|
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-10-001-002-001/264
(MAURARI)
|
3510001000NRG24010420240069861
|
01/04/2024
|
REVATI DEVI
|
3510001WL010964
|
REVATI DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761948
|
|
REVATI DEVI WO HEROM
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-002-001/78
(MAURARI)
|
3510001000NRG24010420240069864
|
01/04/2024
|
BACHHU DEVI
|
3510001WL010964
|
BACHHU DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761947
|
|
ACHHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-030-001/268
(SALLI)
|
3510001000NRG24010420240069810
|
01/04/2024
|
SUNITA DEVI
|
3510001WL010958
|
SUNITA DEVI
|
00045
|
BARB0CHAMPT
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761969
|
|
SUNITA DO BODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAMPAWAT
|
UT-10-001-030-003/177
(SALLI)
|
3510001000NRG24010420240069834
|
01/04/2024
|
GEETA DEVI
|
3510001WL010960
|
GEETA DEVI
|
00045
|
BARB0CHAMPT
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761888
|
|
GEETA DEVI WO SUNDAR
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-070-001/190
(NADHAN)
|
3510001000NRG24010420240069756
|
01/04/2024
|
KAMAL JOSHI
|
3510001WL010951
|
KAMAL JOSHI
|
00045
|
BARB0CHAMPT
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761965
|
|
KAMAL JOSHI
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-070-001/190
(NADHAN)
|
3510001000NRG24010420240069755
|
01/04/2024
|
RAMESH JOSHI
|
3510001WL010951
|
RAMESH JOSHI
|
00045
|
BARB0CHAMPT
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761964
|
|
RAMESH JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-036-001/47
(KHALKARIYA)
|
3510001000NRG24010420240069910
|
01/04/2024
|
DEVKI DEVI
|
3510001WL010972
|
DEVKI DEVI
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761956
|
|
DEVKI WO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMPAWAT
|
UT-10-001-092-001/34
(SIPTI)
|
3510001000NRG24010420240069684
|
01/04/2024
|
AMAR SINGH
|
3510001WL010944
|
AMAR SINGH
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761753
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
CHAMPAWAT
|
UT-10-001-092-001/34
(SIPTI)
|
3510001000NRG24010420240069683
|
01/04/2024
|
ISHWAR SINGH
|
3510001WL010944
|
ISHWAR SINGH
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761943
|
|
ISHWARSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
CHAMPAWAT
|
UT-10-001-092-001/34
(SIPTI)
|
3510001000NRG24010420240069685
|
01/04/2024
|
VIMLA DEVI
|
3510001WL010944
|
VIMLA DEVI
|
00078
|
CNRB0006381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761754
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-052-001/101
(KATHNOLI)
|
3510001000NRG24010420240069896
|
01/04/2024
|
JANKI DEVI
|
3510001WL010970
|
JANKI DEVI
|
00089
|
CBIN0283711
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761833
|
|
JANKIDEVIWODIGARSINGHMAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
CHAMPAWAT
|
UT-10-001-052-001/112
(KATHNOLI)
|
3510001000NRG24010420240069898
|
01/04/2024
|
HARISH SINGH
|
3510001WL010970
|
HARISH SINGH
|
00089
|
CBIN0283711
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761856
|
|
Mr. HARISH SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
CHAMPAWAT
|
UT-10-001-052-001/120
(KATHNOLI)
|
3510001000NRG24010420240069899
|
01/04/2024
|
JAGDISH SINGH
|
3510001WL010970
|
JAGDISH SINGH
|
00089
|
CBIN0283711
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761939
|
|
JAGDISHSINGHMAHARSOSHERS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-052-001/121
(KATHNOLI)
|
3510001000NRG24010420240069900
|
01/04/2024
|
JIWAN SINGH
|
3510001WL010970
|
JIWAN SINGH
|
00089
|
CBIN0283711
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761860
|
|
MR JEEVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-052-001/123
(KATHNOLI)
|
3510001000NRG24010420240069902
|
01/04/2024
|
TULSI DEVI
|
3510001WL010970
|
TULSI DEVI
|
00089
|
CBIN0283711
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761957
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMPAWAT
|
UT-10-001-052-001/37
(KATHNOLI)
|
3510001000NRG24010420240069904
|
01/04/2024
|
TULSI DEVI
|
3510001WL010970
|
TULSI DEVI
|
00089
|
CBIN0283711
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761858
|
|
Mrs. TULSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAMPAWAT
|
UT-10-001-092-001/28
(SIPTI)
|
3510001000NRG24010420240069689
|
01/04/2024
|
HEERA DEVI
|
3510001WL010945
|
HEERA DEVI
|
00089
|
CBIN0283711
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761897
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAMPAWAT
|
UT-10-001-092-001/28
(SIPTI)
|
3510001000NRG24010420240069688
|
01/04/2024
|
NAVEEN SINGH
|
3510001WL010945
|
NAVEEN SINGH
|
00089
|
CBIN0283711
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761910
|
|
NAVEEN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
CHAMPAWAT
|
UT-10-001-092-001/34
(SIPTI)
|
3510001000NRG24010420240069686
|
01/04/2024
|
KALAVATI DEVI
|
3510001WL010944
|
KALAVATI DEVI
|
00089
|
CBIN0283711
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761878
|
|
Mrs. KALAWATI DEVI W/O SHRI ESHWAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-092-001/22
(SIPTI)
|
3510001000NRG24010420240069687
|
01/04/2024
|
CHATUR SINGH
|
3510001WL010945
|
CHATUR SINGH
|
00112
|
IBKL0768P08
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761806
|
|
CHATURSINGHSOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-030-001/86
(SALLI)
|
3510001000NRG24010420240069811
|
01/04/2024
|
AJANTI DEVI
|
3510001WL010958
|
AJANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761809
|
|
AJANTIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG24010420240069703
|
01/04/2024
|
RAJENDRA SINGH
|
3510001WL010946
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761808
|
|
RAJENDRASINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG24010420240069742
|
01/04/2024
|
LAL SINGH
|
3510001WL010949
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761810
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
CHAMPAWAT
|
UT-10-001-048-001/69
(PACHNAI)
|
3510001000NRG24010420240069764
|
01/04/2024
|
kailash singh
|
3510001WL010952
|
kailash singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761807
|
|
KELASHSINGHSOBAJIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
CHAMPAWAT
|
UT-10-001-048-001/94
(PACHNAI)
|
3510001000NRG24010420240069770
|
01/04/2024
|
NARAYAN RAM
|
3510001WL010952
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761804
|
|
NARAYANRAMSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
CHAMPAWAT
|
UT-10-001-070-001/101
(NADHAN)
|
3510001000NRG24010420240069749
|
01/04/2024
|
kamla devi
|
3510001WL010951
|
kamla devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761805
|
|
KAMLADEVIWODUNGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
27
|
CHAMPAWAT
|
UT-10-001-052-001/121
(KATHNOLI)
|
3510001000NRG24010420240069901
|
01/04/2024
|
HEERA DEVI
|
3510001WL010970
|
HEERA DEVI
|
00165
|
IBKL0001598
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761871
|
|
HEERA
|
IDBI BANK(607095)
|
|
28
|
CHAMPAWAT
|
UT-10-001-060-001/111-A
(CHURA DUMKHARI)
|
3510001000NRG24010420240069906
|
01/04/2024
|
AMAR SINGH
|
3510001WL010971
|
AMAR SINGH
|
00165
|
IBKL0001598
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761862
|
|
AMAR SINGH RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-002-001/226
(MAURARI)
|
3510001000NRG24010420240069852
|
01/04/2024
|
DEVI DATT
|
3510001WL010962
|
DEVI DATT
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761913
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPAWAT
|
UT-10-001-002-001/7
(MAURARI)
|
3510001000NRG24010420240069862
|
01/04/2024
|
NEELAWATI DEVI
|
3510001WL010964
|
NEELAWATI DEVI
|
00176
|
IDIB000C523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761946
|
|
Mrs. Nilavati Devi
|
INDIAN BANK(607105)
|
|
31
|
CHAMPAWAT
|
UT-10-001-058-001/27
(DHURCHUM)
|
3510001000NRG24010420240069677
|
01/04/2024
|
HEM CHANDRA
|
3510001WL010943
|
HEM CHANDRA
|
00176
|
IDIB000C523
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761912
|
|
MR HEM CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPAWAT
|
UT-10-001-058-001/27
(DHURCHUM)
|
3510001000NRG24010420240069676
|
01/04/2024
|
LAL MANI
|
3510001WL010943
|
LAL MANI
|
00176
|
IDIB000C523
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761900
|
|
LALMANIJOSHISOPURNANAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
CHAMPAWAT
|
UT-10-001-058-001/57
(DHURCHUM)
|
3510001000NRG24010420240069681
|
01/04/2024
|
MUNNI DEVI
|
3510001WL010943
|
MUNNI DEVI
|
00176
|
IDIB000C523
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761938
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
34
|
CHAMPAWAT
|
UT-10-001-092-001/32
(SIPTI)
|
3510001000NRG24010420240069690
|
01/04/2024
|
ranjeet singh
|
3510001WL010945
|
ranjeet singh
|
00176
|
IDIB000C523
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761941
|
|
RANJEET SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHAMPAWAT
|
UT-10-001-092-001/68
(SIPTI)
|
3510001000NRG24010420240069692
|
01/04/2024
|
BHAWAN SINGH
|
3510001WL010945
|
BHAWAN SINGH
|
00176
|
IDIB000C523
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761937
|
|
Mr. BHAWAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
CHAMPAWAT
|
UT-10-001-092-001/68
(SIPTI)
|
3510001000NRG24010420240069693
|
01/04/2024
|
GEETA DEVI
|
3510001WL010945
|
GEETA DEVI
|
00176
|
IDIB000C523
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761949
|
|
GEETA DEVI AND BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
37
|
CHAMPAWAT
|
UT-10-001-048-001/113
(PACHNAI)
|
3510001000NRG24010420240069702
|
01/04/2024
|
PRATAP SINGH
|
3510001WL010946
|
PRATAP SINGH
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761823
|
|
PRATAPSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
CHAMPAWAT
|
UT-10-001-048-001/227
(PACHNAI)
|
3510001000NRG24010420240069710
|
01/04/2024
|
JEEWANTI DEVI
|
3510001WL010946
|
JEEWANTI DEVI
|
00303
|
NTBL0BHI043
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761826
|
|
JEEVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
CHAMPAWAT
|
UT-10-001-048-001/54
(PACHNAI)
|
3510001000NRG24010420240069719
|
01/04/2024
|
MADHI DEVI
|
3510001WL010947
|
MADHI DEVI
|
00303
|
NTBL0BHI043
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761820
|
|
MADHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-048-001/57
(PACHNAI)
|
3510001000NRG24010420240069760
|
01/04/2024
|
MADAN SINGH
|
3510001WL010952
|
MADAN SINGH
|
00303
|
NTBL0BHI043
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761822
|
|
MADAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
CHAMPAWAT
|
UT-10-001-048-001/60
(PACHNAI)
|
3510001000NRG24010420240069720
|
01/04/2024
|
LAXMAN SINGH
|
3510001WL010947
|
LAXMAN SINGH
|
00303
|
NTBL0BHI043
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761824
|
|
LAXMAN SINGH SOPAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG24010420240069924
|
01/04/2024
|
DIKARI DEVI
|
3510001WL010974
|
DIKARI DEVI
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761828
|
|
DIKARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
CHAMPAWAT
|
UT-10-001-081-001/106
(BIRGUL)
|
3510001000NRG24010420240069923
|
01/04/2024
|
NARESHA CHANDRA
|
3510001WL010974
|
NARESHA CHANDRA
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761821
|
|
NARESHCHANDRAJOSHISODEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
CHAMPAWAT
|
UT-10-001-081-001/108
(BIRGUL)
|
3510001000NRG24010420240069926
|
01/04/2024
|
DEEPAK JOSHI
|
3510001WL010974
|
DEEPAK JOSHI
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761874
|
|
DEEPAK JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
CHAMPAWAT
|
UT-10-001-081-001/108
(BIRGUL)
|
3510001000NRG24010420240069925
|
01/04/2024
|
dharma devi
|
3510001WL010974
|
dharma devi
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761827
|
|
DHARMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
CHAMPAWAT
|
UT-10-001-081-001/228
(BIRGUL)
|
3510001000NRG24010420240069927
|
01/04/2024
|
KRITI BALLABH
|
3510001WL010974
|
KRITI BALLABH
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761825
|
|
KIRTI BALLABH JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
CHAMPAWAT
|
UT-10-001-081-001/307
(BIRGUL)
|
3510001000NRG24010420240069929
|
01/04/2024
|
KRISHANA NAND JOSHI
|
3510001WL010974
|
KRISHANA NAND JOSHI
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761819
|
|
KRISHNA NAND JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
CHAMPAWAT
|
UT-10-001-081-001/307
(BIRGUL)
|
3510001000NRG24010420240069930
|
01/04/2024
|
MADHAVI DEVI
|
3510001WL010974
|
MADHAVI DEVI
|
00303
|
NTBL0BHI043
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761873
|
|
MADHAVI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
49
|
CHAMPAWAT
|
UT-10-001-030-003/116
(SALLI)
|
3510001000NRG24010420240069808
|
01/04/2024
|
NATHA SINGH
|
3510001WL010957
|
NATHA SINGH
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761813
|
|
MR NATH SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPAWAT
|
UT-10-001-048-001/3
(PACHNAI)
|
3510001000NRG24010420240069734
|
01/04/2024
|
TEJ SINGH
|
3510001WL010949
|
TEJ SINGH
|
00303
|
NTBL0CHA015
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761812
|
|
TEJSINGHSOLOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
CHAMPAWAT
|
UT-10-001-048-001/44
(PACHNAI)
|
3510001000NRG24010420240069718
|
01/04/2024
|
PAN SINGH
|
3510001WL010947
|
PAN SINGH
|
00303
|
NTBL0CHA015
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761814
|
|
PANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
CHAMPAWAT
|
UT-10-001-052-001/112
(KATHNOLI)
|
3510001000NRG24010420240069897
|
01/04/2024
|
POORAN SINGH
|
3510001WL010970
|
POORAN SINGH
|
00303
|
NTBL0CHA015
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761818
|
|
POORAN SINGH
|
IDBI BANK(607095)
|
|
53
|
CHAMPAWAT
|
UT-10-001-052-001/54
(KATHNOLI)
|
3510001000NRG24010420240069905
|
01/04/2024
|
SUNDAR SINGH
|
3510001WL010970
|
SUNDAR SINGH
|
00303
|
NTBL0CHA015
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117761811
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAMPAWAT
|
UT-10-001-070-001/112
(NADHAN)
|
3510001000NRG24010420240069753
|
01/04/2024
|
PARWATI DEVI
|
3510001WL010951
|
PARWATI DEVI
|
00303
|
NTBL0CHA015
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761816
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
CHAMPAWAT
|
UT-10-001-070-001/112
(NADHAN)
|
3510001000NRG24010420240069752
|
01/04/2024
|
RAM DUTT
|
3510001WL010951
|
RAM DUTT
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761815
|
|
RAMDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
CHAMPAWAT
|
UT-10-001-070-001/113
(NADHAN)
|
3510001000NRG24010420240069754
|
01/04/2024
|
rewati devi
|
3510001WL010951
|
rewati devi
|
00303
|
NTBL0CHA015
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761817
|
|
REVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
CHAMPAWAT
|
UT-10-001-081-001/228
(BIRGUL)
|
3510001000NRG24010420240069928
|
01/04/2024
|
ASHA JOSHI
|
3510001WL010974
|
ASHA JOSHI
|
00303
|
NTBL0CHA015
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761875
|
|
ASHA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
58
|
CHAMPAWAT
|
UT-10-001-002-001/78
(MAURARI)
|
3510001000NRG24010420240069863
|
01/04/2024
|
LAXMI DATT
|
3510001WL010964
|
LAXMI DATT
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761930
|
|
LAKSHMIDUTTSOHIROMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
CHAMPAWAT
|
UT-10-001-047-002/80
(LADABORA)
|
3510001000NRG24010420240069699
|
01/04/2024
|
BHARAT SINGH
|
3510001WL010946
|
BHARAT SINGH
|
00354
|
PUNB0495400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761950
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
CHAMPAWAT
|
UT-10-001-052-001/192
(KATHNOLI)
|
3510001000NRG24010420240069903
|
01/04/2024
|
SANGAM SINGH
|
3510001WL010970
|
SANGAM SINGH
|
00354
|
PUNB0495400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761959
|
|
SANGAM SINGH MAHAR SO CHANCHAL SINGH
|
UCO BANK(607066)
|
|
61
|
CHAMPAWAT
|
UT-10-001-058-001/33
(DHURCHUM)
|
3510001000NRG24010420240069678
|
01/04/2024
|
CHINTA MANI
|
3510001WL010943
|
CHINTA MANI
|
00354
|
PUNB0495400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761915
|
|
CHINTAMANIJOSHISOGUMANIDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
62
|
CHAMPAWAT
|
UT-10-001-002-001/226
(MAURARI)
|
3510001000NRG24010420240069853
|
01/04/2024
|
chanchala devi
|
3510001WL010962
|
chanchala devi
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761861
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPAWAT
|
UT-10-001-002-001/232
(MAURARI)
|
3510001000NRG24010420240069859
|
01/04/2024
|
BHAWANI DUTT
|
3510001WL010964
|
BHAWANI DUTT
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761832
|
|
BHAWANIDATTSOHIROMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
CHAMPAWAT
|
UT-10-001-002-001/247
(MAURARI)
|
3510001000NRG24010420240069860
|
01/04/2024
|
KRISHNANAND
|
3510001WL010964
|
KRISHNANAND
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761852
|
|
KRISHNANAND S O JEEW
|
BANK OF BARODA(606985)
|
|
65
|
CHAMPAWAT
|
UT-10-001-030-003/116
(SALLI)
|
3510001000NRG24010420240069807
|
01/04/2024
|
THAKUR SINGH
|
3510001WL010957
|
THAKUR SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761836
|
|
THAKUR SINGH MAHAR SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMPAWAT
|
UT-10-001-030-003/148
(SALLI)
|
3510001000NRG24010420240069832
|
01/04/2024
|
GEETA DEVI
|
3510001WL010960
|
GEETA DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761849
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-030-003/175
(SALLI)
|
3510001000NRG24010420240069833
|
01/04/2024
|
aan singh
|
3510001WL010960
|
aan singh
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761851
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-030-003/181
(SALLI)
|
3510001000NRG24010420240069836
|
01/04/2024
|
TRILOK SINGH
|
3510001WL010960
|
TRILOK SINGH
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761885
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-030-003/230
(SALLI)
|
3510001000NRG24010420240069837
|
01/04/2024
|
kaishari devi
|
3510001WL010960
|
kaishari devi
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761972
|
|
KAISARIDEVIWOBHUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
CHAMPAWAT
|
UT-10-001-047-002/481
(LADABORA)
|
3510001000NRG24010420240069782
|
01/04/2024
|
SHANKAR DUTT JOSHI
|
3510001WL010953
|
SHANKAR DUTT JOSHI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761870
|
|
Mr. SHANKAR DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAMPAWAT
|
UT-10-001-048-001/101
(PACHNAI)
|
3510001000NRG24010420240069759
|
01/04/2024
|
KESAW RAM
|
3510001WL010952
|
KESAW RAM
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761838
|
|
KESHAVRAMSODHARMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
CHAMPAWAT
|
UT-10-001-058-001/33
(DHURCHUM)
|
3510001000NRG24010420240069679
|
01/04/2024
|
SHANTI DEVI
|
3510001WL010943
|
SHANTI DEVI
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761848
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-067-001/153
(TAMALI)
|
3510001000NRG24010420240069838
|
01/04/2024
|
REKHA JOSHI
|
3510001WL010961
|
REKHA JOSHI
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761844
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-069-001/436
(DUDHAURI)
|
3510001000NRG24010420240069747
|
01/04/2024
|
ANIL SINGH
|
3510001WL010950
|
ANIL SINGH
|
00415
|
SBIN0001249
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761974
|
|
Mr. ANIL SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAMPAWAT
|
UT-10-001-070-001/109
(NADHAN)
|
3510001000NRG24010420240069750
|
01/04/2024
|
BALA DATT
|
3510001WL010951
|
BALA DATT
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761834
|
|
BALA DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPAWAT
|
UT-10-001-070-001/109
(NADHAN)
|
3510001000NRG24010420240069751
|
01/04/2024
|
LEELAWATI DEVI
|
3510001WL010951
|
LEELAWATI DEVI
|
00415
|
SBIN0001249
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117761840
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-070-001/49
(NADHAN)
|
3510001000NRG24010420240069758
|
01/04/2024
|
HEMA DEVI
|
3510001WL010951
|
HEMA DEVI
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761857
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-070-001/49
(NADHAN)
|
3510001000NRG24010420240069757
|
01/04/2024
|
TRILOMANI
|
3510001WL010951
|
TRILOMANI
|
00415
|
SBIN0001249
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761837
|
|
MR TRILOMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-075-001/82
(PAULAP)
|
3510001000NRG24010420240069826
|
01/04/2024
|
MUNNI DEVI
|
3510001WL010959
|
MUNNI DEVI
|
00415
|
SBIN0001249
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761945
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPAWAT
|
UT-10-001-078-002/7
(BACHKOT)
|
3510001000NRG24010420240069829
|
01/04/2024
|
NARAYANI DEVI
|
3510001WL010959
|
NARAYANI DEVI
|
00415
|
SBIN0001249
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761845
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPAWAT
|
UT-10-001-092-001/1
(SIPTI)
|
3510001000NRG24010420240069672
|
01/04/2024
|
SHISH RAM
|
3510001WL010942
|
SHISH RAM
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761831
|
|
Mr. SHEESHRAM .
|
INDIAN BANK(607105)
|
|
82
|
CHAMPAWAT
|
UT-10-001-092-001/108
(SIPTI)
|
3510001000NRG24010420240069674
|
01/04/2024
|
KISHAN SINGH
|
3510001WL010942
|
KISHAN SINGH
|
00415
|
SBIN0001249
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761932
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
83
|
CHAMPAWAT
|
UT-10-001-023-001/12
(BAKORA)
|
3510001000NRG24010420240069793
|
01/04/2024
|
MANISH BOHRA
|
3510001WL010954
|
MANISH BOHRA
|
00415
|
SBIN0011408
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117761960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHAMPAWAT
|
UT-10-001-023-001/185
(BAKORA)
|
3510001000NRG24010420240069794
|
01/04/2024
|
GANGA DEVI
|
3510001WL010954
|
GANGA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761944
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-023-001/201
(BAKORA)
|
3510001000NRG24010420240069795
|
01/04/2024
|
NATH SINGH
|
3510001WL010954
|
NATH SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761872
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-023-001/210
(BAKORA)
|
3510001000NRG24010420240069796
|
01/04/2024
|
Sher singh
|
3510001WL010954
|
Sher singh
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761866
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-025-001/151
(DUBAR JAINAL)
|
3510001000NRG24010420240069797
|
01/04/2024
|
ANIL SINGH
|
3510001WL010955
|
ANIL SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761876
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPAWAT
|
UT-10-001-025-001/158
(DUBAR JAINAL)
|
3510001000NRG24010420240069798
|
01/04/2024
|
PUSPA DEVI
|
3510001WL010955
|
PUSPA DEVI
|
00415
|
SBIN0011408
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761842
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-025-001/180
(DUBAR JAINAL)
|
3510001000NRG24010420240069799
|
01/04/2024
|
DEEPAK JOSHI
|
3510001WL010955
|
DEEPAK JOSHI
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761839
|
|
DEEPAK CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPAWAT
|
UT-10-001-025-001/201
(DUBAR JAINAL)
|
3510001000NRG24010420240069800
|
01/04/2024
|
SANDEEP SINGH
|
3510001WL010955
|
SANDEEP SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761864
|
|
MR SANDEEP SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-025-001/249
(DUBAR JAINAL)
|
3510001000NRG24010420240069801
|
01/04/2024
|
MANOJ SINGH
|
3510001WL010955
|
MANOJ SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761967
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-025-003/21
(DUBAR JAINAL)
|
3510001000NRG24010420240069803
|
01/04/2024
|
GANGA SINGH
|
3510001WL010956
|
GANGA SINGH
|
00415
|
SBIN0011408
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761841
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPAWAT
|
UT-10-001-025-003/21
(DUBAR JAINAL)
|
3510001000NRG24010420240069804
|
01/04/2024
|
PUSHPA DEVI
|
3510001WL010956
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761923
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPAWAT
|
UT-10-001-025-003/24
(DUBAR JAINAL)
|
3510001000NRG24010420240069805
|
01/04/2024
|
KESHAV SINGH
|
3510001WL010956
|
KESHAV SINGH
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761835
|
|
KESHAVSINGHMAHARSOBHAWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
95
|
CHAMPAWAT
|
UT-10-001-025-003/24
(DUBAR JAINAL)
|
3510001000NRG24010420240069806
|
01/04/2024
|
SUNDARI DEVI
|
3510001WL010956
|
SUNDARI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761968
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPAWAT
|
UT-10-001-067-001/172
(TAMALI)
|
3510001000NRG24010420240069840
|
01/04/2024
|
RENU DEVI
|
3510001WL010961
|
RENU DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761929
|
|
MRS RENU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-067-001/176
(TAMALI)
|
3510001000NRG24010420240069841
|
01/04/2024
|
MAYA DEVI
|
3510001WL010961
|
MAYA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761973
|
|
MRS MAYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPAWAT
|
UT-10-001-067-001/177
(TAMALI)
|
3510001000NRG24010420240069842
|
01/04/2024
|
MAYA DEVI
|
3510001WL010961
|
MAYA DEVI
|
00415
|
SBIN0011408
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761952
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-067-001/182
(TAMALI)
|
3510001000NRG24010420240069844
|
01/04/2024
|
PUJA JOSHI
|
3510001WL010961
|
PUJA JOSHI
|
00415
|
SBIN0011408
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761953
|
|
MRS PUJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPAWAT
|
UT-10-001-067-001/26-A
(TAMALI)
|
3510001000NRG24010420240069845
|
01/04/2024
|
NARAYAN RAM
|
3510001WL010961
|
NARAYAN RAM
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761829
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-067-001/26-B
(TAMALI)
|
3510001000NRG24010420240069846
|
01/04/2024
|
MUNNI DEVI
|
3510001WL010961
|
MUNNI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761906
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPAWAT
|
UT-10-001-067-001/37-A
(TAMALI)
|
3510001000NRG24010420240069848
|
01/04/2024
|
RADHA DEVI
|
3510001WL010961
|
RADHA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761850
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-067-001/37-A
(TAMALI)
|
3510001000NRG24010420240069847
|
01/04/2024
|
SATISHCHANDRA PANDEY
|
3510001WL010961
|
SATISHCHANDRA PANDEY
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761961
|
|
SATISH CHANDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPAWAT
|
UT-10-001-067-001/47-A
(TAMALI)
|
3510001000NRG24010420240069849
|
01/04/2024
|
MAHESH CHANDRA
|
3510001WL010961
|
MAHESH CHANDRA
|
00415
|
SBIN0011408
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761830
|
|
MAHESH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPAWAT
|
UT-10-001-067-001/58
(TAMALI)
|
3510001000NRG24010420240069850
|
01/04/2024
|
PREMA DEVI
|
3510001WL010961
|
PREMA DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761963
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-067-001/84
(TAMALI)
|
3510001000NRG24010420240069851
|
01/04/2024
|
BASANTI DEVI
|
3510001WL010961
|
BASANTI DEVI
|
00415
|
SBIN0011408
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761907
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPAWAT
|
UT-10-001-075-001/18
(PAULAP)
|
3510001000NRG24010420240069812
|
01/04/2024
|
DEVKI DEVI
|
3510001WL010959
|
DEVKI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761869
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPAWAT
|
UT-10-001-075-001/26
(PAULAP)
|
3510001000NRG24010420240069813
|
01/04/2024
|
LAXMAN SINGH
|
3510001WL010959
|
LAXMAN SINGH
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761867
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPAWAT
|
UT-10-001-075-001/28
(PAULAP)
|
3510001000NRG24010420240069814
|
01/04/2024
|
KESHARI DEVI
|
3510001WL010959
|
KESHARI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761854
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPAWAT
|
UT-10-001-075-001/32
(PAULAP)
|
3510001000NRG24010420240069815
|
01/04/2024
|
NARAYAN SINGH
|
3510001WL010959
|
NARAYAN SINGH
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761865
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPAWAT
|
UT-10-001-075-001/40
(PAULAP)
|
3510001000NRG24010420240069816
|
01/04/2024
|
SURESH SINGH
|
3510001WL010959
|
SURESH SINGH
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761911
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPAWAT
|
UT-10-001-075-001/44
(PAULAP)
|
3510001000NRG24010420240069817
|
01/04/2024
|
PUSHPA DEVI
|
3510001WL010959
|
PUSHPA DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-075-001/48
(PAULAP)
|
3510001000NRG24010420240069818
|
01/04/2024
|
GOVINDI DEVI
|
3510001WL010959
|
GOVINDI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761846
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPAWAT
|
UT-10-001-075-001/5
(PAULAP)
|
3510001000NRG24010420240069819
|
01/04/2024
|
DROPATI DEVI
|
3510001WL010959
|
DROPATI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761919
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPAWAT
|
UT-10-001-075-001/52
(PAULAP)
|
3510001000NRG24010420240069820
|
01/04/2024
|
ISHWARI DEVI
|
3510001WL010959
|
ISHWARI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761914
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-075-001/67
(PAULAP)
|
3510001000NRG24010420240069821
|
01/04/2024
|
ROBANI DEVI
|
3510001WL010959
|
ROBANI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761902
|
|
MRS ROBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPAWAT
|
UT-10-001-075-001/68
(PAULAP)
|
3510001000NRG24010420240069822
|
01/04/2024
|
VIMLA DEVI
|
3510001WL010959
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761847
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-075-001/70
(PAULAP)
|
3510001000NRG24010420240069823
|
01/04/2024
|
HUKUM SINGH
|
3510001WL010959
|
HUKUM SINGH
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761962
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPAWAT
|
UT-10-001-075-001/71
(PAULAP)
|
3510001000NRG24010420240069824
|
01/04/2024
|
BABITA DEVI
|
3510001WL010959
|
BABITA DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761853
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPAWAT
|
UT-10-001-075-001/73
(PAULAP)
|
3510001000NRG24010420240069825
|
01/04/2024
|
MAMTA DEVI
|
3510001WL010959
|
MAMTA DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761859
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPAWAT
|
UT-10-001-075-001/87
(PAULAP)
|
3510001000NRG24010420240069827
|
01/04/2024
|
ARJUN SINGH
|
3510001WL010959
|
ARJUN SINGH
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761855
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPAWAT
|
UT-10-001-078-002/23
(BACHKOT)
|
3510001000NRG24010420240069828
|
01/04/2024
|
GUMAN RAM
|
3510001WL010959
|
GUMAN RAM
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761863
|
|
GUMANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPAWAT
|
UT-10-001-078-002/8-A
(BACHKOT)
|
3510001000NRG24010420240069830
|
01/04/2024
|
RAJESWARI DEVI
|
3510001WL010959
|
RAJESWARI DEVI
|
00415
|
SBIN0011408
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761868
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
124
|
CHAMPAWAT
|
UT-10-001-067-001/178
(TAMALI)
|
3510001000NRG24010420240069843
|
01/04/2024
|
NEETU DEVI
|
3510001WL010961
|
NEETU DEVI
|
00415
|
SBIN0012492
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761951
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
125
|
CHAMPAWAT
|
UT-10-001-025-003/185
(DUBAR JAINAL)
|
3510001000NRG24010420240069802
|
01/04/2024
|
CHANCHAL SINGH
|
3510001WL010956
|
CHANCHAL SINGH
|
00462
|
UCBA0003204
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761877
|
|
CHANCHAL SINGH MAHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
CHAMPAWAT
|
UT-10-001-030-001/112
(SALLI)
|
3510001000NRG24010420240069831
|
01/04/2024
|
KALAWATI DEVI
|
3510001WL010960
|
KALAWATI DEVI
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761927
|
|
KALAWATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHAMPAWAT
|
UT-10-001-030-003/116
(SALLI)
|
3510001000NRG24010420240069809
|
01/04/2024
|
PUSHPA DEVI
|
3510001WL010957
|
PUSHPA DEVI
|
00468
|
UBIN0559831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761970
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
128
|
CHAMPAWAT
|
UT-10-001-036-002/154
(KHALKARIYA)
|
3510001000NRG24010420240069911
|
01/04/2024
|
Saroj kharkwal
|
3510001WL010972
|
Saroj kharkwal
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761954
|
|
SAROJ KHARKWAL WO PRAKASH KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHAMPAWAT
|
UT-10-001-036-002/17
(KHALKARIYA)
|
3510001000NRG24010420240069912
|
01/04/2024
|
KELASH CHANDRA
|
3510001WL010972
|
KELASH CHANDRA
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761942
|
|
Mr. KAILASH CHANDRA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
130
|
CHAMPAWAT
|
UT-10-001-036-002/172
(KHALKARIYA)
|
3510001000NRG24010420240069913
|
01/04/2024
|
REKHA KHARKWAL
|
3510001WL010972
|
REKHA KHARKWAL
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761955
|
|
REKHA KHARKWAL WO YOGESH KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHAMPAWAT
|
UT-10-001-036-002/42
(KHALKARIYA)
|
3510001000NRG24010420240069914
|
01/04/2024
|
BHUWAN CHANDRA KHARKWAL
|
3510001WL010972
|
BHUWAN CHANDRA KHARKWAL
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761890
|
|
BHUWAN KHARKWAL
|
CANARA BANK(508532)
|
|
132
|
CHAMPAWAT
|
UT-10-001-036-002/42
(KHALKARIYA)
|
3510001000NRG24010420240069915
|
01/04/2024
|
LAXMI DEVI
|
3510001WL010972
|
LAXMI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761971
|
|
LAXMI DEVI WO BHUWAN CHANDRA KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHAMPAWAT
|
UT-10-001-036-002/54
(KHALKARIYA)
|
3510001000NRG24010420240069916
|
01/04/2024
|
GOVINDI DEVI
|
3510001WL010972
|
GOVINDI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761889
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPAWAT
|
UT-10-001-036-004/5
(KHALKARIYA)
|
3510001000NRG24010420240069917
|
01/04/2024
|
ANANDI DEVI
|
3510001WL010972
|
ANANDI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761891
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPAWAT
|
UT-10-001-056-001/40
(KOYATI)
|
3510001000NRG24010420240069682
|
01/04/2024
|
GIRISH SINGH
|
3510001WL010944
|
GIRISH SINGH
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761892
|
|
Mr. GIRISH SINGH MAHAR
|
INDIAN BANK(607105)
|
|
136
|
CHAMPAWAT
|
UT-10-001-058-001/27
(DHURCHUM)
|
3510001000NRG24010420240069675
|
01/04/2024
|
ISHWARI DEVI
|
3510001WL010943
|
ISHWARI DEVI
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761924
|
|
ISHWARIDEVIWOLALMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
CHAMPAWAT
|
UT-10-001-058-001/57
(DHURCHUM)
|
3510001000NRG24010420240069680
|
01/04/2024
|
PAN DEV
|
3510001WL010943
|
PAN DEV
|
00468
|
UBIN0559831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761881
|
|
PANDEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAMPAWAT
|
UT-10-001-060-001/214
(CHURA DUMKHARI)
|
3510001000NRG24010420240069907
|
01/04/2024
|
PREM SINGH
|
3510001WL010971
|
PREM SINGH
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761921
|
|
PREAMSINGHSODAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
CHAMPAWAT
|
UT-10-001-092-001/108
(SIPTI)
|
3510001000NRG24010420240069673
|
01/04/2024
|
MADHAWI DEVI
|
3510001WL010942
|
MADHAWI DEVI
|
00468
|
UBIN0559831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761922
|
|
MADHAVI DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHAMPAWAT
|
UT-10-001-092-001/32
(SIPTI)
|
3510001000NRG24010420240069691
|
01/04/2024
|
KHEEMA DEVI
|
3510001WL010945
|
KHEEMA DEVI
|
00468
|
UBIN0559831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761899
|
|
BRIJESH SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAMPAWAT
|
UT-10-001-092-001/69
(SIPTI)
|
3510001000NRG24010420240069694
|
01/04/2024
|
Umesha singh
|
3510001WL010945
|
Umesha singh
|
00468
|
UBIN0559831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117761893
|
|
UMESH SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
142
|
CHAMPAWAT
|
UT-10-001-030-003/178
(SALLI)
|
3510001000NRG24010420240069835
|
01/04/2024
|
PUSPA DEVI
|
3510001WL010960
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761758
|
|
PUSHPARAWATWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
143
|
CHAMPAWAT
|
UT-10-001-047-002/120
(LADABORA)
|
3510001000NRG24010420240069771
|
01/04/2024
|
ARJUN SINGH
|
3510001WL010953
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761766
|
|
Mr. ARJUN SINGH SO MADHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAMPAWAT
|
UT-10-001-047-002/126
(LADABORA)
|
3510001000NRG24010420240069695
|
01/04/2024
|
PREM SINGH
|
3510001WL010946
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761908
|
|
Mr. PREM SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAMPAWAT
|
UT-10-001-047-002/130
(LADABORA)
|
3510001000NRG24010420240069772
|
01/04/2024
|
DIWAN SINGH
|
3510001WL010953
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761894
|
|
Mr. DIWAN SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
CHAMPAWAT
|
UT-10-001-047-002/140
(LADABORA)
|
3510001000NRG24010420240069774
|
01/04/2024
|
BAJIR SINGH
|
3510001WL010953
|
BAJIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761772
|
|
BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAMPAWAT
|
UT-10-001-047-002/140
(LADABORA)
|
3510001000NRG24010420240069773
|
01/04/2024
|
NANSHI DEVI
|
3510001WL010953
|
NANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761933
|
|
Mrs. NANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAMPAWAT
|
UT-10-001-047-002/175
(LADABORA)
|
3510001000NRG24010420240069775
|
01/04/2024
|
MADAN SINGH
|
3510001WL010953
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761928
|
|
Mr. MADAN SINGH S/O SHRI SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAMPAWAT
|
UT-10-001-047-002/181
(LADABORA)
|
3510001000NRG24010420240069776
|
01/04/2024
|
SHYAM SUNDRA
|
3510001WL010953
|
SHYAM SUNDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761925
|
|
Mr. SHYAM SUNDAR SO KESAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAMPAWAT
|
UT-10-001-047-002/194
(LADABORA)
|
3510001000NRG24010420240069777
|
01/04/2024
|
SUNDAR SINGH
|
3510001WL010953
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761916
|
|
Mr. SUNDAR SINGH S/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
CHAMPAWAT
|
UT-10-001-047-002/203
(LADABORA)
|
3510001000NRG24010420240069696
|
01/04/2024
|
BHAGWAN SINGH
|
3510001WL010946
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761898
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAMPAWAT
|
UT-10-001-047-002/205
(LADABORA)
|
3510001000NRG24010420240069778
|
01/04/2024
|
NAVEEN SINGH
|
3510001WL010953
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761769
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAMPAWAT
|
UT-10-001-047-002/227
(LADABORA)
|
3510001000NRG24010420240069779
|
01/04/2024
|
REWATI DEVI
|
3510001WL010953
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761895
|
|
Mrs. REWATI . DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAMPAWAT
|
UT-10-001-047-002/231
(LADABORA)
|
3510001000NRG24010420240069697
|
01/04/2024
|
DASHARATH SINGH
|
3510001WL010946
|
DASHARATH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761801
|
|
Mr. DASRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAMPAWAT
|
UT-10-001-047-002/471
(LADABORA)
|
3510001000NRG24010420240069698
|
01/04/2024
|
suraj singh
|
3510001WL010946
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761958
|
|
Mr. SURAJ SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAMPAWAT
|
UT-10-001-047-002/477
(LADABORA)
|
3510001000NRG24010420240069780
|
01/04/2024
|
ARJUN SINGH
|
3510001WL010953
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761752
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPAWAT
|
UT-10-001-047-002/479
(LADABORA)
|
3510001000NRG24010420240069781
|
01/04/2024
|
HOSHIYAR SINGH
|
3510001WL010953
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761782
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAMPAWAT
|
UT-10-001-047-002/485
(LADABORA)
|
3510001000NRG24010420240069784
|
01/04/2024
|
KAMAL SINGH
|
3510001WL010953
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761799
|
|
Mr. KAMAL SINGH S/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAMPAWAT
|
UT-10-001-047-002/485
(LADABORA)
|
3510001000NRG24010420240069783
|
01/04/2024
|
SARSWATI DEVI
|
3510001WL010953
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761797
|
|
SARASWATI BISHT DO MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHAMPAWAT
|
UT-10-001-047-002/66
(LADABORA)
|
3510001000NRG24010420240069785
|
01/04/2024
|
LAXMAN SINGH
|
3510001WL010953
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761935
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAMPAWAT
|
UT-10-001-047-002/69
(LADABORA)
|
3510001000NRG24010420240069786
|
01/04/2024
|
CHATUR SINGH
|
3510001WL010953
|
CHATUR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761909
|
|
Mr. CHATUR . SINGH SO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAMPAWAT
|
UT-10-001-047-002/69
(LADABORA)
|
3510001000NRG24010420240069787
|
01/04/2024
|
JOGI DEVI
|
3510001WL010953
|
JOGI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761936
|
|
Mrs. JOGYANI DEVI W/O CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAMPAWAT
|
UT-10-001-047-002/84
(LADABORA)
|
3510001000NRG24010420240069788
|
01/04/2024
|
KELASH SINGH
|
3510001WL010953
|
KELASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761926
|
|
KAILASH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPAWAT
|
UT-10-001-047-002/87
(LADABORA)
|
3510001000NRG24010420240069700
|
01/04/2024
|
VIKRAM SINGH
|
3510001WL010946
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761934
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAMPAWAT
|
UT-10-001-047-003/129
(LADABORA)
|
3510001000NRG24010420240069789
|
01/04/2024
|
DANI DEVI
|
3510001WL010953
|
DANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761775
|
|
Mrs. DHANI DEVI S/O SHRI JAGAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAMPAWAT
|
UT-10-001-047-003/67
(LADABORA)
|
3510001000NRG24010420240069790
|
01/04/2024
|
KALAWATI DEVI
|
3510001WL010953
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761896
|
|
Mr. KALAWATI DEVI URF KALLI DEVI WO GANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAMPAWAT
|
UT-10-001-047-003/72
(LADABORA)
|
3510001000NRG24010420240069791
|
01/04/2024
|
MATHURA DATT
|
3510001WL010953
|
MATHURA DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761768
|
|
Mr. MATHURA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAMPAWAT
|
UT-10-001-047-003/76
(LADABORA)
|
3510001000NRG24010420240069792
|
01/04/2024
|
DUNGAR DEV
|
3510001WL010953
|
DUNGAR DEV
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761931
|
|
Mr. DUGAR DEV SO TULARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAMPAWAT
|
UT-10-001-048-001/1
(PACHNAI)
|
3510001000NRG24010420240069729
|
01/04/2024
|
PUSKAR SINGH
|
3510001WL010949
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761920
|
|
Mr. PUSHKAR SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAMPAWAT
|
UT-10-001-048-001/111
(PACHNAI)
|
3510001000NRG24010420240069701
|
01/04/2024
|
HEERA DEVI
|
3510001WL010946
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761778
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG24010420240069704
|
01/04/2024
|
KESHI DEVI
|
3510001WL010946
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761787
|
|
Ms. KESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-048-001/124
(PACHNAI)
|
3510001000NRG24010420240069711
|
01/04/2024
|
JEEWAN SINGH
|
3510001WL010947
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761764
|
|
JEEVANSINGHSODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
CHAMPAWAT
|
UT-10-001-048-001/136
(PACHNAI)
|
3510001000NRG24010420240069705
|
01/04/2024
|
RAJENDAR SINGH
|
3510001WL010946
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761761
|
|
RAJANSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
CHAMPAWAT
|
UT-10-001-048-001/141
(PACHNAI)
|
3510001000NRG24010420240069706
|
01/04/2024
|
HEMA DEVI
|
3510001WL010946
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761795
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAMPAWAT
|
UT-10-001-048-001/142
(PACHNAI)
|
3510001000NRG24010420240069722
|
01/04/2024
|
BHAWAN SINGH
|
3510001WL010948
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761765
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAMPAWAT
|
UT-10-001-048-001/143
(PACHNAI)
|
3510001000NRG24010420240069712
|
01/04/2024
|
KAMLA DEVI
|
3510001WL010947
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761798
|
|
Mrs. KAMALA DEVI W/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAMPAWAT
|
UT-10-001-048-001/144
(PACHNAI)
|
3510001000NRG24010420240069707
|
01/04/2024
|
VIKRAM SINGH
|
3510001WL010946
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761790
|
|
Mr. VIKRAM SINGH S/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAMPAWAT
|
UT-10-001-048-001/147-A
(PACHNAI)
|
3510001000NRG24010420240069713
|
01/04/2024
|
Mahendra singh
|
3510001WL010947
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761786
|
|
MAHENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
CHAMPAWAT
|
UT-10-001-048-001/147-A
(PACHNAI)
|
3510001000NRG24010420240069714
|
01/04/2024
|
SAMPATI DEVI
|
3510001WL010947
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761788
|
|
Mrs. SAMPATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAMPAWAT
|
UT-10-001-048-001/150
(PACHNAI)
|
3510001000NRG24010420240069708
|
01/04/2024
|
SWROOP SINGH
|
3510001WL010946
|
SWROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761883
|
|
Mr. SWARUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAMPAWAT
|
UT-10-001-048-001/156
(PACHNAI)
|
3510001000NRG24010420240069723
|
01/04/2024
|
Anita devi
|
3510001WL010948
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117761791
|
|
Miss. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAMPAWAT
|
UT-10-001-048-001/17
(PACHNAI)
|
3510001000NRG24010420240069730
|
01/04/2024
|
ARJUN SINGH
|
3510001WL010949
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761940
|
|
ARJUNSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
183
|
CHAMPAWAT
|
UT-10-001-048-001/18
(PACHNAI)
|
3510001000NRG24010420240069731
|
01/04/2024
|
DHANI DEVI
|
3510001WL010949
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761763
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAMPAWAT
|
UT-10-001-048-001/2
(PACHNAI)
|
3510001000NRG24010420240069732
|
01/04/2024
|
PREM SINGH
|
3510001WL010949
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761880
|
|
Mr. PREM . SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAMPAWAT
|
UT-10-001-048-001/21
(PACHNAI)
|
3510001000NRG24010420240069724
|
01/04/2024
|
ANITA DEVI
|
3510001WL010948
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761794
|
|
Mrs. ANITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAMPAWAT
|
UT-10-001-048-001/225
(PACHNAI)
|
3510001000NRG24010420240069709
|
01/04/2024
|
BASANTI DEVI
|
3510001WL010946
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761785
|
|
Ms. SMT BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAMPAWAT
|
UT-10-001-048-001/228-A
(PACHNAI)
|
3510001000NRG24010420240069725
|
01/04/2024
|
GAYATRI DEVI
|
3510001WL010948
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761793
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
CHAMPAWAT
|
UT-10-001-048-001/230
(PACHNAI)
|
3510001000NRG24010420240069715
|
01/04/2024
|
MADHU DEVI
|
3510001WL010947
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761774
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAMPAWAT
|
UT-10-001-048-001/26
(PACHNAI)
|
3510001000NRG24010420240069733
|
01/04/2024
|
REVTI DEVI
|
3510001WL010949
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761784
|
|
Ms. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAMPAWAT
|
UT-10-001-048-001/31
(PACHNAI)
|
3510001000NRG24010420240069735
|
01/04/2024
|
REKHA DEVI
|
3510001WL010949
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761770
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
CHAMPAWAT
|
UT-10-001-048-001/32
(PACHNAI)
|
3510001000NRG24010420240069716
|
01/04/2024
|
CHANDAN SINGH
|
3510001WL010947
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761887
|
|
CHANDANSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
CHAMPAWAT
|
UT-10-001-048-001/34-A
(PACHNAI)
|
3510001000NRG24010420240069717
|
01/04/2024
|
GOPI DEVI
|
3510001WL010947
|
GOPI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761781
|
|
GOPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPAWAT
|
UT-10-001-048-001/36
(PACHNAI)
|
3510001000NRG24010420240069736
|
01/04/2024
|
PAN SINGH
|
3510001WL010949
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761759
|
|
PANSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
194
|
CHAMPAWAT
|
UT-10-001-048-001/39
(PACHNAI)
|
3510001000NRG24010420240069737
|
01/04/2024
|
DALIP SINGH
|
3510001WL010949
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761882
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAMPAWAT
|
UT-10-001-048-001/41
(PACHNAI)
|
3510001000NRG24010420240069738
|
01/04/2024
|
TRILOK SINGH
|
3510001WL010949
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761757
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAMPAWAT
|
UT-10-001-048-001/43
(PACHNAI)
|
3510001000NRG24010420240069739
|
01/04/2024
|
MAN SINGH
|
3510001WL010949
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761762
|
|
MANSINGHSOSHOVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
197
|
CHAMPAWAT
|
UT-10-001-048-001/45
(PACHNAI)
|
3510001000NRG24010420240069740
|
01/04/2024
|
BENI RAM
|
3510001WL010949
|
BENI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761886
|
|
Mr. BENI RAM S/O LACH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAMPAWAT
|
UT-10-001-048-001/51
(PACHNAI)
|
3510001000NRG24010420240069741
|
01/04/2024
|
SITA DEVI
|
3510001WL010949
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761966
|
|
SEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
199
|
CHAMPAWAT
|
UT-10-001-048-001/53
(PACHNAI)
|
3510001000NRG24010420240069743
|
01/04/2024
|
MUNNI DEVI
|
3510001WL010949
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761777
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
200
|
CHAMPAWAT
|
UT-10-001-048-001/59
(PACHNAI)
|
3510001000NRG24010420240069761
|
01/04/2024
|
HAYAT SINGH
|
3510001WL010952
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761884
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
CHAMPAWAT
|
UT-10-001-048-001/61
(PACHNAI)
|
3510001000NRG24010420240069762
|
01/04/2024
|
Kamla devi
|
3510001WL010952
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761779
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
CHAMPAWAT
|
UT-10-001-048-001/63
(PACHNAI)
|
3510001000NRG24010420240069726
|
01/04/2024
|
SHIVRAJ SINGH
|
3510001WL010948
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761917
|
|
Mr. SHIV RAJ SINGH SO VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
CHAMPAWAT
|
UT-10-001-048-001/65
(PACHNAI)
|
3510001000NRG24010420240069763
|
01/04/2024
|
MEENA DEVI
|
3510001WL010952
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761767
|
|
Mrs. MEENA DEVI W/O SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
CHAMPAWAT
|
UT-10-001-048-001/70
(PACHNAI)
|
3510001000NRG24010420240069727
|
01/04/2024
|
JANKI DEVI
|
3510001WL010948
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761776
|
|
Mrs. JANKI WO RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
CHAMPAWAT
|
UT-10-001-048-001/77
(PACHNAI)
|
3510001000NRG24010420240069765
|
01/04/2024
|
SUNI DEVI
|
3510001WL010952
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761783
|
|
Mrs. SUNI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
CHAMPAWAT
|
UT-10-001-048-001/78
(PACHNAI)
|
3510001000NRG24010420240069728
|
01/04/2024
|
PAN SINGH
|
3510001WL010948
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761905
|
|
PAN SINGH
|
AXIS BANK(607153)
|
|
207
|
CHAMPAWAT
|
UT-10-001-048-001/80
(PACHNAI)
|
3510001000NRG24010420240069721
|
01/04/2024
|
MUNNI DEVI
|
3510001WL010947
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761796
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
CHAMPAWAT
|
UT-10-001-048-001/83
(PACHNAI)
|
3510001000NRG24010420240069766
|
01/04/2024
|
PURNAWATI DEVI
|
3510001WL010952
|
PURNAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761792
|
|
Mrs. PURNAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG24010420240069768
|
01/04/2024
|
HEMA DEVI
|
3510001WL010952
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761789
|
|
Miss. HEMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG24010420240069767
|
01/04/2024
|
PREM SINGH
|
3510001WL010952
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761760
|
|
Mr. PREM SINGH S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
CHAMPAWAT
|
UT-10-001-048-001/86
(PACHNAI)
|
3510001000NRG24010420240069769
|
01/04/2024
|
KAMLA DEVI
|
3510001WL010952
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761780
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
CHAMPAWAT
|
UT-10-001-060-001/214
(CHURA DUMKHARI)
|
3510001000NRG24010420240069908
|
01/04/2024
|
BHAVANA DEVI
|
3510001WL010971
|
BHAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761771
|
|
Mrs. BHAWANA DEVI W O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
CHAMPAWAT
|
UT-10-001-060-001/249
(CHURA DUMKHARI)
|
3510001000NRG24010420240069909
|
01/04/2024
|
HEERA DEVI
|
3510001WL010971
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761773
|
|
Mrs. HEERA DEVI W O SRI PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
CHAMPAWAT
|
UT-10-001-063-001/118
(JALAKURI)
|
3510001000NRG24010420240069918
|
01/04/2024
|
Bhagirathi Devi
|
3510001WL010973
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761800
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
CHAMPAWAT
|
UT-10-001-063-001/54
(JALAKURI)
|
3510001000NRG24010420240069919
|
01/04/2024
|
HARISH SINGH
|
3510001WL010973
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761803
|
|
HAR SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
216
|
CHAMPAWAT
|
UT-10-001-063-001/69
(JALAKURI)
|
3510001000NRG24010420240069920
|
01/04/2024
|
ROOP SINGH
|
3510001WL010973
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761904
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPAWAT
|
UT-10-001-063-001/81
(JALAKURI)
|
3510001000NRG24010420240069921
|
01/04/2024
|
RAJENDRA SINGH
|
3510001WL010973
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761918
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
CHAMPAWAT
|
UT-10-001-063-001/86
(JALAKURI)
|
3510001000NRG24010420240069922
|
01/04/2024
|
AAN SINGH
|
3510001WL010973
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761901
|
|
Mr. AN SINGH S/O SHRI JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
CHAMPAWAT
|
UT-10-001-067-001/154
(TAMALI)
|
3510001000NRG24010420240069839
|
01/04/2024
|
KAMALA DEVI
|
3510001WL010961
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761903
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
220
|
CHAMPAWAT
|
UT-10-001-069-001/36
(DUDHAURI)
|
3510001000NRG24010420240069744
|
01/04/2024
|
PREM SINGH
|
3510001WL010950
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761879
|
|
Mr. PREM SINGH SO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
CHAMPAWAT
|
UT-10-001-069-001/410
(DUDHAURI)
|
3510001000NRG24010420240069745
|
01/04/2024
|
AAN SINGH
|
3510001WL010950
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761755
|
|
AAN SINGH
|
BANK OF BARODA(606985)
|
|
222
|
CHAMPAWAT
|
UT-10-001-069-001/410
(DUDHAURI)
|
3510001000NRG24010420240069746
|
01/04/2024
|
SHARITA DEVI
|
3510001WL010950
|
SHARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761802
|
|
Mrs. SARITA DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
CHAMPAWAT
|
UT-10-001-069-001/80
(DUDHAURI)
|
3510001000NRG24010420240069748
|
01/04/2024
|
SANKAR SINGH
|
3510001WL010950
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761756
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237130
|
237130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559360
|
559360
|
|
|
|
|
|
|
|