|
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-10-001-002-001/259
(MAURARI)
|
3510001000NRG25210520240006200
|
22/05/2024
|
BHAGIRATHI DEVI
|
3510001WL001248
|
BHAGIRATHI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634786
|
|
BHAGIRATHI DEVI WO J
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-095-001/16
(SUYALKHARK)
|
3510001000NRG25210520240006247
|
22/05/2024
|
MANOJ CHANDRA
|
3510001WL001253
|
MANOJ CHANDRA
|
00045
|
BARB0CHAMPT
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634813
|
|
MANOJ CHANDRA BINWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-081-001/270
(BIRGUL)
|
3510001000NRG25210520240006270
|
22/05/2024
|
NIRMALA JOSHI
|
3510001WL001258
|
NIRMALA JOSHI
|
00045
|
BARB0LOHAGH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634785
|
|
MISS NIRMALA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-008-001/118
(BURAM)
|
3510001000NRG25210520240006169
|
22/05/2024
|
NIRMLA DEVI
|
3510001WL001243
|
NIRMLA DEVI
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634806
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAMPAWAT
|
UT-10-001-008-001/130
(BURAM)
|
3510001000NRG25210520240006153
|
22/05/2024
|
Hema devi
|
3510001WL001241
|
Hema devi
|
00078
|
CNRB0006233
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634801
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMPAWAT
|
UT-10-001-008-001/132
(BURAM)
|
3510001000NRG25210520240006171
|
22/05/2024
|
Narayan ram
|
3510001WL001243
|
Narayan ram
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634789
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
7
|
CHAMPAWAT
|
UT-10-001-008-001/177
(BURAM)
|
3510001000NRG25210520240006154
|
22/05/2024
|
Hemant pandey
|
3510001WL001241
|
Hemant pandey
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634884
|
|
HEMANT PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPAWAT
|
UT-10-001-008-001/190
(BURAM)
|
3510001000NRG25210520240006156
|
22/05/2024
|
Jagat singh
|
3510001WL001241
|
Jagat singh
|
00078
|
CNRB0006233
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634810
|
|
JAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
CHAMPAWAT
|
UT-10-001-008-002/16
(BURAM)
|
3510001000NRG25210520240006157
|
22/05/2024
|
PRAKASH RAM
|
3510001WL001241
|
PRAKASH RAM
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634802
|
|
PRAKASH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-038-001/164
(GARKOT)
|
3510001000NRG25210520240006250
|
22/05/2024
|
KUNDAN SINGH
|
3510001WL001254
|
KUNDAN SINGH
|
00078
|
CNRB0006381
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634790
|
|
Mr. KUNDAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-038-001/34
(GARKOT)
|
3510001000NRG25210520240006254
|
22/05/2024
|
HARISH CHANDRA GARKOTI
|
3510001WL001254
|
HARISH CHANDRA GARKOTI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634883
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAMPAWAT
|
UT-10-001-038-001/61
(GARKOT)
|
3510001000NRG25210520240006266
|
22/05/2024
|
KAMALA DEVI
|
3510001WL001257
|
KAMALA DEVI
|
00089
|
CBIN0283711
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634869
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMPAWAT
|
UT-10-001-038-001/76
(GARKOT)
|
3510001000NRG25210520240006256
|
22/05/2024
|
PRAKASH CHANDRA
|
3510001WL001254
|
PRAKASH CHANDRA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634882
|
|
Mr. PRAKASH CHANDRA GARKOTI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
14
|
CHAMPAWAT
|
UT-10-001-038-001/76
(GARKOT)
|
3510001000NRG25210520240006257
|
22/05/2024
|
VINITA
|
3510001WL001254
|
VINITA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634758
|
|
Mrs. VINITA W/O SHRI PRAKASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAMPAWAT
|
UT-10-001-070-001/63
(NADHAN)
|
3510001000NRG25210520240006239
|
22/05/2024
|
Ganesh Binwal
|
3510001WL001253
|
Ganesh Binwal
|
00089
|
CBIN0283711
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634784
|
|
GANESH BINWAL SO SATISH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
16
|
CHAMPAWAT
|
UT-10-001-008-002/6
(BURAM)
|
3510001000NRG25210520240006150
|
22/05/2024
|
BHARAT RAM
|
3510001WL001240
|
BHARAT RAM
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634940
|
|
BHARATRAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
CHAMPAWAT
|
UT-10-001-008-002/83
(BURAM)
|
3510001000NRG25210520240006152
|
22/05/2024
|
NEELAWATI DEVI
|
3510001WL001240
|
NEELAWATI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634907
|
|
NEELAWATIDEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-038-001/70
(GARKOT)
|
3510001000NRG25210520240006267
|
22/05/2024
|
DUNGAR DEV
|
3510001WL001257
|
DUNGAR DEV
|
00112
|
IBKL0768PJS
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634910
|
|
DUNGER DEV
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG25210520240006097
|
22/05/2024
|
RAJENDRA SINGH
|
3510001WL001235
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634909
|
|
RAJENDRASINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25210520240006090
|
22/05/2024
|
LAL SINGH
|
3510001WL001234
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634908
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
CHAMPAWAT
|
UT-10-001-070-001/148-A
(NADHAN)
|
3510001000NRG25210520240006238
|
22/05/2024
|
KHEEMA DEVI
|
3510001WL001253
|
KHEEMA DEVI
|
00112
|
IBKL0768PJS
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634746
|
|
KHEEMADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
22
|
CHAMPAWAT
|
UT-10-001-081-001/66-A
(BIRGUL)
|
3510001000NRG25210520240006280
|
22/05/2024
|
SUNITA JOSHI
|
3510001WL001259
|
SUNITA JOSHI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634753
|
|
SUNITA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
CHAMPAWAT
|
UT-10-001-002-001/226
(MAURARI)
|
3510001000NRG25210520240006219
|
22/05/2024
|
DEVI DATT
|
3510001WL001251
|
DEVI DATT
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634817
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPAWAT
|
UT-10-001-010-003/123
(CHAURASATHI)
|
3510001000NRG25210520240006061
|
22/05/2024
|
RAMESH SINGH
|
3510001WL001232
|
RAMESH SINGH
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634819
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
25
|
CHAMPAWAT
|
UT-10-001-038-001/174
(GARKOT)
|
3510001000NRG25210520240006251
|
22/05/2024
|
MADHAVI DEVI
|
3510001WL001254
|
MADHAVI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634815
|
|
Mrs. Madhavi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-035-001/139
(CHAURAKHAYALI)
|
3510001000NRG25210520240006273
|
22/05/2024
|
BHUWAN CHANDRA
|
3510001WL001259
|
BHUWAN CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634896
|
|
BHUWANCHANDRAJOSHISOJEEWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25210520240006091
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001234
|
KALAWATI DEVI
|
00303
|
NTBL0BHI043
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634897
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
CHAMPAWAT
|
UT-10-001-048-001/56
(PACHNAI)
|
3510001000NRG25210520240006105
|
22/05/2024
|
PARWATI DEVI
|
3510001WL001235
|
PARWATI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634749
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
CHAMPAWAT
|
UT-10-001-081-001/270
(BIRGUL)
|
3510001000NRG25210520240006269
|
22/05/2024
|
PARWATI DEVI
|
3510001WL001258
|
PARWATI DEVI
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634747
|
|
PARWATI JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
CHAMPAWAT
|
UT-10-001-081-001/340
(BIRGUL)
|
3510001000NRG25210520240006276
|
22/05/2024
|
SATISH CHANDRA
|
3510001WL001259
|
SATISH CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634750
|
|
SATISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
CHAMPAWAT
|
UT-10-001-081-001/67-A
(BIRGUL)
|
3510001000NRG25210520240006281
|
22/05/2024
|
VINOD CHANDRA
|
3510001WL001259
|
VINOD CHANDRA
|
00303
|
NTBL0BHI043
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634748
|
|
VINOD CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
32
|
CHAMPAWAT
|
UT-10-001-002-001/114
(MAURARI)
|
3510001000NRG25210520240006173
|
22/05/2024
|
LILADHAR
|
3510001WL001244
|
LILADHAR
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634902
|
|
LILADHAR JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
CHAMPAWAT
|
UT-10-001-002-001/22
(MAURARI)
|
3510001000NRG25210520240006202
|
22/05/2024
|
JEEWANAND
|
3510001WL001249
|
JEEWANAND
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634938
|
|
JEEBANAND JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
CHAMPAWAT
|
UT-10-001-008-002/16
(BURAM)
|
3510001000NRG25210520240006158
|
22/05/2024
|
BASANTI DEVI
|
3510001WL001241
|
BASANTI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634888
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
CHAMPAWAT
|
UT-10-001-010-003/2
(CHAURASATHI)
|
3510001000NRG25210520240006062
|
22/05/2024
|
AMAR SINGH
|
3510001WL001232
|
AMAR SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634903
|
|
AMAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
CHAMPAWAT
|
UT-10-001-010-003/2
(CHAURASATHI)
|
3510001000NRG25210520240006063
|
22/05/2024
|
TARA DEVI
|
3510001WL001232
|
TARA DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634900
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
CHAMPAWAT
|
UT-10-001-010-003/53
(CHAURASATHI)
|
3510001000NRG25210520240006064
|
22/05/2024
|
PARWATI DEVI
|
3510001WL001232
|
PARWATI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634901
|
|
Mrs. PARWATI PARWATI
|
INDIAN BANK(607105)
|
|
38
|
CHAMPAWAT
|
UT-10-001-010-003/57
(CHAURASATHI)
|
3510001000NRG25210520240006065
|
22/05/2024
|
HARISH SINGH
|
3510001WL001232
|
HARISH SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634905
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
CHAMPAWAT
|
UT-10-001-048-001/3
(PACHNAI)
|
3510001000NRG25210520240006074
|
22/05/2024
|
TEJ SINGH
|
3510001WL001233
|
TEJ SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634904
|
|
TEJSINGHSOLOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
CHAMPAWAT
|
UT-10-001-048-001/58
(PACHNAI)
|
3510001000NRG25210520240006093
|
22/05/2024
|
DIWAN SINGH
|
3510001WL001234
|
DIWAN SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634937
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAMPAWAT
|
UT-10-001-070-001/73
(NADHAN)
|
3510001000NRG25210520240006243
|
22/05/2024
|
MAHESHWARI DEVI
|
3510001WL001253
|
MAHESHWARI DEVI
|
00303
|
NTBL0CHA015
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634939
|
|
MAHESHWARI DEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMPAWAT
|
UT-10-001-081-001/360
(BIRGUL)
|
3510001000NRG25210520240006272
|
22/05/2024
|
LALITA JOSHI
|
3510001WL001258
|
LALITA JOSHI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634895
|
|
PAWAN JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-081-001/343
(BIRGUL)
|
3510001000NRG25210520240006277
|
22/05/2024
|
SATISH CHANDRA JOSHI
|
3510001WL001259
|
SATISH CHANDRA JOSHI
|
00303
|
NTBL0LOH013
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634906
|
|
SATISH CHANDRA JOSHI S O HARI DUTT JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-008-001/131
(BURAM)
|
3510001000NRG25210520240006170
|
22/05/2024
|
Gayatri devi
|
3510001WL001243
|
Gayatri devi
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634890
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
CHAMPAWAT
|
UT-10-001-008-001/172
(BURAM)
|
3510001000NRG25210520240006172
|
22/05/2024
|
Perlu devi
|
3510001WL001243
|
Perlu devi
|
00303
|
NTBL0TAN095
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634889
|
|
PERLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
CHAMPAWAT
|
UT-10-001-008-001/177
(BURAM)
|
3510001000NRG25210520240006155
|
22/05/2024
|
PRIYANKA PANDEY
|
3510001WL001241
|
PRIYANKA PANDEY
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634887
|
|
PRIYANKA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
CHAMPAWAT
|
UT-10-001-008-002/58
(BURAM)
|
3510001000NRG25210520240006149
|
22/05/2024
|
JASHODA DEVI
|
3510001WL001240
|
JASHODA DEVI
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634891
|
|
JASHODA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
CHAMPAWAT
|
UT-10-001-008-002/58
(BURAM)
|
3510001000NRG25210520240006148
|
22/05/2024
|
SHIVRAJ SINGH
|
3510001WL001240
|
SHIVRAJ SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634936
|
|
SHIV RAJ SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
49
|
CHAMPAWAT
|
UT-10-001-008-002/82
(BURAM)
|
3510001000NRG25210520240006151
|
22/05/2024
|
HAYAT SINGH
|
3510001WL001240
|
HAYAT SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634892
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
CHAMPAWAT
|
UT-10-001-062-003/3
(JOUL)
|
3510001000NRG25210520240006145
|
22/05/2024
|
HARENDRA SINGH
|
3510001WL001239
|
HARENDRA SINGH
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634894
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
51
|
CHAMPAWAT
|
UT-10-001-062-003/3
(JOUL)
|
3510001000NRG25210520240006146
|
22/05/2024
|
MANJU BOHRA
|
3510001WL001239
|
MANJU BOHRA
|
00303
|
NTBL0TAN095
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634893
|
|
Miss. MANJU BOHRA W/O SRI HARENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
52
|
CHAMPAWAT
|
UT-10-001-062-003/3
(JOUL)
|
3510001000NRG25210520240006147
|
22/05/2024
|
Rahul Bohra
|
3510001WL001239
|
Rahul Bohra
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634791
|
|
RAHUL BOHRA S/O HARENDRA SINGH BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
53
|
CHAMPAWAT
|
UT-10-001-002-001/114
(MAURARI)
|
3510001000NRG25210520240006174
|
22/05/2024
|
SHIROMANI
|
3510001WL001244
|
SHIROMANI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634825
|
|
SHIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMPAWAT
|
UT-10-001-002-001/249
(MAURARI)
|
3510001000NRG25210520240006199
|
22/05/2024
|
LAXXMI DATT
|
3510001WL001248
|
LAXXMI DATT
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634778
|
|
LAXMI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMPAWAT
|
UT-10-001-002-001/275
(MAURARI)
|
3510001000NRG25210520240006204
|
22/05/2024
|
NIRMLA JOSHI
|
3510001WL001249
|
NIRMLA JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634780
|
|
NIRMLA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMPAWAT
|
UT-10-001-002-001/275
(MAURARI)
|
3510001000NRG25210520240006203
|
22/05/2024
|
TRILOCHAN JOSHI
|
3510001WL001249
|
TRILOCHAN JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634850
|
|
TRILOCHAN JOSHI S/O B D JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMPAWAT
|
UT-10-001-002-001/276
(MAURARI)
|
3510001000NRG25210520240006206
|
22/05/2024
|
DEEPA JOSHI
|
3510001WL001249
|
DEEPA JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634779
|
|
DEEPA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMPAWAT
|
UT-10-001-002-001/276
(MAURARI)
|
3510001000NRG25210520240006205
|
22/05/2024
|
DINESH CHANDRA JOSHI
|
3510001WL001249
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634827
|
|
DINESH CHANDRA JOSHI S/O BANSIDHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMPAWAT
|
UT-10-001-002-001/66
(MAURARI)
|
3510001000NRG25210520240006208
|
22/05/2024
|
DEVKI DEVI
|
3510001WL001249
|
DEVKI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634845
|
|
DEVKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
60
|
CHAMPAWAT
|
UT-10-001-002-001/66
(MAURARI)
|
3510001000NRG25210520240006207
|
22/05/2024
|
GIRISH JOSHI
|
3510001WL001249
|
GIRISH JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634834
|
|
GIRISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMPAWAT
|
UT-10-001-004-003/210
(JAIGAON JAITOLI)
|
3510001000NRG25210520240006209
|
22/05/2024
|
CHARAN DUTT JOSHI
|
3510001WL001249
|
CHARAN DUTT JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634777
|
|
CHARAN DUTT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMPAWAT
|
UT-10-001-038-001/43
(GARKOT)
|
3510001000NRG25210520240006255
|
22/05/2024
|
RAJESH CHANDRA
|
3510001WL001254
|
RAJESH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634843
|
|
RAJESHCHANDRASOKRISHNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
CHAMPAWAT
|
UT-10-001-048-001/17
(PACHNAI)
|
3510001000NRG25210520240006084
|
22/05/2024
|
BALWANT SINGH MAHRANA
|
3510001WL001234
|
BALWANT SINGH MAHRANA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634776
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPAWAT
|
UT-10-001-048-001/19
(PACHNAI)
|
3510001000NRG25210520240006103
|
22/05/2024
|
JAGDISH SINGH
|
3510001WL001235
|
JAGDISH SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634820
|
|
JAGDISH SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMPAWAT
|
UT-10-001-048-001/224
(PACHNAI)
|
3510001000NRG25210520240006070
|
22/05/2024
|
LAXMAN SINGH
|
3510001WL001233
|
LAXMAN SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634923
|
|
LAXMAN SINGH S/O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMPAWAT
|
UT-10-001-070-001/148-A
(NADHAN)
|
3510001000NRG25210520240006237
|
22/05/2024
|
MANOJ CHANDRA BINWAL
|
3510001WL001253
|
MANOJ CHANDRA BINWAL
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634782
|
|
MANOJ CHANDRA BINWAL S/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMPAWAT
|
UT-10-001-070-001/64
(NADHAN)
|
3510001000NRG25210520240006241
|
22/05/2024
|
JAGDISH
|
3510001WL001253
|
JAGDISH
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634781
|
|
JAGDISH JOSHI SO HIR
|
BANK OF BARODA(606985)
|
|
68
|
CHAMPAWAT
|
UT-10-001-070-001/64
(NADHAN)
|
3510001000NRG25210520240006240
|
22/05/2024
|
KAMLESH CHANDRA
|
3510001WL001253
|
KAMLESH CHANDRA
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634837
|
|
KAMLESH CHANDRA JOSHI S/O HIROMANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMPAWAT
|
UT-10-001-070-001/73
(NADHAN)
|
3510001000NRG25210520240006242
|
22/05/2024
|
BHAVANI DUTT
|
3510001WL001253
|
BHAVANI DUTT
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634783
|
|
BHWANIDUTTBINWALSOAANDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
CHAMPAWAT
|
UT-10-001-070-001/82
(NADHAN)
|
3510001000NRG25210520240006245
|
22/05/2024
|
DEEPAK KUMAR BINWAL
|
3510001WL001253
|
DEEPAK KUMAR BINWAL
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634828
|
|
DEEPAK KUMAR BINWAL S/O M C BINWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMPAWAT
|
UT-10-001-095-001/16
(SUYALKHARK)
|
3510001000NRG25210520240006248
|
22/05/2024
|
GEETA BINWAL
|
3510001WL001253
|
GEETA BINWAL
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634824
|
|
GEETA BINWAL W/O TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMPAWAT
|
UT-10-001-095-001/23
(SUYALKHARK)
|
3510001000NRG25210520240006249
|
22/05/2024
|
DEVI DATT
|
3510001WL001253
|
DEVI DATT
|
00354
|
PUNB0495400
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634775
|
|
DEVIDATTBINVALSOAANDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
73
|
CHAMPAWAT
|
UT-10-001-002-001/226
(MAURARI)
|
3510001000NRG25210520240006220
|
22/05/2024
|
chanchala devi
|
3510001WL001251
|
chanchala devi
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634935
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-002-001/229
(MAURARI)
|
3510001000NRG25210520240006196
|
22/05/2024
|
mamta joshi
|
3510001WL001248
|
mamta joshi
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634865
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-002-001/232
(MAURARI)
|
3510001000NRG25210520240006197
|
22/05/2024
|
BHAWANI DUTT
|
3510001WL001248
|
BHAWANI DUTT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634875
|
|
BHAWANIDATTSOHIROMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
CHAMPAWAT
|
UT-10-001-002-001/41
(MAURARI)
|
3510001000NRG25210520240006201
|
22/05/2024
|
DURGA DUTT
|
3510001WL001248
|
DURGA DUTT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634751
|
|
DURGA DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
CHAMPAWAT
|
UT-10-001-002-001/53
(MAURARI)
|
3510001000NRG25210520240006185
|
22/05/2024
|
DURGA DEVI
|
3510001WL001246
|
DURGA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634878
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-014-004/9
(GURUKHOLIGOOTH)
|
3510001000NRG25210520240006222
|
22/05/2024
|
RAM SINGH
|
3510001WL001252
|
RAM SINGH
|
00415
|
SBIN0001249
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634899
|
|
MR RAM SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPAWAT
|
UT-10-001-033-004/128
(MAIROLI)
|
3510001000NRG25210520240006259
|
22/05/2024
|
PRAKASH CHANDRA BHATT
|
3510001WL001255
|
PRAKASH CHANDRA BHATT
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634763
|
|
PRAKASH CHANDRA BHATT S/O GHANSHYAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMPAWAT
|
UT-10-001-038-001/164
(GARKOT)
|
3510001000NRG25210520240006263
|
22/05/2024
|
VIJAY SINGH
|
3510001WL001257
|
VIJAY SINGH
|
00415
|
SBIN0001249
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634870
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
81
|
CHAMPAWAT
|
UT-10-001-038-001/26
(GARKOT)
|
3510001000NRG25210520240006252
|
22/05/2024
|
PARDEEP JOSHI
|
3510001WL001254
|
PARDEEP JOSHI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634866
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPAWAT
|
UT-10-001-038-001/33
(GARKOT)
|
3510001000NRG25210520240006253
|
22/05/2024
|
PRAKESH CHANDRA
|
3510001WL001254
|
PRAKESH CHANDRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634885
|
|
PARKASHCHANDRASOKRSHNANAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
CHAMPAWAT
|
UT-10-001-038-001/35
(GARKOT)
|
3510001000NRG25210520240006264
|
22/05/2024
|
DURGA DEVI
|
3510001WL001257
|
DURGA DEVI
|
00415
|
SBIN0001249
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634881
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPAWAT
|
UT-10-001-038-001/61
(GARKOT)
|
3510001000NRG25210520240006265
|
22/05/2024
|
ASHOK KUMAR
|
3510001WL001257
|
ASHOK KUMAR
|
00415
|
SBIN0001249
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634876
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPAWAT
|
UT-10-001-044-001/216
(KHATOLI)
|
3510001000NRG25210520240006051
|
22/05/2024
|
UTTAM SINGH
|
3510001WL001229
|
UTTAM SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634754
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPAWAT
|
UT-10-001-048-001/52
(PACHNAI)
|
3510001000NRG25210520240006104
|
22/05/2024
|
ARJUN SINGH
|
3510001WL001235
|
ARJUN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634762
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHAMPAWAT
|
UT-10-001-070-001/73
(NADHAN)
|
3510001000NRG25210520240006244
|
22/05/2024
|
CHARAN DATT
|
3510001WL001253
|
CHARAN DATT
|
00415
|
SBIN0001249
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634877
|
|
CHARAN DUTT S/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
88
|
CHAMPAWAT
|
UT-10-001-033-001/130
(MAIROLI)
|
3510001000NRG25210520240006262
|
22/05/2024
|
NEERAJ
|
3510001WL001256
|
NEERAJ
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634765
|
|
MR NEERAJ SO
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPAWAT
|
UT-10-001-033-001/130
(MAIROLI)
|
3510001000NRG25210520240006261
|
22/05/2024
|
PARWATI DEVI
|
3510001WL001256
|
PARWATI DEVI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634756
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPAWAT
|
UT-10-001-033-003/118
(MAIROLI)
|
3510001000NRG25210520240006282
|
22/05/2024
|
DEVKI DEVI
|
3510001WL001260
|
DEVKI DEVI
|
00415
|
SBIN0001655
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634868
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-035-001/76
(CHAURAKHAYALI)
|
3510001000NRG25210520240006274
|
22/05/2024
|
AMARNATH JOSHI
|
3510001WL001259
|
AMARNATH JOSHI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634757
|
|
MR AMARNATH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPAWAT
|
UT-10-001-081-001/344
(BIRGUL)
|
3510001000NRG25210520240006271
|
22/05/2024
|
Keshav dutt
|
3510001WL001258
|
Keshav dutt
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634752
|
|
MR KESHAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPAWAT
|
UT-10-001-081-001/359
(BIRGUL)
|
3510001000NRG25210520240006278
|
22/05/2024
|
RAMESH CHANDRA JOSHI
|
3510001WL001259
|
RAMESH CHANDRA JOSHI
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634766
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
94
|
CHAMPAWAT
|
UT-10-001-081-001/270
(BIRGUL)
|
3510001000NRG25210520240006268
|
22/05/2024
|
DINESH CHANDRA
|
3510001WL001258
|
DINESH CHANDRA
|
00415
|
SBIN0002569
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634934
|
|
DINESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
95
|
CHAMPAWAT
|
UT-10-001-026-003/59
(DYURI)
|
3510001000NRG25210520240006056
|
22/05/2024
|
Chaman singh
|
3510001WL001230
|
Chaman singh
|
00415
|
SBIN0004682
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634767
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
96
|
CHAMPAWAT
|
UT-10-001-014-004/134
(GURUKHOLIGOOTH)
|
3510001000NRG25210520240006221
|
22/05/2024
|
GEETA DEVI
|
3510001WL001252
|
GEETA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634880
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-014-004/9
(GURUKHOLIGOOTH)
|
3510001000NRG25210520240006223
|
22/05/2024
|
HEMA DEVI
|
3510001WL001252
|
HEMA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634867
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPAWAT
|
UT-10-001-025-001/106
(DUBAR JAINAL)
|
3510001000NRG25210520240006225
|
22/05/2024
|
JAMAN SINGH
|
3510001WL001252
|
JAMAN SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634874
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-025-001/106
(DUBAR JAINAL)
|
3510001000NRG25210520240006224
|
22/05/2024
|
MANJU DEVI
|
3510001WL001252
|
MANJU DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPAWAT
|
UT-10-001-025-001/116
(DUBAR JAINAL)
|
3510001000NRG25210520240006226
|
22/05/2024
|
KHEEMA DEVI
|
3510001WL001252
|
KHEEMA DEVI
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634933
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPAWAT
|
UT-10-001-025-001/185
(DUBAR JAINAL)
|
3510001000NRG25210520240006227
|
22/05/2024
|
ARAJUN SINGH
|
3510001WL001252
|
ARAJUN SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634879
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPAWAT
|
UT-10-001-025-001/185
(DUBAR JAINAL)
|
3510001000NRG25210520240006228
|
22/05/2024
|
POOJA MAHAR
|
3510001WL001252
|
POOJA MAHAR
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634761
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPAWAT
|
UT-10-001-025-001/188
(DUBAR JAINAL)
|
3510001000NRG25210520240006229
|
22/05/2024
|
BACHAN SINGH
|
3510001WL001252
|
BACHAN SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634872
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-025-001/198
(DUBAR JAINAL)
|
3510001000NRG25210520240006230
|
22/05/2024
|
DEEPAK SINGH
|
3510001WL001252
|
DEEPAK SINGH
|
00415
|
SBIN0011408
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634759
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPAWAT
|
UT-10-001-025-001/198
(DUBAR JAINAL)
|
3510001000NRG25210520240006231
|
22/05/2024
|
VINEETA MEHAR
|
3510001WL001252
|
VINEETA MEHAR
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634764
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPAWAT
|
UT-10-001-025-001/199
(DUBAR JAINAL)
|
3510001000NRG25210520240006232
|
22/05/2024
|
SHAYAM SINGH
|
3510001WL001252
|
SHAYAM SINGH
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634873
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPAWAT
|
UT-10-001-025-001/68
(DUBAR JAINAL)
|
3510001000NRG25210520240006233
|
22/05/2024
|
PADMANI DEVI
|
3510001WL001252
|
PADMANI DEVI
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634755
|
|
SHYAMSINGHSOKLYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
CHAMPAWAT
|
UT-10-001-025-001/68
(DUBAR JAINAL)
|
3510001000NRG25210520240006234
|
22/05/2024
|
SHYAM SINGH
|
3510001WL001252
|
SHYAM SINGH
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634886
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
109
|
CHAMPAWAT
|
UT-10-001-107-001/6
(munch)
|
3510001000NRG25210520240006235
|
22/05/2024
|
SANJAY
|
3510001WL001252
|
SANJAY
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634760
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPAWAT
|
UT-10-001-107-001/9
(munch)
|
3510001000NRG25210520240006236
|
22/05/2024
|
SHANTI DEVI
|
3510001WL001252
|
SHANTI DEVI
|
00415
|
SBIN0011408
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634871
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
111
|
CHAMPAWAT
|
UT-10-001-033-001/129
(MAIROLI)
|
3510001000NRG25210520240006260
|
22/05/2024
|
AMIT KALKHUDIYA
|
3510001WL001256
|
AMIT KALKHUDIYA
|
00468
|
UBIN0559831
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634788
|
|
AMIT CHANDRA SO SURESH CHANDRA
|
UCO BANK(607066)
|
|
112
|
CHAMPAWAT
|
UT-10-001-033-001/40
(MAIROLI)
|
3510001000NRG25210520240006258
|
22/05/2024
|
SURESH CHANDRA KALKHURIYA
|
3510001WL001255
|
SURESH CHANDRA KALKHURIYA
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634787
|
|
SURESH CHANDRA SO SHIV DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
113
|
CHAMPAWAT
|
UT-10-001-081-001/362
(BIRGUL)
|
3510001000NRG25210520240006279
|
22/05/2024
|
MOHAN CHANDRA
|
3510001WL001259
|
MOHAN CHANDRA
|
00468
|
UBIN0571733
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634792
|
|
MOHAN JOSHI S/O JIWANAND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
114
|
CHAMPAWAT
|
UT-10-001-002-001/234
(MAURARI)
|
3510001000NRG25210520240006198
|
22/05/2024
|
TARA DATT JOSHI
|
3510001WL001248
|
TARA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634793
|
|
TARADUTTJOSHISOKHUSHALDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
CHAMPAWAT
|
UT-10-001-002-001/53
(MAURARI)
|
3510001000NRG25210520240006184
|
22/05/2024
|
DURGA DATT
|
3510001WL001246
|
DURGA DATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634797
|
|
Mr. DURGA DUTT S/O SHRI TILOMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAMPAWAT
|
UT-10-001-026-001/113
(DYURI)
|
3510001000NRG25210520240006055
|
22/05/2024
|
SACHIN SINGH
|
3510001WL001230
|
SACHIN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634821
|
|
Mr. SACHIN SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
CHAMPAWAT
|
UT-10-001-026-001/113
(DYURI)
|
3510001000NRG25210520240006054
|
22/05/2024
|
SEETA DEVI
|
3510001WL001230
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634796
|
|
SITA DEVI WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHAMPAWAT
|
UT-10-001-026-001/345
(DYURI)
|
3510001000NRG25210520240006058
|
22/05/2024
|
GEETA DEVI
|
3510001WL001231
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634898
|
|
Mrs. GEETA DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAMPAWAT
|
UT-10-001-026-001/345
(DYURI)
|
3510001000NRG25210520240006059
|
22/05/2024
|
Sandeep singh
|
3510001WL001231
|
Sandeep singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634818
|
|
SAANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
120
|
CHAMPAWAT
|
UT-10-001-026-003/128
(DYURI)
|
3510001000NRG25210520240006060
|
22/05/2024
|
SARSWATI DEVI
|
3510001WL001231
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634770
|
|
Mrs. SARSWATI DEVI WO SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
CHAMPAWAT
|
UT-10-001-026-003/59
(DYURI)
|
3510001000NRG25210520240006057
|
22/05/2024
|
Pavan singh
|
3510001WL001230
|
Pavan singh
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285634838
|
|
Mr. PAVAN SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAMPAWAT
|
UT-10-001-044-001/231
(KHATOLI)
|
3510001000NRG25210520240006052
|
22/05/2024
|
LAXMAN SINGH
|
3510001WL001229
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634812
|
|
LAXMANSINGHSOJHUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
CHAMPAWAT
|
UT-10-001-044-001/231
(KHATOLI)
|
3510001000NRG25210520240006053
|
22/05/2024
|
MATA DEVI
|
3510001WL001229
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634916
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAMPAWAT
|
UT-10-001-048-001/1
(PACHNAI)
|
3510001000NRG25210520240006066
|
22/05/2024
|
PUSKAR SINGH
|
3510001WL001233
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634860
|
|
Mr. PUSHKAR SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAMPAWAT
|
UT-10-001-048-001/115
(PACHNAI)
|
3510001000NRG25210520240006098
|
22/05/2024
|
KESHI DEVI
|
3510001WL001235
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634835
|
|
Ms. KESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
CHAMPAWAT
|
UT-10-001-048-001/12
(PACHNAI)
|
3510001000NRG25210520240006082
|
22/05/2024
|
KAMLA DEVI
|
3510001WL001234
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634836
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAMPAWAT
|
UT-10-001-048-001/12
(PACHNAI)
|
3510001000NRG25210520240006067
|
22/05/2024
|
MILAP SINGH
|
3510001WL001233
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634798
|
|
Mr. MILAP SINGH S/O SH PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAMPAWAT
|
UT-10-001-048-001/136
(PACHNAI)
|
3510001000NRG25210520240006099
|
22/05/2024
|
RAJENDAR SINGH
|
3510001WL001235
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634919
|
|
RAJANSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
129
|
CHAMPAWAT
|
UT-10-001-048-001/138
(PACHNAI)
|
3510001000NRG25210520240006100
|
22/05/2024
|
HEERA DEVI
|
3510001WL001235
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634846
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
CHAMPAWAT
|
UT-10-001-048-001/17
(PACHNAI)
|
3510001000NRG25210520240006083
|
22/05/2024
|
ARJUN SINGH
|
3510001WL001234
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634931
|
|
ARJUNSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
CHAMPAWAT
|
UT-10-001-048-001/18
(PACHNAI)
|
3510001000NRG25210520240006101
|
22/05/2024
|
BHEEM SINGH
|
3510001WL001235
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634811
|
|
BHEEMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
CHAMPAWAT
|
UT-10-001-048-001/18
(PACHNAI)
|
3510001000NRG25210520240006102
|
22/05/2024
|
DHANI DEVI
|
3510001WL001235
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634920
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
CHAMPAWAT
|
UT-10-001-048-001/19
(PACHNAI)
|
3510001000NRG25210520240006085
|
22/05/2024
|
SUNI DEVI
|
3510001WL001234
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634840
|
|
Mrs. SUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
CHAMPAWAT
|
UT-10-001-048-001/2
(PACHNAI)
|
3510001000NRG25210520240006068
|
22/05/2024
|
PREM SINGH
|
3510001WL001233
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634769
|
|
Mr. PREM . SINGH SO LOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
CHAMPAWAT
|
UT-10-001-048-001/20
(PACHNAI)
|
3510001000NRG25210520240006086
|
22/05/2024
|
MADHI DEVI
|
3510001WL001234
|
MADHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634915
|
|
Mrs. MADHI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
CHAMPAWAT
|
UT-10-001-048-001/21
(PACHNAI)
|
3510001000NRG25210520240006069
|
22/05/2024
|
ANITA DEVI
|
3510001WL001233
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634833
|
|
Mrs. ANITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
CHAMPAWAT
|
UT-10-001-048-001/236
(PACHNAI)
|
3510001000NRG25210520240006071
|
22/05/2024
|
SOBHA DEVI
|
3510001WL001233
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634841
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
CHAMPAWAT
|
UT-10-001-048-001/27
(PACHNAI)
|
3510001000NRG25210520240006072
|
22/05/2024
|
SHANTI DEVI
|
3510001WL001233
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634809
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
CHAMPAWAT
|
UT-10-001-048-001/29
(PACHNAI)
|
3510001000NRG25210520240006073
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001233
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634911
|
|
Mrs. KALAWATI DEVI W O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
CHAMPAWAT
|
UT-10-001-048-001/3
(PACHNAI)
|
3510001000NRG25210520240006075
|
22/05/2024
|
SAVITRI DEVI
|
3510001WL001233
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634816
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
CHAMPAWAT
|
UT-10-001-048-001/30
(PACHNAI)
|
3510001000NRG25210520240006076
|
22/05/2024
|
GANGA SINGH
|
3510001WL001233
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634864
|
|
GANGASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
CHAMPAWAT
|
UT-10-001-048-001/30
(PACHNAI)
|
3510001000NRG25210520240006077
|
22/05/2024
|
NILAWATI DEVI
|
3510001WL001233
|
NILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634814
|
|
Mrs. NILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
CHAMPAWAT
|
UT-10-001-048-001/31
(PACHNAI)
|
3510001000NRG25210520240006078
|
22/05/2024
|
REKHA DEVI
|
3510001WL001233
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634822
|
|
Ms. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
CHAMPAWAT
|
UT-10-001-048-001/4
(PACHNAI)
|
3510001000NRG25210520240006080
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001233
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634930
|
|
Mrs. KALAWATI DEVI WO PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
CHAMPAWAT
|
UT-10-001-048-001/4
(PACHNAI)
|
3510001000NRG25210520240006079
|
22/05/2024
|
PARTAP SINGH
|
3510001WL001233
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634773
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
146
|
CHAMPAWAT
|
UT-10-001-048-001/40
(PACHNAI)
|
3510001000NRG25210520240006081
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001233
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634826
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
CHAMPAWAT
|
UT-10-001-048-001/41
(PACHNAI)
|
3510001000NRG25210520240006087
|
22/05/2024
|
MEENA DEVI
|
3510001WL001234
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634921
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
CHAMPAWAT
|
UT-10-001-048-001/49
(PACHNAI)
|
3510001000NRG25210520240006088
|
22/05/2024
|
DUNGAR SINGH
|
3510001WL001234
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634914
|
|
Mr. DUNGAR SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
CHAMPAWAT
|
UT-10-001-048-001/49
(PACHNAI)
|
3510001000NRG25210520240006089
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001234
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634829
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
CHAMPAWAT
|
UT-10-001-048-001/53
(PACHNAI)
|
3510001000NRG25210520240006092
|
22/05/2024
|
MUNNI DEVI
|
3510001WL001234
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634912
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
151
|
CHAMPAWAT
|
UT-10-001-048-001/65
(PACHNAI)
|
3510001000NRG25210520240006095
|
22/05/2024
|
MEENA DEVI
|
3510001WL001234
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634941
|
|
Mrs. MEENA DEVI W/O SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
CHAMPAWAT
|
UT-10-001-048-001/65
(PACHNAI)
|
3510001000NRG25210520240006094
|
22/05/2024
|
MOHAN SINGH
|
3510001WL001234
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634913
|
|
Mr. MOHAN SINGH SO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
CHAMPAWAT
|
UT-10-001-048-001/66
(PACHNAI)
|
3510001000NRG25210520240006096
|
22/05/2024
|
RADHI DEVI
|
3510001WL001234
|
RADHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634807
|
|
Mrs. RADHI DEVI W/O HET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
CHAMPAWAT
|
UT-10-001-048-001/71
(PACHNAI)
|
3510001000NRG25210520240006106
|
22/05/2024
|
KAILASH SINGH
|
3510001WL001235
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634942
|
|
Mr. KAILASH SINGH S/O BADRI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAMPAWAT
|
UT-10-001-048-001/71
(PACHNAI)
|
3510001000NRG25210520240006107
|
22/05/2024
|
SAVITRI DEVI
|
3510001WL001235
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634847
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
CHAMPAWAT
|
UT-10-001-048-001/74
(PACHNAI)
|
3510001000NRG25210520240006109
|
22/05/2024
|
CHATUR
|
3510001WL001235
|
CHATUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634927
|
|
CHATUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
CHAMPAWAT
|
UT-10-001-048-001/74
(PACHNAI)
|
3510001000NRG25210520240006108
|
22/05/2024
|
JEET SINGH
|
3510001WL001235
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634794
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
CHAMPAWAT
|
UT-10-001-048-001/77
(PACHNAI)
|
3510001000NRG25210520240006110
|
22/05/2024
|
KHUSHAL SINGH
|
3510001WL001235
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634839
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAMPAWAT
|
UT-10-001-048-001/77
(PACHNAI)
|
3510001000NRG25210520240006111
|
22/05/2024
|
SUNI DEVI
|
3510001WL001235
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634844
|
|
Mrs. SUNI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
CHAMPAWAT
|
UT-10-001-048-001/80
(PACHNAI)
|
3510001000NRG25210520240006112
|
22/05/2024
|
MUNNI DEVI
|
3510001WL001235
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634924
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAMPAWAT
|
UT-10-001-048-001/84
(PACHNAI)
|
3510001000NRG25210520240006114
|
22/05/2024
|
SUNDARI DEVI
|
3510001WL001235
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634832
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAMPAWAT
|
UT-10-001-048-001/84
(PACHNAI)
|
3510001000NRG25210520240006113
|
22/05/2024
|
TEJ SINGH
|
3510001WL001235
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634795
|
|
TEJSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
163
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG25210520240006116
|
22/05/2024
|
HEMA DEVI
|
3510001WL001235
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634849
|
|
Miss. HEMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAMPAWAT
|
UT-10-001-048-001/85
(PACHNAI)
|
3510001000NRG25210520240006115
|
22/05/2024
|
PREM SINGH
|
3510001WL001235
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634918
|
|
Mr. PREM SINGH S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAMPAWAT
|
UT-10-001-063-001/123
(JALAKURI)
|
3510001000NRG25210520240006139
|
22/05/2024
|
Deepak singh
|
3510001WL001238
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634929
|
|
DEEPAK SINGH
|
BANK OF BARODA(606985)
|
|
166
|
CHAMPAWAT
|
UT-10-001-063-001/124
(JALAKURI)
|
3510001000NRG25210520240006140
|
22/05/2024
|
Deepa Devi
|
3510001WL001238
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634917
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAMPAWAT
|
UT-10-001-063-001/127
(JALAKURI)
|
3510001000NRG25210520240006141
|
22/05/2024
|
Vijay singh
|
3510001WL001238
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634771
|
|
VIJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
168
|
CHAMPAWAT
|
UT-10-001-063-001/23
(JALAKURI)
|
3510001000NRG25210520240006142
|
22/05/2024
|
DEVKI DEVI
|
3510001WL001238
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634856
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
CHAMPAWAT
|
UT-10-001-063-001/4
(JALAKURI)
|
3510001000NRG25210520240006143
|
22/05/2024
|
HIRA DEVI
|
3510001WL001238
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634862
|
|
Mrs. HIRA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
CHAMPAWAT
|
UT-10-001-063-001/74
(JALAKURI)
|
3510001000NRG25210520240006144
|
22/05/2024
|
AAN SINGH
|
3510001WL001238
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285634772
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
171
|
CHAMPAWAT
|
UT-10-001-072-001/105
(NAULAPANI)
|
3510001000NRG25210520240006034
|
22/05/2024
|
DHRAM SINGH
|
3510001WL001224
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634857
|
|
Mr. DHARAM SINGH CHAUHAN SO HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-072-001/109
(NAULAPANI)
|
3510001000NRG25210520240006035
|
22/05/2024
|
DURGA DEVI
|
3510001WL001224
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634830
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAMPAWAT
|
UT-10-001-072-001/115
(NAULAPANI)
|
3510001000NRG25210520240006117
|
22/05/2024
|
KAMAL SINGH CHAUHAN
|
3510001WL001236
|
KAMAL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634842
|
|
Mr. KAMAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAMPAWAT
|
UT-10-001-072-001/137
(NAULAPANI)
|
3510001000NRG25210520240006128
|
22/05/2024
|
Ram singh
|
3510001WL001237
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634925
|
|
Mr. RAM SINGH S/O SHRI KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
CHAMPAWAT
|
UT-10-001-072-001/137
(NAULAPANI)
|
3510001000NRG25210520240006127
|
22/05/2024
|
Reema devi
|
3510001WL001237
|
Reema devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634848
|
|
Mrs. REEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
CHAMPAWAT
|
UT-10-001-072-001/2
(NAULAPANI)
|
3510001000NRG25210520240006129
|
22/05/2024
|
BIMLA DEVI
|
3510001WL001237
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634943
|
|
Mrs. BIMLA DEVI W/O KAILSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAMPAWAT
|
UT-10-001-072-001/22
(NAULAPANI)
|
3510001000NRG25210520240006036
|
22/05/2024
|
johari devi
|
3510001WL001224
|
johari devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634808
|
|
Mrs. JOHARI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAMPAWAT
|
UT-10-001-072-001/23
(NAULAPANI)
|
3510001000NRG25210520240006130
|
22/05/2024
|
JOGYANI DEVI
|
3510001WL001237
|
JOGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634768
|
|
Mrs. JOGANI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAMPAWAT
|
UT-10-001-072-001/23
(NAULAPANI)
|
3510001000NRG25210520240006131
|
22/05/2024
|
MANOJ SINGH
|
3510001WL001237
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634928
|
|
Mr. MANOJ SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAMPAWAT
|
UT-10-001-072-001/24
(NAULAPANI)
|
3510001000NRG25210520240006132
|
22/05/2024
|
KESHAR SINGH
|
3510001WL001237
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634852
|
|
Mr. KESHAR SINGH SO PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAMPAWAT
|
UT-10-001-072-001/25
(NAULAPANI)
|
3510001000NRG25210520240006037
|
22/05/2024
|
DROPTI DEVI
|
3510001WL001224
|
DROPTI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285634799
|
|
Mrs. DRAUPATI DEVI WIO SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAMPAWAT
|
UT-10-001-072-001/29
(NAULAPANI)
|
3510001000NRG25210520240006118
|
22/05/2024
|
BHAWAN SINGH
|
3510001WL001236
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634855
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
CHAMPAWAT
|
UT-10-001-072-001/29
(NAULAPANI)
|
3510001000NRG25210520240006119
|
22/05/2024
|
MANJU JOSHI
|
3510001WL001236
|
MANJU JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634861
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
CHAMPAWAT
|
UT-10-001-072-001/30
(NAULAPANI)
|
3510001000NRG25210520240006120
|
22/05/2024
|
MAHENDRAR SINGH
|
3510001WL001236
|
MAHENDRAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634859
|
|
MAHENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
185
|
CHAMPAWAT
|
UT-10-001-072-001/30
(NAULAPANI)
|
3510001000NRG25210520240006121
|
22/05/2024
|
MANI DEVI
|
3510001WL001236
|
MANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634805
|
|
Mrs. MANI DEVI WO MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
CHAMPAWAT
|
UT-10-001-072-001/31
(NAULAPANI)
|
3510001000NRG25210520240006134
|
22/05/2024
|
BHAWANI DEVI
|
3510001WL001237
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634922
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
CHAMPAWAT
|
UT-10-001-072-001/31
(NAULAPANI)
|
3510001000NRG25210520240006133
|
22/05/2024
|
JAGDISH SINGH
|
3510001WL001237
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634854
|
|
JAGDISH SINGH S O LA
|
BANK OF BARODA(606985)
|
|
188
|
CHAMPAWAT
|
UT-10-001-072-001/33
(NAULAPANI)
|
3510001000NRG25210520240006123
|
22/05/2024
|
JANKI DEVI
|
3510001WL001236
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634831
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
CHAMPAWAT
|
UT-10-001-072-001/33
(NAULAPANI)
|
3510001000NRG25210520240006122
|
22/05/2024
|
JOGA RAM
|
3510001WL001236
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634800
|
|
Mr. JOGA RAM S/O SHRI KARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
CHAMPAWAT
|
UT-10-001-072-001/37
(NAULAPANI)
|
3510001000NRG25210520240006135
|
22/05/2024
|
JOHAR SINGH
|
3510001WL001237
|
JOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634863
|
|
JOHAR SINGH S O CHET
|
BANK OF BARODA(606985)
|
|
191
|
CHAMPAWAT
|
UT-10-001-072-001/42
(NAULAPANI)
|
3510001000NRG25210520240006136
|
22/05/2024
|
LALIT RAM
|
3510001WL001237
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634851
|
|
Mr. LALIT RAM S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
CHAMPAWAT
|
UT-10-001-072-001/42
(NAULAPANI)
|
3510001000NRG25210520240006137
|
22/05/2024
|
SARSWATI DEVI
|
3510001WL001237
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634853
|
|
Mrs. SARSWATI DEVI W/O LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
CHAMPAWAT
|
UT-10-001-072-001/49
(NAULAPANI)
|
3510001000NRG25210520240006138
|
22/05/2024
|
MANOHAR SINGH
|
3510001WL001237
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634823
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
CHAMPAWAT
|
UT-10-001-072-001/7
(NAULAPANI)
|
3510001000NRG25210520240006124
|
22/05/2024
|
KAMLA DEVI
|
3510001WL001236
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634803
|
|
Mrs. KAMLA DEVI WO BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
CHAMPAWAT
|
UT-10-001-072-002/102-A
(NAULAPANI)
|
3510001000NRG25210520240006126
|
22/05/2024
|
KHIMA DEVI
|
3510001WL001236
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634804
|
|
Mrs. KHIMA DEVI WO NATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
CHAMPAWAT
|
UT-10-001-072-002/102-A
(NAULAPANI)
|
3510001000NRG25210520240006125
|
22/05/2024
|
NATH SINGH
|
3510001WL001236
|
NATH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634858
|
|
Mr. SHYAM SINGH S/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
CHAMPAWAT
|
UT-10-001-081-001/116
(BIRGUL)
|
3510001000NRG25210520240006275
|
22/05/2024
|
HEERA BALLABH
|
3510001WL001259
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634926
|
|
Mr. HEERA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
CHAMPAWAT
|
UT-10-001-095-001/16
(SUYALKHARK)
|
3510001000NRG25210520240006246
|
22/05/2024
|
KALAWATI DEVI
|
3510001WL001253
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285634774
|
|
Mrs. KALAWATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271128
|
271128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590130
|
590130
|
|
|
|
|
|
|
|