|
15/05/2024
|
Kalawati joshi
|
3510001WL000956
|
Kalawati joshi
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734447
|
|
KALAWATI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMPAWAT
|
UT-10-001-013-001/19
(CHAIKUNIBORA)
|
3510001000NRG25150520240004837
|
15/05/2024
|
BHAWAN SIMGH
|
3510001WL000998
|
BHAWAN SIMGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734481
|
|
BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG25150520240004751
|
15/05/2024
|
CHANDRA BHALLABH
|
3510001WL000971
|
CHANDRA BHALLABH
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734452
|
|
CHANDRA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPAWAT
|
UT-10-001-021-001/86
(BAGERI)
|
3510001000NRG25150520240004765
|
15/05/2024
|
PRIYANKA
|
3510001WL000971
|
PRIYANKA
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734456
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPAWAT
|
UT-10-001-030-003/176
(SALLI)
|
3510001000NRG25150520240004665
|
15/05/2024
|
MANJU DEVI
|
3510001WL000961
|
MANJU DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734375
|
|
MANJU DEVI W/O GARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAMPAWAT
|
UT-10-001-030-003/189
(SALLI)
|
3510001000NRG25150520240004668
|
15/05/2024
|
NAVEEN SINGH
|
3510001WL000961
|
NAVEEN SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734421
|
|
NAVEEN SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAMPAWAT
|
UT-10-001-030-003/190
(SALLI)
|
3510001000NRG25150520240004669
|
15/05/2024
|
ISHAWARI DEVI
|
3510001WL000961
|
ISHAWARI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734359
|
|
ISHVARI DEVI W/O DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAMPAWAT
|
UT-10-001-031-001/167
(DUNGRASETHI)
|
3510001000NRG25150520240004659
|
15/05/2024
|
ROHIT SINGH
|
3510001WL000960
|
ROHIT SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734479
|
|
ROHIT SINGH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAMPAWAT
|
UT-10-001-031-001/168
(DUNGRASETHI)
|
3510001000NRG25150520240004660
|
15/05/2024
|
sarita chaudhari
|
3510001WL000960
|
sarita chaudhari
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734389
|
|
SARITA CHAUDHARY
|
THE NAINITAL BANK LIMITED(508573)
|
|
154
|
CHAMPAWAT
|
UT-10-001-031-001/38
(DUNGRASETHI)
|
3510001000NRG25150520240004655
|
15/05/2024
|
NIKITA CHAUDHARY
|
3510001WL000959
|
NIKITA CHAUDHARY
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734478
|
|
Miss. NIKITA CHAUDHARY D O AMAR NATH SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAMPAWAT
|
UT-10-001-031-001/81
(DUNGRASETHI)
|
3510001000NRG25150520240004664
|
15/05/2024
|
VIMLA CHAUDHARY
|
3510001WL000960
|
VIMLA CHAUDHARY
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734462
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPAWAT
|
UT-10-001-065-001/202
(DAKANABADOLA)
|
3510001000NRG25150520240004646
|
15/05/2024
|
DEEPA NARIYAL
|
3510001WL000958
|
DEEPA NARIYAL
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734480
|
|
DEEPA NARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAMPAWAT
|
UT-10-001-065-001/36
(DAKANABADOLA)
|
3510001000NRG25150520240004876
|
15/05/2024
|
ASHOK SINGH BHANDARI
|
3510001WL001008
|
ASHOK SINGH BHANDARI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734451
|
|
ASHOK SINGH BHANDARI S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAMPAWAT
|
UT-10-001-065-001/68
(DAKANABADOLA)
|
3510001000NRG25150520240004650
|
15/05/2024
|
NANDA DEVI
|
3510001WL000958
|
NANDA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734458
|
|
NANDA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAMPAWAT
|
UT-10-001-065-001/68
(DAKANABADOLA)
|
3510001000NRG25150520240004651
|
15/05/2024
|
SUNIL SINGH NARIYAL
|
3510001WL000958
|
SUNIL SINGH NARIYAL
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734457
|
|
SUNIL SINGH NARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAMPAWAT
|
UT-10-001-071-001/206
(NEERH TALLI)
|
3510001000NRG25150520240004819
|
15/05/2024
|
RAMESH RAM
|
3510001WL000989
|
RAMESH RAM
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734426
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPAWAT
|
UT-10-001-071-001/211
(NEERH TALLI)
|
3510001000NRG25150520240004618
|
15/05/2024
|
VIRENDRA SINGH BIST
|
3510001WL000954
|
VIRENDRA SINGH BIST
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734436
|
|
VIRENDRA SINGH BISHT
|
HDFC BANK LTD(607152)
|
|
162
|
CHAMPAWAT
|
UT-10-001-071-001/218
(NEERH TALLI)
|
3510001000NRG25150520240004820
|
15/05/2024
|
GOPAL SINGH BOHRA
|
3510001WL000989
|
GOPAL SINGH BOHRA
|
00354
|
PUNB0495400
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109734477
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPAWAT
|
UT-10-001-090-001/160
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004621
|
15/05/2024
|
HEMA DEVI
|
3510001WL000955
|
HEMA DEVI
|
00354
|
PUNB0495400
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4109734360
|
|
HEMADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
CHAMPAWAT
|
UT-10-001-090-005/151
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004623
|
15/05/2024
|
HEERA DEVI
|
3510001WL000955
|
HEERA DEVI
|
00354
|
PUNB0495400
|
3792
|
3792
|
Rejected
|
18/05/2024
|
|
4109734361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
CHAMPAWAT
|
UT-10-001-109-001/9
(Shilingtang)
|
3510001000NRG25150520240004626
|
15/05/2024
|
manju joshi
|
3510001WL000955
|
manju joshi
|
00354
|
PUNB0495400
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4109734397
|
|
MANJU JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
166
|
CHAMPAWAT
|
UT-10-001-008-001/144
(BURAM)
|
3510001000NRG25150520240004963
|
15/05/2024
|
BHAGAVAN SINGH
|
3510001WL001022
|
BHAGAVAN SINGH
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734497
|
|
BHAGAVAN SINGH S O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAMPAWAT
|
UT-10-001-008-001/150
(BURAM)
|
3510001000NRG25150520240004957
|
15/05/2024
|
NAYAYAN SINGH BISHT
|
3510001WL001021
|
NAYAYAN SINGH BISHT
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734503
|
|
NARAYAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPAWAT
|
UT-10-001-008-003/17
(BURAM)
|
3510001000NRG25150520240004970
|
15/05/2024
|
RATAN SINGH
|
3510001WL001024
|
RATAN SINGH
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734496
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPAWAT
|
UT-10-001-094-001/24
(SIYALA)
|
3510001000NRG25150520240004798
|
15/05/2024
|
DEV RAM
|
3510001WL000985
|
DEV RAM
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734488
|
|
DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
170
|
CHAMPAWAT
|
UT-10-001-003-001/100
(PALSOO)
|
3510001000NRG25150520240004627
|
15/05/2024
|
BENI DEVI
|
3510001WL000956
|
BENI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734414
|
|
BENI DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAMPAWAT
|
UT-10-001-003-001/21
(PALSOO)
|
3510001000NRG25150520240004633
|
15/05/2024
|
HARISH CHANDRA
|
3510001WL000956
|
HARISH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734362
|
|
Mr. HARISH CHANDRA JOSHI S O SHRI KAMLAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-003-001/21
(PALSOO)
|
3510001000NRG25150520240004632
|
15/05/2024
|
SOBI DATT
|
3510001WL000956
|
SOBI DATT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734377
|
|
SHOBHI DUTT SO KAMLAKANT
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHAMPAWAT
|
UT-10-001-013-001/112
(CHAIKUNIBORA)
|
3510001000NRG25150520240004842
|
15/05/2024
|
GULAB SINGH
|
3510001WL000999
|
GULAB SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734363
|
|
GULAB SINGH BOHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAMPAWAT
|
UT-10-001-013-001/151
(CHAIKUNIBORA)
|
3510001000NRG25150520240004851
|
15/05/2024
|
GITA DEVI
|
3510001WL001001
|
GITA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734382
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPAWAT
|
UT-10-001-013-001/19
(CHAIKUNIBORA)
|
3510001000NRG25150520240004838
|
15/05/2024
|
PUSHPA DEVI
|
3510001WL000998
|
PUSHPA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734394
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPAWAT
|
UT-10-001-013-001/22
(CHAIKUNIBORA)
|
3510001000NRG25150520240004839
|
15/05/2024
|
GOVINDI DEVI
|
3510001WL000998
|
GOVINDI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734390
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPAWAT
|
UT-10-001-013-001/236
(CHAIKUNIBORA)
|
3510001000NRG25150520240004852
|
15/05/2024
|
KIRAN BOHARA
|
3510001WL001001
|
KIRAN BOHARA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734370
|
|
KIRANBOHRAANDMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
CHAMPAWAT
|
UT-10-001-013-001/269
(CHAIKUNIBORA)
|
3510001000NRG25150520240004853
|
15/05/2024
|
JODH SINGH
|
3510001WL001001
|
JODH SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734392
|
|
JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPAWAT
|
UT-10-001-013-001/66
(CHAIKUNIBORA)
|
3510001000NRG25150520240004841
|
15/05/2024
|
NIRMALA BOHARA
|
3510001WL000998
|
NIRMALA BOHARA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734366
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPAWAT
|
UT-10-001-013-001/66
(CHAIKUNIBORA)
|
3510001000NRG25150520240004840
|
15/05/2024
|
RAJENDAR SINGH
|
3510001WL000998
|
RAJENDAR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734365
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPAWAT
|
UT-10-001-013-001/72
(CHAIKUNIBORA)
|
3510001000NRG25150520240004843
|
15/05/2024
|
SUNDAR SINGH
|
3510001WL000999
|
SUNDAR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734430
|
|
MR SUNDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPAWAT
|
UT-10-001-013-001/77
(CHAIKUNIBORA)
|
3510001000NRG25150520240004844
|
15/05/2024
|
PRAKASHA SINGH
|
3510001WL000999
|
PRAKASHA SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734384
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPAWAT
|
UT-10-001-013-001/77
(CHAIKUNIBORA)
|
3510001000NRG25150520240004845
|
15/05/2024
|
PUSHPA DEVI
|
3510001WL000999
|
PUSHPA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734385
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPAWAT
|
UT-10-001-013-004/188
(CHAIKUNIBORA)
|
3510001000NRG25150520240004850
|
15/05/2024
|
ANITA
|
3510001WL001000
|
ANITA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734393
|
|
ANITADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
CHAMPAWAT
|
UT-10-001-016-001/184
(BAJON)
|
3510001000NRG25150520240004733
|
15/05/2024
|
NAVEEN RAM
|
3510001WL000970
|
NAVEEN RAM
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734459
|
|
NAVEENRAMSOSANTOSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
186
|
CHAMPAWAT
|
UT-10-001-021-001/121
(BAGERI)
|
3510001000NRG25150520240004734
|
15/05/2024
|
BASANTI DEVI
|
3510001WL000970
|
BASANTI DEVI
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734386
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPAWAT
|
UT-10-001-021-001/125
(BAGERI)
|
3510001000NRG25150520240004750
|
15/05/2024
|
CHANCHALA DEVI
|
3510001WL000971
|
CHANCHALA DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734387
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPAWAT
|
UT-10-001-021-001/81
(BAGERI)
|
3510001000NRG25150520240004762
|
15/05/2024
|
UMESH BHATT
|
3510001WL000971
|
UMESH BHATT
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734460
|
|
UMESH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
189
|
CHAMPAWAT
|
UT-10-001-021-001/86
(BAGERI)
|
3510001000NRG25150520240004764
|
15/05/2024
|
DEEPAK
|
3510001WL000971
|
DEEPAK
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734455
|
|
DEEPAKSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
190
|
CHAMPAWAT
|
UT-10-001-029-003/30
(DHOUNROT)
|
3510001000NRG25150520240004979
|
15/05/2024
|
RUDARMANI
|
3510001WL001027
|
RUDARMANI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734355
|
|
MR ROODRAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPAWAT
|
UT-10-001-030-003/186
(SALLI)
|
3510001000NRG25150520240004666
|
15/05/2024
|
DEEPA DEVI
|
3510001WL000961
|
DEEPA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734373
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMPAWAT
|
UT-10-001-030-003/189
(SALLI)
|
3510001000NRG25150520240004667
|
15/05/2024
|
MOTI DEVI
|
3510001WL000961
|
MOTI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734374
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPAWAT
|
UT-10-001-031-001/114
(DUNGRASETHI)
|
3510001000NRG25150520240004653
|
15/05/2024
|
PARWATI DEVI
|
3510001WL000959
|
PARWATI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734391
|
|
PARWATICHOUDHARIWOCHANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
194
|
CHAMPAWAT
|
UT-10-001-031-001/45
(DUNGRASETHI)
|
3510001000NRG25150520240004662
|
15/05/2024
|
PARWATI DEVI
|
3510001WL000960
|
PARWATI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734369
|
|
PARWATI CHOUDHARY W-O DEEPAK SINGH CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHAMPAWAT
|
UT-10-001-065-001/203
(DAKANABADOLA)
|
3510001000NRG25150520240004647
|
15/05/2024
|
CHANCHALA DEV
|
3510001WL000958
|
CHANCHALA DEV
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734468
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPAWAT
|
UT-10-001-065-001/36
(DAKANABADOLA)
|
3510001000NRG25150520240004875
|
15/05/2024
|
KHIMA DEVI
|
3510001WL001008
|
KHIMA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734450
|
|
KHEMADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
197
|
CHAMPAWAT
|
UT-10-001-065-001/46
(DAKANABADOLA)
|
3510001000NRG25150520240004866
|
15/05/2024
|
BHAWANA DEVI
|
3510001WL001005
|
BHAWANA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734400
|
|
BHAWANABHANDARIWOHAYATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
198
|
CHAMPAWAT
|
UT-10-001-065-001/57
(DAKANABADOLA)
|
3510001000NRG25150520240004877
|
15/05/2024
|
CHANNI DEVI
|
3510001WL001008
|
CHANNI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734380
|
|
CHANIDEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
199
|
CHAMPAWAT
|
UT-10-001-065-001/68
(DAKANABADOLA)
|
3510001000NRG25150520240004649
|
15/05/2024
|
KALYAN SINGH
|
3510001WL000958
|
KALYAN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734407
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPAWAT
|
UT-10-001-065-004/77
(DAKANABADOLA)
|
3510001000NRG25150520240004869
|
15/05/2024
|
GIRISH CHANDRA
|
3510001WL001006
|
GIRISH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734388
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPAWAT
|
UT-10-001-065-004/77
(DAKANABADOLA)
|
3510001000NRG25150520240004870
|
15/05/2024
|
JANKI DEVI
|
3510001WL001006
|
JANKI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734406
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMPAWAT
|
UT-10-001-065-004/83
(DAKANABADOLA)
|
3510001000NRG25150520240004863
|
15/05/2024
|
PRABHA PANDEY
|
3510001WL001004
|
PRABHA PANDEY
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734466
|
|
MRS PRABHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPAWAT
|
UT-10-001-065-005/99
(DAKANABADOLA)
|
3510001000NRG25150520240004874
|
15/05/2024
|
RAVI MAHAR
|
3510001WL001007
|
RAVI MAHAR
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734472
|
|
RAVI MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHAMPAWAT
|
UT-10-001-066-001/14-A
(TARKUNI)
|
3510001000NRG25150520240004683
|
15/05/2024
|
GOVIND SINGH
|
3510001WL000963
|
GOVIND SINGH
|
00415
|
SBIN0001249
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734358
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAMPAWAT
|
UT-10-001-066-001/43
(TARKUNI)
|
3510001000NRG25150520240004687
|
15/05/2024
|
HEERA DEVI
|
3510001WL000963
|
HEERA DEVI
|
00415
|
SBIN0001249
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109734401
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMPAWAT
|
UT-10-001-066-001/5-A
(TARKUNI)
|
3510001000NRG25150520240004688
|
15/05/2024
|
JAGAT RAM
|
3510001WL000963
|
JAGAT RAM
|
00415
|
SBIN0001249
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734412
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPAWAT
|
UT-10-001-071-001/11
(NEERH TALLI)
|
3510001000NRG25150520240004815
|
15/05/2024
|
DALIP SINGH
|
3510001WL000989
|
DALIP SINGH
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734404
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMPAWAT
|
UT-10-001-071-001/135
(NEERH TALLI)
|
3510001000NRG25150520240004816
|
15/05/2024
|
PREM BALLABH
|
3510001WL000989
|
PREM BALLABH
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734357
|
|
MR PREM BALLABH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPAWAT
|
UT-10-001-071-001/211
(NEERH TALLI)
|
3510001000NRG25150520240004617
|
15/05/2024
|
MAMTA BIST
|
3510001WL000954
|
MAMTA BIST
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734435
|
|
MAMTA BISHT WO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHAMPAWAT
|
UT-10-001-088-001/165
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004673
|
15/05/2024
|
DAMYANTI DEVI
|
3510001WL000962
|
DAMYANTI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734454
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPAWAT
|
UT-10-001-090-001/160
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004622
|
15/05/2024
|
RAJENDRA PRASHAD
|
3510001WL000955
|
RAJENDRA PRASHAD
|
00415
|
SBIN0001249
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4109734378
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAMPAWAT
|
UT-10-001-090-001/169
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004834
|
15/05/2024
|
AMAR SINGH
|
3510001WL000997
|
AMAR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734376
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPAWAT
|
UT-10-001-090-004/225
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004640
|
15/05/2024
|
KIRAN MAHAR
|
3510001WL000957
|
KIRAN MAHAR
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734415
|
|
KIRAN MAHRA
|
IDBI BANK(607095)
|
|
214
|
CHAMPAWAT
|
UT-10-001-090-004/84
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004641
|
15/05/2024
|
UMED SINGH
|
3510001WL000957
|
UMED SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734371
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAMPAWAT
|
UT-10-001-104-001/130
(Dadabisht)
|
3510001000NRG25150520240004858
|
15/05/2024
|
PAWAN KUMAR BISHT
|
3510001WL001003
|
PAWAN KUMAR BISHT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734379
|
|
PAWAN KUMAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMPAWAT
|
UT-10-001-104-001/133
(Dadabisht)
|
3510001000NRG25150520240004860
|
15/05/2024
|
jyoti bisht
|
3510001WL001003
|
jyoti bisht
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734381
|
|
DIYA BISHT THROUGH M
|
BANK OF BARODA(606985)
|
|
217
|
CHAMPAWAT
|
UT-10-001-109-001/204
(Shilingtang)
|
3510001000NRG25150520240004644
|
15/05/2024
|
HEMA BOHRA
|
3510001WL000957
|
HEMA BOHRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734473
|
|
HEMABOHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148836
|
148836
|
|
|
|
|
|
|
|
|
218
|
CHAMPAWAT
|
UT-10-001-081-001/309
(BIRGUL)
|
3510001000NRG25150520240004717
|
15/05/2024
|
PURANAVATI DEVI
|
3510001WL000966
|
PURANAVATI DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734448
|
|
PURANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
219
|
CHAMPAWAT
|
UT-10-001-008-001/164
(BURAM)
|
3510001000NRG25150520240004967
|
15/05/2024
|
SURENDRA SINGH
|
3510001WL001024
|
SURENDRA SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734439
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMPAWAT
|
UT-10-001-008-003/227
(BURAM)
|
3510001000NRG25150520240004950
|
15/05/2024
|
NIRMAL SINGH
|
3510001WL001019
|
NIRMAL SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734465
|
|
NIRMAL SINGH SO KEDA
|
BANK OF BARODA(606985)
|
|
221
|
CHAMPAWAT
|
UT-10-001-062-003/44
(JOUL)
|
3510001000NRG25150520240004808
|
15/05/2024
|
KALAWATI DEVI
|
3510001WL000986
|
KALAWATI DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734453
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPAWAT
|
UT-10-001-088-001/173
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004676
|
15/05/2024
|
SHANTI DEVI
|
3510001WL000962
|
SHANTI DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734417
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPAWAT
|
UT-10-001-094-001/63
(SIYALA)
|
3510001000NRG25150520240004801
|
15/05/2024
|
JIWAN SINGH
|
3510001WL000985
|
JIWAN SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734405
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
224
|
CHAMPAWAT
|
UT-10-001-066-001/12-B
(TARKUNI)
|
3510001000NRG25150520240004682
|
15/05/2024
|
BASANTI DEVI
|
3510001WL000963
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734428
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAMPAWAT
|
UT-10-001-066-001/17-B
(TARKUNI)
|
3510001000NRG25150520240004684
|
15/05/2024
|
PRITAM SINGH
|
3510001WL000963
|
PRITAM SINGH
|
00415
|
SBIN0011408
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734409
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPAWAT
|
UT-10-001-066-001/17-B
(TARKUNI)
|
3510001000NRG25150520240004685
|
15/05/2024
|
PUSHPA DEVI
|
3510001WL000963
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734437
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPAWAT
|
UT-10-001-066-001/5-A
(TARKUNI)
|
3510001000NRG25150520240004689
|
15/05/2024
|
PUSPA DEVI
|
3510001WL000963
|
PUSPA DEVI
|
00415
|
SBIN0011408
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734413
|
|
MASTER MOHIT KUMAR UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMPAWAT
|
UT-10-001-071-001/135
(NEERH TALLI)
|
3510001000NRG25150520240004817
|
15/05/2024
|
GEETA DEVI
|
3510001WL000989
|
GEETA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734470
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAMPAWAT
|
UT-10-001-071-001/168
(NEERH TALLI)
|
3510001000NRG25150520240004616
|
15/05/2024
|
DEEPAK SINGH
|
3510001WL000954
|
DEEPAK SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734403
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMPAWAT
|
UT-10-001-071-001/168
(NEERH TALLI)
|
3510001000NRG25150520240004818
|
15/05/2024
|
SARITA DEVI
|
3510001WL000989
|
SARITA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734410
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAMPAWAT
|
UT-10-001-071-001/252
(NEERH TALLI)
|
3510001000NRG25150520240004821
|
15/05/2024
|
KAVITADEVI
|
3510001WL000989
|
KAVITADEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734425
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAMPAWAT
|
UT-10-001-071-001/253
(NEERH TALLI)
|
3510001000NRG25150520240004822
|
15/05/2024
|
KAMLA DEVI
|
3510001WL000989
|
KAMLA DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734424
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAMPAWAT
|
UT-10-001-071-001/64
(NEERH TALLI)
|
3510001000NRG25150520240004619
|
15/05/2024
|
PRAHLAD SINGH
|
3510001WL000954
|
PRAHLAD SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734434
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMPAWAT
|
UT-10-001-071-001/64
(NEERH TALLI)
|
3510001000NRG25150520240004620
|
15/05/2024
|
SHANTI DEVI
|
3510001WL000954
|
SHANTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734433
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMPAWAT
|
UT-10-001-088-001/110
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004672
|
15/05/2024
|
DIGARI DEVI
|
3510001WL000962
|
DIGARI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734399
|
|
MRS DIKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPAWAT
|
UT-10-001-088-001/166
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004674
|
15/05/2024
|
SUDARSHANA DEVI
|
3510001WL000962
|
SUDARSHANA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734418
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHAMPAWAT
|
UT-10-001-088-001/190
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004679
|
15/05/2024
|
PARMESHVARI DEVI
|
3510001WL000962
|
PARMESHVARI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734467
|
|
PARMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAMPAWAT
|
UT-10-001-088-001/191
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004680
|
15/05/2024
|
ISHWARI DEVI
|
3510001WL000962
|
ISHWARI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734471
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMPAWAT
|
UT-10-001-088-001/192
(RIYASIBAMANGAON)
|
3510001000NRG25150520240004681
|
15/05/2024
|
SUNITA DEVI
|
3510001WL000962
|
SUNITA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
240
|
CHAMPAWAT
|
UT-10-001-013-001/74
(CHAIKUNIBORA)
|
3510001000NRG25150520240004849
|
15/05/2024
|
ANITA DEVI
|
3510001WL001000
|
ANITA DEVI
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734408
|
|
ANITA DEVI WO KHEEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
241
|
CHAMPAWAT
|
UT-10-001-021-001/130
(BAGERI)
|
3510001000NRG25150520240004752
|
15/05/2024
|
VIDYA DEVI
|
3510001WL000971
|
VIDYA DEVI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734505
|
|
VIDYA DEVI WO CHANDRA BALLBH
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHAMPAWAT
|
UT-10-001-021-001/134
(BAGERI)
|
3510001000NRG25150520240004754
|
15/05/2024
|
JANKI DEVI
|
3510001WL000971
|
JANKI DEVI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734492
|
|
JANKI DEVI WO AMBA DUTT
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHAMPAWAT
|
UT-10-001-021-001/46
(BAGERI)
|
3510001000NRG25150520240004760
|
15/05/2024
|
SHANTI DEVI
|
3510001WL000971
|
SHANTI DEVI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734486
|
|
SHANTI DEVI WO KHIMA
|
BANK OF BARODA(606985)
|
|
244
|
CHAMPAWAT
|
UT-10-001-021-001/56
(BAGERI)
|
3510001000NRG25150520240004746
|
15/05/2024
|
DEVKI DEVI
|
3510001WL000970
|
DEVKI DEVI
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109734483
|
|
DEVKI DEVI W/O KESHAV DUTT
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHAMPAWAT
|
UT-10-001-021-001/97
(BAGERI)
|
3510001000NRG25150520240004767
|
15/05/2024
|
DEVAKI DEVI
|
3510001WL000971
|
DEVAKI DEVI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734493
|
|
DEVAKI DEVI WO UDAY DUTT
|
UNION BANK OF INDIA(508500)
|
|
246
|
CHAMPAWAT
|
UT-10-001-021-001/97
(BAGERI)
|
3510001000NRG25150520240004766
|
15/05/2024
|
UDAY DUTT
|
3510001WL000971
|
UDAY DUTT
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734487
|
|
UDAY DUTT SO MADHWANAND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHAMPAWAT
|
UT-10-001-057-001/67
(GOLI)
|
3510001000NRG25150520240004708
|
15/05/2024
|
KHUSHA SINGH
|
3510001WL000966
|
KHUSHA SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734489
|
|
KHUSHALSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
248
|
CHAMPAWAT
|
UT-10-001-066-001/56
(TARKUNI)
|
3510001000NRG25150520240004690
|
15/05/2024
|
SHANKAR SINGH
|
3510001WL000963
|
SHANKAR SINGH
|
00468
|
UBIN0559831
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109734507
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAMPAWAT
|
UT-10-001-071-001/102
(NEERH TALLI)
|
3510001000NRG25150520240004615
|
15/05/2024
|
SURESH RAM
|
3510001WL000954
|
SURESH RAM
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734484
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMPAWAT
|
UT-10-001-081-001/351
(BIRGUL)
|
3510001000NRG25150520240004695
|
15/05/2024
|
KANCHANA JOSHI
|
3510001WL000964
|
KANCHANA JOSHI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734500
|
|
KANCHANA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
251
|
CHAMPAWAT
|
UT-10-001-008-001/140
(BURAM)
|
3510001000NRG25150520240004606
|
15/05/2024
|
BALAM SINGH
|
3510001WL000952
|
BALAM SINGH
|
00473
|
AUCB0000012
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734279
|
|
BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHAMPAWAT
|
UT-10-001-008-003/78
(BURAM)
|
3510001000NRG25150520240004614
|
15/05/2024
|
KAMAL SINGH
|
3510001WL000953
|
KAMAL SINGH
|
00473
|
AUCB0000012
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734276
|
|
KAMAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
253
|
CHAMPAWAT
|
UT-10-001-021-002/14
(BAGERI)
|
3510001000NRG25150520240004723
|
15/05/2024
|
TEJ SINGH
|
3510001WL000967
|
TEJ SINGH
|
00473
|
AUCB0000022
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734301
|
|
TEJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
254
|
CHAMPAWAT
|
UT-10-001-003-001/22
(PALSOO)
|
3510001000NRG25150520240004635
|
15/05/2024
|
TARA DATT JOSHI
|
3510001WL000956
|
TARA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734475
|
|
TARADATT JOSHI
|
UCO BANK(607066)
|
|
255
|
CHAMPAWAT
|
UT-10-001-021-001/83
(BAGERI)
|
3510001000NRG25150520240004763
|
15/05/2024
|
RENU
|
3510001WL000971
|
RENU
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109734494
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAMPAWAT
|
UT-10-001-031-001/38
(DUNGRASETHI)
|
3510001000NRG25150520240004656
|
15/05/2024
|
PANKAJ SINGH
|
3510001WL000959
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734510
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAMPAWAT
|
UT-10-001-032-002/104
(Dadabisht)
|
3510001000NRG25150520240004856
|
15/05/2024
|
MUKESH CHANDRA BISHT
|
3510001WL001003
|
MUKESH CHANDRA BISHT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734364
|
|
MUKESH CHANDRA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
258
|
CHAMPAWAT
|
UT-10-001-032-002/127
(Dadabisht)
|
3510001000NRG25150520240004855
|
15/05/2024
|
LEELAWATI
|
3510001WL001002
|
LEELAWATI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734509
|
|
LEELAWATIBORAWODINESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
259
|
CHAMPAWAT
|
UT-10-001-062-003/44
(JOUL)
|
3510001000NRG25150520240004810
|
15/05/2024
|
TULSI
|
3510001WL000986
|
TULSI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734504
|
|
Mrs. TULSI W/O BISHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAMPAWAT
|
UT-10-001-062-003/44
(JOUL)
|
3510001000NRG25150520240004809
|
15/05/2024
|
VISHAN DUTT
|
3510001WL000986
|
VISHAN DUTT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734490
|
|
Mr. VISHAN DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG25150520240004984
|
15/05/2024
|
GANGA DEVI
|
3510001WL001030
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109734495
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG25150520240004985
|
15/05/2024
|
SHIVRAJ SINGH
|
3510001WL001030
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109734506
|
|
SHIVRAJSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
263
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG25150520240004982
|
15/05/2024
|
RAJENDRA SINGH
|
3510001WL001029
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109734499
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG25150520240004983
|
15/05/2024
|
SUNITA DEVI
|
3510001WL001029
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109734502
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG25150520240004981
|
15/05/2024
|
DHANI DEVI
|
3510001WL001028
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734318
|
|
Mrs. DHANI DEVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG25150520240004980
|
15/05/2024
|
JAGT SINGH
|
3510001WL001028
|
JAGT SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109734491
|
|
Mr. JAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
CHAMPAWAT
|
UT-10-001-090-004/176-A
(SHAKTIPURBUNGA)
|
3510001000NRG25150520240004638
|
15/05/2024
|
KAMLA JOSHI
|
3510001WL000957
|
KAMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734476
|
|
KAMALA
|
IDBI BANK(607095)
|
|
268
|
CHAMPAWAT
|
UT-10-001-104-001/133
(Dadabisht)
|
3510001000NRG25150520240004859
|
15/05/2024
|
Deepak kumar bisht
|
3510001WL001003
|
Deepak kumar bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109734383
|
|
Mr. DEEPAK KUMAR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823338
|
823338
|
|
|
|
|
|
|
|