|
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-10-001-041-001/108
(BASTIYA)
|
3510001000NRG25240520240007045
|
24/05/2024
|
geeta devi
|
3510001WL001386
|
geeta devi
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367531
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAMPAWAT
|
UT-10-001-041-001/11
(BASTIYA)
|
3510001000NRG25240520240007029
|
24/05/2024
|
HARI
|
3510001WL001384
|
HARI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367497
|
|
KM HARI BOHRA D O D
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-041-001/12
(BASTIYA)
|
3510001000NRG25240520240007048
|
24/05/2024
|
ANITA DEVI
|
3510001WL001386
|
ANITA DEVI
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367499
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAMPAWAT
|
UT-10-001-041-001/12-A
(BASTIYA)
|
3510001000NRG25240520240007049
|
24/05/2024
|
Nisha kuwar
|
3510001WL001386
|
Nisha kuwar
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367512
|
|
ISHA KUWAR
|
BANK OF BARODA(606985)
|
|
5
|
CHAMPAWAT
|
UT-10-001-041-001/150
(BASTIYA)
|
3510001000NRG25240520240007052
|
24/05/2024
|
SARITA DEVI
|
3510001WL001386
|
SARITA DEVI
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367481
|
|
SAREETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHAMPAWAT
|
UT-10-001-041-001/151
(BASTIYA)
|
3510001000NRG25240520240007053
|
24/05/2024
|
AASHA DEVI
|
3510001WL001386
|
AASHA DEVI
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367480
|
|
ASHA DEVI W O CHANCH
|
BANK OF BARODA(606985)
|
|
7
|
CHAMPAWAT
|
UT-10-001-041-001/152
(BASTIYA)
|
3510001000NRG25240520240007055
|
24/05/2024
|
TANUJA JOSHI
|
3510001WL001386
|
TANUJA JOSHI
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367506
|
|
TANUJA JOSHI
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-041-001/161
(BASTIYA)
|
3510001000NRG25240520240007057
|
24/05/2024
|
Mamta
|
3510001WL001386
|
Mamta
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367509
|
|
MAMTA WO DHANI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
CHAMPAWAT
|
UT-10-001-041-001/165
(BASTIYA)
|
3510001000NRG25240520240007058
|
24/05/2024
|
VIMLA DEVI
|
3510001WL001386
|
VIMLA DEVI
|
00045
|
BARB0BLYTAN
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367511
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHAMPAWAT
|
UT-10-001-041-001/33
(BASTIYA)
|
3510001000NRG25240520240007030
|
24/05/2024
|
SHANTI DEVI
|
3510001WL001384
|
SHANTI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367508
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHAMPAWAT
|
UT-10-001-041-001/36
(BASTIYA)
|
3510001000NRG25240520240007002
|
24/05/2024
|
TULSI DEVI
|
3510001WL001382
|
TULSI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367536
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHAMPAWAT
|
UT-10-001-041-001/58-A
(BASTIYA)
|
3510001000NRG25240520240007005
|
24/05/2024
|
GANGA DEVI
|
3510001WL001382
|
GANGA DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367518
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHAMPAWAT
|
UT-10-001-041-001/58-A
(BASTIYA)
|
3510001000NRG25240520240007006
|
24/05/2024
|
Ravindra joshi
|
3510001WL001382
|
Ravindra joshi
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367454
|
|
RAVINDRA JOSHI
|
BANK OF BARODA(606985)
|
|
14
|
CHAMPAWAT
|
UT-10-001-041-001/60-A
(BASTIYA)
|
3510001000NRG25240520240007031
|
24/05/2024
|
JANKI DEVI
|
3510001WL001384
|
JANKI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367534
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHAMPAWAT
|
UT-10-001-041-001/90
(BASTIYA)
|
3510001000NRG25240520240007032
|
24/05/2024
|
SAROJANI DEVI
|
3510001WL001384
|
SAROJANI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367423
|
|
SAROJANI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
16
|
CHAMPAWAT
|
UT-10-001-041-001/91
(BASTIYA)
|
3510001000NRG25240520240007034
|
24/05/2024
|
Joga ram
|
3510001WL001384
|
Joga ram
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367523
|
|
JOGA RAM
|
BANK OF BARODA(606985)
|
|
17
|
CHAMPAWAT
|
UT-10-001-041-001/91
(BASTIYA)
|
3510001000NRG25240520240007033
|
24/05/2024
|
MANJU DEVI
|
3510001WL001384
|
MANJU DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367498
|
|
MANJUDEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
CHAMPAWAT
|
UT-10-001-041-001/93
(BASTIYA)
|
3510001000NRG25240520240007036
|
24/05/2024
|
RADHA DEVI
|
3510001WL001384
|
RADHA DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367442
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHAMPAWAT
|
UT-10-001-041-001/94
(BASTIYA)
|
3510001000NRG25240520240007009
|
24/05/2024
|
PARWATI DEVI
|
3510001WL001382
|
PARWATI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367496
|
|
PARWATI DEVI W O PUS
|
BANK OF BARODA(606985)
|
|
20
|
CHAMPAWAT
|
UT-10-001-061-001/158
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007101
|
24/05/2024
|
RUKMANI DEVI
|
3510001WL001393
|
RUKMANI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367500
|
|
RUKMANI DEVI WO DIWA
|
BANK OF BARODA(606985)
|
|
21
|
CHAMPAWAT
|
UT-10-001-061-001/177
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007102
|
24/05/2024
|
REVATI DEVI
|
3510001WL001393
|
REVATI DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367501
|
|
REVATI DEVI WO MR T
|
BANK OF BARODA(606985)
|
|
22
|
CHAMPAWAT
|
UT-10-001-061-001/369
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007118
|
24/05/2024
|
RENU BOHRA
|
3510001WL001396
|
RENU BOHRA
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367522
|
|
RENU BOHRA WO HARISH
|
BANK OF BARODA(606985)
|
|
23
|
CHAMPAWAT
|
UT-10-001-061-001/387
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007119
|
24/05/2024
|
SUNITA DEVI
|
3510001WL001396
|
SUNITA DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367521
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
CHAMPAWAT
|
UT-10-001-061-001/430
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007105
|
24/05/2024
|
POOJA BISHT
|
3510001WL001394
|
POOJA BISHT
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367545
|
|
NIDHI BIST UG POOJA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMPAWAT
|
UT-10-001-061-003/330
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007121
|
24/05/2024
|
DEEPA JOSHI
|
3510001WL001396
|
DEEPA JOSHI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367486
|
|
DEEPA JOSHI W O HARI
|
BANK OF BARODA(606985)
|
|
26
|
CHAMPAWAT
|
UT-10-001-061-003/365
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007106
|
24/05/2024
|
TARA DEVI
|
3510001WL001394
|
TARA DEVI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367544
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAMPAWAT
|
UT-10-001-061-003/482
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007123
|
24/05/2024
|
RAJNI JOSHI
|
3510001WL001396
|
RAJNI JOSHI
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367447
|
|
RAJNI JOSHI WO AMIT
|
BANK OF BARODA(606985)
|
|
28
|
CHAMPAWAT
|
UT-10-001-072-001/1
(NAULAPANI)
|
3510001000NRG25240520240007125
|
24/05/2024
|
Madhu devi
|
3510001WL001397
|
Madhu devi
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367525
|
|
MADHU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
29
|
CHAMPAWAT
|
UT-10-001-115-001/454-A
(Tanakpur)
|
3510001000NRG25240520240006949
|
24/05/2024
|
Poonam Chand
|
3510001WL001377
|
Poonam Chand
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367546
|
|
PURANCHANDSOJOGACHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
CHAMPAWAT
|
UT-10-001-115-001/577
(Tanakpur)
|
3510001000NRG25240520240006955
|
24/05/2024
|
Atul Raj
|
3510001WL001377
|
Atul Raj
|
00045
|
BARB0BLYTAN
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367533
|
|
ATUL RAJ CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-012-001/139
(MUDIYANI)
|
3510001000NRG25240520240006847
|
24/05/2024
|
prema mahar
|
3510001WL001345
|
prema mahar
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367485
|
|
PREMAMAHARWOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
CHAMPAWAT
|
UT-10-001-077-001/223
(FUNGARMAFI)
|
3510001000NRG25240520240006833
|
24/05/2024
|
VIMLA DEVI
|
3510001WL001342
|
VIMLA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367528
|
|
VIMLAWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
CHAMPAWAT
|
UT-10-001-091-001/58
(SIMALTA)
|
3510001000NRG25240520240006861
|
24/05/2024
|
HARISH CHANDRA PALIWAL
|
3510001WL001352
|
HARISH CHANDRA PALIWAL
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367514
|
|
HARISH CHANDRA PALIWAL SO SHISH RAM PALI
|
UCO BANK(607066)
|
|
34
|
CHAMPAWAT
|
UT-10-001-091-003/131
(Kaanda)
|
3510001000NRG25240520240006888
|
24/05/2024
|
PURAN SINGH
|
3510001WL001363
|
PURAN SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367543
|
|
PURANSINGHSOSHIRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-091-003/15
(Kaanda)
|
3510001000NRG25240520240006886
|
24/05/2024
|
KAMLA DEVI
|
3510001WL001362
|
KAMLA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367489
|
|
KAMLA DEVI WO BALDEV
|
BANK OF BARODA(606985)
|
|
36
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25240520240006881
|
24/05/2024
|
PUSHPA DEVI
|
3510001WL001359
|
PUSHPA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367493
|
|
PUSHPA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
CHAMPAWAT
|
UT-10-001-091-003/17
(Kaanda)
|
3510001000NRG25240520240006826
|
24/05/2024
|
NEERAJ SINGH BOHRA
|
3510001WL001339
|
NEERAJ SINGH BOHRA
|
00045
|
BARB0CHAMPT
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384367551
|
|
NEERAJ SINGH BOHARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHAMPAWAT
|
UT-10-001-091-003/36
(Kaanda)
|
3510001000NRG25240520240006891
|
24/05/2024
|
BASANT SINGH
|
3510001WL001364
|
BASANT SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367367
|
|
BASANT SINGH SO AMARNATH SINGH
|
UCO BANK(607066)
|
|
39
|
CHAMPAWAT
|
UT-10-001-091-003/38
(Kaanda)
|
3510001000NRG25240520240006878
|
24/05/2024
|
SAVITRI DEVI
|
3510001WL001358
|
SAVITRI DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367482
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
CHAMPAWAT
|
UT-10-001-102-001/12
(Kaanda)
|
3510001000NRG25240520240006883
|
24/05/2024
|
MOHAN SINGH
|
3510001WL001360
|
MOHAN SINGH
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367516
|
|
MOHAN SINGH SO DEEWA
|
BANK OF BARODA(606985)
|
|
41
|
CHAMPAWAT
|
UT-10-001-102-001/13
(Kaanda)
|
3510001000NRG25240520240006829
|
24/05/2024
|
DEEPA DEVI
|
3510001WL001340
|
DEEPA DEVI
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367369
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
CHAMPAWAT
|
UT-10-001-102-001/13
(Kaanda)
|
3510001000NRG25240520240006830
|
24/05/2024
|
Prakash singh
|
3510001WL001340
|
Prakash singh
|
00045
|
BARB0CHAMPT
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367368
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-061-001/447
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007069
|
24/05/2024
|
Asha Gahtori
|
3510001WL001389
|
Asha Gahtori
|
00078
|
CNRB0006233
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367387
|
|
MR ASHA GAHTORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
CHAMPAWAT
|
UT-10-001-041-001/156
(BASTIYA)
|
3510001000NRG25240520240007056
|
24/05/2024
|
RAVINDRA SINGH SAMANT
|
3510001WL001386
|
RAVINDRA SINGH SAMANT
|
00078
|
CNRB0006381
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367445
|
|
RAVINDRA SINGH SAMAN
|
BANK OF BARODA(606985)
|
|
45
|
CHAMPAWAT
|
UT-10-001-077-001/223
(FUNGARMAFI)
|
3510001000NRG25240520240006834
|
24/05/2024
|
Girdhar Singh
|
3510001WL001342
|
Girdhar Singh
|
00078
|
CNRB0006381
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367381
|
|
Mr. GIRDHAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
CHAMPAWAT
|
UT-10-001-091-003/20
(Kaanda)
|
3510001000NRG25240520240006889
|
24/05/2024
|
RAGHUWAR SINGH
|
3510001WL001364
|
RAGHUWAR SINGH
|
00078
|
CNRB0006381
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367380
|
|
RAGHUVAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
47
|
CHAMPAWAT
|
UT-10-001-052-001/101
(KATHNOLI)
|
3510001000NRG25240520240006808
|
24/05/2024
|
JANKI DEVI
|
3510001WL001337
|
JANKI DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367475
|
|
JANKIDEVIWODIGARSINGHMAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
CHAMPAWAT
|
UT-10-001-052-001/11
(KATHNOLI)
|
3510001000NRG25240520240006893
|
24/05/2024
|
HEMA DEVI
|
3510001WL001365
|
HEMA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367477
|
|
HEMADEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
CHAMPAWAT
|
UT-10-001-052-001/112
(KATHNOLI)
|
3510001000NRG25240520240006810
|
24/05/2024
|
HARISH SINGH
|
3510001WL001337
|
HARISH SINGH
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367491
|
|
Mr. HARISH SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
CHAMPAWAT
|
UT-10-001-052-001/123
(KATHNOLI)
|
3510001000NRG25240520240006811
|
24/05/2024
|
TULSI DEVI
|
3510001WL001337
|
TULSI DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367520
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
CHAMPAWAT
|
UT-10-001-052-001/124
(KATHNOLI)
|
3510001000NRG25240520240006813
|
24/05/2024
|
GEETA DEVI
|
3510001WL001337
|
GEETA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367547
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
CHAMPAWAT
|
UT-10-001-052-001/126
(KATHNOLI)
|
3510001000NRG25240520240006814
|
24/05/2024
|
KAMAL SINGH
|
3510001WL001337
|
KAMAL SINGH
|
00089
|
CBIN0283711
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367532
|
|
KAMALSINGHSOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
CHAMPAWAT
|
UT-10-001-052-001/24
(KATHNOLI)
|
3510001000NRG25240520240006894
|
24/05/2024
|
POOJA DEVI
|
3510001WL001365
|
POOJA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367548
|
|
Mrs. POOJA DEVI W/O SHRI DEEPAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAMPAWAT
|
UT-10-001-052-001/37
(KATHNOLI)
|
3510001000NRG25240520240006820
|
24/05/2024
|
TULSI DEVI
|
3510001WL001337
|
TULSI DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367494
|
|
Mrs. TULSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
55
|
CHAMPAWAT
|
UT-10-001-012-001/42
(MUDIYANI)
|
3510001000NRG25240520240006837
|
24/05/2024
|
DIKAR SINGH
|
3510001WL001343
|
DIKAR SINGH
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367464
|
|
DIKARSINGHSOCHATURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
CHAMPAWAT
|
UT-10-001-012-001/89
(MUDIYANI)
|
3510001000NRG25240520240006853
|
24/05/2024
|
GANESH DUTT
|
3510001WL001348
|
GANESH DUTT
|
00112
|
IBKL0768P08
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384367461
|
|
GANESHDATTSOGANGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
CHAMPAWAT
|
UT-10-001-052-001/126
(KATHNOLI)
|
3510001000NRG25240520240006815
|
24/05/2024
|
BHAGIRATHI DEVI
|
3510001WL001337
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367467
|
|
Mrs. BHAGIRATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
58
|
CHAMPAWAT
|
UT-10-001-061-003/59
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007076
|
24/05/2024
|
PUSPA DEVI
|
3510001WL001391
|
PUSPA DEVI
|
00112
|
IBKL0768P19
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367429
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
59
|
CHAMPAWAT
|
UT-10-001-041-001/51
(BASTIYA)
|
3510001000NRG25240520240007003
|
24/05/2024
|
MADHAWI DEVI
|
3510001WL001382
|
MADHAWI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367421
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
CHAMPAWAT
|
UT-10-001-041-001/9
(BASTIYA)
|
3510001000NRG25240520240007008
|
24/05/2024
|
KAMALA DEVI
|
3510001WL001382
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367440
|
|
MR BAL DEV DUTT
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPAWAT
|
UT-10-001-052-001/21
(KATHNOLI)
|
3510001000NRG25240520240006818
|
24/05/2024
|
laxmi devi
|
3510001WL001337
|
laxmi devi
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384367455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHAMPAWAT
|
UT-10-001-061-001/131
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007072
|
24/05/2024
|
CHAMPA DEVI
|
3510001WL001390
|
CHAMPA DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367430
|
|
CHAMPADEVIWOGHANSHYAMBHAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
CHAMPAWAT
|
UT-10-001-061-001/179
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007068
|
24/05/2024
|
SAVITRI DEVI
|
3510001WL001389
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367424
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
CHAMPAWAT
|
UT-10-001-061-003/53
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007066
|
24/05/2024
|
RAKESH SINGH
|
3510001WL001388
|
RAKESH SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367416
|
|
RAKESHBOHRASOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
CHAMPAWAT
|
UT-10-001-102-001/149
(Kaanda)
|
3510001000NRG25240520240006892
|
24/05/2024
|
MADAN SINGH
|
3510001WL001364
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367444
|
|
MADAN SNGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
66
|
CHAMPAWAT
|
UT-10-001-052-001/21
(KATHNOLI)
|
3510001000NRG25240520240006817
|
24/05/2024
|
DHARM SINGH MAHAR
|
3510001WL001337
|
DHARM SINGH MAHAR
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367441
|
|
DHARAM SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMPAWAT
|
UT-10-001-077-001/43
(FUNGARMAFI)
|
3510001000NRG25240520240006835
|
24/05/2024
|
Kishor singh maharr
|
3510001WL001342
|
Kishor singh maharr
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367456
|
|
KISHOR SINGH MAHAR
|
IDBI BANK(607095)
|
|
68
|
CHAMPAWAT
|
UT-10-001-091-001/57
(SIMALTA)
|
3510001000NRG25240520240006859
|
24/05/2024
|
LEELAWATI PALIWAL
|
3510001WL001351
|
LEELAWATI PALIWAL
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367466
|
|
LEELAWATI
|
IDBI BANK(607095)
|
|
69
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25240520240006880
|
24/05/2024
|
AMAR SINGH BOHRA
|
3510001WL001359
|
AMAR SINGH BOHRA
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367438
|
|
AMAR SINGH BOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
70
|
CHAMPAWAT
|
UT-10-001-052-001/112
(KATHNOLI)
|
3510001000NRG25240520240006809
|
24/05/2024
|
POORAN SINGH
|
3510001WL001337
|
POORAN SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367436
|
|
POORAN SINGH
|
IDBI BANK(607095)
|
|
71
|
CHAMPAWAT
|
UT-10-001-052-001/40
(KATHNOLI)
|
3510001000NRG25240520240006857
|
24/05/2024
|
BHAWANI DUTT
|
3510001WL001350
|
BHAWANI DUTT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367418
|
|
BHAWANIDATTPALIWALSOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
CHAMPAWAT
|
UT-10-001-052-001/54
(KATHNOLI)
|
3510001000NRG25240520240006821
|
24/05/2024
|
SUNDAR SINGH
|
3510001WL001337
|
SUNDAR SINGH
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367428
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHAMPAWAT
|
UT-10-001-052-001/54
(KATHNOLI)
|
3510001000NRG25240520240006822
|
24/05/2024
|
SUNDAR SINGH MAHAR
|
3510001WL001337
|
SUNDAR SINGH MAHAR
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367419
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHAMPAWAT
|
UT-10-001-091-001/55
(SIMALTA)
|
3510001000NRG25240520240006854
|
24/05/2024
|
DEVI DATT
|
3510001WL001349
|
DEVI DATT
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367437
|
|
DEBI DUTT
|
UCO BANK(607066)
|
|
75
|
CHAMPAWAT
|
UT-10-001-091-001/57
(SIMALTA)
|
3510001000NRG25240520240006858
|
24/05/2024
|
JAGDISH CHANDRA
|
3510001WL001351
|
JAGDISH CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367433
|
|
JAGDISH HANDRA PALIWAL SO NANDA BALLABH
|
UCO BANK(607066)
|
|
76
|
CHAMPAWAT
|
UT-10-001-091-001/58
(SIMALTA)
|
3510001000NRG25240520240006860
|
24/05/2024
|
SHISH RAM
|
3510001WL001352
|
SHISH RAM
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367434
|
|
SHISHRAMPALIWALSOHEERAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
CHAMPAWAT
|
UT-10-001-091-001/64
(SIMALTA)
|
3510001000NRG25240520240006865
|
24/05/2024
|
KHEMA
|
3510001WL001354
|
KHEMA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384367465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHAMPAWAT
|
UT-10-001-091-001/64
(SIMALTA)
|
3510001000NRG25240520240006864
|
24/05/2024
|
PARWATI
|
3510001WL001354
|
PARWATI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367431
|
|
PARWATI PALIWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
CHAMPAWAT
|
UT-10-001-091-001/73
(SIMALTA)
|
3510001000NRG25240520240006867
|
24/05/2024
|
BASANTI DEVI
|
3510001WL001355
|
BASANTI DEVI
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367432
|
|
BASANTIDEVIWOBHUWANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
CHAMPAWAT
|
UT-10-001-091-001/73
(SIMALTA)
|
3510001000NRG25240520240006866
|
24/05/2024
|
BHUWAN CHANDRA
|
3510001WL001355
|
BHUWAN CHANDRA
|
00303
|
NTBL0CHA015
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367435
|
|
BHUWAN CHANDRA PALIW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
81
|
CHAMPAWAT
|
UT-10-001-041-001/10-A
(BASTIYA)
|
3510001000NRG25240520240007044
|
24/05/2024
|
Jagdish singh bohara
|
3510001WL001386
|
Jagdish singh bohara
|
00303
|
NTBL0TAN095
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367459
|
|
JAGDISH SINGH BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
82
|
CHAMPAWAT
|
UT-10-001-061-001/398
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007074
|
24/05/2024
|
ANITA DEVI
|
3510001WL001390
|
ANITA DEVI
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367452
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAMPAWAT
|
UT-10-001-072-001/20
(NAULAPANI)
|
3510001000NRG25240520240007131
|
24/05/2024
|
SATISH CHAND JOSHI
|
3510001WL001397
|
SATISH CHAND JOSHI
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367527
|
|
SATISH CHAND JOSHI S/O MAHESH CHAND JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMPAWAT
|
UT-10-001-115-001/403
(Tanakpur)
|
3510001000NRG25240520240006947
|
24/05/2024
|
Harsh chand
|
3510001WL001377
|
Harsh chand
|
00354
|
PUNB0129010
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367401
|
|
HARSH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
85
|
CHAMPAWAT
|
UT-10-001-012-001/17
(MUDIYANI)
|
3510001000NRG25240520240006831
|
24/05/2024
|
VIJAY SINGH
|
3510001WL001341
|
VIJAY SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367472
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMPAWAT
|
UT-10-001-012-001/45
(MUDIYANI)
|
3510001000NRG25240520240006850
|
24/05/2024
|
KIRAN BOHRA
|
3510001WL001346
|
KIRAN BOHRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367541
|
|
KIRAN BOHRA D/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMPAWAT
|
UT-10-001-052-001/123
(KATHNOLI)
|
3510001000NRG25240520240006812
|
24/05/2024
|
CHATUR SINGH
|
3510001WL001337
|
CHATUR SINGH
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367488
|
|
CHATUR SINGH S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMPAWAT
|
UT-10-001-052-001/140
(KATHNOLI)
|
3510001000NRG25240520240006816
|
24/05/2024
|
BASANT SINGH MAHAR
|
3510001WL001337
|
BASANT SINGH MAHAR
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367515
|
|
BASANT SINGH MAHAR S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMPAWAT
|
UT-10-001-091-003/27
(Kaanda)
|
3510001000NRG25240520240006823
|
24/05/2024
|
JAGDISH CHANDRA
|
3510001WL001338
|
JAGDISH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367540
|
|
JAGDISH CHANDRA S/O TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMPAWAT
|
UT-10-001-102-001/135
(Kaanda)
|
3510001000NRG25240520240006887
|
24/05/2024
|
NEHA JOSHI
|
3510001WL001362
|
NEHA JOSHI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367537
|
|
NEHA JOSHI D/O BHAIRAV DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMPAWAT
|
UT-10-001-115-001/362
(Tanakpur)
|
3510001000NRG25240520240006981
|
24/05/2024
|
BAHADUR CHAND
|
3510001WL001380
|
BAHADUR CHAND
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367463
|
|
BAHADUR CHAND SO VISRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
92
|
CHAMPAWAT
|
UT-10-001-061-003/65
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007124
|
24/05/2024
|
SHANTI DEVI
|
3510001WL001396
|
SHANTI DEVI
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367375
|
|
SHANTI DEVI WO SUBHA
|
BANK OF BARODA(606985)
|
|
93
|
CHAMPAWAT
|
UT-10-001-115-001/366
(Tanakpur)
|
3510001000NRG25240520240006983
|
24/05/2024
|
Kamla devi
|
3510001WL001380
|
Kamla devi
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367384
|
|
KAMLA CHAND W/O GIRDHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMPAWAT
|
UT-10-001-115-001/382
(Tanakpur)
|
3510001000NRG25240520240006973
|
24/05/2024
|
Baljeet Chand
|
3510001WL001379
|
Baljeet Chand
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367385
|
|
BALJEET CHAND S/O LT. DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMPAWAT
|
UT-10-001-115-001/386
(Tanakpur)
|
3510001000NRG25240520240006985
|
24/05/2024
|
Deepak Chand
|
3510001WL001380
|
Deepak Chand
|
00354
|
PUNB0692100
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384367397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHAMPAWAT
|
UT-10-001-115-001/403
(Tanakpur)
|
3510001000NRG25240520240006946
|
24/05/2024
|
VIKRAM CHAND
|
3510001WL001377
|
VIKRAM CHAND
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367400
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPAWAT
|
UT-10-001-115-001/404
(Tanakpur)
|
3510001000NRG25240520240006986
|
24/05/2024
|
PREM CHAND
|
3510001WL001380
|
PREM CHAND
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367402
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
98
|
CHAMPAWAT
|
UT-10-001-115-001/405
(Tanakpur)
|
3510001000NRG25240520240006975
|
24/05/2024
|
PRAKASH CHAND
|
3510001WL001379
|
PRAKASH CHAND
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367405
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPAWAT
|
UT-10-001-115-001/405
(Tanakpur)
|
3510001000NRG25240520240006976
|
24/05/2024
|
PRIYA DEVI
|
3510001WL001379
|
PRIYA DEVI
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367383
|
|
PRIYA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMPAWAT
|
UT-10-001-115-001/417
(Tanakpur)
|
3510001000NRG25240520240006988
|
24/05/2024
|
Kailash chand
|
3510001WL001380
|
Kailash chand
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367407
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMPAWAT
|
UT-10-001-115-001/454-A
(Tanakpur)
|
3510001000NRG25240520240006977
|
24/05/2024
|
Ganga Devi
|
3510001WL001379
|
Ganga Devi
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367408
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
CHAMPAWAT
|
UT-10-001-115-001/511
(Tanakpur)
|
3510001000NRG25240520240006952
|
24/05/2024
|
tanuj joshi
|
3510001WL001377
|
tanuj joshi
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367404
|
|
TANUJ JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMPAWAT
|
UT-10-001-115-001/519
(Tanakpur)
|
3510001000NRG25240520240006953
|
24/05/2024
|
suraj joshi
|
3510001WL001377
|
suraj joshi
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367379
|
|
MR SURAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPAWAT
|
UT-10-001-115-001/554
(Tanakpur)
|
3510001000NRG25240520240006954
|
24/05/2024
|
Saurabh Chand
|
3510001WL001377
|
Saurabh Chand
|
00354
|
PUNB0692100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367382
|
|
SAURABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
105
|
CHAMPAWAT
|
UT-10-001-012-001/49
(MUDIYANI)
|
3510001000NRG25240520240006838
|
24/05/2024
|
MANJU MAHAR
|
3510001WL001343
|
MANJU MAHAR
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367474
|
|
MANJUMAHARWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
CHAMPAWAT
|
UT-10-001-052-001/24
(KATHNOLI)
|
3510001000NRG25240520240006895
|
24/05/2024
|
DEEPAK SINGH
|
3510001WL001365
|
DEEPAK SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367549
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPAWAT
|
UT-10-001-091-001/55
(SIMALTA)
|
3510001000NRG25240520240006855
|
24/05/2024
|
JANKI DEVI
|
3510001WL001349
|
JANKI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367490
|
|
MRS JANKI DEBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPAWAT
|
UT-10-001-091-002/83
(SIMALTA)
|
3510001000NRG25240520240006863
|
24/05/2024
|
ANITA DEVI
|
3510001WL001353
|
ANITA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367473
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPAWAT
|
UT-10-001-091-002/83
(SIMALTA)
|
3510001000NRG25240520240006862
|
24/05/2024
|
BAHADUR SINGH
|
3510001WL001353
|
BAHADUR SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367492
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPAWAT
|
UT-10-001-091-003/16
(Kaanda)
|
3510001000NRG25240520240006879
|
24/05/2024
|
DALEEP SINGH
|
3510001WL001359
|
DALEEP SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367417
|
|
DALIPSINGHSOSOWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
CHAMPAWAT
|
UT-10-001-091-003/27
(Kaanda)
|
3510001000NRG25240520240006824
|
24/05/2024
|
HEERA DEVI
|
3510001WL001338
|
HEERA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367539
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
112
|
CHAMPAWAT
|
UT-10-001-091-003/36
(Kaanda)
|
3510001000NRG25240520240006890
|
24/05/2024
|
MAHESHWARI DEVI
|
3510001WL001364
|
MAHESHWARI DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367476
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPAWAT
|
UT-10-001-102-001/12
(Kaanda)
|
3510001000NRG25240520240006882
|
24/05/2024
|
JYOTI BOHRA
|
3510001WL001360
|
JYOTI BOHRA
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367530
|
|
JYOTI BOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
114
|
CHAMPAWAT
|
UT-10-001-041-001/101
(BASTIYA)
|
3510001000NRG25240520240007001
|
24/05/2024
|
ISHWARI DEVI
|
3510001WL001382
|
ISHWARI DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367443
|
|
ISHWARI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
CHAMPAWAT
|
UT-10-001-041-001/14
(BASTIYA)
|
3510001000NRG25240520240007050
|
24/05/2024
|
ANAND SINGH
|
3510001WL001386
|
ANAND SINGH
|
00415
|
SBIN0001872
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367478
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPAWAT
|
UT-10-001-041-001/150
(BASTIYA)
|
3510001000NRG25240520240007051
|
24/05/2024
|
MANOJ KUMAR
|
3510001WL001386
|
MANOJ KUMAR
|
00415
|
SBIN0001872
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367507
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
117
|
CHAMPAWAT
|
UT-10-001-041-001/51
(BASTIYA)
|
3510001000NRG25240520240007004
|
24/05/2024
|
AMBA DATT
|
3510001WL001382
|
AMBA DATT
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367422
|
|
MR AMBA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPAWAT
|
UT-10-001-041-001/59
(BASTIYA)
|
3510001000NRG25240520240007007
|
24/05/2024
|
MAYA DEVI
|
3510001WL001382
|
MAYA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367526
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
CHAMPAWAT
|
UT-10-001-041-001/93
(BASTIYA)
|
3510001000NRG25240520240007035
|
24/05/2024
|
Naveen Ram
|
3510001WL001384
|
Naveen Ram
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367484
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMPAWAT
|
UT-10-001-041-001/94
(BASTIYA)
|
3510001000NRG25240520240007010
|
24/05/2024
|
PUSKAR DUTT
|
3510001WL001382
|
PUSKAR DUTT
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367504
|
|
PUSHKAR DUTT PANDEY
|
BANK OF BARODA(606985)
|
|
121
|
CHAMPAWAT
|
UT-10-001-061-001/379
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007073
|
24/05/2024
|
BHAWANA DEVI
|
3510001WL001390
|
BHAWANA DEVI
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367524
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPAWAT
|
UT-10-001-061-003/437
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007061
|
24/05/2024
|
CHANDRA SHEKHAR
|
3510001WL001387
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367468
|
|
CHANDRA SHEKHAR
|
HDFC BANK LTD(607152)
|
|
123
|
CHAMPAWAT
|
UT-10-001-115-001/366
(Tanakpur)
|
3510001000NRG25240520240006982
|
24/05/2024
|
GIRDHARI CHAND
|
3510001WL001380
|
GIRDHARI CHAND
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367446
|
|
MR GIRDHARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPAWAT
|
UT-10-001-115-001/370
(Tanakpur)
|
3510001000NRG25240520240006971
|
24/05/2024
|
KISHAN CHAND
|
3510001WL001379
|
KISHAN CHAND
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367457
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPAWAT
|
UT-10-001-115-001/412
(Tanakpur)
|
3510001000NRG25240520240006987
|
24/05/2024
|
Suraj chand
|
3510001WL001380
|
Suraj chand
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367519
|
|
SURAJCHANDSOMOHANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
CHAMPAWAT
|
UT-10-001-115-001/441
(Tanakpur)
|
3510001000NRG25240520240006948
|
24/05/2024
|
Rekha devi
|
3510001WL001377
|
Rekha devi
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367550
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMPAWAT
|
UT-10-001-115-001/503
(Tanakpur)
|
3510001000NRG25240520240006990
|
24/05/2024
|
JAGDISH CHAND
|
3510001WL001380
|
JAGDISH CHAND
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367460
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPAWAT
|
UT-10-001-115-001/534
(Tanakpur)
|
3510001000NRG25240520240006980
|
24/05/2024
|
VIMAL CHAND
|
3510001WL001379
|
VIMAL CHAND
|
00415
|
SBIN0001872
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367517
|
|
MR VIMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
129
|
CHAMPAWAT
|
UT-10-001-061-002/27
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007070
|
24/05/2024
|
PRAKASH CHANDRA JOSHI
|
3510001WL001389
|
PRAKASH CHANDRA JOSHI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367439
|
|
PRAKASH CHANDRA JOSH
|
BANK OF BARODA(606985)
|
|
130
|
CHAMPAWAT
|
UT-10-001-061-002/416
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007064
|
24/05/2024
|
MAMTA CHAUHAN
|
3510001WL001388
|
MAMTA CHAUHAN
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367453
|
|
MAMTA CHAUHAN
|
UCO BANK(607066)
|
|
131
|
CHAMPAWAT
|
UT-10-001-061-003/187
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007065
|
24/05/2024
|
MINA DEVI
|
3510001WL001388
|
MINA DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367420
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
132
|
CHAMPAWAT
|
UT-10-001-061-003/336
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007075
|
24/05/2024
|
GAYATRI DEVI
|
3510001WL001391
|
GAYATRI DEVI
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367425
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
133
|
CHAMPAWAT
|
UT-10-001-115-001/366
(Tanakpur)
|
3510001000NRG25240520240006984
|
24/05/2024
|
LALIT CHAND
|
3510001WL001380
|
LALIT CHAND
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367451
|
|
LALIT CHAND
|
UCO BANK(607066)
|
|
134
|
CHAMPAWAT
|
UT-10-001-115-001/370
(Tanakpur)
|
3510001000NRG25240520240006972
|
24/05/2024
|
Sumitra chand
|
3510001WL001379
|
Sumitra chand
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367458
|
|
SUMITRA CHAND
|
UCO BANK(607066)
|
|
135
|
CHAMPAWAT
|
UT-10-001-115-001/382
(Tanakpur)
|
3510001000NRG25240520240006974
|
24/05/2024
|
Yogesh chand
|
3510001WL001379
|
Yogesh chand
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367448
|
|
YOGESH CHAND
|
UCO BANK(607066)
|
|
136
|
CHAMPAWAT
|
UT-10-001-115-001/454-A
(Tanakpur)
|
3510001000NRG25240520240006950
|
24/05/2024
|
Uday Chand
|
3510001WL001377
|
Uday Chand
|
00462
|
UCBA0002449
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367469
|
|
UDAY CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
137
|
CHAMPAWAT
|
UT-10-001-052-001/125
(KATHNOLI)
|
3510001000NRG25240520240006856
|
24/05/2024
|
UMEDI DEVI
|
3510001WL001350
|
UMEDI DEVI
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367487
|
|
USHA DEVI WO PUSHKAR CHANDRA
|
UCO BANK(607066)
|
|
138
|
CHAMPAWAT
|
UT-10-001-052-001/21
(KATHNOLI)
|
3510001000NRG25240520240006819
|
24/05/2024
|
KESHAV SINGH
|
3510001WL001337
|
KESHAV SINGH
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367529
|
|
KESHAV SINGH SO DHARM SINGH
|
UCO BANK(607066)
|
|
139
|
CHAMPAWAT
|
UT-10-001-102-001/133
(Kaanda)
|
3510001000NRG25240520240006896
|
24/05/2024
|
NIRAJ SINGH
|
3510001WL001366
|
NIRAJ SINGH
|
00462
|
UCBA0003204
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367542
|
|
NEERAJ SINGH BOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
140
|
CHAMPAWAT
|
UT-10-001-041-001/165
(BASTIYA)
|
3510001000NRG25240520240007059
|
24/05/2024
|
BHAWAN SINGH
|
3510001WL001386
|
BHAWAN SINGH
|
00468
|
UBIN0546569
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367513
|
|
BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHAMPAWAT
|
UT-10-001-061-001/243
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007103
|
24/05/2024
|
LACKI DEVI
|
3510001WL001393
|
LACKI DEVI
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367505
|
|
LUKKY DEVI W/O HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHAMPAWAT
|
UT-10-001-115-001/509
(Tanakpur)
|
3510001000NRG25240520240006951
|
24/05/2024
|
yogesh singh
|
3510001WL001377
|
yogesh singh
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367510
|
|
YOGESH SINGH S/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHAMPAWAT
|
UT-10-001-115-001/515
(Tanakpur)
|
3510001000NRG25240520240006979
|
24/05/2024
|
Abhay Chand
|
3510001WL001379
|
Abhay Chand
|
00468
|
UBIN0546569
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367535
|
|
ABHAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
144
|
CHAMPAWAT
|
UT-10-001-012-001/120
(MUDIYANI)
|
3510001000NRG25240520240006848
|
24/05/2024
|
SUNDARI DEVI
|
3510001WL001346
|
SUNDARI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367371
|
|
SUNDARI DEVI WO LATE TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHAMPAWAT
|
UT-10-001-012-001/130
(MUDIYANI)
|
3510001000NRG25240520240006851
|
24/05/2024
|
Harish chandra
|
3510001WL001347
|
Harish chandra
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367372
|
|
Mr. HARI DATT JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
146
|
CHAMPAWAT
|
UT-10-001-012-001/232
(MUDIYANI)
|
3510001000NRG25240520240006832
|
24/05/2024
|
MINA MEHARA
|
3510001WL001341
|
MINA MEHARA
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367377
|
|
MEENAMAHRAWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
CHAMPAWAT
|
UT-10-001-012-001/89
(MUDIYANI)
|
3510001000NRG25240520240006852
|
24/05/2024
|
PARWATI DEVI
|
3510001WL001348
|
PARWATI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367374
|
|
PARWATIDEVIWOGANESHDATTJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
148
|
CHAMPAWAT
|
UT-10-001-091-003/126
(Kaanda)
|
3510001000NRG25240520240006868
|
24/05/2024
|
ANANDI DEVI
|
3510001WL001356
|
ANANDI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367373
|
|
AANANDI DEVI WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHAMPAWAT
|
UT-10-001-091-003/17
(Kaanda)
|
3510001000NRG25240520240006827
|
24/05/2024
|
BOBY BOHRA
|
3510001WL001339
|
BOBY BOHRA
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367386
|
|
BOBY BOHRA SO HARISH SINGH BOHRA
|
UCO BANK(607066)
|
|
150
|
CHAMPAWAT
|
UT-10-001-091-003/28
(Kaanda)
|
3510001000NRG25240520240006884
|
24/05/2024
|
MADAN SINGH
|
3510001WL001361
|
MADAN SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367370
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPAWAT
|
UT-10-001-091-003/31
(Kaanda)
|
3510001000NRG25240520240006828
|
24/05/2024
|
CHANCHALA DEVI
|
3510001WL001340
|
CHANCHALA DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367378
|
|
CHANCHLADEVIWOSHIVRAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
CHAMPAWAT
|
UT-10-001-102-001/133
(Kaanda)
|
3510001000NRG25240520240006897
|
24/05/2024
|
CHANCHAL SINGH
|
3510001WL001366
|
CHANCHAL SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367376
|
|
CHANCHAL SINGH SO GOPAL SINGH BOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
153
|
CHAMPAWAT
|
UT-10-001-041-001/151
(BASTIYA)
|
3510001000NRG25240520240007054
|
24/05/2024
|
CHANCHAL SINGH SAMANT
|
3510001WL001386
|
CHANCHAL SINGH SAMANT
|
00473
|
AUCB0000012
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367449
|
|
CHANCHAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
154
|
CHAMPAWAT
|
UT-10-001-012-001/42
(MUDIYANI)
|
3510001000NRG25240520240006836
|
24/05/2024
|
GEETA DEVI
|
3510001WL001343
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367483
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
CHAMPAWAT
|
UT-10-001-012-001/45
(MUDIYANI)
|
3510001000NRG25240520240006849
|
24/05/2024
|
AASHA DEVI
|
3510001WL001346
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367426
|
|
ASHABOHRAWOCHATURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
CHAMPAWAT
|
UT-10-001-041-001/109-A
(BASTIYA)
|
3510001000NRG25240520240007047
|
24/05/2024
|
KAVITA DHONI
|
3510001WL001386
|
KAVITA DHONI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367399
|
|
KAVITA DHONI
|
ICICI BANK LTD(508534)
|
|
157
|
CHAMPAWAT
|
UT-10-001-041-001/109-A
(BASTIYA)
|
3510001000NRG25240520240007046
|
24/05/2024
|
RAM SINGH
|
3510001WL001386
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367398
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPAWAT
|
UT-10-001-061-001/112
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007063
|
24/05/2024
|
SHANTI DEVI
|
3510001WL001388
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367396
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
CHAMPAWAT
|
UT-10-001-061-001/156
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007100
|
24/05/2024
|
HEERA DEVI
|
3510001WL001393
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367403
|
|
HEERADEVIWOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
160
|
CHAMPAWAT
|
UT-10-001-061-001/179
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007067
|
24/05/2024
|
BALA DUTT BHATT
|
3510001WL001389
|
BALA DUTT BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367414
|
|
Mr. BALA DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
CHAMPAWAT
|
UT-10-001-061-001/260
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007116
|
24/05/2024
|
NIRMLA DEVI
|
3510001WL001396
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367392
|
|
Mrs. NIRMALA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
CHAMPAWAT
|
UT-10-001-061-001/367
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007117
|
24/05/2024
|
KAMLA DEVI
|
3510001WL001396
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367412
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
CHAMPAWAT
|
UT-10-001-061-001/430
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007104
|
24/05/2024
|
SURESH SINGH
|
3510001WL001394
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367413
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
CHAMPAWAT
|
UT-10-001-061-002/240
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007120
|
24/05/2024
|
KAMLA DEVI
|
3510001WL001396
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367391
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
CHAMPAWAT
|
UT-10-001-061-002/27
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007071
|
24/05/2024
|
GEETA
|
3510001WL001389
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367394
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
CHAMPAWAT
|
UT-10-001-061-003/337
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007060
|
24/05/2024
|
POOJA BHANDARI
|
3510001WL001387
|
POOJA BHANDARI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367410
|
|
Mrs. POOJA BHANDARI W/O SHRI NARAYAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
CHAMPAWAT
|
UT-10-001-061-003/347
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007122
|
24/05/2024
|
CHANCHALA DEVI
|
3510001WL001396
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367411
|
|
Mrs. CHANCHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
CHAMPAWAT
|
UT-10-001-061-003/437
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007062
|
24/05/2024
|
Pushpa Gahatori
|
3510001WL001387
|
Pushpa Gahatori
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367415
|
|
PUSHPA GAHTORI W/O CHANDRASHEKHAR GAHTOR
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHAMPAWAT
|
UT-10-001-061-003/59
(CHANEEGOOTH TALLI)
|
3510001000NRG25240520240007077
|
24/05/2024
|
LAXMAN SINGH
|
3510001WL001391
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367409
|
|
LAXMAN SINGH S O MR
|
BANK OF BARODA(606985)
|
|
170
|
CHAMPAWAT
|
UT-10-001-072-001/110
(NAULAPANI)
|
3510001000NRG25240520240007126
|
24/05/2024
|
SANJAY SINGH CHAUHAN
|
3510001WL001397
|
SANJAY SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367462
|
|
Mr. SANJAY SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
CHAMPAWAT
|
UT-10-001-072-001/19
(NAULAPANI)
|
3510001000NRG25240520240007128
|
24/05/2024
|
DEEPA JOSHI
|
3510001WL001397
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367538
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
CHAMPAWAT
|
UT-10-001-072-001/19
(NAULAPANI)
|
3510001000NRG25240520240007127
|
24/05/2024
|
SHANKAR DATT
|
3510001WL001397
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367406
|
|
Mr. SHANKAR DATT JOSHI S/O SHRI LAKSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
CHAMPAWAT
|
UT-10-001-072-001/2
(NAULAPANI)
|
3510001000NRG25240520240007129
|
24/05/2024
|
KAILASH SINGH
|
3510001WL001397
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384367389
|
|
Mr. KAILASH SINGH S/O SHRI LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
CHAMPAWAT
|
UT-10-001-072-001/20
(NAULAPANI)
|
3510001000NRG25240520240007132
|
24/05/2024
|
Lalit Mohan Joshi
|
3510001WL001397
|
Lalit Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367471
|
|
LALIT MOHAN JOSHI SO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAMPAWAT
|
UT-10-001-072-001/20
(NAULAPANI)
|
3510001000NRG25240520240007130
|
24/05/2024
|
MAHESH CHANDRA
|
3510001WL001397
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367495
|
|
MAHESHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
CHAMPAWAT
|
UT-10-001-072-001/3
(NAULAPANI)
|
3510001000NRG25240520240007133
|
24/05/2024
|
DHAN SINGH
|
3510001WL001397
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367390
|
|
Mr. DHAN SINGH S/O LAXMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
CHAMPAWAT
|
UT-10-001-072-001/3
(NAULAPANI)
|
3510001000NRG25240520240007134
|
24/05/2024
|
HEERA DEVI
|
3510001WL001397
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367395
|
|
Mrs. HEERA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
CHAMPAWAT
|
UT-10-001-072-001/35
(NAULAPANI)
|
3510001000NRG25240520240007136
|
24/05/2024
|
KUNTI DEVI
|
3510001WL001397
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367503
|
|
Mrs. KUNTI . DEVI WO RAGHUBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
CHAMPAWAT
|
UT-10-001-072-001/35
(NAULAPANI)
|
3510001000NRG25240520240007135
|
24/05/2024
|
RAGHUVAR SINGH
|
3510001WL001397
|
RAGHUVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367479
|
|
Mr. RAGHUWAR SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
CHAMPAWAT
|
UT-10-001-072-001/49
(NAULAPANI)
|
3510001000NRG25240520240007137
|
24/05/2024
|
JAIMATI DEVI
|
3510001WL001397
|
JAIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367502
|
|
Mrs. JAIMATI . DEVI WO BHOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
CHAMPAWAT
|
UT-10-001-072-001/52
(NAULAPANI)
|
3510001000NRG25240520240007138
|
24/05/2024
|
SVAROOP SINGH
|
3510001WL001397
|
SVAROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367388
|
|
Mr. SVARUP SINGH S/O SH KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
CHAMPAWAT
|
UT-10-001-091-003/17
(Kaanda)
|
3510001000NRG25240520240006825
|
24/05/2024
|
HEERA DEVI
|
3510001WL001339
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367393
|
|
HEERA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
183
|
CHAMPAWAT
|
UT-10-001-102-001/9
(Kaanda)
|
3510001000NRG25240520240006885
|
24/05/2024
|
REKHA DEVI
|
3510001WL001361
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367427
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
CHAMPAWAT
|
UT-10-001-115-001/454-A
(Tanakpur)
|
3510001000NRG25240520240006989
|
24/05/2024
|
Tanuja Chand
|
3510001WL001380
|
Tanuja Chand
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367470
|
|
Miss. TANUJA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
CHAMPAWAT
|
UT-10-001-115-001/515
(Tanakpur)
|
3510001000NRG25240520240006978
|
24/05/2024
|
Savitri devi
|
3510001WL001379
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367450
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103569
|
103569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604824
|
604824
|
|
|
|
|
|
|
|