|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPAWAT
|
UT-10-001-022-001/954-A
(NAYAKGOTH)
|
3510001000NRG25030620240008515
|
04/06/2024
|
JAGDISH SINGH
|
3510001WL001669
|
JAGDISH SINGH
|
00045
|
BARB0BLYTAN
|
2133
|
2133
|
Processed
|
07/06/2024
|
|
4766234020
|
|
JAGDISH SINGH S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-016-001/17
(BAJON)
|
3510001000NRG25040620240008810
|
04/06/2024
|
MOTI DEVI
|
3510001WL001732
|
MOTI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233966
|
|
MOTI DEVI WO KAMAL D
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-016-001/51
(BAJON)
|
3510001000NRG25040620240008811
|
04/06/2024
|
BASANTI DEVI
|
3510001WL001732
|
BASANTI DEVI
|
00045
|
BARB0CHAMPT
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233843
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-017-002/119
(nayal)
|
3510001000NRG25040620240008814
|
04/06/2024
|
JIVANTI DEVI
|
3510001WL001732
|
JIVANTI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233994
|
|
JIVANTI DEVI WO BALD
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-017-002/131
(nayal)
|
3510001000NRG25040620240008815
|
04/06/2024
|
MALLI DEVI
|
3510001WL001732
|
MALLI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233897
|
|
MANALI DEVI WO RUP D
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-021-001/109
(BAGERI)
|
3510001000NRG25040620240008734
|
04/06/2024
|
PUSHPA DEVI
|
3510001WL001717
|
PUSHPA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233828
|
|
PUSHPA DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-058-006/55
(DHURCHUM)
|
3510001000NRG25040620240008872
|
04/06/2024
|
DHANI DEVI
|
3510001WL001741
|
DHANI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233995
|
|
DHANI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-058-006/88-A
(DHURCHUM)
|
3510001000NRG25040620240008873
|
04/06/2024
|
LAXMI DEVI
|
3510001WL001741
|
LAXMI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233990
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPAWAT
|
UT-10-001-091-003/22
(Kaanda)
|
3510001000NRG25030620240008279
|
04/06/2024
|
DEEPAK SINGH
|
3510001WL001621
|
DEEPAK SINGH
|
00045
|
BARB0CHAMPT
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233992
|
|
DEEPAK SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
10
|
CHAMPAWAT
|
UT-10-001-102-001/139
(Kaanda)
|
3510001000NRG25030620240008284
|
04/06/2024
|
NISHA GIRI
|
3510001WL001621
|
NISHA GIRI
|
00045
|
BARB0CHAMPT
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233987
|
|
ISHA GIRI
|
BANK OF BARODA(606985)
|
|
11
|
CHAMPAWAT
|
UT-10-001-113-001/141
(nayal)
|
3510001000NRG25040620240008818
|
04/06/2024
|
BHAWANI DEVI
|
3510001WL001732
|
BHAWANI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233957
|
|
GIRDHARI DATT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-022-001/1328
(NAYAKGOTH)
|
3510001000NRG25030620240008511
|
04/06/2024
|
Soni dhami
|
3510001WL001669
|
Soni dhami
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233972
|
|
SONI DHAMI W/O KISHOR SINGH DHAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
CHAMPAWAT
|
UT-10-001-032-001/48
(PUNETHI)
|
3510001000NRG25030620240008523
|
04/06/2024
|
basant ballabh
|
3510001WL001671
|
basant ballabh
|
00078
|
CNRB0018958
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234035
|
|
BASANT BALLAB RASYARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-038-001/106
(GARKOT)
|
3510001000NRG25040620240008835
|
04/06/2024
|
RAMESH CHANDRA GARKOTI
|
3510001WL001736
|
RAMESH CHANDRA GARKOTI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233865
|
|
RAMESH CHANDRA S/O RAGHUWAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMPAWAT
|
UT-10-001-038-001/42
(GARKOT)
|
3510001000NRG25040620240008851
|
04/06/2024
|
MANOJ JOSHI
|
3510001WL001738
|
MANOJ JOSHI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233815
|
|
MANOJ JOSHI S/O KRISHNA NAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMPAWAT
|
UT-10-001-038-001/98
(GARKOT)
|
3510001000NRG25040620240008837
|
04/06/2024
|
GIRISH CHANDRA
|
3510001WL001736
|
GIRISH CHANDRA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233811
|
|
Mr. GIRISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAMPAWAT
|
UT-10-001-058-001/142
(DHURCHUM)
|
3510001000NRG25040620240008939
|
04/06/2024
|
DURGA DEVI
|
3510001WL001749
|
DURGA DEVI
|
00089
|
CBIN0283711
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233904
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-003-001/56
(PALSOO)
|
3510001000NRG25030620240008664
|
04/06/2024
|
DHARALI DEVI
|
3510001WL001708
|
DHARALI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233965
|
|
DHARALIDEVIWOKHUSHALDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
CHAMPAWAT
|
UT-10-001-030-003/41
(SALLI)
|
3510001000NRG25030620240008540
|
04/06/2024
|
NARU DEVI
|
3510001WL001676
|
NARU DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234011
|
|
NARUDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
CHAMPAWAT
|
UT-10-001-058-006/54-A
(DHURCHUM)
|
3510001000NRG25040620240008870
|
04/06/2024
|
CHANI DEVI
|
3510001WL001741
|
CHANI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233845
|
|
CHANIDEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-003-001/178
(PALSOO)
|
3510001000NRG25030620240008676
|
04/06/2024
|
Deepak joshi
|
3510001WL001711
|
Deepak joshi
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233842
|
|
DEEPAKJOSHISOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-003-001/197
(PALSOO)
|
3510001000NRG25030620240008672
|
04/06/2024
|
BHAWANA JOSHI
|
3510001WL001710
|
BHAWANA JOSHI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233975
|
|
BHAWNA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMPAWAT
|
UT-10-001-003-001/21
(PALSOO)
|
3510001000NRG25030620240008663
|
04/06/2024
|
MOTI DEVI
|
3510001WL001708
|
MOTI DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233916
|
|
MOTIDEVISOKAMALAKANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-003-001/73
(PALSOO)
|
3510001000NRG25030620240008678
|
04/06/2024
|
DHARULI DEVI
|
3510001WL001711
|
DHARULI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234008
|
|
DHARALI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
25
|
CHAMPAWAT
|
UT-10-001-012-001/242
(MUDIYANI)
|
3510001000NRG25030620240008484
|
04/06/2024
|
SHOBLI DEVI
|
3510001WL001662
|
SHOBLI DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233984
|
|
SHOBLIDEVIWODIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
CHAMPAWAT
|
UT-10-001-012-001/62
(MUDIYANI)
|
3510001000NRG25030620240008486
|
04/06/2024
|
HEERA DEVI
|
3510001WL001662
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233920
|
|
HEERADEVIWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
CHAMPAWAT
|
UT-10-001-012-001/69
(MUDIYANI)
|
3510001000NRG25030620240008478
|
04/06/2024
|
ROOP DEV
|
3510001WL001661
|
ROOP DEV
|
00112
|
IBKL0768PJS
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233910
|
|
RUPDEVANDSMTKUNTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
CHAMPAWAT
|
UT-10-001-012-001/90
(MUDIYANI)
|
3510001000NRG25030620240008488
|
04/06/2024
|
CHANCHLA DEVI
|
3510001WL001662
|
CHANCHLA DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233912
|
|
CHANCHALADEVIWONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
CHAMPAWAT
|
UT-10-001-012-001/91
(MUDIYANI)
|
3510001000NRG25030620240008489
|
04/06/2024
|
DIGARI DEVI
|
3510001WL001662
|
DIGARI DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233911
|
|
DIKARIDEVIWOKESHAVDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-021-001/60
(BAGERI)
|
3510001000NRG25040620240008735
|
04/06/2024
|
SAVITA DEVI
|
3510001WL001717
|
SAVITA DEVI
|
00112
|
IBKL0768PJS
|
948
|
948
|
Processed
|
07/06/2024
|
|
4766234050
|
|
SAVITADEVIWOJAGADISHCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
CHAMPAWAT
|
UT-10-001-022-001/468
(NAYAKGOTH)
|
3510001000NRG25030620240008513
|
04/06/2024
|
MAMTA
|
3510001WL001669
|
MAMTA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233993
|
|
MANSI GOSWAMI MNG MA
|
BANK OF BARODA(606985)
|
|
32
|
CHAMPAWAT
|
UT-10-001-023-002/232
(BAKORA)
|
3510001000NRG25030620240008650
|
04/06/2024
|
JAGDISH SINGH
|
3510001WL001703
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234003
|
|
JAGDISHSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
CHAMPAWAT
|
UT-10-001-030-003/42
(SALLI)
|
3510001000NRG25030620240008542
|
04/06/2024
|
ganga singh
|
3510001WL001676
|
ganga singh
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233937
|
|
GANGASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
CHAMPAWAT
|
UT-10-001-032-001/139
(PUNETHI)
|
3510001000NRG25030620240008521
|
04/06/2024
|
DEEPA KULETHA
|
3510001WL001671
|
DEEPA KULETHA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233846
|
|
DEEPAKULETHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-038-001/98
(GARKOT)
|
3510001000NRG25040620240008836
|
04/06/2024
|
DEEPA DEVI
|
3510001WL001736
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233905
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
CHAMPAWAT
|
UT-10-001-058-003/18
(DHURCHUM)
|
3510001000NRG25040620240008936
|
04/06/2024
|
SHANTI DEVI
|
3510001WL001748
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234047
|
|
SHANTIDEVIWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
CHAMPAWAT
|
UT-10-001-061-001/231
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008505
|
04/06/2024
|
SAVITRI DEVI
|
3510001WL001668
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234031
|
|
SAVITRIDEVIWOMADANMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
CHAMPAWAT
|
UT-10-001-061-002/94
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008519
|
04/06/2024
|
KAMALA DEVI
|
3510001WL001670
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234036
|
|
Mrs. KAMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAMPAWAT
|
UT-10-001-068-004/299
(THUWALKHERA)
|
3510001000NRG25030620240008491
|
04/06/2024
|
SHWETA THAKUR
|
3510001WL001663
|
SHWETA THAKUR
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233997
|
|
SHVETATHAKURDOSHMOHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
CHAMPAWAT
|
UT-10-001-068-005/177
(THUWALKHERA)
|
3510001000NRG25030620240008492
|
04/06/2024
|
Parmod tiwari
|
3510001WL001663
|
Parmod tiwari
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233848
|
|
PRAMOD CHANDRA TRIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-014-004/10
(GURUKHOLIGOOTH)
|
3510001000NRG25030620240008528
|
04/06/2024
|
mamta
|
3510001WL001673
|
mamta
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233841
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPAWAT
|
UT-10-001-021-001/123
(BAGERI)
|
3510001000NRG25040620240008731
|
04/06/2024
|
RADHA DEVI
|
3510001WL001716
|
RADHA DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233931
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
43
|
CHAMPAWAT
|
UT-10-001-058-001/161
(DHURCHUM)
|
3510001000NRG25040620240008947
|
04/06/2024
|
NEEMA BHATT
|
3510001WL001749
|
NEEMA BHATT
|
00165
|
IBKL0001598
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234000
|
|
NEEMA BHATT
|
IDBI BANK(607095)
|
|
44
|
CHAMPAWAT
|
UT-10-001-058-001/28
(DHURCHUM)
|
3510001000NRG25040620240008830
|
04/06/2024
|
SARSWATI DEVI
|
3510001WL001735
|
SARSWATI DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234028
|
|
SARASWATI DEVI
|
IDBI BANK(607095)
|
|
45
|
CHAMPAWAT
|
UT-10-001-087-001/202
(RAMEELA)
|
3510001000NRG25030620240008614
|
04/06/2024
|
NAVEEN SINGH
|
3510001WL001698
|
NAVEEN SINGH
|
00165
|
IBKL0001598
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233961
|
|
NAVEEN SINGH RAWAT
|
IDBI BANK(607095)
|
|
46
|
CHAMPAWAT
|
UT-10-001-087-001/248
(RAMEELA)
|
3510001000NRG25030620240008616
|
04/06/2024
|
HEMA DEVI
|
3510001WL001698
|
HEMA DEVI
|
00165
|
IBKL0001598
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233960
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
47
|
CHAMPAWAT
|
UT-10-001-058-001/150
(DHURCHUM)
|
3510001000NRG25040620240008941
|
04/06/2024
|
BHUWAN CHANDRA
|
3510001WL001749
|
BHUWAN CHANDRA
|
00176
|
IDIB000C523
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234025
|
|
Mr. Bhuvan Chandra
|
INDIAN BANK(607105)
|
|
48
|
CHAMPAWAT
|
UT-10-001-058-001/150
(DHURCHUM)
|
3510001000NRG25040620240008931
|
04/06/2024
|
LATA KANDPAL
|
3510001WL001748
|
LATA KANDPAL
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234001
|
|
Mrs. Lata Devi
|
INDIAN BANK(607105)
|
|
49
|
CHAMPAWAT
|
UT-10-001-058-001/157
(DHURCHUM)
|
3510001000NRG25040620240008933
|
04/06/2024
|
TARI DEVI
|
3510001WL001748
|
TARI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234024
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPAWAT
|
UT-10-001-058-001/160
(DHURCHUM)
|
3510001000NRG25040620240008945
|
04/06/2024
|
NEEMA JOSHI
|
3510001WL001749
|
NEEMA JOSHI
|
00176
|
IDIB000C523
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233849
|
|
Mrs. Neema Joshi
|
INDIAN BANK(607105)
|
|
51
|
CHAMPAWAT
|
UT-10-001-058-001/64
(DHURCHUM)
|
3510001000NRG25040620240008832
|
04/06/2024
|
PUSHKAR DUTT
|
3510001WL001735
|
PUSHKAR DUTT
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233894
|
|
PUSHKAR DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
CHAMPAWAT
|
UT-10-001-058-003/111
(DHURCHUM)
|
3510001000NRG25040620240008935
|
04/06/2024
|
kheema devi
|
3510001WL001748
|
kheema devi
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234002
|
|
Mrs. KHIMA DEVI
|
INDIAN BANK(607105)
|
|
53
|
CHAMPAWAT
|
UT-10-001-058-003/18
(DHURCHUM)
|
3510001000NRG25040620240008937
|
04/06/2024
|
RAMESH CHANDRA
|
3510001WL001748
|
RAMESH CHANDRA
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234023
|
|
Mr. Ramesh Chandra
|
INDIAN BANK(607105)
|
|
54
|
CHAMPAWAT
|
UT-10-001-058-006/88-A
(DHURCHUM)
|
3510001000NRG25040620240008874
|
04/06/2024
|
DEEPAK CHANDRA PANDEY
|
3510001WL001741
|
DEEPAK CHANDRA PANDEY
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233989
|
|
Mr. DEEPAK CHANDRA PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
55
|
CHAMPAWAT
|
UT-10-001-081-001/100
(BIRGUL)
|
3510001000NRG25030620240008470
|
04/06/2024
|
GANGA DEVI
|
3510001WL001659
|
GANGA DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233922
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
CHAMPAWAT
|
UT-10-001-081-001/103-A
(BIRGUL)
|
3510001000NRG25030620240008473
|
04/06/2024
|
GANGA DEVI
|
3510001WL001660
|
GANGA DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234016
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
CHAMPAWAT
|
UT-10-001-081-001/103-A
(BIRGUL)
|
3510001000NRG25030620240008474
|
04/06/2024
|
NIRAJ JOSHI
|
3510001WL001660
|
NIRAJ JOSHI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234017
|
|
NIRAJ JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG25040620240008747
|
04/06/2024
|
DIKARI DEVI
|
3510001WL001720
|
DIKARI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233973
|
|
DIKARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG25040620240008746
|
04/06/2024
|
NARESHA CHANDRA
|
3510001WL001720
|
NARESHA CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233924
|
|
NARESHCHANDRAJOSHISODEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
CHAMPAWAT
|
UT-10-001-081-001/228
(BIRGUL)
|
3510001000NRG25030620240008475
|
04/06/2024
|
KRITI BALLABH
|
3510001WL001660
|
KRITI BALLABH
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233923
|
|
KIRTI BALLABH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
CHAMPAWAT
|
UT-10-001-081-001/267-A
(BIRGUL)
|
3510001000NRG25030620240008472
|
04/06/2024
|
LILADHAR JOSHI
|
3510001WL001659
|
LILADHAR JOSHI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234014
|
|
LEELADHAR SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMPAWAT
|
UT-10-001-081-001/267-A
(BIRGUL)
|
3510001000NRG25030620240008471
|
04/06/2024
|
VINOD
|
3510001WL001659
|
VINOD
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234015
|
|
VINOD
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
63
|
CHAMPAWAT
|
UT-10-001-003-001/105
(PALSOO)
|
3510001000NRG25030620240008670
|
04/06/2024
|
MOHAN CHANDRA
|
3510001WL001710
|
MOHAN CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233847
|
|
MOHAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
CHAMPAWAT
|
UT-10-001-003-001/124
(PALSOO)
|
3510001000NRG25030620240008674
|
04/06/2024
|
TARA DATT JOSHI
|
3510001WL001711
|
TARA DATT JOSHI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233850
|
|
TARA DUTT SO KIRSHNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMPAWAT
|
UT-10-001-003-001/182
(PALSOO)
|
3510001000NRG25030620240008661
|
04/06/2024
|
Dinesh chandra
|
3510001WL001708
|
Dinesh chandra
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233978
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAMPAWAT
|
UT-10-001-016-001/13
(BAJON)
|
3510001000NRG25040620240008809
|
04/06/2024
|
NEELAWATI DEVI
|
3510001WL001732
|
NEELAWATI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234034
|
|
NILAWATIDEVIWOCHUNAMANIBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
CHAMPAWAT
|
UT-10-001-017-002/117
(nayal)
|
3510001000NRG25040620240008813
|
04/06/2024
|
SANKAR DUTT
|
3510001WL001732
|
SANKAR DUTT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234012
|
|
SHANKARDATTBHATTSONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
CHAMPAWAT
|
UT-10-001-021-001/109
(BAGERI)
|
3510001000NRG25040620240008733
|
04/06/2024
|
HARISH CHANDRA
|
3510001WL001717
|
HARISH CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233907
|
|
HARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
CHAMPAWAT
|
UT-10-001-021-001/62
(BAGERI)
|
3510001000NRG25040620240008737
|
04/06/2024
|
JANKI DEVI
|
3510001WL001718
|
JANKI DEVI
|
00303
|
NTBL0CHA015
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233921
|
|
JANAKI JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
CHAMPAWAT
|
UT-10-001-021-001/91
(BAGERI)
|
3510001000NRG25040620240008732
|
04/06/2024
|
BHOLA DATT
|
3510001WL001716
|
BHOLA DATT
|
00303
|
NTBL0CHA015
|
948
|
948
|
Processed
|
07/06/2024
|
|
4766234043
|
|
BHOLADUTTSOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
CHAMPAWAT
|
UT-10-001-030-003/157
(SALLI)
|
3510001000NRG25030620240008546
|
04/06/2024
|
RAJENDAR SINGH
|
3510001WL001678
|
RAJENDAR SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233906
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
CHAMPAWAT
|
UT-10-001-030-003/41
(SALLI)
|
3510001000NRG25030620240008539
|
04/06/2024
|
RAM SINGH
|
3510001WL001676
|
RAM SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234052
|
|
RAM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPAWAT
|
UT-10-001-030-003/42
(SALLI)
|
3510001000NRG25030620240008541
|
04/06/2024
|
SARSWATI DEVI
|
3510001WL001676
|
SARSWATI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234051
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
CHAMPAWAT
|
UT-10-001-030-003/55
(SALLI)
|
3510001000NRG25030620240008544
|
04/06/2024
|
MOHAN SINGH
|
3510001WL001677
|
MOHAN SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233896
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
CHAMPAWAT
|
UT-10-001-044-001/150
(KHATOLI)
|
3510001000NRG25040620240008766
|
04/06/2024
|
SUNITA DEVI
|
3510001WL001725
|
SUNITA DEVI
|
00303
|
NTBL0CHA015
|
2370
|
2370
|
Processed
|
07/06/2024
|
|
4766233943
|
|
SUNEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
CHAMPAWAT
|
UT-10-001-058-006/55
(DHURCHUM)
|
3510001000NRG25040620240008871
|
04/06/2024
|
JAGDISH CHANDRA
|
3510001WL001741
|
JAGDISH CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234029
|
|
JAGDISH CHNADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPAWAT
|
UT-10-001-081-001/228
(BIRGUL)
|
3510001000NRG25030620240008476
|
04/06/2024
|
ASHA JOSHI
|
3510001WL001660
|
ASHA JOSHI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234009
|
|
ASHA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
CHAMPAWAT
|
UT-10-001-113-001/142
(nayal)
|
3510001000NRG25040620240008819
|
04/06/2024
|
CHETRAM BHATT
|
3510001WL001732
|
CHETRAM BHATT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233981
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
79
|
CHAMPAWAT
|
UT-10-001-061-002/30
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008518
|
04/06/2024
|
Umesh joshi
|
3510001WL001670
|
Umesh joshi
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233829
|
|
UMESH JOSHI SO DIGAR DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
80
|
CHAMPAWAT
|
UT-10-001-022-001/1137
(NAYAKGOTH)
|
3510001000NRG25030620240008497
|
04/06/2024
|
Girish kumar
|
3510001WL001665
|
Girish kumar
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233986
|
|
GIRISH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
81
|
CHAMPAWAT
|
UT-10-001-003-001/105
(PALSOO)
|
3510001000NRG25030620240008671
|
04/06/2024
|
MADAVI DEVI
|
3510001WL001710
|
MADAVI DEVI
|
00354
|
PUNB0495400
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233890
|
|
MADHAVIDEVIWOMOHANCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
CHAMPAWAT
|
UT-10-001-003-001/164
(PALSOO)
|
3510001000NRG25030620240008659
|
04/06/2024
|
Maheshwari devi
|
3510001WL001708
|
Maheshwari devi
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233893
|
|
MAHESHWARI DEVI W/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMPAWAT
|
UT-10-001-003-001/165
(PALSOO)
|
3510001000NRG25030620240008660
|
04/06/2024
|
Kalawati joshi
|
3510001WL001708
|
Kalawati joshi
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233882
|
|
KALAWATI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMPAWAT
|
UT-10-001-003-001/178
(PALSOO)
|
3510001000NRG25030620240008677
|
04/06/2024
|
Hema joshi
|
3510001WL001711
|
Hema joshi
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233889
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-003-001/196
(PALSOO)
|
3510001000NRG25030620240008666
|
04/06/2024
|
BHAWANA DEVI
|
3510001WL001709
|
BHAWANA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233884
|
|
BHAWANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
CHAMPAWAT
|
UT-10-001-003-001/24
(PALSOO)
|
3510001000NRG25030620240008667
|
04/06/2024
|
TRILOCHAN
|
3510001WL001709
|
TRILOCHAN
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233891
|
|
MR TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-003-001/73
(PALSOO)
|
3510001000NRG25030620240008679
|
04/06/2024
|
NANDA DEVI
|
3510001WL001711
|
NANDA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234056
|
|
NANDA DEVI W/O DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMPAWAT
|
UT-10-001-012-001/102
(MUDIYANI)
|
3510001000NRG25030620240008483
|
04/06/2024
|
KAILASH CHANDRA
|
3510001WL001662
|
KAILASH CHANDRA
|
00354
|
PUNB0495400
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766234062
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-012-001/280
(MUDIYANI)
|
3510001000NRG25030620240008485
|
04/06/2024
|
PITAMBAR JOSHI
|
3510001WL001662
|
PITAMBAR JOSHI
|
00354
|
PUNB0495400
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233877
|
|
PITAMBAR JOSHI S/O JAGDISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMPAWAT
|
UT-10-001-012-001/82
(MUDIYANI)
|
3510001000NRG25030620240008480
|
04/06/2024
|
HEERA DEVI
|
3510001WL001661
|
HEERA DEVI
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234064
|
|
HEERADEVIWODIKARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
CHAMPAWAT
|
UT-10-001-021-001/62
(BAGERI)
|
3510001000NRG25040620240008736
|
04/06/2024
|
RAMESH CHANDRA
|
3510001WL001718
|
RAMESH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233892
|
|
RAMESHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
CHAMPAWAT
|
UT-10-001-030-003/60
(SALLI)
|
3510001000NRG25030620240008545
|
04/06/2024
|
RAM SINGH
|
3510001WL001677
|
RAM SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234055
|
|
RAM SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMPAWAT
|
UT-10-001-038-001/102
(GARKOT)
|
3510001000NRG25040620240008834
|
04/06/2024
|
KISHOR CHANDRA
|
3510001WL001736
|
KISHOR CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234066
|
|
KISHOR CHANDRA S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMPAWAT
|
UT-10-001-058-001/101
(DHURCHUM)
|
3510001000NRG25040620240008829
|
04/06/2024
|
TIKA RAM
|
3510001WL001735
|
TIKA RAM
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234067
|
|
TIKA RAM PANDEY S/O D N PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMPAWAT
|
UT-10-001-058-001/106
(DHURCHUM)
|
3510001000NRG25040620240008823
|
04/06/2024
|
GHANSHYAMI DEVI
|
3510001WL001734
|
GHANSHYAMI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234063
|
|
GHANSHYAMI DEVI W/O GHANSHYAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMPAWAT
|
UT-10-001-058-001/142
(DHURCHUM)
|
3510001000NRG25040620240008938
|
04/06/2024
|
JAGDISH CHANDRA
|
3510001WL001749
|
JAGDISH CHANDRA
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233888
|
|
JAGDISH CHANDRA S/O KEDAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMPAWAT
|
UT-10-001-058-001/157
(DHURCHUM)
|
3510001000NRG25040620240008932
|
04/06/2024
|
KESHAV DATT
|
3510001WL001748
|
KESHAV DATT
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233878
|
|
Mr. KESAV DUTT NARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAMPAWAT
|
UT-10-001-058-001/160
(DHURCHUM)
|
3510001000NRG25040620240008944
|
04/06/2024
|
CHANDRASHEKHAR JOSHI
|
3510001WL001749
|
CHANDRASHEKHAR JOSHI
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233881
|
|
CHANDRASHEKHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMPAWAT
|
UT-10-001-058-001/161
(DHURCHUM)
|
3510001000NRG25040620240008946
|
04/06/2024
|
DILBER
|
3510001WL001749
|
DILBER
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233887
|
|
DILAVAR CHANDRA S/O BANSIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMPAWAT
|
UT-10-001-058-001/20
(DHURCHUM)
|
3510001000NRG25040620240008948
|
04/06/2024
|
ISHWARI DEVI
|
3510001WL001749
|
ISHWARI DEVI
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234060
|
|
ISHWARI DEVI W/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMPAWAT
|
UT-10-001-058-001/20
(DHURCHUM)
|
3510001000NRG25040620240008949
|
04/06/2024
|
SURESH CHANDRA
|
3510001WL001749
|
SURESH CHANDRA
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234058
|
|
SURESH CHANDRA KANDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPAWAT
|
UT-10-001-058-001/21
(DHURCHUM)
|
3510001000NRG25040620240008950
|
04/06/2024
|
BHUVAN CHANDRA
|
3510001WL001749
|
BHUVAN CHANDRA
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234059
|
|
BHUWANCHANDRAKANDPALSODUGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
CHAMPAWAT
|
UT-10-001-058-001/21
(DHURCHUM)
|
3510001000NRG25040620240008951
|
04/06/2024
|
UMA DEVI
|
3510001WL001749
|
UMA DEVI
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233885
|
|
UMA DEVI W/O SAH.BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMPAWAT
|
UT-10-001-058-001/25
(DHURCHUM)
|
3510001000NRG25040620240008825
|
04/06/2024
|
BENI RAM
|
3510001WL001734
|
BENI RAM
|
00354
|
PUNB0495400
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766234065
|
|
BENIRAMJOSHISOISHWARIDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
105
|
CHAMPAWAT
|
UT-10-001-058-001/25
(DHURCHUM)
|
3510001000NRG25040620240008826
|
04/06/2024
|
GITA DEVI
|
3510001WL001734
|
GITA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233886
|
|
GITA DEVI W/O SH. VENIRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMPAWAT
|
UT-10-001-058-003/111
(DHURCHUM)
|
3510001000NRG25040620240008934
|
04/06/2024
|
KEDAR DUTT
|
3510001WL001748
|
KEDAR DUTT
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234057
|
|
KEDAR DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMPAWAT
|
UT-10-001-058-003/13
(DHURCHUM)
|
3510001000NRG25040620240008827
|
04/06/2024
|
PRAKASH CHANDRA
|
3510001WL001734
|
PRAKASH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234061
|
|
PRAKASHCHANDRAJOSHISOISHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
CHAMPAWAT
|
UT-10-001-075-001/24
(PAULAP)
|
3510001000NRG25030620240008552
|
04/06/2024
|
ARJUN SINGH
|
3510001WL001680
|
ARJUN SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233879
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPAWAT
|
UT-10-001-075-001/24
(PAULAP)
|
3510001000NRG25030620240008553
|
04/06/2024
|
GAURI DEVI
|
3510001WL001680
|
GAURI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233880
|
|
Mrs. GAURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
CHAMPAWAT
|
UT-10-001-087-001/177
(RAMEELA)
|
3510001000NRG25030620240008608
|
04/06/2024
|
MANISH SINGH
|
3510001WL001698
|
MANISH SINGH
|
00354
|
PUNB0495400
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233883
|
|
MANISH SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
111
|
CHAMPAWAT
|
UT-10-001-022-001/1039
(NAYAKGOTH)
|
3510001000NRG25030620240008510
|
04/06/2024
|
Rakesh nath
|
3510001WL001669
|
Rakesh nath
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233970
|
|
MR RAKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
112
|
CHAMPAWAT
|
UT-10-001-003-001/100
(PALSOO)
|
3510001000NRG25030620240008668
|
04/06/2024
|
BENI DEVI
|
3510001WL001710
|
BENI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233839
|
|
BENI DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMPAWAT
|
UT-10-001-003-001/100
(PALSOO)
|
3510001000NRG25030620240008669
|
04/06/2024
|
REKHA
|
3510001WL001710
|
REKHA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233832
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPAWAT
|
UT-10-001-003-001/21
(PALSOO)
|
3510001000NRG25030620240008673
|
04/06/2024
|
HARISH CHANDRA
|
3510001WL001710
|
HARISH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233908
|
|
Mr. HARISH CHANDRA JOSHI S O SHRI KAMLAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAMPAWAT
|
UT-10-001-012-001/67
(MUDIYANI)
|
3510001000NRG25030620240008477
|
04/06/2024
|
TULSI DEVI
|
3510001WL001661
|
TULSI DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233899
|
|
TULSHIDEVIWOKESHAVDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
116
|
CHAMPAWAT
|
UT-10-001-012-001/76
(MUDIYANI)
|
3510001000NRG25030620240008487
|
04/06/2024
|
HEERA DEVI
|
3510001WL001662
|
HEERA DEVI
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766234054
|
|
HEERADEVIWOSATISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
CHAMPAWAT
|
UT-10-001-012-001/85
(MUDIYANI)
|
3510001000NRG25030620240008481
|
04/06/2024
|
PARWATI DEVI
|
3510001WL001661
|
PARWATI DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233898
|
|
PARWATIDEVIWOSHANKARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
CHAMPAWAT
|
UT-10-001-012-001/87
(MUDIYANI)
|
3510001000NRG25030620240008482
|
04/06/2024
|
CHANDRA DEVI
|
3510001WL001661
|
CHANDRA DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234049
|
|
CHANDRADEVIWOROOPDEVJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
CHAMPAWAT
|
UT-10-001-017-002/116
(nayal)
|
3510001000NRG25040620240008812
|
04/06/2024
|
PUSHPA DEVI
|
3510001WL001732
|
PUSHPA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233859
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMPAWAT
|
UT-10-001-017-002/85
(nayal)
|
3510001000NRG25040620240008816
|
04/06/2024
|
CHINTAMANI
|
3510001WL001732
|
CHINTAMANI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233895
|
|
MR CHINTAMANI BHATT
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPAWAT
|
UT-10-001-017-002/87
(nayal)
|
3510001000NRG25040620240008817
|
04/06/2024
|
PARWATI DEVI
|
3510001WL001732
|
PARWATI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233956
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPAWAT
|
UT-10-001-021-001/123
(BAGERI)
|
3510001000NRG25040620240008730
|
04/06/2024
|
AMBA DUTT JOSHI
|
3510001WL001716
|
AMBA DUTT JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233932
|
|
AMBA DATT JOSHI S/O B D JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAMPAWAT
|
UT-10-001-024-001/62
(SOURAI)
|
3510001000NRG25030620240008579
|
04/06/2024
|
ISHWARI DEVI
|
3510001WL001688
|
ISHWARI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234048
|
|
MRS ISHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPAWAT
|
UT-10-001-024-001/74
(SOURAI)
|
3510001000NRG25030620240008594
|
04/06/2024
|
NEELA DEVI
|
3510001WL001694
|
NEELA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233940
|
|
MRS NEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPAWAT
|
UT-10-001-030-003/130
(SALLI)
|
3510001000NRG25030620240008538
|
04/06/2024
|
PURAN SINGH
|
3510001WL001676
|
PURAN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234046
|
|
POORANSINGHRAWATSOKUNWAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
CHAMPAWAT
|
UT-10-001-030-003/33
(SALLI)
|
3510001000NRG25030620240008543
|
04/06/2024
|
DIWAN SINGH
|
3510001WL001677
|
DIWAN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234053
|
|
KAILASH SINGH RAWAT U G DIWAN SINGH RAW
|
IDBI BANK(607095)
|
|
127
|
CHAMPAWAT
|
UT-10-001-030-003/33
(SALLI)
|
3510001000NRG25030620240008547
|
04/06/2024
|
RADHIKA DEVI
|
3510001WL001678
|
RADHIKA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233926
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPAWAT
|
UT-10-001-030-003/67
(SALLI)
|
3510001000NRG25030620240008549
|
04/06/2024
|
HEMA DEVI
|
3510001WL001678
|
HEMA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234022
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPAWAT
|
UT-10-001-038-001/33
(GARKOT)
|
3510001000NRG25040620240008850
|
04/06/2024
|
PRAKESH CHANDRA
|
3510001WL001738
|
PRAKESH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233938
|
|
PARKASHCHANDRASOKRSHNANAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
CHAMPAWAT
|
UT-10-001-050-001/18
(AMKARIYA)
|
3510001000NRG25040620240008821
|
04/06/2024
|
HEERA BALLABH
|
3510001WL001733
|
HEERA BALLABH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233913
|
|
HEERABALLABHSOSHANKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
CHAMPAWAT
|
UT-10-001-058-001/145
(DHURCHUM)
|
3510001000NRG25040620240008824
|
04/06/2024
|
GOPAL DUTT JOSHI
|
3510001WL001734
|
GOPAL DUTT JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233942
|
|
MR GOPAL DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPAWAT
|
UT-10-001-058-001/145
(DHURCHUM)
|
3510001000NRG25040620240008940
|
04/06/2024
|
LEELA JOSHI
|
3510001WL001749
|
LEELA JOSHI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233868
|
|
MRS LEELA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPAWAT
|
UT-10-001-058-001/156
(DHURCHUM)
|
3510001000NRG25040620240008942
|
04/06/2024
|
RAMESH CHANDRA
|
3510001WL001749
|
RAMESH CHANDRA
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234007
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPAWAT
|
UT-10-001-058-001/64
(DHURCHUM)
|
3510001000NRG25040620240008833
|
04/06/2024
|
KHIMA DEVI
|
3510001WL001735
|
KHIMA DEVI
|
00415
|
SBIN0001249
|
2370
|
2370
|
Processed
|
07/06/2024
|
|
4766233817
|
|
KHIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
135
|
CHAMPAWAT
|
UT-10-001-067-001/105
(TAMALI)
|
3510001000NRG25030620240008631
|
04/06/2024
|
SURESH CHANDRA
|
3510001WL001700
|
SURESH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234032
|
|
SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPAWAT
|
UT-10-001-067-001/131
(TAMALI)
|
3510001000NRG25030620240008651
|
04/06/2024
|
BHURI DEVI
|
3510001WL001704
|
BHURI DEVI
|
00415
|
SBIN0001249
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233949
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPAWAT
|
UT-10-001-067-001/131
(TAMALI)
|
3510001000NRG25030620240008652
|
04/06/2024
|
HOSHIYAR SINGH
|
3510001WL001704
|
HOSHIYAR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233991
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPAWAT
|
UT-10-001-067-001/152
(TAMALI)
|
3510001000NRG25030620240008634
|
04/06/2024
|
BHUWAN CHANDRA JOSHI
|
3510001WL001700
|
BHUWAN CHANDRA JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233977
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPAWAT
|
UT-10-001-067-001/152
(TAMALI)
|
3510001000NRG25030620240008633
|
04/06/2024
|
manisha
|
3510001WL001700
|
manisha
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233982
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPAWAT
|
UT-10-001-067-001/153
(TAMALI)
|
3510001000NRG25030620240008635
|
04/06/2024
|
REKHA JOSHI
|
3510001WL001700
|
REKHA JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233929
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPAWAT
|
UT-10-001-067-001/155
(TAMALI)
|
3510001000NRG25030620240008636
|
04/06/2024
|
NATH SINGH
|
3510001WL001700
|
NATH SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233939
|
|
SEPOY NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPAWAT
|
UT-10-001-067-001/175
(TAMALI)
|
3510001000NRG25030620240008653
|
04/06/2024
|
MAHESHWARI DEVI
|
3510001WL001704
|
MAHESHWARI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233861
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPAWAT
|
UT-10-001-067-001/39
(TAMALI)
|
3510001000NRG25030620240008655
|
04/06/2024
|
KAMLESH KUMAR
|
3510001WL001704
|
KAMLESH KUMAR
|
00415
|
SBIN0001249
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233918
|
|
KAMLESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPAWAT
|
UT-10-001-075-001/45
(PAULAP)
|
3510001000NRG25030620240008555
|
04/06/2024
|
VINOD SINGH
|
3510001WL001681
|
VINOD SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233917
|
|
VINOD SINGH URIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPAWAT
|
UT-10-001-075-001/98
(PAULAP)
|
3510001000NRG25030620240008565
|
04/06/2024
|
MAMTA
|
3510001WL001683
|
MAMTA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233915
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPAWAT
|
UT-10-001-078-001/39
(BACHKOT)
|
3510001000NRG25030620240008598
|
04/06/2024
|
MOHAN CHANDRA
|
3510001WL001695
|
MOHAN CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233833
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPAWAT
|
UT-10-001-087-001/186
(RAMEELA)
|
3510001000NRG25030620240008611
|
04/06/2024
|
RAJENDRA SINGH
|
3510001WL001698
|
RAJENDRA SINGH
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233959
|
|
MR RAJENDER SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPAWAT
|
UT-10-001-087-001/189
(RAMEELA)
|
3510001000NRG25030620240008612
|
04/06/2024
|
DEVKI DEVI
|
3510001WL001698
|
DEVKI DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233816
|
|
MR DEVEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPAWAT
|
UT-10-001-087-001/21
(RAMEELA)
|
3510001000NRG25030620240008615
|
04/06/2024
|
TAN SINGH
|
3510001WL001698
|
TAN SINGH
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233838
|
|
MR TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPAWAT
|
UT-10-001-087-001/249
(RAMEELA)
|
3510001000NRG25030620240008617
|
04/06/2024
|
BHUMI DEVI
|
3510001WL001698
|
BHUMI DEVI
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233814
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122292
|
122292
|
|
|
|
|
|
|
|
|
151
|
CHAMPAWAT
|
UT-10-001-022-001/133
(NAYAKGOTH)
|
3510001000NRG25030620240008501
|
04/06/2024
|
GEETA DEVI
|
3510001WL001666
|
GEETA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233985
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPAWAT
|
UT-10-001-022-001/1365
(NAYAKGOTH)
|
3510001000NRG25030620240008512
|
04/06/2024
|
SARASWATI DEVI
|
3510001WL001669
|
SARASWATI DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233858
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPAWAT
|
UT-10-001-022-001/954-A
(NAYAKGOTH)
|
3510001000NRG25030620240008514
|
04/06/2024
|
BASANTI DEVI
|
3510001WL001669
|
BASANTI DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233813
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPAWAT
|
UT-10-001-061-002/196
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008503
|
04/06/2024
|
KHEEMA DEVI
|
3510001WL001667
|
KHEEMA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234038
|
|
KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPAWAT
|
UT-10-001-061-002/293
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008504
|
04/06/2024
|
MOTI RAM
|
3510001WL001667
|
MOTI RAM
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233851
|
|
MOTI RAM JOSHI
|
UCO BANK(607066)
|
|
156
|
CHAMPAWAT
|
UT-10-001-068-004/299
(THUWALKHERA)
|
3510001000NRG25030620240008490
|
04/06/2024
|
LEELA THAKUR
|
3510001WL001663
|
LEELA THAKUR
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233998
|
|
MRS LEELA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
157
|
CHAMPAWAT
|
UT-10-001-014-004/10
(GURUKHOLIGOOTH)
|
3510001000NRG25030620240008527
|
04/06/2024
|
KEDAR SINGH
|
3510001WL001673
|
KEDAR SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234033
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPAWAT
|
UT-10-001-014-005/111
(GURUKHOLIGOOTH)
|
3510001000NRG25030620240008656
|
04/06/2024
|
PUSPA DEVI
|
3510001WL001705
|
PUSPA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233909
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPAWAT
|
UT-10-001-014-005/122
(GURUKHOLIGOOTH)
|
3510001000NRG25030620240008658
|
04/06/2024
|
KEDAR RAM
|
3510001WL001707
|
KEDAR RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233831
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPAWAT
|
UT-10-001-014-005/132
(GURUKHOLIGOOTH)
|
3510001000NRG25030620240008657
|
04/06/2024
|
Anita devi
|
3510001WL001706
|
Anita devi
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233930
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPAWAT
|
UT-10-001-023-001/177
(BAKORA)
|
3510001000NRG25030620240008645
|
04/06/2024
|
DAYAL SINGH
|
3510001WL001703
|
DAYAL SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233952
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPAWAT
|
UT-10-001-023-001/188
(BAKORA)
|
3510001000NRG25030620240008646
|
04/06/2024
|
CHANDAN SINGH
|
3510001WL001703
|
CHANDAN SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234005
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPAWAT
|
UT-10-001-023-001/223
(BAKORA)
|
3510001000NRG25030620240008647
|
04/06/2024
|
BALAM SINGH
|
3510001WL001703
|
BALAM SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233863
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPAWAT
|
UT-10-001-023-002/194
(BAKORA)
|
3510001000NRG25030620240008649
|
04/06/2024
|
BHIM SINGH
|
3510001WL001703
|
BHIM SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234004
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMPAWAT
|
UT-10-001-024-001/118
(SOURAI)
|
3510001000NRG25030620240008577
|
04/06/2024
|
ARJUN SINGH
|
3510001WL001688
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233953
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMPAWAT
|
UT-10-001-024-001/62
(SOURAI)
|
3510001000NRG25030620240008578
|
04/06/2024
|
NARAYAN SINGH
|
3510001WL001688
|
NARAYAN SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234040
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMPAWAT
|
UT-10-001-024-001/73
(SOURAI)
|
3510001000NRG25030620240008592
|
04/06/2024
|
KRASH
|
3510001WL001694
|
KRASH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233834
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMPAWAT
|
UT-10-001-024-001/73
(SOURAI)
|
3510001000NRG25030620240008593
|
04/06/2024
|
SHANTI DEVI
|
3510001WL001694
|
SHANTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233872
|
|
MRS SHANTI DEVI BOHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPAWAT
|
UT-10-001-025-001/67
(DUBAR JAINAL)
|
3510001000NRG25030620240008566
|
04/06/2024
|
ASHOK SINGH
|
3510001WL001684
|
ASHOK SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233840
|
|
ASHOKSINGHSOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
170
|
CHAMPAWAT
|
UT-10-001-025-001/74
(DUBAR JAINAL)
|
3510001000NRG25030620240008567
|
04/06/2024
|
AARTI DEV
|
3510001WL001684
|
AARTI DEV
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233971
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMPAWAT
|
UT-10-001-025-001/74
(DUBAR JAINAL)
|
3510001000NRG25030620240008568
|
04/06/2024
|
KULDEEP SINGH
|
3510001WL001684
|
KULDEEP SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233914
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAMPAWAT
|
UT-10-001-025-001/95
(DUBAR JAINAL)
|
3510001000NRG25030620240008550
|
04/06/2024
|
Laxmi devi
|
3510001WL001679
|
Laxmi devi
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234081
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPAWAT
|
UT-10-001-025-001/98
(DUBAR JAINAL)
|
3510001000NRG25030620240008570
|
04/06/2024
|
MANTA DEVI
|
3510001WL001684
|
MANTA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233869
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMPAWAT
|
UT-10-001-025-001/98
(DUBAR JAINAL)
|
3510001000NRG25030620240008569
|
04/06/2024
|
SUNDAR SINGH
|
3510001WL001684
|
SUNDAR SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234010
|
|
SUNDARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
CHAMPAWAT
|
UT-10-001-025-002/36
(DUBAR JAINAL)
|
3510001000NRG25030620240008530
|
04/06/2024
|
BASANTI DEVI
|
3510001WL001674
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233996
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPAWAT
|
UT-10-001-025-002/36
(DUBAR JAINAL)
|
3510001000NRG25030620240008529
|
04/06/2024
|
DIWAN SINGH
|
3510001WL001674
|
DIWAN SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234021
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPAWAT
|
UT-10-001-025-002/37
(DUBAR JAINAL)
|
3510001000NRG25030620240008526
|
04/06/2024
|
BASANTI DEVI
|
3510001WL001672
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233964
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPAWAT
|
UT-10-001-025-003/15
(DUBAR JAINAL)
|
3510001000NRG25030620240008531
|
04/06/2024
|
DIWAN RAM
|
3510001WL001675
|
DIWAN RAM
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234079
|
|
DEEVANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
CHAMPAWAT
|
UT-10-001-025-003/15
(DUBAR JAINAL)
|
3510001000NRG25030620240008532
|
04/06/2024
|
JASSI DEVI
|
3510001WL001675
|
JASSI DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233999
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPAWAT
|
UT-10-001-025-003/178
(DUBAR JAINAL)
|
3510001000NRG25030620240008533
|
04/06/2024
|
HARESH
|
3510001WL001675
|
HARESH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233968
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPAWAT
|
UT-10-001-025-003/179
(DUBAR JAINAL)
|
3510001000NRG25030620240008534
|
04/06/2024
|
KISOR RAM
|
3510001WL001675
|
KISOR RAM
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233969
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPAWAT
|
UT-10-001-025-003/181
(DUBAR JAINAL)
|
3510001000NRG25030620240008535
|
04/06/2024
|
JAGDISH RAM
|
3510001WL001675
|
JAGDISH RAM
|
00415
|
SBIN0011408
|
711
|
711
|
Processed
|
07/06/2024
|
|
4766233958
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPAWAT
|
UT-10-001-025-003/29
(DUBAR JAINAL)
|
3510001000NRG25030620240008537
|
04/06/2024
|
KALAWATI DEVI
|
3510001WL001675
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233852
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPAWAT
|
UT-10-001-025-003/29
(DUBAR JAINAL)
|
3510001000NRG25030620240008536
|
04/06/2024
|
SUNDAR RAM
|
3510001WL001675
|
SUNDAR RAM
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234042
|
|
SUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
CHAMPAWAT
|
UT-10-001-067-001/148
(TAMALI)
|
3510001000NRG25030620240008632
|
04/06/2024
|
SAPNA DEVI
|
3510001WL001700
|
SAPNA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233827
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPAWAT
|
UT-10-001-067-001/219
(TAMALI)
|
3510001000NRG25030620240008654
|
04/06/2024
|
POOJA JOSHI
|
3510001WL001704
|
POOJA JOSHI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233871
|
|
MRS POOJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMPAWAT
|
UT-10-001-067-001/221
(TAMALI)
|
3510001000NRG25030620240008595
|
04/06/2024
|
DEEPAK PANDEY
|
3510001WL001695
|
DEEPAK PANDEY
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233870
|
|
MR DEEPAK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPAWAT
|
UT-10-001-067-001/221
(TAMALI)
|
3510001000NRG25030620240008596
|
04/06/2024
|
SARITA PANDEY
|
3510001WL001695
|
SARITA PANDEY
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233855
|
|
MISS SARITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPAWAT
|
UT-10-001-075-001/18
(PAULAP)
|
3510001000NRG25030620240008619
|
04/06/2024
|
DEVKI DEVI
|
3510001WL001699
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233822
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPAWAT
|
UT-10-001-075-001/19
(PAULAP)
|
3510001000NRG25030620240008551
|
04/06/2024
|
KAILASH SINGH
|
3510001WL001680
|
KAILASH SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233854
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMPAWAT
|
UT-10-001-075-001/26
(PAULAP)
|
3510001000NRG25030620240008620
|
04/06/2024
|
LAXMAN SINGH
|
3510001WL001699
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233963
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPAWAT
|
UT-10-001-075-001/28
(PAULAP)
|
3510001000NRG25030620240008621
|
04/06/2024
|
KESHARI DEVI
|
3510001WL001699
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233825
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPAWAT
|
UT-10-001-075-001/32
(PAULAP)
|
3510001000NRG25030620240008622
|
04/06/2024
|
NARAYAN SINGH
|
3510001WL001699
|
NARAYAN SINGH
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233810
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPAWAT
|
UT-10-001-075-001/37-A
(PAULAP)
|
3510001000NRG25030620240008563
|
04/06/2024
|
KALAWATI DEVI
|
3510001WL001683
|
KALAWATI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233807
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPAWAT
|
UT-10-001-075-001/40
(PAULAP)
|
3510001000NRG25030620240008623
|
04/06/2024
|
SURESH SINGH
|
3510001WL001699
|
SURESH SINGH
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233857
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPAWAT
|
UT-10-001-075-001/44
(PAULAP)
|
3510001000NRG25030620240008624
|
04/06/2024
|
PUSHPA DEVI
|
3510001WL001699
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233806
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAMPAWAT
|
UT-10-001-075-001/45
(PAULAP)
|
3510001000NRG25030620240008554
|
04/06/2024
|
SAMPATI DEVI
|
3510001WL001681
|
SAMPATI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233823
|
|
SAMPATTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMPAWAT
|
UT-10-001-075-001/48
(PAULAP)
|
3510001000NRG25030620240008625
|
04/06/2024
|
GOVINDI DEVI
|
3510001WL001699
|
GOVINDI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233821
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMPAWAT
|
UT-10-001-075-001/5
(PAULAP)
|
3510001000NRG25030620240008626
|
04/06/2024
|
DROPATI DEVI
|
3510001WL001699
|
DROPATI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233856
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPAWAT
|
UT-10-001-075-001/52
(PAULAP)
|
3510001000NRG25030620240008627
|
04/06/2024
|
ISHWARI DEVI
|
3510001WL001699
|
ISHWARI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233860
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPAWAT
|
UT-10-001-075-001/67
(PAULAP)
|
3510001000NRG25030620240008628
|
04/06/2024
|
ROBANI DEVI
|
3510001WL001699
|
ROBANI DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233867
|
|
MRS ROBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMPAWAT
|
UT-10-001-075-001/68
(PAULAP)
|
3510001000NRG25030620240008629
|
04/06/2024
|
VIMLA DEVI
|
3510001WL001699
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766233824
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPAWAT
|
UT-10-001-075-001/70
(PAULAP)
|
3510001000NRG25030620240008630
|
04/06/2024
|
HUKUM SINGH
|
3510001WL001699
|
HUKUM SINGH
|
00415
|
SBIN0011408
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766234080
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPAWAT
|
UT-10-001-075-001/71
(PAULAP)
|
3510001000NRG25030620240008556
|
04/06/2024
|
BABITA DEVI
|
3510001WL001681
|
BABITA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233820
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAMPAWAT
|
UT-10-001-075-001/76
(PAULAP)
|
3510001000NRG25030620240008564
|
04/06/2024
|
MUNNI DEVI
|
3510001WL001683
|
MUNNI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233928
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMPAWAT
|
UT-10-001-075-001/77
(PAULAP)
|
3510001000NRG25030620240008559
|
04/06/2024
|
AMAR SINGH
|
3510001WL001682
|
AMAR SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233936
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPAWAT
|
UT-10-001-075-001/77
(PAULAP)
|
3510001000NRG25030620240008560
|
04/06/2024
|
MADHU DEVI
|
3510001WL001682
|
MADHU DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233826
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPAWAT
|
UT-10-001-075-001/8
(PAULAP)
|
3510001000NRG25030620240008561
|
04/06/2024
|
CHANCHALA DEVI
|
3510001WL001682
|
CHANCHALA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233808
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPAWAT
|
UT-10-001-075-001/87
(PAULAP)
|
3510001000NRG25030620240008599
|
04/06/2024
|
ARJUN SINGH
|
3510001WL001696
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233941
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMPAWAT
|
UT-10-001-075-001/87
(PAULAP)
|
3510001000NRG25030620240008600
|
04/06/2024
|
SARASWATI DEVI
|
3510001WL001696
|
SARASWATI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233919
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPAWAT
|
UT-10-001-075-001/9
(PAULAP)
|
3510001000NRG25030620240008562
|
04/06/2024
|
VIMLA DEVI
|
3510001WL001682
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233955
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPAWAT
|
UT-10-001-075-001/99
(PAULAP)
|
3510001000NRG25030620240008558
|
04/06/2024
|
DAYAL SINGH
|
3510001WL001681
|
DAYAL SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233862
|
|
MR DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPAWAT
|
UT-10-001-075-001/99
(PAULAP)
|
3510001000NRG25030620240008557
|
04/06/2024
|
SHARDA DEVI
|
3510001WL001681
|
SHARDA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233812
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAMPAWAT
|
UT-10-001-078-001/112
(BACHKOT)
|
3510001000NRG25030620240008597
|
04/06/2024
|
PUSHKAR RAM
|
3510001WL001695
|
PUSHKAR RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233853
|
|
PUSHKARRAMSONATHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
215
|
CHAMPAWAT
|
UT-10-001-078-002/22
(BACHKOT)
|
3510001000NRG25030620240008601
|
04/06/2024
|
KALU RAM
|
3510001WL001696
|
KALU RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233945
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMPAWAT
|
UT-10-001-078-002/23
(BACHKOT)
|
3510001000NRG25030620240008602
|
04/06/2024
|
GUMAN RAM
|
3510001WL001696
|
GUMAN RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233951
|
|
GUMANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMPAWAT
|
UT-10-001-078-002/93
(BACHKOT)
|
3510001000NRG25030620240008603
|
04/06/2024
|
Moti devi
|
3510001WL001696
|
Moti devi
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233809
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAMPAWAT
|
UT-10-001-087-001/122-A
(RAMEELA)
|
3510001000NRG25030620240008605
|
04/06/2024
|
BHANU DEVI
|
3510001WL001698
|
BHANU DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233864
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPAWAT
|
UT-10-001-087-001/172
(RAMEELA)
|
3510001000NRG25030620240008606
|
04/06/2024
|
KOSALYA DEVI
|
3510001WL001698
|
KOSALYA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233818
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMPAWAT
|
UT-10-001-087-001/176
(RAMEELA)
|
3510001000NRG25030620240008607
|
04/06/2024
|
SUNA DEVI
|
3510001WL001698
|
SUNA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233962
|
|
MRS SUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPAWAT
|
UT-10-001-087-001/180
(RAMEELA)
|
3510001000NRG25030620240008609
|
04/06/2024
|
MANJU SINGH
|
3510001WL001698
|
MANJU SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233819
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMPAWAT
|
UT-10-001-087-001/185
(RAMEELA)
|
3510001000NRG25030620240008610
|
04/06/2024
|
VIKRAM SINGH
|
3510001WL001698
|
VIKRAM SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233980
|
|
VIKRAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
223
|
CHAMPAWAT
|
UT-10-001-087-001/19
(RAMEELA)
|
3510001000NRG25030620240008613
|
04/06/2024
|
JAGAT RAM
|
3510001WL001698
|
JAGAT RAM
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233866
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196947
|
196947
|
|
|
|
|
|
|
|
|
224
|
CHAMPAWAT
|
UT-10-001-022-001/1137
(NAYAKGOTH)
|
3510001000NRG25030620240008499
|
04/06/2024
|
AAKASH DEEP
|
3510001WL001665
|
AAKASH DEEP
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234018
|
|
AAKASH DEEP
|
UCO BANK(607066)
|
|
225
|
CHAMPAWAT
|
UT-10-001-022-001/134
(NAYAKGOTH)
|
3510001000NRG25030620240008500
|
04/06/2024
|
MADHO SINGH
|
3510001WL001665
|
MADHO SINGH
|
00462
|
UCBA0002449
|
2133
|
2133
|
Processed
|
07/06/2024
|
|
4766233903
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPAWAT
|
UT-10-001-061-002/140
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008502
|
04/06/2024
|
SURESH CHANDRA GAHTORI
|
3510001WL001667
|
SURESH CHANDRA GAHTORI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233830
|
|
MR SURESH CHANDRA GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPAWAT
|
UT-10-001-061-002/199
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008516
|
04/06/2024
|
TULASI DEVI
|
3510001WL001670
|
TULASI DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233933
|
|
TULASI DEVI
|
UCO BANK(607066)
|
|
228
|
CHAMPAWAT
|
UT-10-001-061-002/212
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008509
|
04/06/2024
|
GODAWARI DEVI
|
3510001WL001668
|
GODAWARI DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233934
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
229
|
CHAMPAWAT
|
UT-10-001-061-002/212
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008507
|
04/06/2024
|
harish gehtori
|
3510001WL001668
|
harish gehtori
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233836
|
|
HARISH GEHTORI SO BACHHI RAM GEHTORI
|
UCO BANK(607066)
|
|
230
|
CHAMPAWAT
|
UT-10-001-061-002/30
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008517
|
04/06/2024
|
URMILA JOSHI
|
3510001WL001670
|
URMILA JOSHI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234030
|
|
URMILA JOSHI
|
UCO BANK(607066)
|
|
231
|
CHAMPAWAT
|
UT-10-001-061-003/491
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008520
|
04/06/2024
|
Naresh ram
|
3510001WL001670
|
Naresh ram
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234019
|
|
NARESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
232
|
CHAMPAWAT
|
UT-10-001-087-001/96
(RAMEELA)
|
3510001000NRG25030620240008618
|
04/06/2024
|
NATH SINGH
|
3510001WL001698
|
NATH SINGH
|
00462
|
UCBA0003204
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233976
|
|
NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
233
|
CHAMPAWAT
|
UT-10-001-022-001/1137
(NAYAKGOTH)
|
3510001000NRG25030620240008498
|
04/06/2024
|
Babli devi
|
3510001WL001665
|
Babli devi
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233876
|
|
Babli devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
234
|
CHAMPAWAT
|
UT-10-001-003-001/160
(PALSOO)
|
3510001000NRG25030620240008665
|
04/06/2024
|
BASANTI DEVI
|
3510001WL001709
|
BASANTI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233983
|
|
BASANTI DEVI DO DUNGAR DEV
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHAMPAWAT
|
UT-10-001-003-001/182
(PALSOO)
|
3510001000NRG25030620240008662
|
04/06/2024
|
Mamta devi
|
3510001WL001708
|
Mamta devi
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233979
|
|
MAMTA DEVI WO DINESH CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHAMPAWAT
|
UT-10-001-012-001/70
(MUDIYANI)
|
3510001000NRG25030620240008479
|
04/06/2024
|
PUSPA DEVI
|
3510001WL001661
|
PUSPA DEVI
|
00468
|
UBIN0559831
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233925
|
|
PUSHPA DEVI WO RAMESH CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHAMPAWAT
|
UT-10-001-016-001/10
(nayal)
|
3510001000NRG25040620240008808
|
04/06/2024
|
PRKASH CHANDRA
|
3510001WL001732
|
PRKASH CHANDRA
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233974
|
|
Mr. PRAKASH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
238
|
CHAMPAWAT
|
UT-10-001-023-001/251
(BAKORA)
|
3510001000NRG25030620240008648
|
04/06/2024
|
SHIVRAJ SINGH
|
3510001WL001703
|
SHIVRAJ SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234006
|
|
SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHAMPAWAT
|
UT-10-001-050-001/125
(AMKARIYA)
|
3510001000NRG25040620240008820
|
04/06/2024
|
sunil bhatt
|
3510001WL001733
|
sunil bhatt
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233927
|
|
SUNEEL DUTT S/O GHANSHYAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
CHAMPAWAT
|
UT-10-001-050-001/18
(AMKARIYA)
|
3510001000NRG25040620240008822
|
04/06/2024
|
ASHA DEVI
|
3510001WL001733
|
ASHA DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234026
|
|
ASHA DEVI WO HEERA BALLABH
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHAMPAWAT
|
UT-10-001-058-001/28
(DHURCHUM)
|
3510001000NRG25040620240008831
|
04/06/2024
|
PAN DEV PANDEY
|
3510001WL001735
|
PAN DEV PANDEY
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233988
|
|
PANDEVSOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
242
|
CHAMPAWAT
|
UT-10-001-091-003/1
(Kaanda)
|
3510001000NRG25030620240008278
|
04/06/2024
|
MAMTA DEVI
|
3510001WL001621
|
MAMTA DEVI
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766234041
|
|
MAMTA DEVI WO PURAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHAMPAWAT
|
UT-10-001-091-003/25
(Kaanda)
|
3510001000NRG25030620240008280
|
04/06/2024
|
ANAND GIRI
|
3510001WL001621
|
ANAND GIRI
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766234027
|
|
ANAND GIRI SO RAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHAMPAWAT
|
UT-10-001-091-003/26
(Kaanda)
|
3510001000NRG25030620240008281
|
04/06/2024
|
REWATI DEVI
|
3510001WL001621
|
REWATI DEVI
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233900
|
|
REPATI DEVI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHAMPAWAT
|
UT-10-001-091-003/29
(Kaanda)
|
3510001000NRG25030620240008282
|
04/06/2024
|
SUNDAR SINGH
|
3510001WL001621
|
SUNDAR SINGH
|
00468
|
UBIN0559831
|
3081
|
3081
|
Processed
|
07/06/2024
|
|
4766233902
|
|
SUNDARSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
246
|
CHAMPAWAT
|
UT-10-001-091-003/37
(Kaanda)
|
3510001000NRG25030620240008283
|
04/06/2024
|
DEEPA
|
3510001WL001621
|
DEEPA
|
00468
|
UBIN0559831
|
711
|
711
|
Processed
|
07/06/2024
|
|
4766233946
|
|
DEEPA WO BHAIRAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
247
|
CHAMPAWAT
|
UT-10-001-030-003/67
(SALLI)
|
3510001000NRG25030620240008548
|
04/06/2024
|
KHEEM SINGH
|
3510001WL001678
|
KHEEM SINGH
|
00473
|
AUCB0000022
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234013
|
|
KHEEM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
248
|
CHAMPAWAT
|
UT-10-001-003-001/124
(PALSOO)
|
3510001000NRG25030620240008675
|
04/06/2024
|
KALAWATI DEVI
|
3510001WL001711
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234071
|
|
KALAWATI W/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
CHAMPAWAT
|
UT-10-001-020-001/105
(CHATKOT)
|
3510001000NRG25040620240008799
|
04/06/2024
|
BENIRAM
|
3510001WL001731
|
BENIRAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234075
|
|
Mr. BENIRAM . BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
CHAMPAWAT
|
UT-10-001-020-001/14
(CHATKOT)
|
3510001000NRG25040620240008800
|
04/06/2024
|
PREM SINGH
|
3510001WL001731
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234076
|
|
PREMSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
251
|
CHAMPAWAT
|
UT-10-001-020-001/17
(CHATKOT)
|
3510001000NRG25040620240008801
|
04/06/2024
|
NATHA SINGH
|
3510001WL001731
|
NATHA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234077
|
|
NATHSINGHSOFATEHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
252
|
CHAMPAWAT
|
UT-10-001-020-001/17
(CHATKOT)
|
3510001000NRG25040620240008802
|
04/06/2024
|
ROOPA DEVI
|
3510001WL001731
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234044
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
CHAMPAWAT
|
UT-10-001-020-001/20
(CHATKOT)
|
3510001000NRG25040620240008803
|
04/06/2024
|
HEERA DEVI
|
3510001WL001731
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234045
|
|
Mrs. HEERA DEVI W/O SHRI TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
CHAMPAWAT
|
UT-10-001-020-001/37
(CHATKOT)
|
3510001000NRG25040620240008804
|
04/06/2024
|
KEDAR SINGH
|
3510001WL001731
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233873
|
|
Mr. KEDAR SINGH SO DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
CHAMPAWAT
|
UT-10-001-020-001/37
(CHATKOT)
|
3510001000NRG25040620240008805
|
04/06/2024
|
MANI DEVI
|
3510001WL001731
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233844
|
|
Mrs. MANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
CHAMPAWAT
|
UT-10-001-020-001/40
(CHATKOT)
|
3510001000NRG25040620240008806
|
04/06/2024
|
MOHANI DEVI
|
3510001WL001731
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233948
|
|
Mrs. MOHANI DEVI WO NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
CHAMPAWAT
|
UT-10-001-020-001/8
(CHATKOT)
|
3510001000NRG25040620240008807
|
04/06/2024
|
SEETA DEVI
|
3510001WL001731
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234073
|
|
Mrs. SITA . DEVI WO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
CHAMPAWAT
|
UT-10-001-032-001/45
(PUNETHI)
|
3510001000NRG25030620240008522
|
04/06/2024
|
BHAWANA KULETHA
|
3510001WL001671
|
BHAWANA KULETHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234068
|
|
Mrs. BHAWANA . KULETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
CHAMPAWAT
|
UT-10-001-032-003/119
(PUNETHI)
|
3510001000NRG25030620240008525
|
04/06/2024
|
HEMA DEVI
|
3510001WL001671
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233950
|
|
Mrs. HEMA RASYARA W/O LALIT MOHAN RASYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
CHAMPAWAT
|
UT-10-001-032-003/119
(PUNETHI)
|
3510001000NRG25030620240008524
|
04/06/2024
|
LALIT MOHAN RASYARA
|
3510001WL001671
|
LALIT MOHAN RASYARA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234069
|
|
Mr. LALIT MOHAN RASYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
CHAMPAWAT
|
UT-10-001-044-001/154
(KHATOLI)
|
3510001000NRG25040620240008790
|
04/06/2024
|
MANISHA DEVI
|
3510001WL001728
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
07/06/2024
|
|
4766233947
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
CHAMPAWAT
|
UT-10-001-044-002/18
(KHATOLI)
|
3510001000NRG25040620240008753
|
04/06/2024
|
Sawrop singh
|
3510001WL001723
|
Sawrop singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
07/06/2024
|
|
4766233835
|
|
Mr. SARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
CHAMPAWAT
|
UT-10-001-047-001/39
(LADABORA)
|
3510001000NRG25040620240008795
|
04/06/2024
|
Sanjay
|
3510001WL001730
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
07/06/2024
|
|
4766233967
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMPAWAT
|
UT-10-001-047-001/4
(LADABORA)
|
3510001000NRG25040620240008796
|
04/06/2024
|
NITYANAND
|
3510001WL001730
|
NITYANAND
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
07/06/2024
|
|
4766234078
|
|
NITYANANDSOMAHADEVJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
265
|
CHAMPAWAT
|
UT-10-001-047-002/176
(LADABORA)
|
3510001000NRG25040620240008797
|
04/06/2024
|
DINESHA CHANDRA
|
3510001WL001730
|
DINESHA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
07/06/2024
|
|
4766233837
|
|
Mr. DINESH CHANDRA JOSHI SO SHRI DURGA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
CHAMPAWAT
|
UT-10-001-047-002/211
(LADABORA)
|
3510001000NRG25040620240008798
|
04/06/2024
|
HEM CHANDRA
|
3510001WL001730
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
07/06/2024
|
|
4766234039
|
|
HEM CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAMPAWAT
|
UT-10-001-047-002/465
(LADABORA)
|
3510001000NRG25040620240008750
|
04/06/2024
|
Prakash singh
|
3510001WL001722
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233954
|
|
Mr. PRAKESH SINGH S/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
CHAMPAWAT
|
UT-10-001-047-003/103
(LADABORA)
|
3510001000NRG25040620240008748
|
04/06/2024
|
JIWAN SINGH
|
3510001WL001721
|
JIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234072
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
CHAMPAWAT
|
UT-10-001-047-003/509
(LADABORA)
|
3510001000NRG25040620240008749
|
04/06/2024
|
UMA DEVI
|
3510001WL001721
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233874
|
|
Mrs. UMA DEVI WO SHRI BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
CHAMPAWAT
|
UT-10-001-047-003/93
(LADABORA)
|
3510001000NRG25040620240008751
|
04/06/2024
|
SINDARI DEVI
|
3510001WL001722
|
SINDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234074
|
|
Mrs. SUNDARI . DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
CHAMPAWAT
|
UT-10-001-058-001/156
(DHURCHUM)
|
3510001000NRG25040620240008943
|
04/06/2024
|
Shanti Devi
|
3510001WL001749
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233875
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
CHAMPAWAT
|
UT-10-001-058-001/32
(DHURCHUM)
|
3510001000NRG25040620240008952
|
04/06/2024
|
CHANDRA DEVI
|
3510001WL001749
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766234070
|
|
SUBHASH CHANDRA SO HARI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
CHAMPAWAT
|
UT-10-001-058-001/65
(DHURCHUM)
|
3510001000NRG25040620240008953
|
04/06/2024
|
JAGDISH
|
3510001WL001749
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
07/06/2024
|
|
4766233901
|
|
Mr. JAGDISH CHANDRA S/O DEVIDATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
CHAMPAWAT
|
UT-10-001-058-003/13
(DHURCHUM)
|
3510001000NRG25040620240008828
|
04/06/2024
|
VIDHYAWATI DEVI
|
3510001WL001734
|
VIDHYAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233944
|
|
Mrs. VIDHAWATI DEVI
|
INDIAN BANK(607105)
|
|
275
|
CHAMPAWAT
|
UT-10-001-061-002/135
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008506
|
04/06/2024
|
VIMLA DEVI
|
3510001WL001668
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766234037
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
CHAMPAWAT
|
UT-10-001-061-002/212
(CHANEEGOOTH TALLI)
|
3510001000NRG25030620240008508
|
04/06/2024
|
BHAWNA GAHTODI
|
3510001WL001668
|
BHAWNA GAHTODI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
07/06/2024
|
|
4766233935
|
|
BHAWANAGAHTORI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846090
|
846090
|
|
|
|
|
|
|
|