|
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-10-001-050-002/51-A
(AMKARIYA)
|
3510001000NRG25220420240000919
|
23/04/2024
|
RADHA DEVI
|
3510001WL000239
|
RADHA DEVI
|
00032
|
UTIB0003909
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660247
|
|
RADHA DEVI WO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-012-001/129
(MUDIYANI)
|
3510001000NRG25220420240000899
|
23/04/2024
|
DEVKI DEVI
|
3510001WL000234
|
DEVKI DEVI
|
00045
|
BARB0CHAMPT
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370660135
|
|
DEVKI DEVI WO DEVI D
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-058-006/104
(DHURCHUM)
|
3510001000NRG25220420240000915
|
23/04/2024
|
YAMUNA DEVI
|
3510001WL000238
|
YAMUNA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660158
|
|
YAMUNA DEVI WO HARIS
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-077-001/223
(FUNGARMAFI)
|
3510001000NRG25220420240000877
|
23/04/2024
|
VIMLA DEVI
|
3510001WL000223
|
VIMLA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660160
|
|
VIMLAWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
CHAMPAWAT
|
UT-10-001-091-001/58
(SIMALTA)
|
3510001000NRG25220420240000867
|
23/04/2024
|
HARISH CHANDRA PALIWAL
|
3510001WL000218
|
HARISH CHANDRA PALIWAL
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660154
|
|
HARISH CHANDRA PALIWAL SO SHISH RAM PALI
|
UCO BANK(607066)
|
|
6
|
CHAMPAWAT
|
UT-10-001-091-003/15
(Kaanda)
|
3510001000NRG25220420240000895
|
23/04/2024
|
KAMLA DEVI
|
3510001WL000231
|
KAMLA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660142
|
|
KAMLA DEVI WO BALDEV
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25220420240000889
|
23/04/2024
|
PUSHPA DEVI
|
3510001WL000228
|
PUSHPA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660148
|
|
PUSHPA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-102-001/12
(Kaanda)
|
3510001000NRG25220420240000891
|
23/04/2024
|
MOHAN SINGH
|
3510001WL000229
|
MOHAN SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660155
|
|
MOHAN SINGH SO DEEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
CHAMPAWAT
|
UT-10-001-038-001/128
(GARKOT)
|
3510001000NRG25220420240000924
|
23/04/2024
|
RAKESH JOSHI
|
3510001WL000240
|
RAKESH JOSHI
|
00045
|
BARB0SIDPAN
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660120
|
|
RAKESH JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-038-001/164
(GARKOT)
|
3510001000NRG25220420240000928
|
23/04/2024
|
KUNDAN SINGH
|
3510001WL000240
|
KUNDAN SINGH
|
00078
|
CNRB0006381
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660208
|
|
Mr. KUNDAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
CHAMPAWAT
|
UT-10-001-091-003/20
(Kaanda)
|
3510001000NRG25220420240000896
|
23/04/2024
|
RAGHUWAR SINGH
|
3510001WL000232
|
RAGHUWAR SINGH
|
00078
|
CNRB0006381
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660213
|
|
RAGHUVAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-038-001/16
(GARKOT)
|
3510001000NRG25220420240000926
|
23/04/2024
|
PUSHPA
|
3510001WL000240
|
PUSHPA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660152
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMPAWAT
|
UT-10-001-038-001/76
(GARKOT)
|
3510001000NRG25220420240000935
|
23/04/2024
|
PRAKASH CHANDRA
|
3510001WL000240
|
PRAKASH CHANDRA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660279
|
|
Mr. PRAKASH CHANDRA GARKOTI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
14
|
CHAMPAWAT
|
UT-10-001-038-001/76
(GARKOT)
|
3510001000NRG25220420240000936
|
23/04/2024
|
VINITA
|
3510001WL000240
|
VINITA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660140
|
|
Mrs. VINITA W/O SHRI PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAMPAWAT
|
UT-10-001-050-001/99
(AMKARIYA)
|
3510001000NRG25230420240001202
|
23/04/2024
|
DYAKRISH BHATT
|
3510001WL000287
|
DYAKRISH BHATT
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660127
|
|
Mr. DAYA KRISHAN BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAMPAWAT
|
UT-10-001-050-001/99
(AMKARIYA)
|
3510001000NRG25230420240001203
|
23/04/2024
|
VIMLA
|
3510001WL000287
|
VIMLA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660172
|
|
Mrs. VIMLA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
17
|
CHAMPAWAT
|
UT-10-001-012-001/42
(MUDIYANI)
|
3510001000NRG25220420240000847
|
23/04/2024
|
DIKAR SINGH
|
3510001WL000215
|
DIKAR SINGH
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660273
|
|
DIKARSINGHSOCHATURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-012-001/89
(MUDIYANI)
|
3510001000NRG25220420240000883
|
23/04/2024
|
GANESH DUTT
|
3510001WL000225
|
GANESH DUTT
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660255
|
|
GANESHDATTSOGANGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
CHAMPAWAT
|
UT-10-001-038-001/108
(GARKOT)
|
3510001000NRG25220420240000921
|
23/04/2024
|
KELASH CHANDRA
|
3510001WL000240
|
KELASH CHANDRA
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660256
|
|
KAILASHCHANDRSOKRSHNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
CHAMPAWAT
|
UT-10-001-070-001/35
(NADHAN)
|
3510001000NRG25220420240001030
|
23/04/2024
|
RUKMANI
|
3510001WL000264
|
RUKMANI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660272
|
|
RUKMANIDEVIWOTIKARAMJOSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-012-001/59
(MUDIYANI)
|
3510001000NRG25220420240000886
|
23/04/2024
|
LOKMANI JOSHI
|
3510001WL000227
|
LOKMANI JOSHI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660258
|
|
LOKMANIJOSHISOCHINTAMANIJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-038-001/117
(GARKOT)
|
3510001000NRG25220420240000922
|
23/04/2024
|
VIMLA GARKOTI
|
3510001WL000240
|
VIMLA GARKOTI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660257
|
|
BIMALAGARKOTIWOMANOJGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG25220420240000957
|
23/04/2024
|
RAJENDRA SINGH
|
3510001WL000242
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660259
|
|
RAJENDRASINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25220420240000985
|
23/04/2024
|
LAL SINGH
|
3510001WL000243
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660260
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
CHAMPAWAT
|
UT-10-001-048-001/9
(PACHNAI)
|
3510001000NRG25220420240000956
|
23/04/2024
|
PARI DEVI
|
3510001WL000241
|
PARI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660270
|
|
Ms. PARI DEVI W/O SHRI BHUVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMPAWAT
|
UT-10-001-070-001/65
(NADHAN)
|
3510001000NRG25220420240001032
|
23/04/2024
|
RUKMANI DEVI
|
3510001WL000264
|
RUKMANI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660269
|
|
MR BHAWANI DATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPAWAT
|
UT-10-001-085-004/55
(MATELA)
|
3510001000NRG25220420240000911
|
23/04/2024
|
HARISH CHANDRA
|
3510001WL000237
|
HARISH CHANDRA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660253
|
|
HARISH CHANDRA NARIYAL S/O JIVANAND NARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMPAWAT
|
UT-10-001-085-004/66
(MATELA)
|
3510001000NRG25220420240000912
|
23/04/2024
|
MADHAWA NAND
|
3510001WL000237
|
MADHAWA NAND
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660254
|
|
MADHAWANANDSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-021-001/123
(BAGERI)
|
3510001000NRG25220420240000901
|
23/04/2024
|
RADHA DEVI
|
3510001WL000235
|
RADHA DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660283
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
30
|
CHAMPAWAT
|
UT-10-001-077-001/43
(FUNGARMAFI)
|
3510001000NRG25220420240000878
|
23/04/2024
|
Kishor singh maharr
|
3510001WL000223
|
Kishor singh maharr
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660116
|
|
KISHOR SINGH MAHAR
|
IDBI BANK(607095)
|
|
31
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25220420240000888
|
23/04/2024
|
AMAR SINGH BOHRA
|
3510001WL000228
|
AMAR SINGH BOHRA
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660113
|
|
AMAR SINGH BOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
32
|
CHAMPAWAT
|
UT-10-001-038-001/174
(GARKOT)
|
3510001000NRG25220420240000929
|
23/04/2024
|
MADHAVI DEVI
|
3510001WL000240
|
MADHAVI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660159
|
|
Mrs. Madhavi Devi
|
INDIAN BANK(607105)
|
|
33
|
CHAMPAWAT
|
UT-10-001-038-001/54
(GARKOT)
|
3510001000NRG25220420240000932
|
23/04/2024
|
SHANKAR RAM
|
3510001WL000240
|
SHANKAR RAM
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660167
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMPAWAT
|
UT-10-001-050-002/43
(AMKARIYA)
|
3510001000NRG25230420240001204
|
23/04/2024
|
DHARMANAND
|
3510001WL000287
|
DHARMANAND
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660133
|
|
Mr. DHARMA NAND BHATT
|
INDIAN BANK(607105)
|
|
35
|
CHAMPAWAT
|
UT-10-001-050-002/43
(AMKARIYA)
|
3510001000NRG25230420240001205
|
23/04/2024
|
KAMALA DEVI
|
3510001WL000287
|
KAMALA DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660177
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
36
|
CHAMPAWAT
|
UT-10-001-058-005/10
(DHURCHUM)
|
3510001000NRG25220420240000907
|
23/04/2024
|
PARWATI DEVI
|
3510001WL000237
|
PARWATI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660170
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
37
|
CHAMPAWAT
|
UT-10-001-058-006/51
(DHURCHUM)
|
3510001000NRG25220420240000916
|
23/04/2024
|
RUKMANI DEVI
|
3510001WL000238
|
RUKMANI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660169
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPAWAT
|
UT-10-001-058-006/98
(DHURCHUM)
|
3510001000NRG25220420240000917
|
23/04/2024
|
GIRISH CHANDRA
|
3510001WL000238
|
GIRISH CHANDRA
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660168
|
|
Mr. GIRISH CHANDRA PANDEY
|
INDIAN BANK(607105)
|
|
39
|
CHAMPAWAT
|
UT-10-001-085-002/130
(MATELA)
|
3510001000NRG25220420240000910
|
23/04/2024
|
BASHANT DEVI
|
3510001WL000237
|
BASHANT DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660156
|
|
Ms. Basanti
|
INDIAN BANK(607105)
|
|
40
|
CHAMPAWAT
|
UT-10-001-085-002/130
(MATELA)
|
3510001000NRG25220420240000909
|
23/04/2024
|
JIWAN RAM
|
3510001WL000237
|
JIWAN RAM
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660165
|
|
Mr. Jeewan Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25220420240000986
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000243
|
KALAWATI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660109
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
CHAMPAWAT
|
UT-10-001-048-001/56
(PACHNAI)
|
3510001000NRG25220420240000965
|
23/04/2024
|
PARWATI DEVI
|
3510001WL000242
|
PARWATI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660119
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-016-001/13
(BAJON)
|
3510001000NRG25220420240001002
|
23/04/2024
|
CHURAMANI
|
3510001WL000246
|
CHURAMANI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660268
|
|
CHURAMANIBHATTSODILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
CHAMPAWAT
|
UT-10-001-016-001/13
(BAJON)
|
3510001000NRG25220420240001003
|
23/04/2024
|
NEELAWATI DEVI
|
3510001WL000246
|
NEELAWATI DEVI
|
00303
|
NTBL0CHA015
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660105
|
|
NILAWATIDEVIWOCHUNAMANIBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
CHAMPAWAT
|
UT-10-001-021-001/124
(BAGERI)
|
3510001000NRG25220420240000904
|
23/04/2024
|
KAMALA DEVI
|
3510001WL000236
|
KAMALA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660282
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
CHAMPAWAT
|
UT-10-001-021-001/44
(BAGERI)
|
3510001000NRG25220420240000906
|
23/04/2024
|
MOTI DEVI
|
3510001WL000236
|
MOTI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660115
|
|
MOTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
CHAMPAWAT
|
UT-10-001-021-001/91
(BAGERI)
|
3510001000NRG25220420240000902
|
23/04/2024
|
BHOLA DATT
|
3510001WL000235
|
BHOLA DATT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660261
|
|
BHOLADUTTSOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
CHAMPAWAT
|
UT-10-001-038-001/108
(GARKOT)
|
3510001000NRG25220420240000920
|
23/04/2024
|
PUSPA GARKOTI
|
3510001WL000240
|
PUSPA GARKOTI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660281
|
|
PUSHPADEVIWOKAILASHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
CHAMPAWAT
|
UT-10-001-048-001/3
(PACHNAI)
|
3510001000NRG25220420240000945
|
23/04/2024
|
TEJ SINGH
|
3510001WL000241
|
TEJ SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660263
|
|
TEJSINGHSOLOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
CHAMPAWAT
|
UT-10-001-048-001/58
(PACHNAI)
|
3510001000NRG25220420240000988
|
23/04/2024
|
DIWAN SINGH
|
3510001WL000243
|
DIWAN SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660265
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMPAWAT
|
UT-10-001-052-001/40
(KATHNOLI)
|
3510001000NRG25220420240000885
|
23/04/2024
|
BHAWANI DUTT
|
3510001WL000226
|
BHAWANI DUTT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660262
|
|
BHAWANIDATTPALIWALSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
CHAMPAWAT
|
UT-10-001-070-001/68
(NADHAN)
|
3510001000NRG25220420240001034
|
23/04/2024
|
DIKARI DEVI
|
3510001WL000264
|
DIKARI DEVI
|
00303
|
NTBL0CHA015
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370660271
|
|
DIKRIDEVIWOKRISHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
CHAMPAWAT
|
UT-10-001-085-002/110
(MATELA)
|
3510001000NRG25220420240000908
|
23/04/2024
|
PITAMBAR DUTT
|
3510001WL000237
|
PITAMBAR DUTT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660267
|
|
Mr. PITAMBER DATT JOSHI
|
INDIAN BANK(607105)
|
|
54
|
CHAMPAWAT
|
UT-10-001-091-001/58
(SIMALTA)
|
3510001000NRG25220420240000866
|
23/04/2024
|
SHISH RAM
|
3510001WL000218
|
SHISH RAM
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660108
|
|
SHISHRAMPALIWALSOHEERAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
CHAMPAWAT
|
UT-10-001-091-001/64
(SIMALTA)
|
3510001000NRG25220420240000871
|
23/04/2024
|
KHEMA
|
3510001WL000220
|
KHEMA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3370660118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHAMPAWAT
|
UT-10-001-091-001/64
(SIMALTA)
|
3510001000NRG25220420240000870
|
23/04/2024
|
PARWATI
|
3510001WL000220
|
PARWATI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660264
|
|
PARWATI PALIWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
CHAMPAWAT
|
UT-10-001-091-001/73
(SIMALTA)
|
3510001000NRG25220420240000873
|
23/04/2024
|
BASANTI DEVI
|
3510001WL000221
|
BASANTI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660107
|
|
BASANTIDEVIWOBHUWANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
CHAMPAWAT
|
UT-10-001-091-001/73
(SIMALTA)
|
3510001000NRG25220420240000872
|
23/04/2024
|
BHUWAN CHANDRA
|
3510001WL000221
|
BHUWAN CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660266
|
|
BHUWAN CHANDRA PALIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
59
|
CHAMPAWAT
|
UT-10-001-012-001/17
(MUDIYANI)
|
3510001000NRG25220420240000880
|
23/04/2024
|
VIJAY SINGH
|
3510001WL000224
|
VIJAY SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660123
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMPAWAT
|
UT-10-001-012-001/45
(MUDIYANI)
|
3510001000NRG25220420240000876
|
23/04/2024
|
KIRAN BOHRA
|
3510001WL000222
|
KIRAN BOHRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660176
|
|
KIRAN BOHRA D/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMPAWAT
|
UT-10-001-017-002/121
(nayal)
|
3510001000NRG25220420240001004
|
23/04/2024
|
DURGA DEVI
|
3510001WL000246
|
DURGA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660134
|
|
DURGA DEVI W/O JAGDISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMPAWAT
|
UT-10-001-021-001/131
(BAGERI)
|
3510001000NRG25220420240000905
|
23/04/2024
|
Rajendra prashad
|
3510001WL000236
|
Rajendra prashad
|
00354
|
PUNB0495400
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660157
|
|
RAJENDRA PRASAD SO NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMPAWAT
|
UT-10-001-021-001/91
(BAGERI)
|
3510001000NRG25220420240000903
|
23/04/2024
|
ISHWARI DATT
|
3510001WL000235
|
ISHWARI DATT
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660173
|
|
ISHWARI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMPAWAT
|
UT-10-001-038-001/16
(GARKOT)
|
3510001000NRG25220420240000925
|
23/04/2024
|
RAKESH CHANDRA
|
3510001WL000240
|
RAKESH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660153
|
|
Mr. RAKESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAMPAWAT
|
UT-10-001-038-001/43
(GARKOT)
|
3510001000NRG25220420240000930
|
23/04/2024
|
RAJESH CHANDRA
|
3510001WL000240
|
RAJESH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660132
|
|
RAJESHCHANDRASOKRISHNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
CHAMPAWAT
|
UT-10-001-048-001/17
(PACHNAI)
|
3510001000NRG25220420240000979
|
23/04/2024
|
BALWANT SINGH MAHRANA
|
3510001WL000243
|
BALWANT SINGH MAHRANA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660174
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-048-001/19
(PACHNAI)
|
3510001000NRG25220420240000963
|
23/04/2024
|
JAGDISH SINGH
|
3510001WL000242
|
JAGDISH SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660164
|
|
JAGDISH SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMPAWAT
|
UT-10-001-048-001/224
(PACHNAI)
|
3510001000NRG25220420240000941
|
23/04/2024
|
LAXMAN SINGH
|
3510001WL000241
|
LAXMAN SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660146
|
|
LAXMAN SINGH S/O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMPAWAT
|
UT-10-001-070-001/56
(NADHAN)
|
3510001000NRG25220420240001031
|
23/04/2024
|
BENI DEVI
|
3510001WL000264
|
BENI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660136
|
|
BENI DEVI S/O SHANKAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMPAWAT
|
UT-10-001-091-003/27
(Kaanda)
|
3510001000NRG25220420240000897
|
23/04/2024
|
JAGDISH CHANDRA
|
3510001WL000233
|
JAGDISH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660175
|
|
JAGDISH CHANDRA S/O TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
71
|
CHAMPAWAT
|
UT-10-001-012-001/49
(MUDIYANI)
|
3510001000NRG25220420240000848
|
23/04/2024
|
MANJU MAHAR
|
3510001WL000215
|
MANJU MAHAR
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660277
|
|
MANJUMAHARWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
CHAMPAWAT
|
UT-10-001-021-001/123
(BAGERI)
|
3510001000NRG25220420240000900
|
23/04/2024
|
AMBA DUTT JOSHI
|
3510001WL000235
|
AMBA DUTT JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660284
|
|
AMBA DATT JOSHI S/O B D JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMPAWAT
|
UT-10-001-038-001/164
(GARKOT)
|
3510001000NRG25220420240000927
|
23/04/2024
|
JANKI DEVI
|
3510001WL000240
|
JANKI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660112
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-038-001/43
(GARKOT)
|
3510001000NRG25220420240000931
|
23/04/2024
|
JANKI DEVI
|
3510001WL000240
|
JANKI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660274
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-044-001/210
(KHATOLI)
|
3510001000NRG25220420240000999
|
23/04/2024
|
NAVEEN SINGH BISHT
|
3510001WL000244
|
NAVEEN SINGH BISHT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660110
|
|
NAVEEN CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25220420240000964
|
23/04/2024
|
ARJUN SINGH
|
3510001WL000242
|
ARJUN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660171
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHAMPAWAT
|
UT-10-001-048-001/9
(PACHNAI)
|
3510001000NRG25220420240000955
|
23/04/2024
|
KAMAL SINGH
|
3510001WL000241
|
KAMAL SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660162
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-058-006/104
(DHURCHUM)
|
3510001000NRG25220420240000914
|
23/04/2024
|
HARISH CHANDRA
|
3510001WL000238
|
HARISH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660280
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-070-001/68
(NADHAN)
|
3510001000NRG25220420240001033
|
23/04/2024
|
KRISHNA NAND
|
3510001WL000264
|
KRISHNA NAND
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660275
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPAWAT
|
UT-10-001-070-001/95
(NADHAN)
|
3510001000NRG25220420240001007
|
23/04/2024
|
DEEPA DEVI
|
3510001WL000247
|
DEEPA DEVI
|
00415
|
SBIN0001249
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660147
|
|
DEEPAJOSHIWOKRISHANANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
CHAMPAWAT
|
UT-10-001-077-001/43
(FUNGARMAFI)
|
3510001000NRG25220420240000879
|
23/04/2024
|
Lalita devi
|
3510001WL000223
|
Lalita devi
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660163
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPAWAT
|
UT-10-001-091-001/55
(SIMALTA)
|
3510001000NRG25220420240000849
|
23/04/2024
|
JANKI DEVI
|
3510001WL000216
|
JANKI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660145
|
|
MRS JANKI DEBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPAWAT
|
UT-10-001-091-002/83
(SIMALTA)
|
3510001000NRG25220420240000869
|
23/04/2024
|
ANITA DEVI
|
3510001WL000219
|
ANITA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660276
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPAWAT
|
UT-10-001-091-002/83
(SIMALTA)
|
3510001000NRG25220420240000868
|
23/04/2024
|
BAHADUR SINGH
|
3510001WL000219
|
BAHADUR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660111
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25220420240000887
|
23/04/2024
|
DALEEP SINGH
|
3510001WL000228
|
DALEEP SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660278
|
|
DALIPSINGHSOSOWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
CHAMPAWAT
|
UT-10-001-091-003/27
(Kaanda)
|
3510001000NRG25220420240000898
|
23/04/2024
|
HEERA DEVI
|
3510001WL000233
|
HEERA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660121
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
87
|
CHAMPAWAT
|
UT-10-001-102-001/12
(Kaanda)
|
3510001000NRG25220420240000890
|
23/04/2024
|
JYOTI BOHRA
|
3510001WL000229
|
JYOTI BOHRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660161
|
|
JYOTI BOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
88
|
CHAMPAWAT
|
UT-10-001-052-001/125
(KATHNOLI)
|
3510001000NRG25220420240000884
|
23/04/2024
|
UMEDI DEVI
|
3510001WL000226
|
UMEDI DEVI
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660106
|
|
USHA DEVI WO PUSHKAR CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
89
|
CHAMPAWAT
|
UT-10-001-012-001/120
(MUDIYANI)
|
3510001000NRG25220420240000874
|
23/04/2024
|
SUNDARI DEVI
|
3510001WL000222
|
SUNDARI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660203
|
|
SUNDARI DEVI WO LATE TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHAMPAWAT
|
UT-10-001-012-001/232
(MUDIYANI)
|
3510001000NRG25220420240000881
|
23/04/2024
|
MINA MEHARA
|
3510001WL000224
|
MINA MEHARA
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660200
|
|
MEENAMAHRAWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
CHAMPAWAT
|
UT-10-001-012-001/89
(MUDIYANI)
|
3510001000NRG25220420240000882
|
23/04/2024
|
PARWATI DEVI
|
3510001WL000225
|
PARWATI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660186
|
|
PARWATIDEVIWOGANESHDATTJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
CHAMPAWAT
|
UT-10-001-038-001/54
(GARKOT)
|
3510001000NRG25220420240000933
|
23/04/2024
|
JEEWANTI DEVI
|
3510001WL000240
|
JEEWANTI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660191
|
|
JEEWANTI DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHAMPAWAT
|
UT-10-001-038-001/68
(GARKOT)
|
3510001000NRG25220420240000934
|
23/04/2024
|
MADHAVI DEVI
|
3510001WL000240
|
MADHAVI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660217
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPAWAT
|
UT-10-001-050-002/51-A
(AMKARIYA)
|
3510001000NRG25220420240000918
|
23/04/2024
|
AMAR NATH BHATT
|
3510001WL000239
|
AMAR NATH BHATT
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660250
|
|
AMAR NATH SO HANSH RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHAMPAWAT
|
UT-10-001-091-003/15
(Kaanda)
|
3510001000NRG25220420240000894
|
23/04/2024
|
BALDEV JOSHI
|
3510001WL000231
|
BALDEV JOSHI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660143
|
|
BALDEV JOSHI SO PARMANAND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHAMPAWAT
|
UT-10-001-091-003/28
(Kaanda)
|
3510001000NRG25220420240000892
|
23/04/2024
|
MADAN SINGH
|
3510001WL000230
|
MADAN SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660183
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
97
|
CHAMPAWAT
|
UT-10-001-085-004/81
(MATELA)
|
3510001000NRG25220420240000913
|
23/04/2024
|
DEEPA DEVI
|
3510001WL000237
|
DEEPA DEVI
|
00473
|
AUCB0000023
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660117
|
|
DEEPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
98
|
CHAMPAWAT
|
UT-10-001-012-001/42
(MUDIYANI)
|
3510001000NRG25220420240000846
|
23/04/2024
|
GEETA DEVI
|
3510001WL000215
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660137
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAMPAWAT
|
UT-10-001-012-001/45
(MUDIYANI)
|
3510001000NRG25220420240000875
|
23/04/2024
|
AASHA DEVI
|
3510001WL000222
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660193
|
|
ASHABOHRAWOCHATURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
CHAMPAWAT
|
UT-10-001-038-001/127
(GARKOT)
|
3510001000NRG25220420240000923
|
23/04/2024
|
CHANCHAL RAM
|
3510001WL000240
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3370660190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHAMPAWAT
|
UT-10-001-044-001/152
(KHATOLI)
|
3510001000NRG25220420240000997
|
23/04/2024
|
GOPAL SINGH
|
3510001WL000244
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660202
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAMPAWAT
|
UT-10-001-044-001/152
(KHATOLI)
|
3510001000NRG25220420240000998
|
23/04/2024
|
NIRMALA DEVI
|
3510001WL000244
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660234
|
|
Mrs. NIRMALA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAMPAWAT
|
UT-10-001-044-002/225
(KHATOLI)
|
3510001000NRG25220420240000302
|
23/04/2024
|
TEJ SINGH
|
3510001WL000060
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370660182
|
|
TEJ SINGH BURATHI SO
|
BANK OF BARODA(606985)
|
|
104
|
CHAMPAWAT
|
UT-10-001-044-002/53
(KHATOLI)
|
3510001000NRG25220420240000303
|
23/04/2024
|
SHYAM SINGH
|
3510001WL000060
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370660185
|
|
Mr. SHYAM SINGH S/O SHRI DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
CHAMPAWAT
|
UT-10-001-048-001/1
(PACHNAI)
|
3510001000NRG25220420240000937
|
23/04/2024
|
PUSKAR SINGH
|
3510001WL000241
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660141
|
|
Mr. PUSHKAR SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG25220420240000958
|
23/04/2024
|
KESHI DEVI
|
3510001WL000242
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660223
|
|
Ms. KESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
CHAMPAWAT
|
UT-10-001-048-001/12
(PACHNAI)
|
3510001000NRG25220420240000977
|
23/04/2024
|
KAMLA DEVI
|
3510001WL000243
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660249
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
CHAMPAWAT
|
UT-10-001-048-001/12
(PACHNAI)
|
3510001000NRG25220420240000938
|
23/04/2024
|
MILAP SINGH
|
3510001WL000241
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660178
|
|
Mr. MILAP SINGH S/O SH PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
CHAMPAWAT
|
UT-10-001-048-001/136
(PACHNAI)
|
3510001000NRG25220420240000959
|
23/04/2024
|
RAJENDAR SINGH
|
3510001WL000242
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660195
|
|
RAJANSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
CHAMPAWAT
|
UT-10-001-048-001/138
(PACHNAI)
|
3510001000NRG25220420240000960
|
23/04/2024
|
HEERA DEVI
|
3510001WL000242
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660212
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAMPAWAT
|
UT-10-001-048-001/17
(PACHNAI)
|
3510001000NRG25220420240000978
|
23/04/2024
|
ARJUN SINGH
|
3510001WL000243
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660149
|
|
ARJUNSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
CHAMPAWAT
|
UT-10-001-048-001/18
(PACHNAI)
|
3510001000NRG25220420240000961
|
23/04/2024
|
BHEEM SINGH
|
3510001WL000242
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660209
|
|
BHEEMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
CHAMPAWAT
|
UT-10-001-048-001/18
(PACHNAI)
|
3510001000NRG25220420240000962
|
23/04/2024
|
DHANI DEVI
|
3510001WL000242
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660201
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAMPAWAT
|
UT-10-001-048-001/19
(PACHNAI)
|
3510001000NRG25220420240000980
|
23/04/2024
|
SUNI DEVI
|
3510001WL000243
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660231
|
|
Mrs. SUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAMPAWAT
|
UT-10-001-048-001/2
(PACHNAI)
|
3510001000NRG25220420240000939
|
23/04/2024
|
PREM SINGH
|
3510001WL000241
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660124
|
|
Mr. PREM . SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAMPAWAT
|
UT-10-001-048-001/20
(PACHNAI)
|
3510001000NRG25220420240000981
|
23/04/2024
|
MADHI DEVI
|
3510001WL000243
|
MADHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660228
|
|
Mrs. MADHI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAMPAWAT
|
UT-10-001-048-001/21
(PACHNAI)
|
3510001000NRG25220420240000940
|
23/04/2024
|
ANITA DEVI
|
3510001WL000241
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660238
|
|
Mrs. ANITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAMPAWAT
|
UT-10-001-048-001/236
(PACHNAI)
|
3510001000NRG25220420240000942
|
23/04/2024
|
SOBHA DEVI
|
3510001WL000241
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660252
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAMPAWAT
|
UT-10-001-048-001/27
(PACHNAI)
|
3510001000NRG25220420240000943
|
23/04/2024
|
SHANTI DEVI
|
3510001WL000241
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660221
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAMPAWAT
|
UT-10-001-048-001/29
(PACHNAI)
|
3510001000NRG25220420240000944
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000241
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660220
|
|
Mrs. KALAWATI DEVI W O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAMPAWAT
|
UT-10-001-048-001/3
(PACHNAI)
|
3510001000NRG25220420240000946
|
23/04/2024
|
SAVITRI DEVI
|
3510001WL000241
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660236
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAMPAWAT
|
UT-10-001-048-001/30
(PACHNAI)
|
3510001000NRG25220420240000947
|
23/04/2024
|
GANGA SINGH
|
3510001WL000241
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660125
|
|
GANGASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
CHAMPAWAT
|
UT-10-001-048-001/30
(PACHNAI)
|
3510001000NRG25220420240000948
|
23/04/2024
|
NILAWATI DEVI
|
3510001WL000241
|
NILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660222
|
|
Mrs. NILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAMPAWAT
|
UT-10-001-048-001/31
(PACHNAI)
|
3510001000NRG25220420240000949
|
23/04/2024
|
REKHA DEVI
|
3510001WL000241
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660210
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAMPAWAT
|
UT-10-001-048-001/4
(PACHNAI)
|
3510001000NRG25220420240000951
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000241
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660150
|
|
Mrs. KALAWATI DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAMPAWAT
|
UT-10-001-048-001/4
(PACHNAI)
|
3510001000NRG25220420240000950
|
23/04/2024
|
PARTAP SINGH
|
3510001WL000241
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660138
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
127
|
CHAMPAWAT
|
UT-10-001-048-001/40
(PACHNAI)
|
3510001000NRG25220420240000952
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000241
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660235
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAMPAWAT
|
UT-10-001-048-001/41
(PACHNAI)
|
3510001000NRG25220420240000982
|
23/04/2024
|
MEENA DEVI
|
3510001WL000243
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660196
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAMPAWAT
|
UT-10-001-048-001/49
(PACHNAI)
|
3510001000NRG25220420240000983
|
23/04/2024
|
DUNGAR SINGH
|
3510001WL000243
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660199
|
|
Mr. DUNGAR SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAMPAWAT
|
UT-10-001-048-001/49
(PACHNAI)
|
3510001000NRG25220420240000984
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000243
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660230
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
CHAMPAWAT
|
UT-10-001-048-001/5
(PACHNAI)
|
3510001000NRG25220420240000953
|
23/04/2024
|
BODHA SINGH
|
3510001WL000241
|
BODHA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660126
|
|
Mr. BODH SINGH S/O LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
CHAMPAWAT
|
UT-10-001-048-001/53
(PACHNAI)
|
3510001000NRG25220420240000987
|
23/04/2024
|
MUNNI DEVI
|
3510001WL000243
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660211
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
CHAMPAWAT
|
UT-10-001-048-001/63
(PACHNAI)
|
3510001000NRG25220420240000954
|
23/04/2024
|
SHIVRAJ SINGH
|
3510001WL000241
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660139
|
|
Mr. SHIV RAJ SINGH SO VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAMPAWAT
|
UT-10-001-048-001/65
(PACHNAI)
|
3510001000NRG25220420240000990
|
23/04/2024
|
MEENA DEVI
|
3510001WL000243
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660207
|
|
Mrs. MEENA DEVI W/O SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAMPAWAT
|
UT-10-001-048-001/65
(PACHNAI)
|
3510001000NRG25220420240000989
|
23/04/2024
|
MOHAN SINGH
|
3510001WL000243
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660179
|
|
Mr. MOHAN SINGH SO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAMPAWAT
|
UT-10-001-048-001/66
(PACHNAI)
|
3510001000NRG25220420240000991
|
23/04/2024
|
RADHI DEVI
|
3510001WL000243
|
RADHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660180
|
|
Mrs. RADHI DEVI W/O HET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAMPAWAT
|
UT-10-001-048-001/67
(PACHNAI)
|
3510001000NRG25220420240000993
|
23/04/2024
|
Bhanmati Devi
|
3510001WL000243
|
Bhanmati Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660237
|
|
Mrs. BHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAMPAWAT
|
UT-10-001-048-001/67
(PACHNAI)
|
3510001000NRG25220420240000992
|
23/04/2024
|
GANGA SINGH
|
3510001WL000243
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660151
|
|
Mr. GANGA . SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAMPAWAT
|
UT-10-001-048-001/71
(PACHNAI)
|
3510001000NRG25220420240000966
|
23/04/2024
|
KAILASH SINGH
|
3510001WL000242
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660206
|
|
Mr. KAILASH SINGH S/O BADRI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAMPAWAT
|
UT-10-001-048-001/71
(PACHNAI)
|
3510001000NRG25220420240000967
|
23/04/2024
|
SAVITRI DEVI
|
3510001WL000242
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660229
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAMPAWAT
|
UT-10-001-048-001/73
(PACHNAI)
|
3510001000NRG25220420240000994
|
23/04/2024
|
SHIVRAJ SINGH
|
3510001WL000243
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660187
|
|
Mr. SHIVRAJ SINGH S/O SHRI DANSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
CHAMPAWAT
|
UT-10-001-048-001/74
(PACHNAI)
|
3510001000NRG25220420240000969
|
23/04/2024
|
CHATUR
|
3510001WL000242
|
CHATUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660239
|
|
CHATUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
CHAMPAWAT
|
UT-10-001-048-001/74
(PACHNAI)
|
3510001000NRG25220420240000968
|
23/04/2024
|
JEET SINGH
|
3510001WL000242
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660198
|
|
Mr. JEET SINGH S/O SHRI DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAMPAWAT
|
UT-10-001-048-001/76
(PACHNAI)
|
3510001000NRG25220420240000995
|
23/04/2024
|
HAYAT SINGH
|
3510001WL000243
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660129
|
|
HAYATSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
CHAMPAWAT
|
UT-10-001-048-001/76
(PACHNAI)
|
3510001000NRG25220420240000996
|
23/04/2024
|
SARALI DEVI
|
3510001WL000243
|
SARALI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660215
|
|
Ms. SMT SARALI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAMPAWAT
|
UT-10-001-048-001/77
(PACHNAI)
|
3510001000NRG25220420240000970
|
23/04/2024
|
KHUSHAL SINGH
|
3510001WL000242
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660224
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAMPAWAT
|
UT-10-001-048-001/77
(PACHNAI)
|
3510001000NRG25220420240000971
|
23/04/2024
|
SUNI DEVI
|
3510001WL000242
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660219
|
|
Mrs. SUNI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAMPAWAT
|
UT-10-001-048-001/80
(PACHNAI)
|
3510001000NRG25220420240000972
|
23/04/2024
|
MUNNI DEVI
|
3510001WL000242
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660242
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAMPAWAT
|
UT-10-001-048-001/84
(PACHNAI)
|
3510001000NRG25220420240000974
|
23/04/2024
|
SUNDARI DEVI
|
3510001WL000242
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660194
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAMPAWAT
|
UT-10-001-048-001/84
(PACHNAI)
|
3510001000NRG25220420240000973
|
23/04/2024
|
TEJ SINGH
|
3510001WL000242
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660181
|
|
TEJSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
151
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG25220420240000976
|
23/04/2024
|
HEMA DEVI
|
3510001WL000242
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660225
|
|
Miss. HEMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG25220420240000975
|
23/04/2024
|
PREM SINGH
|
3510001WL000242
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660192
|
|
Mr. PREM SINGH S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG25220420240001019
|
23/04/2024
|
GANGA DEVI
|
3510001WL000256
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660214
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAMPAWAT
|
UT-10-001-069-001/104
(DUDHAURI)
|
3510001000NRG25220420240001020
|
23/04/2024
|
SHIVRAJ SINGH
|
3510001WL000256
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660241
|
|
SHIVRAJSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
CHAMPAWAT
|
UT-10-001-069-001/31
(DUDHAURI)
|
3510001000NRG25220420240001017
|
23/04/2024
|
vinod singh
|
3510001WL000254
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660189
|
|
Mr. VINOD SINGH S/O SHRI NATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAMPAWAT
|
UT-10-001-069-001/33
(DUDHAURI)
|
3510001000NRG25220420240001024
|
23/04/2024
|
BHARAT SINGH
|
3510001WL000259
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660188
|
|
BHARATSINGHSOJOTHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
157
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG25220420240001012
|
23/04/2024
|
RAJENDRA SINGH
|
3510001WL000251
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660232
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPAWAT
|
UT-10-001-069-001/392
(DUDHAURI)
|
3510001000NRG25220420240001013
|
23/04/2024
|
SUNITA DEVI
|
3510001WL000251
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660233
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAMPAWAT
|
UT-10-001-069-001/397
(DUDHAURI)
|
3510001000NRG25220420240001021
|
23/04/2024
|
CHANCHAL SINGH
|
3510001WL000257
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660240
|
|
CHANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPAWAT
|
UT-10-001-069-001/40
(DUDHAURI)
|
3510001000NRG25220420240001000
|
23/04/2024
|
KALAWATI DEVI
|
3510001WL000245
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660122
|
|
Mrs. KALAWATI DEVI WO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAMPAWAT
|
UT-10-001-069-001/40
(DUDHAURI)
|
3510001000NRG25220420240001001
|
23/04/2024
|
SACHIN SINGH
|
3510001WL000245
|
SACHIN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660251
|
|
Mr. SACHIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAMPAWAT
|
UT-10-001-069-001/402
(DUDHAURI)
|
3510001000NRG25220420240001025
|
23/04/2024
|
MANOHAR SINGH
|
3510001WL000260
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660245
|
|
MANOHARSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
163
|
CHAMPAWAT
|
UT-10-001-069-001/405
(DUDHAURI)
|
3510001000NRG25220420240001023
|
23/04/2024
|
GOPI DEVI
|
3510001WL000258
|
GOPI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660227
|
|
Ms. GOPI DEVI W/O SHRI RAJU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAMPAWAT
|
UT-10-001-069-001/405
(DUDHAURI)
|
3510001000NRG25220420240001022
|
23/04/2024
|
RAJU SINGH
|
3510001WL000258
|
RAJU SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660226
|
|
RAJUSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
165
|
CHAMPAWAT
|
UT-10-001-069-001/44
(DUDHAURI)
|
3510001000NRG25220420240001010
|
23/04/2024
|
ARJUN SINGH
|
3510001WL000249
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660128
|
|
Mr. ARJUN SINGH s/o prem singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAMPAWAT
|
UT-10-001-069-001/448
(DUDHAURI)
|
3510001000NRG25220420240001014
|
23/04/2024
|
DRAUPADI DEVI
|
3510001WL000252
|
DRAUPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660244
|
|
Mrs. DRAUPADI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAMPAWAT
|
UT-10-001-069-001/449
(DUDHAURI)
|
3510001000NRG25220420240001028
|
23/04/2024
|
MUNNI DEVI
|
3510001WL000263
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660243
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAMPAWAT
|
UT-10-001-069-001/450
(DUDHAURI)
|
3510001000NRG25230420240001201
|
23/04/2024
|
NEELA DEVI
|
3510001WL000286
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660246
|
|
Ms. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAMPAWAT
|
UT-10-001-069-001/51
(DUDHAURI)
|
3510001000NRG25220420240001026
|
23/04/2024
|
JOT SINGH
|
3510001WL000261
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660184
|
|
Mr. JOT SINGH S/O SHRI BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAMPAWAT
|
UT-10-001-069-001/56
(DUDHAURI)
|
3510001000NRG25220420240001018
|
23/04/2024
|
NIRMAL SINGH
|
3510001WL000255
|
NIRMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660218
|
|
Mr. NIRMAL SINGH S/O SHRI FAKEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAMPAWAT
|
UT-10-001-069-001/57
(DUDHAURI)
|
3510001000NRG25220420240001011
|
23/04/2024
|
RAM SINGH
|
3510001WL000250
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660131
|
|
Mr. RAM SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG25220420240001016
|
23/04/2024
|
DHANI DEVI
|
3510001WL000253
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660114
|
|
Mrs. DHANI DEVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAMPAWAT
|
UT-10-001-069-001/95
(DUDHAURI)
|
3510001000NRG25220420240001015
|
23/04/2024
|
JAGT SINGH
|
3510001WL000253
|
JAGT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660205
|
|
Mr. JAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAMPAWAT
|
UT-10-001-069-001/98
(DUDHAURI)
|
3510001000NRG25220420240001027
|
23/04/2024
|
GEETA DEVI
|
3510001WL000262
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660216
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAMPAWAT
|
UT-10-001-069-002/95
(DUDHAURI)
|
3510001000NRG25220420240001008
|
23/04/2024
|
BHAGWAN SINGH
|
3510001WL000248
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660166
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAMPAWAT
|
UT-10-001-069-002/95
(DUDHAURI)
|
3510001000NRG25220420240001009
|
23/04/2024
|
MAYA DEVI
|
3510001WL000248
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660248
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAMPAWAT
|
UT-10-001-070-001/35
(NADHAN)
|
3510001000NRG25220420240001029
|
23/04/2024
|
TIKA RAM
|
3510001WL000264
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660144
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAMPAWAT
|
UT-10-001-070-001/69
(NADHAN)
|
3510001000NRG25220420240001006
|
23/04/2024
|
kheema devi
|
3510001WL000247
|
kheema devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660204
|
|
KHIMADEVIWOKHEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
CHAMPAWAT
|
UT-10-001-070-001/69
(NADHAN)
|
3510001000NRG25220420240001005
|
23/04/2024
|
KHIMANDND
|
3510001WL000247
|
KHIMANDND
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660130
|
|
KHEMANANDSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
180
|
CHAMPAWAT
|
UT-10-001-102-001/9
(Kaanda)
|
3510001000NRG25220420240000893
|
23/04/2024
|
REKHA DEVI
|
3510001WL000230
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370660197
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271128
|
271128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586101
|
586101
|
|
|
|
|
|
|
|