|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPAWAT
|
UT-10-001-022-001/1056
(NAYAKGOTH)
|
3510001000NRG25250520240007371
|
25/05/2024
|
Asha devi
|
3510001WL001429
|
Asha devi
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364629
|
|
BALWANT SINGH BOHARA
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-022-001/1064
(NAYAKGOTH)
|
3510001000NRG25250520240007372
|
25/05/2024
|
Maheshwari devi
|
3510001WL001429
|
Maheshwari devi
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364625
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-022-001/879
(NAYAKGOTH)
|
3510001000NRG25250520240007374
|
25/05/2024
|
virendra singh
|
3510001WL001429
|
virendra singh
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364721
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAMPAWAT
|
UT-10-001-061-001/104
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007375
|
25/05/2024
|
lalit mohan
|
3510001WL001430
|
lalit mohan
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364714
|
|
LALIT MOHAN PANDEY
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-061-001/248
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007201
|
25/05/2024
|
Dungar Singh
|
3510001WL001405
|
Dungar Singh
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364630
|
|
DUNGAR SINGH S O TEJ
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-061-001/441
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007466
|
25/05/2024
|
RAJESH CHANDRA
|
3510001WL001438
|
RAJESH CHANDRA
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364723
|
|
RAJESH CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-061-003/263
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007387
|
25/05/2024
|
GEETA GAHTORI
|
3510001WL001431
|
GEETA GAHTORI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364715
|
|
GEETA DEVI W O SUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
CHAMPAWAT
|
UT-10-001-009-001/128
(KHARKKARKI)
|
3510001000NRG25250520240007353
|
25/05/2024
|
REKHA DEVI
|
3510001WL001425
|
REKHA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364746
|
|
REKHA BHANDARI WO BH
|
BANK OF BARODA(606985)
|
|
9
|
CHAMPAWAT
|
UT-10-001-013-002/20
(CHAIKUNIBORA)
|
3510001000NRG25250520240007260
|
25/05/2024
|
RATAN SINGH
|
3510001WL001411
|
RATAN SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364747
|
|
RATANSINGHRAVATSOJANAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
CHAMPAWAT
|
UT-10-001-013-003/211
(CHAIKUNIBORA)
|
3510001000NRG25250520240007351
|
25/05/2024
|
MAHESH GIRI
|
3510001WL001424
|
MAHESH GIRI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364643
|
|
MAHESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
CHAMPAWAT
|
UT-10-001-039-002/50
(BAURPAS)
|
3510001000NRG25250520240007584
|
25/05/2024
|
KHUSHAL DUTT
|
3510001WL001454
|
KHUSHAL DUTT
|
00078
|
CNRB0006381
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384364660
|
|
KHUSHAL DUTT SO ISHWARI DATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
CHAMPAWAT
|
UT-10-001-038-001/153
(GARKOT)
|
3510001000NRG25250520240007578
|
25/05/2024
|
MAYA DEVI
|
3510001WL001454
|
MAYA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364705
|
|
MAYA DEVI W/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMPAWAT
|
UT-10-001-038-001/159
(GARKOT)
|
3510001000NRG25250520240007579
|
25/05/2024
|
DEEPAK JOSHI
|
3510001WL001454
|
DEEPAK JOSHI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364668
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMPAWAT
|
UT-10-001-038-001/159
(GARKOT)
|
3510001000NRG25250520240007580
|
25/05/2024
|
PUSPA DEVI
|
3510001WL001454
|
PUSPA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364640
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAMPAWAT
|
UT-10-001-038-001/166
(GARKOT)
|
3510001000NRG25250520240007581
|
25/05/2024
|
RAJESH GARKOTI
|
3510001WL001454
|
RAJESH GARKOTI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364648
|
|
Mr. RAJESH GARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
CHAMPAWAT
|
UT-10-001-038-001/67
(GARKOT)
|
3510001000NRG25250520240007583
|
25/05/2024
|
LALIT
|
3510001WL001454
|
LALIT
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364675
|
|
Mr. LALIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAMPAWAT
|
UT-10-001-058-006/47
(DHURCHUM)
|
3510001000NRG25250520240007548
|
25/05/2024
|
TULSI DUTT
|
3510001WL001449
|
TULSI DUTT
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364626
|
|
Mr. TULSI DUTT S/O SHRI INDRA DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
CHAMPAWAT
|
UT-10-001-027-003/66-A
(RUIEYAN)
|
3510001000NRG25250520240007488
|
25/05/2024
|
DHANI DEVI
|
3510001WL001442
|
DHANI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364686
|
|
DHANIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
CHAMPAWAT
|
UT-10-001-027-003/66-A
(RUIEYAN)
|
3510001000NRG25250520240007487
|
25/05/2024
|
HAYAT SINGH
|
3510001WL001442
|
HAYAT SINGH
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364685
|
|
HAYATSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
CHAMPAWAT
|
UT-10-001-038-001/109
(GARKOT)
|
3510001000NRG25250520240007564
|
25/05/2024
|
suresh chandra
|
3510001WL001452
|
suresh chandra
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364680
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-013-002/14
(CHAIKUNIBORA)
|
3510001000NRG25250520240007258
|
25/05/2024
|
KAMLA DEVI
|
3510001WL001411
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364687
|
|
KAMLADEVIWOSURESHGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-022-001/617
(NAYAKGOTH)
|
3510001000NRG25250520240007373
|
25/05/2024
|
SHANTI DEVI
|
3510001WL001429
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364681
|
|
SHANTIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
CHAMPAWAT
|
UT-10-001-061-001/109
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007377
|
25/05/2024
|
KAMLA DEVI
|
3510001WL001430
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364684
|
|
KAMLADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
CHAMPAWAT
|
UT-10-001-061-001/165
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007379
|
25/05/2024
|
HEERA DEVI
|
3510001WL001430
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364682
|
|
HEERADEVIWOHIMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
CHAMPAWAT
|
UT-10-001-061-001/242
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007474
|
25/05/2024
|
CHARAN SINGH
|
3510001WL001439
|
CHARAN SINGH
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364683
|
|
Mr. CHARAN SINGH BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMPAWAT
|
UT-10-001-061-001/242
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007475
|
25/05/2024
|
KALAWATI DEVI
|
3510001WL001439
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364699
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
CHAMPAWAT
|
UT-10-001-061-001/39
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007365
|
25/05/2024
|
GANGA SINGH BOHRA
|
3510001WL001428
|
GANGA SINGH BOHRA
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364688
|
|
GANGASINGHBOHRASOLTSHIVR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
28
|
CHAMPAWAT
|
UT-10-001-039-002/56
(BAURPAS)
|
3510001000NRG25250520240007599
|
25/05/2024
|
KIRAN OLI
|
3510001WL001457
|
KIRAN OLI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364703
|
|
KIRAN OLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-040-001/193
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG25250520240007593
|
25/05/2024
|
ASHOK KUMAR
|
3510001WL001456
|
ASHOK KUMAR
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364665
|
|
ASHOKKUMARSORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-050-002/145
(AMKARIYA)
|
3510001000NRG25250520240007339
|
25/05/2024
|
Laxmi devi
|
3510001WL001421
|
Laxmi devi
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364730
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
31
|
CHAMPAWAT
|
UT-10-001-056-001/104
(KOYATI)
|
3510001000NRG25250520240007320
|
25/05/2024
|
SAVITRI DEVI
|
3510001WL001418
|
SAVITRI DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364741
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPAWAT
|
UT-10-001-056-001/122
(KOYATI)
|
3510001000NRG25250520240007321
|
25/05/2024
|
NAVEEN INGH
|
3510001WL001418
|
NAVEEN INGH
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364742
|
|
Mr. Naveen Singh Mahar
|
INDIAN BANK(607105)
|
|
33
|
CHAMPAWAT
|
UT-10-001-056-001/124
(KOYATI)
|
3510001000NRG25250520240007322
|
25/05/2024
|
SUNDAR SINGH
|
3510001WL001418
|
SUNDAR SINGH
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364745
|
|
SUNDAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMPAWAT
|
UT-10-001-058-006/47
(DHURCHUM)
|
3510001000NRG25250520240007547
|
25/05/2024
|
HEERA DEVI
|
3510001WL001449
|
HEERA DEVI
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364728
|
|
HARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPAWAT
|
UT-10-001-089-001/7
(LAFARA)
|
3510001000NRG25250520240007348
|
25/05/2024
|
Mukesh Singh Mahar
|
3510001WL001423
|
Mukesh Singh Mahar
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364667
|
|
MUKESH SINGH MAHAR
|
CANARA BANK(508532)
|
|
36
|
CHAMPAWAT
|
UT-10-001-089-001/72
(LAFARA)
|
3510001000NRG25250520240007551
|
25/05/2024
|
SATISH SINGH MAHAR
|
3510001WL001449
|
SATISH SINGH MAHAR
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364744
|
|
Mr. Satish Singh Mahar
|
INDIAN BANK(607105)
|
|
37
|
CHAMPAWAT
|
UT-10-001-093-001/174
(SIMIYAUARI)
|
3510001000NRG25250520240007533
|
25/05/2024
|
AMAR RAM
|
3510001WL001447
|
AMAR RAM
|
00176
|
IDIB000C523
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364743
|
|
MR AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
38
|
CHAMPAWAT
|
UT-10-001-009-001/128
(KHARKKARKI)
|
3510001000NRG25250520240007352
|
25/05/2024
|
BHAGWAT SINGH
|
3510001WL001425
|
BHAGWAT SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364689
|
|
BHAGWAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
CHAMPAWAT
|
UT-10-001-009-001/161
(KHARKKARKI)
|
3510001000NRG25250520240007355
|
25/05/2024
|
MAMTA PANDEY
|
3510001WL001425
|
MAMTA PANDEY
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364698
|
|
MAMTA PANDEY
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
CHAMPAWAT
|
UT-10-001-013-002/164
(CHAIKUNIBORA)
|
3510001000NRG25250520240007259
|
25/05/2024
|
NARESH GIRI
|
3510001WL001411
|
NARESH GIRI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364692
|
|
NARESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
41
|
CHAMPAWAT
|
UT-10-001-061-001/383
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007476
|
25/05/2024
|
MUHAMMAD SAFI
|
3510001WL001439
|
MUHAMMAD SAFI
|
00354
|
PUNB0129010
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364704
|
|
MUHAMMAD SAFI SO ABSUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMPAWAT
|
UT-10-001-061-001/385
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007477
|
25/05/2024
|
BACHHI DEVI
|
3510001WL001439
|
BACHHI DEVI
|
00354
|
PUNB0129010
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364702
|
|
BACHCHI DEVI WO BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMPAWAT
|
UT-10-001-061-003/333
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007367
|
25/05/2024
|
BHANDEV JOSHI
|
3510001WL001428
|
BHANDEV JOSHI
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364696
|
|
BHANDEVJOSHISOSHBHOLADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-013-002/34
(CHAIKUNIBORA)
|
3510001000NRG25250520240007262
|
25/05/2024
|
DUNGAR GIRI
|
3510001WL001411
|
DUNGAR GIRI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364641
|
|
DUNGARGIRISOLALGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
CHAMPAWAT
|
UT-10-001-027-003/71
(RUIEYAN)
|
3510001000NRG25250520240007490
|
25/05/2024
|
SANGITA MAHAR
|
3510001WL001442
|
SANGITA MAHAR
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364676
|
|
Mrs. SANGEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAMPAWAT
|
UT-10-001-027-004/1
(RUIEYAN)
|
3510001000NRG25250520240007500
|
25/05/2024
|
PRAKASH SINGH
|
3510001WL001443
|
PRAKASH SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364726
|
|
PRAKASH SINGH S/O BODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPAWAT
|
UT-10-001-027-004/3
(RUIEYAN)
|
3510001000NRG25250520240007491
|
25/05/2024
|
KESHAV SINGH
|
3510001WL001442
|
KESHAV SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364639
|
|
KESHAVSINGHSOPRAHALADSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
CHAMPAWAT
|
UT-10-001-038-001/17
(GARKOT)
|
3510001000NRG25250520240007582
|
25/05/2024
|
PRAKASH CHANDRA
|
3510001WL001454
|
PRAKASH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364649
|
|
PRAKASH CHANDRA S/O PRAYAG DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMPAWAT
|
UT-10-001-038-001/97
(GARKOT)
|
3510001000NRG25250520240007597
|
25/05/2024
|
gopal datt garkoti
|
3510001WL001457
|
gopal datt garkoti
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364642
|
|
Mr. GOPAL DATT S O TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAMPAWAT
|
UT-10-001-050-001/106
(AMKARIYA)
|
3510001000NRG25250520240007337
|
25/05/2024
|
CHATUR SINGH
|
3510001WL001421
|
CHATUR SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364655
|
|
CHATUR SINGH BARSHWAL S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMPAWAT
|
UT-10-001-058-005/5
(DHURCHUM)
|
3510001000NRG25250520240007546
|
25/05/2024
|
GANGA DEVI
|
3510001WL001449
|
GANGA DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364671
|
|
GANGA DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMPAWAT
|
UT-10-001-058-006/49-A
(DHURCHUM)
|
3510001000NRG25250520240007549
|
25/05/2024
|
JANKI DEVI
|
3510001WL001449
|
JANKI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364672
|
|
JANKI DEVI W/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMPAWAT
|
UT-10-001-058-006/49-A
(DHURCHUM)
|
3510001000NRG25250520240007550
|
25/05/2024
|
RAVEESH CHANDRA PANDEY
|
3510001WL001449
|
RAVEESH CHANDRA PANDEY
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364673
|
|
RAVEESH CHANDRA PANDAY SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
54
|
CHAMPAWAT
|
UT-10-001-061-001/80
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007468
|
25/05/2024
|
HARISH CHANDRA TIWARI
|
3510001WL001438
|
HARISH CHANDRA TIWARI
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364657
|
|
HARISH CHANDRA TIWARI S/O BAL DEV TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
55
|
CHAMPAWAT
|
UT-10-001-009-001/159
(KHARKKARKI)
|
3510001000NRG25250520240007354
|
25/05/2024
|
MEENA BHANDARI
|
3510001WL001425
|
MEENA BHANDARI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364663
|
|
MRS MEENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPAWAT
|
UT-10-001-013-001/122
(CHAIKUNIBORA)
|
3510001000NRG25250520240007349
|
25/05/2024
|
BASANT SINGH BOHARA
|
3510001WL001424
|
BASANT SINGH BOHARA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364635
|
|
MR BASANT SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPAWAT
|
UT-10-001-013-001/122
(CHAIKUNIBORA)
|
3510001000NRG25250520240007350
|
25/05/2024
|
JAGAT SINGH BOHARA
|
3510001WL001424
|
JAGAT SINGH BOHARA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364634
|
|
JAGAT SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
58
|
CHAMPAWAT
|
UT-10-001-013-002/14
(CHAIKUNIBORA)
|
3510001000NRG25250520240007257
|
25/05/2024
|
HAYAT GIRI
|
3510001WL001411
|
HAYAT GIRI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364691
|
|
HAYATGIRISOKHEEMGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
CHAMPAWAT
|
UT-10-001-013-002/272
(CHAIKUNIBORA)
|
3510001000NRG25250520240007261
|
25/05/2024
|
REKHA GIRI
|
3510001WL001411
|
REKHA GIRI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364738
|
|
MR DIGAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPAWAT
|
UT-10-001-013-003/210
(CHAIKUNIBORA)
|
3510001000NRG25250520240007263
|
25/05/2024
|
PRAKASH GIRI
|
3510001WL001411
|
PRAKASH GIRI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364711
|
|
PRAKASHGIRISOHAYATGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
CHAMPAWAT
|
UT-10-001-027-003/51
(RUIEYAN)
|
3510001000NRG25250520240007494
|
25/05/2024
|
RAM SINGH
|
3510001WL001443
|
RAM SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364700
|
|
RAMSINGHSOPREMSIUNGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
CHAMPAWAT
|
UT-10-001-027-003/55
(RUIEYAN)
|
3510001000NRG25250520240007495
|
25/05/2024
|
NARAYAN SINGH
|
3510001WL001443
|
NARAYAN SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364712
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPAWAT
|
UT-10-001-027-003/68
(RUIEYAN)
|
3510001000NRG25250520240007496
|
25/05/2024
|
DEV SINGH
|
3510001WL001443
|
DEV SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364690
|
|
DEVSINGH MAHAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
64
|
CHAMPAWAT
|
UT-10-001-027-003/71
(RUIEYAN)
|
3510001000NRG25250520240007489
|
25/05/2024
|
KAMAL SINGH
|
3510001WL001442
|
KAMAL SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364725
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
65
|
CHAMPAWAT
|
UT-10-001-038-001/109
(GARKOT)
|
3510001000NRG25250520240007563
|
25/05/2024
|
SANJU DEVI
|
3510001WL001452
|
SANJU DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364659
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPAWAT
|
UT-10-001-040-001/62
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG25250520240007596
|
25/05/2024
|
BASANTI DEVI
|
3510001WL001456
|
BASANTI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364706
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPAWAT
|
UT-10-001-056-001/104
(KOYATI)
|
3510001000NRG25250520240007319
|
25/05/2024
|
DEV SINGH
|
3510001WL001418
|
DEV SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364720
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPAWAT
|
UT-10-001-089-001/23
(LAFARA)
|
3510001000NRG25250520240007345
|
25/05/2024
|
SUNDARI DEVI
|
3510001WL001423
|
SUNDARI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364666
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPAWAT
|
UT-10-001-090-005/106
(SHAKTIPURBUNGA)
|
3510001000NRG25250520240007264
|
25/05/2024
|
YAHUNA SINGH
|
3510001WL001411
|
YAHUNA SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364708
|
|
YAHUNNA SINGH SO AAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
70
|
CHAMPAWAT
|
UT-10-001-038-001/145
(GARKOT)
|
3510001000NRG25250520240007565
|
25/05/2024
|
DINESH CHANDRA
|
3510001WL001452
|
DINESH CHANDRA
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364713
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPAWAT
|
UT-10-001-040-001/48
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG25250520240007594
|
25/05/2024
|
LALIT KUMAR
|
3510001WL001456
|
LALIT KUMAR
|
00415
|
SBIN0001655
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364697
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
72
|
CHAMPAWAT
|
UT-10-001-022-001/1005
(NAYAKGOTH)
|
3510001000NRG25250520240007370
|
25/05/2024
|
Bhagwati devi
|
3510001WL001429
|
Bhagwati devi
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364670
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPAWAT
|
UT-10-001-061-001/32
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007202
|
25/05/2024
|
RAM SINGH
|
3510001WL001405
|
RAM SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364633
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPAWAT
|
UT-10-001-061-001/432
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007464
|
25/05/2024
|
LEELA DEVI
|
3510001WL001438
|
LEELA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364737
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPAWAT
|
UT-10-001-061-001/432
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007463
|
25/05/2024
|
MOHAN CHANDRA KALONI
|
3510001WL001438
|
MOHAN CHANDRA KALONI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364664
|
|
MR MOHAN CHANDRA KALONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPAWAT
|
UT-10-001-061-001/837
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007382
|
25/05/2024
|
LAXMAN SINGH
|
3510001WL001430
|
LAXMAN SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364739
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPAWAT
|
UT-10-001-061-003/345
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007368
|
25/05/2024
|
CHANDRA SINGH AIRY
|
3510001WL001428
|
CHANDRA SINGH AIRY
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364631
|
|
MR CHANDRA SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPAWAT
|
UT-10-001-061-003/345
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007369
|
25/05/2024
|
GUDDI AIRY
|
3510001WL001428
|
GUDDI AIRY
|
00415
|
SBIN0001872
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384364632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
CHAMPAWAT
|
UT-10-001-061-003/356
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007470
|
25/05/2024
|
DIGAR SINGH
|
3510001WL001438
|
DIGAR SINGH
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364735
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
80
|
CHAMPAWAT
|
UT-10-001-027-002/71
(RUIEYAN)
|
3510001000NRG25250520240007481
|
25/05/2024
|
DEEPA DEVI
|
3510001WL001440
|
DEEPA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364709
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPAWAT
|
UT-10-001-027-003/53
(RUIEYAN)
|
3510001000NRG25250520240007482
|
25/05/2024
|
REVTI DEVI
|
3510001WL001440
|
REVTI DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364707
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPAWAT
|
UT-10-001-027-003/64
(RUIEYAN)
|
3510001000NRG25250520240007486
|
25/05/2024
|
DIKAR DEV
|
3510001WL001441
|
DIKAR DEV
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364628
|
|
DIKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
CHAMPAWAT
|
UT-10-001-027-003/64
(RUIEYAN)
|
3510001000NRG25250520240007483
|
25/05/2024
|
NANDA DEVI
|
3510001WL001440
|
NANDA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364717
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPAWAT
|
UT-10-001-027-004/102
(RUIEYAN)
|
3510001000NRG25250520240007484
|
25/05/2024
|
PUSKAR SINGH
|
3510001WL001440
|
PUSKAR SINGH
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364722
|
|
PUSHKAR SINGH SO DEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHAMPAWAT
|
UT-10-001-027-004/102
(RUIEYAN)
|
3510001000NRG25250520240007485
|
25/05/2024
|
PUSPA DEVI
|
3510001WL001440
|
PUSPA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364710
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPAWAT
|
UT-10-001-027-005/32
(RUIEYAN)
|
3510001000NRG25250520240007492
|
25/05/2024
|
bodha singh
|
3510001WL001442
|
bodha singh
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364719
|
|
MR BODH SNGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPAWAT
|
UT-10-001-093-001/166
(SIMIYAUARI)
|
3510001000NRG25250520240007530
|
25/05/2024
|
LAKSHMI DEVI
|
3510001WL001447
|
LAKSHMI DEVI
|
00415
|
SBIN0011408
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364662
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPAWAT
|
UT-10-001-093-001/17
(SIMIYAUARI)
|
3510001000NRG25250520240007531
|
25/05/2024
|
BABITA DEVI
|
3510001WL001447
|
BABITA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384364718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
CHAMPAWAT
|
UT-10-001-093-001/173
(SIMIYAUARI)
|
3510001000NRG25250520240007532
|
25/05/2024
|
VUSHAN RAM
|
3510001WL001447
|
VUSHAN RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364740
|
|
VISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPAWAT
|
UT-10-001-093-001/174
(SIMIYAUARI)
|
3510001000NRG25250520240007534
|
25/05/2024
|
VIMLA DEVI
|
3510001WL001447
|
VIMLA DEVI
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364736
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPAWAT
|
UT-10-001-093-003/60-A
(SIMIYAUARI)
|
3510001000NRG25250520240007535
|
25/05/2024
|
SHANKAR RAM
|
3510001WL001447
|
SHANKAR RAM
|
00415
|
SBIN0011408
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364661
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
92
|
CHAMPAWAT
|
UT-10-001-061-001/380
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007364
|
25/05/2024
|
LAKSHMI DEVI
|
3510001WL001428
|
LAKSHMI DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364627
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
93
|
CHAMPAWAT
|
UT-10-001-061-001/411
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007366
|
25/05/2024
|
DEPA BHATT
|
3510001WL001428
|
DEPA BHATT
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364724
|
|
DEEPA BHATT WO PREM BHATT
|
UCO BANK(607066)
|
|
94
|
CHAMPAWAT
|
UT-10-001-061-001/75
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007478
|
25/05/2024
|
neela devi
|
3510001WL001439
|
neela devi
|
00462
|
UCBA0002449
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364716
|
|
LEELA DEVI W/O REVADHAR
|
UCO BANK(607066)
|
|
95
|
CHAMPAWAT
|
UT-10-001-061-002/14
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007384
|
25/05/2024
|
DEEPA
|
3510001WL001431
|
DEEPA
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364695
|
|
DEEPA WO LALIT JOSHI
|
BANK OF BARODA(606985)
|
|
96
|
CHAMPAWAT
|
UT-10-001-061-002/15
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007385
|
25/05/2024
|
GANESH DATT
|
3510001WL001431
|
GANESH DATT
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364693
|
|
GANESH DATT
|
UCO BANK(607066)
|
|
97
|
CHAMPAWAT
|
UT-10-001-061-002/15
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007386
|
25/05/2024
|
KHASTI DEVI
|
3510001WL001431
|
KHASTI DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364694
|
|
KHASHTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
98
|
CHAMPAWAT
|
UT-10-001-027-004/1
(RUIEYAN)
|
3510001000NRG25250520240007498
|
25/05/2024
|
KHEEM SINGH
|
3510001WL001443
|
KHEEM SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364734
|
|
KHEEM SINGH SO BODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHAMPAWAT
|
UT-10-001-027-004/1
(RUIEYAN)
|
3510001000NRG25250520240007499
|
25/05/2024
|
RAM SINGH
|
3510001WL001443
|
RAM SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364731
|
|
RAM SINGH SO BODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHAMPAWAT
|
UT-10-001-027-005/32
(RUIEYAN)
|
3510001000NRG25250520240007493
|
25/05/2024
|
ESHWARSINGH
|
3510001WL001442
|
ESHWARSINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364733
|
|
ESHWAR SINGH SO BODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHAMPAWAT
|
UT-10-001-038-001/145
(GARKOT)
|
3510001000NRG25250520240007566
|
25/05/2024
|
BHAWANA DEVI
|
3510001WL001452
|
BHAWANA DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364638
|
|
BHAVANA DEVI WO DINESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHAMPAWAT
|
UT-10-001-038-001/36
(GARKOT)
|
3510001000NRG25250520240007567
|
25/05/2024
|
TULSI DEVI
|
3510001WL001452
|
TULSI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364637
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
CHAMPAWAT
|
UT-10-001-038-001/37
(GARKOT)
|
3510001000NRG25250520240007552
|
25/05/2024
|
PRAKESH CHANDRA JOSHI
|
3510001WL001450
|
PRAKESH CHANDRA JOSHI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364652
|
|
PRAKASH CHANDRA JOSHI SO ISHWARI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHAMPAWAT
|
UT-10-001-038-001/37
(GARKOT)
|
3510001000NRG25250520240007553
|
25/05/2024
|
RAJNI DEVI
|
3510001WL001450
|
RAJNI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364650
|
|
RAJNI DEVI WO PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHAMPAWAT
|
UT-10-001-040-001/62
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG25250520240007595
|
25/05/2024
|
RAJENDRA PRASAD
|
3510001WL001456
|
RAJENDRA PRASAD
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364656
|
|
RAJENDRA PRASHAD SO DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHAMPAWAT
|
UT-10-001-050-002/145
(AMKARIYA)
|
3510001000NRG25250520240007338
|
25/05/2024
|
Ram singh
|
3510001WL001421
|
Ram singh
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364732
|
|
RAM SINGH SO JHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHAMPAWAT
|
UT-10-001-089-001/32
(LAFARA)
|
3510001000NRG25250520240007346
|
25/05/2024
|
TRILOK RAM
|
3510001WL001423
|
TRILOK RAM
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364636
|
|
TRILOK RAM SO FAKEER RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHAMPAWAT
|
UT-10-001-089-001/60
(LAFARA)
|
3510001000NRG25250520240007347
|
25/05/2024
|
PRAKASH SINGH
|
3510001WL001423
|
PRAKASH SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364646
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
109
|
CHAMPAWAT
|
UT-10-001-039-002/56
(BAURPAS)
|
3510001000NRG25250520240007598
|
25/05/2024
|
PRAKESH CHANDRA
|
3510001WL001457
|
PRAKESH CHANDRA
|
00473
|
AUCB0000022
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364701
|
|
PRAKASH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
110
|
CHAMPAWAT
|
UT-10-001-009-001/255
(KHARKKARKI)
|
3510001000NRG25250520240007356
|
25/05/2024
|
NARAYAN SINGH BHANDARI
|
3510001WL001425
|
NARAYAN SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364669
|
|
Mr. NARAYAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
CHAMPAWAT
|
UT-10-001-027-004/1
(RUIEYAN)
|
3510001000NRG25250520240007497
|
25/05/2024
|
SHANTI DEVI
|
3510001WL001443
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364727
|
|
Mrs. SHANTI DEVI W/O SHRI RAM SINGH MAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
CHAMPAWAT
|
UT-10-001-050-002/71
(AMKARIYA)
|
3510001000NRG25250520240007340
|
25/05/2024
|
LAXMAN SINGH
|
3510001WL001421
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364651
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-061-001/109
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007376
|
25/05/2024
|
NARAYAN SINGH
|
3510001WL001430
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364751
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
CHAMPAWAT
|
UT-10-001-061-001/113
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007378
|
25/05/2024
|
MAHENDAR SINGH AIRY
|
3510001WL001430
|
MAHENDAR SINGH AIRY
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364729
|
|
Mr. MAHENDRA SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
CHAMPAWAT
|
UT-10-001-061-001/127
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007472
|
25/05/2024
|
Dev singh
|
3510001WL001439
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364644
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
CHAMPAWAT
|
UT-10-001-061-001/127
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007473
|
25/05/2024
|
Vimla devi
|
3510001WL001439
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364678
|
|
Vimla devi
|
INDUSIND BANK(607189)
|
|
117
|
CHAMPAWAT
|
UT-10-001-061-001/248
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007200
|
25/05/2024
|
NIRMLA DEVI
|
3510001WL001405
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364645
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
CHAMPAWAT
|
UT-10-001-061-001/274
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007380
|
25/05/2024
|
Girish chandra joshi
|
3510001WL001430
|
Girish chandra joshi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364677
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
CHAMPAWAT
|
UT-10-001-061-001/32
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007203
|
25/05/2024
|
KAMALA DEVI
|
3510001WL001405
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364658
|
|
Mrs. KAMLA DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
CHAMPAWAT
|
UT-10-001-061-001/38
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007363
|
25/05/2024
|
VIKRAM SINGH
|
3510001WL001428
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364674
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPAWAT
|
UT-10-001-061-001/382
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007204
|
25/05/2024
|
SHAKUNTALA DEVI
|
3510001WL001405
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364752
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
CHAMPAWAT
|
UT-10-001-061-001/441
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007465
|
25/05/2024
|
SUNITA JOSHI
|
3510001WL001438
|
SUNITA JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364679
|
|
Mrs. SUNITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
CHAMPAWAT
|
UT-10-001-061-001/50
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007467
|
25/05/2024
|
KUNTI DEVI
|
3510001WL001438
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364647
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
CHAMPAWAT
|
UT-10-001-061-001/80
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007469
|
25/05/2024
|
MAMTA TIWARI
|
3510001WL001438
|
MAMTA TIWARI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364748
|
|
Mrs. MAMTA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
CHAMPAWAT
|
UT-10-001-061-001/837
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007381
|
25/05/2024
|
VIMLA DHAMI
|
3510001WL001430
|
VIMLA DHAMI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364755
|
|
VIMLA DHAMI WO LAXMA
|
BANK OF BARODA(606985)
|
|
126
|
CHAMPAWAT
|
UT-10-001-061-002/137
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007479
|
25/05/2024
|
GEETA DEVI
|
3510001WL001439
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364750
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
CHAMPAWAT
|
UT-10-001-061-003/354
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007480
|
25/05/2024
|
BAHADUR SINGH
|
3510001WL001439
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384364653
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
CHAMPAWAT
|
UT-10-001-061-003/354
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007383
|
25/05/2024
|
JANAKI DEVI
|
3510001WL001430
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364654
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
CHAMPAWAT
|
UT-10-001-061-003/356
(CHANEEGOOTH TALLI)
|
3510001000NRG25250520240007471
|
25/05/2024
|
KAVITA AIRY
|
3510001WL001438
|
KAVITA AIRY
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364754
|
|
MR KAVITA AIRY
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPAWAT
|
UT-10-001-062-001/34
(JOUL)
|
3510001000NRG25250520240007209
|
25/05/2024
|
NARENDAR JOSHI
|
3510001WL001407
|
NARENDAR JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364749
|
|
NARENDRAJOSHISOJEEVANANDJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
CHAMPAWAT
|
UT-10-001-062-001/34
(JOUL)
|
3510001000NRG25250520240007210
|
25/05/2024
|
SEETA DEVI
|
3510001WL001407
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384364753
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431340
|
431340
|
|
|
|
|
|
|
|