Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:38 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_110823APB_FTO_51023
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-10-001-001-001/73
(BAJRIKOT) 		3510001000NRG24110820230020440 11/08/2023 ISHWARI JOSHI 3510001WL003254 ISHWARI JOSHI 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095308 ISHWARI JOSHI BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-008-001/126
(BURAM) 		3510001000NRG24110820230020629 11/08/2023 PURAN SINGH 3510001WL003281 PURAN SINGH 00045 BARB0CHAMPT 2530 2530 Processed 18/08/2023 4662095394 PURAN SINGH SO KEDAR SINGH BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-009-001/56
(KHARKKARKI) 		3510001000NRG24110820230020610 11/08/2023 RAJENDRA KUMAR 3510001WL003276 RAJENDRA KUMAR 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095310 Rajendra Kumar BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-018-003/186
(BADOLI) 		3510001000NRG24110820230020476 11/08/2023 MEENA DEVI 3510001WL003258 MEENA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095306 MEENA DEVI WO BALKISHAN BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-018-003/207
(BADOLI) 		3510001000NRG24110820230020518 11/08/2023 Pooja Thwal 3510001WL003262 Pooja Thwal 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095309 POOJA THWAL BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-018-003/82
(BADOLI) 		3510001000NRG24110820230020502 11/08/2023 SHARALI DEVI 3510001WL003260 SHARALI DEVI 00045 BARB0CHAMPT 2530 2530 Processed 18/08/2023 4662095377 SARLI WO DHARMANAND BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-070-001/34
(NADHAN) 		3510001000NRG24110820230020548 11/08/2023 Rekha Joshi 3510001WL003265 Rekha Joshi 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095307 REKHA JOSHI BANK OF BARODA(606985)
8 CHAMPAWAT UT-10-001-088-001/96
(RIYASIBAMANGAON) 		3510001000NRG24110820230020358 11/08/2023 KOUSHALYA 3510001WL003245 KOUSHALYA 00045 BARB0CHAMPT 2530 2530 Processed 18/08/2023 4662095311 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
9 CHAMPAWAT UT-10-001-091-001/151
(SIMALTA) 		3510001000NRG24110820230020422 11/08/2023 GANESH PALIWAL 3510001WL003252 GANESH PALIWAL 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662095312 GANESH PALIWAL UCO BANK(607066)
SubTotal 26910 26910
10 CHAMPAWAT UT-10-001-011-002/207
(BHANDARBORA) 		3510001000NRG24110820230020458 11/08/2023 VIKRAM SINGH 3510001WL003256 VIKRAM SINGH 00078 CNRB0006381 3450 3450 Processed 18/08/2023 4662095366 VIKRAM SINGH SO SHIVARAJ SINGH UNION BANK OF INDIA(508500)
11 CHAMPAWAT UT-10-001-011-002/97
(BHANDARBORA) 		3510001000NRG24110820230020467 11/08/2023 SATISH SINGH 3510001WL003257 SATISH SINGH 00078 CNRB0006381 3450 3450 Processed 18/08/2023 4662095367 Mr. SATISH SINGH KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
12 CHAMPAWAT UT-10-001-011-002/98
(BHANDARBORA) 		3510001000NRG24110820230020469 11/08/2023 BHUPAL SINGH 3510001WL003257 BHUPAL SINGH 00089 CBIN0283711 3450 3450 Processed 18/08/2023 4662095363 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPAWAT UT-10-001-052-003/87
(KATHNOLI) 		3510001000NRG24110820230020447 11/08/2023 KEDAR CHANDRA 3510001WL003255 KEDAR CHANDRA 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662095297 Mr. KEDAR CHANDRA CENTRAL BANK OF INDIA(607115)
14 CHAMPAWAT UT-10-001-052-003/89
(KATHNOLI) 		3510001000NRG24110820230020448 11/08/2023 DHARU DEVI 3510001WL003255 DHARU DEVI 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662095364 Mrs. DHARU DEVI CENTRAL BANK OF INDIA(607115)
15 CHAMPAWAT UT-10-001-052-003/98
(KATHNOLI) 		3510001000NRG24110820230020449 11/08/2023 GANGA DEVI 3510001WL003255 GANGA DEVI 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662095448 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
16 CHAMPAWAT UT-10-001-070-001/63
(NADHAN) 		3510001000NRG24110820230020552 11/08/2023 Ganesh Binwal 3510001WL003265 Ganesh Binwal 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662095305 GANESH BINWAL SO SATISH CHANDRA UCO BANK(607066)
17 CHAMPAWAT UT-10-001-091-001/117
(SIMALTA) 		3510001000NRG24110820230020395 11/08/2023 Kamal kishan 3510001WL003249 Kamal kishan 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4662095403 KAMAL KISHAN IDBI BANK(607095)
SubTotal 19550 19550
18 CHAMPAWAT UT-10-001-003-001/56
(PALSOO) 		3510001000NRG24110820230020540 11/08/2023 DHARALI DEVI 3510001WL003264 DHARALI DEVI 00112 IBKL0768P08 2990 2990 Processed 18/08/2023 4662095470 DHARALIDEVIWOKHUSHALDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-028-003/100
(KAFALTA MALLA) 		3510001000NRG24110820230020561 11/08/2023 MEERA DEVI 3510001WL003266 MEERA DEVI 00112 IBKL0768P08 2990 2990 Processed 18/08/2023 4662095266 MEERADEVIWOKAMALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
20 CHAMPAWAT UT-10-001-003-001/116
(PALSOO) 		3510001000NRG24110820230020525 11/08/2023 HEMA DEVI 3510001WL003263 HEMA DEVI 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662095261 HEMA JOSHI W/O HARISH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
21 CHAMPAWAT UT-10-001-003-001/180
(PALSOO) 		3510001000NRG24110820230020528 11/08/2023 Nirmla devi 3510001WL003263 Nirmla devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662095467 NIRMALADEVIWONARAYANDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 CHAMPAWAT UT-10-001-010-003/136
(CHAURASATHI) 		3510001000NRG24110820230020613 11/08/2023 KALAWATI DEVI 3510001WL003276 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095466 KALAWATIDEVIWOKALIASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 CHAMPAWAT UT-10-001-011-002/42
(BHANDARBORA) 		3510001000NRG24110820230020465 11/08/2023 KAMALA DEVI 3510001WL003257 KAMALA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662095468 KAMLADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 CHAMPAWAT UT-10-001-018-003/132
(BADOLI) 		3510001000NRG24110820230020495 11/08/2023 LILADHAR 3510001WL003260 LILADHAR 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662095263 LILADHARSOKAILASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-018-003/156
(BADOLI) 		3510001000NRG24110820230020514 11/08/2023 NILADHAR 3510001WL003262 NILADHAR 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095469 LEELADHAR S O HARI DUTT BANK OF BARODA(606985)
26 CHAMPAWAT UT-10-001-018-003/176
(BADOLI) 		3510001000NRG24110820230020475 11/08/2023 NEELA DEVI 3510001WL003258 NEELA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095262 NEELADEVIWOKHIMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-018-003/186
(BADOLI) 		3510001000NRG24110820230020477 11/08/2023 BAL KISHAN THAWAL 3510001WL003258 BAL KISHAN THAWAL 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095267 BAL KISHAN THWAL BANK OF BARODA(606985)
28 CHAMPAWAT UT-10-001-018-003/189
(BADOLI) 		3510001000NRG24110820230020496 11/08/2023 SARALI DEVI 3510001WL003260 SARALI DEVI 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662095258 SARALIDEVIWOUMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-018-003/19
(BADOLI) 		3510001000NRG24110820230020497 11/08/2023 SURESHA CHANDRA 3510001WL003260 SURESHA CHANDRA 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662095259 SURESHCHANDRASOPREMBA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-018-003/29
(BADOLI) 		3510001000NRG24110820230020480 11/08/2023 HEERA DEVI 3510001WL003258 HEERA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095260 HEERADEVIWOLILADHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-018-003/36
(BADOLI) 		3510001000NRG24110820230020519 11/08/2023 JAYDUTT 3510001WL003262 JAYDUTT 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095257 JAYDATTTWALSOKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 CHAMPAWAT UT-10-001-018-003/44
(BADOLI) 		3510001000NRG24110820230020481 11/08/2023 KHELANAND 3510001WL003258 KHELANAND 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095465 KHILANANDSOSHIROMANITH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 CHAMPAWAT UT-10-001-031-001/170
(DUNGRASETHI) 		3510001000NRG24110820230020211 11/08/2023 MANOJ KUMAR 3510001WL003216 MANOJ KUMAR 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095264 MANOJKUMARSOBHAVANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 CHAMPAWAT UT-10-001-070-001/82
(NADHAN) 		3510001000NRG24110820230020556 11/08/2023 SHANTI DEVI 3510001WL003265 SHANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095265 SHANTIDEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 CHAMPAWAT UT-10-001-091-001/112
(SIMALTA) 		3510001000NRG24110820230020394 11/08/2023 GEETA DEVI 3510001WL003249 GEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662095464 GEETADEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 47610 47610
36 CHAMPAWAT UT-10-001-014-005/116
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020582 11/08/2023 GEETA DEVI 3510001WL003269 GEETA DEVI 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095343 GEETA DEVI IDBI BANK(607095)
37 CHAMPAWAT UT-10-001-014-005/116
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020581 11/08/2023 NATHU NATHA 3510001WL003269 NATHU NATHA 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095344 MR DIWAN NATH STATE BANK OF INDIA(508548)
38 CHAMPAWAT UT-10-001-014-005/123
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020593 11/08/2023 SANKAR NATHA 3510001WL003272 SANKAR NATHA 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4662095346 SHANKAR NATH IDBI BANK(607095)
39 CHAMPAWAT UT-10-001-014-005/188
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020585 11/08/2023 MOHAN NATH 3510001WL003269 MOHAN NATH 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095345 MOHAN NATH IDBI BANK(607095)
40 CHAMPAWAT UT-10-001-014-005/209
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020597 11/08/2023 ROSHAN NATH 3510001WL003272 ROSHAN NATH 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4662095350 MR ROSHAN NATH STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-018-003/205
(BADOLI) 		3510001000NRG24110820230020515 11/08/2023 YASHODHAR THWAL 3510001WL003262 YASHODHAR THWAL 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095392 YASHODHAR THWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 CHAMPAWAT UT-10-001-028-003/14
(KAFALTA MALLA) 		3510001000NRG24110820230020564 11/08/2023 CHANCAL SINGH 3510001WL003266 CHANCAL SINGH 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4662095352 CHANCHAL SINGH UCO BANK(607066)
43 CHAMPAWAT UT-10-001-066-001/67
(TARKUNI) 		3510001000NRG24110820230020368 11/08/2023 PUSHKAR SINGH 3510001WL003246 PUSHKAR SINGH 00165 IBKL0001598 1610 1610 Processed 18/08/2023 4662095351 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
44 CHAMPAWAT UT-10-001-091-001/120
(SIMALTA) 		3510001000NRG24110820230020397 11/08/2023 Rma pandey 3510001WL003249 Rma pandey 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095342 RAMA PANDEY IDBI BANK(607095)
45 CHAMPAWAT UT-10-001-091-001/122
(SIMALTA) 		3510001000NRG24110820230020421 11/08/2023 HARISH CHANDRA 3510001WL003252 HARISH CHANDRA 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095349 HARISH CHANDRA IDBI BANK(607095)
46 CHAMPAWAT UT-10-001-091-001/122
(SIMALTA) 		3510001000NRG24110820230020420 11/08/2023 HEERA DEVI 3510001WL003252 HEERA DEVI 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095348 HEERA DEVI IDBI BANK(607095)
47 CHAMPAWAT UT-10-001-091-001/140
(SIMALTA) 		3510001000NRG24110820230020399 11/08/2023 ASHA PANDEY 3510001WL003249 ASHA PANDEY 00165 IBKL0001598 2300 2300 Processed 18/08/2023 4662095347 ASHA PANDEY WO DAYAKISHAN PANDE UNION BANK OF INDIA(508500)
48 CHAMPAWAT UT-10-001-091-002/150
(SIMALTA) 		3510001000NRG24110820230020419 11/08/2023 SUNITA MAHAR 3510001WL003251 SUNITA MAHAR 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662095353 SUNITA BHANDARI D/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
49 CHAMPAWAT UT-10-001-011-001/65
(BHANDARBORA) 		3510001000NRG24110820230020453 11/08/2023 RUKMANI DEVI 3510001WL003256 RUKMANI DEVI 00176 IDIB000C523 3450 3450 Processed 18/08/2023 4662095304 RUKMANI DEVI CANARA BANK(508532)
50 CHAMPAWAT UT-10-001-031-001/170
(DUNGRASETHI) 		3510001000NRG24110820230020212 11/08/2023 MAMTA DEVI 3510001WL003216 MAMTA DEVI 00176 IDIB000C523 3220 3220 Processed 18/08/2023 4662095302 MAMTADEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 CHAMPAWAT UT-10-001-091-001/54
(SIMALTA) 		3510001000NRG24110820230020424 11/08/2023 kiran paliwal 3510001WL003252 kiran paliwal 00176 IDIB000C523 3220 3220 Processed 18/08/2023 4662095303 MS KIRAN PALIWAL STATE BANK OF INDIA(508548)
SubTotal 9890 9890
52 CHAMPAWAT UT-10-001-003-001/124
(PALSOO) 		3510001000NRG24110820230020526 11/08/2023 TARA DATT JOSHI 3510001WL003263 TARA DATT JOSHI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095277 TARA DUTT SO KIRSHNANAND PUNJAB NATIONAL BANK(508568)
53 CHAMPAWAT UT-10-001-003-001/14
(PALSOO) 		3510001000NRG24110820230020532 11/08/2023 PREMA DEVI 3510001WL003264 PREMA DEVI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095282 PREMAJOSHIWOSATISHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 CHAMPAWAT UT-10-001-003-001/182
(PALSOO) 		3510001000NRG24110820230020534 11/08/2023 Dinesh chandra 3510001WL003264 Dinesh chandra 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095276 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
55 CHAMPAWAT UT-10-001-003-001/23
(PALSOO) 		3510001000NRG24110820230020536 11/08/2023 CHARAN DATT JOSHI 3510001WL003264 CHARAN DATT JOSHI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095328 CHARAN DATT JOSHI THE NAINITAL BANK LIMITED(508573)
56 CHAMPAWAT UT-10-001-003-001/80
(PALSOO) 		3510001000NRG24110820230020530 11/08/2023 DURGA DATT 3510001WL003263 DURGA DATT 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095271 Mr. DURGA DUTT JOSHI S/O SHRI AN DEV JOS UTTARAKHAND GRAMIN BANK(607197)
57 CHAMPAWAT UT-10-001-003-001/80
(PALSOO) 		3510001000NRG24110820230020531 11/08/2023 JIWANTI DEVI 3510001WL003263 JIWANTI DEVI 00303 NTBL0CHA015 1840 1840 Processed 18/08/2023 4662095279 JEEWANTI DEVI PUNJAB NATIONAL BANK(508568)
58 CHAMPAWAT UT-10-001-009-001/161
(KHARKKARKI) 		3510001000NRG24110820230020442 11/08/2023 MAMTA PANDEY 3510001WL003254 MAMTA PANDEY 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095333 MAMTA PANDEY THE NAINITAL BANK LIMITED(508573)
59 CHAMPAWAT UT-10-001-009-001/2
(KHARKKARKI) 		3510001000NRG24110820230020444 11/08/2023 DEEPAK CHANDRA 3510001WL003254 DEEPAK CHANDRA 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095275 DEEPAKSAKTASOJAGDISHSAKTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 CHAMPAWAT UT-10-001-009-001/56
(KHARKKARKI) 		3510001000NRG24110820230020609 11/08/2023 SAVITRI DEVI 3510001WL003276 SAVITRI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095269 SAVITRI THE NAINITAL BANK LIMITED(508573)
61 CHAMPAWAT UT-10-001-009-001/57
(KHARKKARKI) 		3510001000NRG24110820230020611 11/08/2023 ISHWARI DEVI 3510001WL003276 ISHWARI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095268 ISHWARI DEVI THE NAINITAL BANK LIMITED(508573)
62 CHAMPAWAT UT-10-001-018-003/147
(BADOLI) 		3510001000NRG24110820230020513 11/08/2023 HARISH CHANDRA 3510001WL003262 HARISH CHANDRA 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095281 HARISH CHANDA THE NAINITAL BANK LIMITED(508573)
63 CHAMPAWAT UT-10-001-018-003/192
(BADOLI) 		3510001000NRG24110820230020479 11/08/2023 DEEPA DEVI 3510001WL003258 DEEPA DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095331 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
64 CHAMPAWAT UT-10-001-031-001/71
(DUNGRASETHI) 		3510001000NRG24110820230020214 11/08/2023 RAMESHA SINGH 3510001WL003217 RAMESHA SINGH 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095332 RAMESHSINGHSOMILAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 CHAMPAWAT UT-10-001-048-001/44
(PACHNAI) 		3510001000NRG24110820230020508 11/08/2023 PAN SINGH 3510001WL003261 PAN SINGH 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095280 PANSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 CHAMPAWAT UT-10-001-048-001/58
(PACHNAI) 		3510001000NRG24110820230020509 11/08/2023 DIWAN SINGH 3510001WL003261 DIWAN SINGH 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662095273 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 CHAMPAWAT UT-10-001-052-005/17
(KATHNOLI) 		3510001000NRG24110820230020450 11/08/2023 KHEEM NATH 3510001WL003255 KHEEM NATH 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095270 Ms. KHEEM NATH CENTRAL BANK OF INDIA(607115)
68 CHAMPAWAT UT-10-001-070-001/60
(NADHAN) 		3510001000NRG24110820230020551 11/08/2023 REWADHAR 3510001WL003265 REWADHAR 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095283 RRWADHARBINWALSOJIWANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 CHAMPAWAT UT-10-001-091-001/149
(SIMALTA) 		3510001000NRG24110820230020401 11/08/2023 BACHI DEVI 3510001WL003249 BACHI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095330 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
70 CHAMPAWAT UT-10-001-091-001/62
(SIMALTA) 		3510001000NRG24110820230020426 11/08/2023 JAY DEV 3510001WL003252 JAY DEV 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095272 JAIDEVBHATTSOAANDEVBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 CHAMPAWAT UT-10-001-091-001/64
(SIMALTA) 		3510001000NRG24110820230020433 11/08/2023 PARWATI 3510001WL003253 PARWATI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095278 PARWATI PALIWAL THE NAINITAL BANK LIMITED(508573)
72 CHAMPAWAT UT-10-001-091-001/73
(SIMALTA) 		3510001000NRG24110820230020436 11/08/2023 BASANTI DEVI 3510001WL003253 BASANTI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095329 BASANTIDEVIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 CHAMPAWAT UT-10-001-091-002/102
(SIMALTA) 		3510001000NRG24110820230020428 11/08/2023 AAN SINGH 3510001WL003252 AAN SINGH 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662095274 AAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 68080 68080
74 CHAMPAWAT UT-10-001-008-001/195
(BURAM) 		3510001000NRG24110820230020081 11/08/2023 Shivraj singh 3510001WL003198 Shivraj singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662095335 SHIVRAJ SINGH BANK OF BARODA(606985)
75 CHAMPAWAT UT-10-001-008-001/196
(BURAM) 		3510001000NRG24110820230020633 11/08/2023 Heera singh 3510001WL003281 Heera singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662095336 HEERA SINGH SO SOVAN SINGH BANK OF BARODA(606985)
76 CHAMPAWAT UT-10-001-008-001/208
(BURAM) 		3510001000NRG24110820230020083 11/08/2023 Vijay singh 3510001WL003198 Vijay singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662095338 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
77 CHAMPAWAT UT-10-001-008-001/85
(BURAM) 		3510001000NRG24110820230020084 11/08/2023 KEDAR SINGH 3510001WL003198 KEDAR SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662095334 KEDAR SINGH UNION BANK OF INDIA(508500)
78 CHAMPAWAT UT-10-001-008-003/1
(BURAM) 		3510001000NRG24110820230020085 11/08/2023 GOVIND SINGH 3510001WL003198 GOVIND SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662095337 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
79 CHAMPAWAT UT-10-001-003-001/105
(PALSOO) 		3510001000NRG24110820230020521 11/08/2023 MADAVI DEVI 3510001WL003263 MADAVI DEVI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4662095379 MADHAVIDEVIWOMOHANCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 CHAMPAWAT UT-10-001-003-001/165
(PALSOO) 		3510001000NRG24110820230020533 11/08/2023 Kalawati joshi 3510001WL003264 Kalawati joshi 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4662095439 KALAWATI BHATT PUNJAB NATIONAL BANK(508568)
81 CHAMPAWAT UT-10-001-003-001/55
(PALSOO) 		3510001000NRG24110820230020539 11/08/2023 MEENA DEVI 3510001WL003264 MEENA DEVI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4662095443 MEENA DEVI W/O DEVI DUTT PUNJAB NATIONAL BANK(508568)
82 CHAMPAWAT UT-10-001-003-001/74
(PALSOO) 		3510001000NRG24110820230020542 11/08/2023 SHANKAR DUTT 3510001WL003264 SHANKAR DUTT 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4662095441 SHANKAR DATT S/O NAND RAM PUNJAB NATIONAL BANK(508568)
83 CHAMPAWAT UT-10-001-011-002/214
(BHANDARBORA) 		3510001000NRG24110820230020459 11/08/2023 CHANCHAL SINGH 3510001WL003256 CHANCHAL SINGH 00354 PUNB0495400 3450 3450 Processed 18/08/2023 4662095442 CHANCHAL SINGH S/O SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMPAWAT UT-10-001-011-002/99-A
(BHANDARBORA) 		3510001000NRG24110820230020471 11/08/2023 KAILASH SINGH 3510001WL003257 KAILASH SINGH 00354 PUNB0495400 3450 3450 Processed 18/08/2023 4662095383 KAILASH SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
85 CHAMPAWAT UT-10-001-018-002/102
(BADOLI) 		3510001000NRG24110820230020474 11/08/2023 KAMLA DEVI 3510001WL003258 KAMLA DEVI 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095435 KAMLA DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
86 CHAMPAWAT UT-10-001-018-003/188
(BADOLI) 		3510001000NRG24110820230020478 11/08/2023 DEVKI DEVI 3510001WL003258 DEVKI DEVI 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095380 DEVAKIDEVIWOLATERAVISHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 CHAMPAWAT UT-10-001-018-003/39
(BADOLI) 		3510001000NRG24110820230020520 11/08/2023 NANDA DEVI 3510001WL003262 NANDA DEVI 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095384 NANDA W/O PARMANAND PUNJAB NATIONAL BANK(508568)
88 CHAMPAWAT UT-10-001-018-003/81
(BADOLI) 		3510001000NRG24110820230020501 11/08/2023 Hari devi 3510001WL003260 Hari devi 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4662095434 HARI DEVI W/O SHEESH RAM PUNJAB NATIONAL BANK(508568)
89 CHAMPAWAT UT-10-001-048-001/230
(PACHNAI) 		3510001000NRG24110820230020506 11/08/2023 YASHPAL SINGH 3510001WL003261 YASHPAL SINGH 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095381 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
90 CHAMPAWAT UT-10-001-066-001/17-C
(TARKUNI) 		3510001000NRG24110820230020364 11/08/2023 JAGAT SINGH 3510001WL003246 JAGAT SINGH 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662095437 JAGAT SINGH S/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
91 CHAMPAWAT UT-10-001-066-001/58
(TARKUNI) 		3510001000NRG24110820230020367 11/08/2023 HIKMAT SINGH 3510001WL003246 HIKMAT SINGH 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662095440 HIKMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAMPAWAT UT-10-001-066-001/67
(TARKUNI) 		3510001000NRG24110820230020642 11/08/2023 Anil singh 3510001WL003282 Anil singh 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095438 MR ANIL SINGH STATE BANK OF INDIA(508548)
93 CHAMPAWAT UT-10-001-066-001/92
(TARKUNI) 		3510001000NRG24110820230020371 11/08/2023 CANCHALA DEVI 3510001WL003246 CANCHALA DEVI 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662095436 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
94 CHAMPAWAT UT-10-001-070-001/148-A
(NADHAN) 		3510001000NRG24110820230020544 11/08/2023 MANOJ CHANDRA BINWAL 3510001WL003265 MANOJ CHANDRA BINWAL 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095378 MANOJ CHANDRA BINWAL S/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
95 CHAMPAWAT UT-10-001-070-001/33
(NADHAN) 		3510001000NRG24110820230020546 11/08/2023 PRAKASH CHANDRA JOSHI 3510001WL003265 PRAKASH CHANDRA JOSHI 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095382 PRAKASH CHANDRA JOSHI S/O LEELADHAR JOSH PUNJAB NATIONAL BANK(508568)
96 CHAMPAWAT UT-10-001-070-001/82
(NADHAN) 		3510001000NRG24110820230020557 11/08/2023 DEEPAK KUMAR BINWAL 3510001WL003265 DEEPAK KUMAR BINWAL 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4662095433 DEEPAK KUMAR BINWAL S/O M C BINWAL PUNJAB NATIONAL BANK(508568)
SubTotal 51290 51290
97 CHAMPAWAT UT-10-001-003-001/57
(PALSOO) 		3510001000NRG24110820230020541 11/08/2023 JIVANTI DEVI 3510001WL003264 JIVANTI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095495 JIWANTIDEVIWOISWARIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 CHAMPAWAT UT-10-001-003-001/9
(PALSOO) 		3510001000NRG24110820230020543 11/08/2023 BHAGIRTHI DEVI 3510001WL003264 BHAGIRTHI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095396 BHAGEERATHI THE NAINITAL BANK LIMITED(508573)
99 CHAMPAWAT UT-10-001-009-001/132
(KHARKKARKI) 		3510001000NRG24110820230020608 11/08/2023 TARI DEVI 3510001WL003276 TARI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095296 TARI DEVI CANARA BANK(508532)
100 CHAMPAWAT UT-10-001-009-001/159
(KHARKKARKI) 		3510001000NRG24110820230020441 11/08/2023 MEENA BHANDARI 3510001WL003254 MEENA BHANDARI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095298 MRS MEENA BHANDARI STATE BANK OF INDIA(508548)
101 CHAMPAWAT UT-10-001-010-003/136
(CHAURASATHI) 		3510001000NRG24110820230020614 11/08/2023 RAHUL KUMAR TAMTA 3510001WL003276 RAHUL KUMAR TAMTA 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095354 RAHUL KUMAR TAMTA CANARA BANK(508532)
102 CHAMPAWAT UT-10-001-011-001/99
(BHANDARBORA) 		3510001000NRG24110820230020456 11/08/2023 LAXMAN SINGH 3510001WL003256 LAXMAN SINGH 00415 SBIN0001249 3450 3450 Processed 18/08/2023 4662095291 LAKSHMAN SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
103 CHAMPAWAT UT-10-001-011-002/215
(BHANDARBORA) 		3510001000NRG24110820230020461 11/08/2023 ASHOK SINGH 3510001WL003256 ASHOK SINGH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095421 ASHOK SINGH IDBI BANK(607095)
104 CHAMPAWAT UT-10-001-011-002/97
(BHANDARBORA) 		3510001000NRG24110820230020468 11/08/2023 KISHOR SINGH 3510001WL003257 KISHOR SINGH 00415 SBIN0001249 3450 3450 Processed 18/08/2023 4662095422 MR KISHOR SINGH STATE BANK OF INDIA(508548)
105 CHAMPAWAT UT-10-001-011-002/99-A
(BHANDARBORA) 		3510001000NRG24110820230020472 11/08/2023 AASHA DEVI 3510001WL003257 AASHA DEVI 00415 SBIN0001249 3450 3450 Processed 18/08/2023 4662095494 Mrs. ASHA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
106 CHAMPAWAT UT-10-001-014-005/101
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020580 11/08/2023 ISHWAR NATH 3510001WL003269 ISHWAR NATH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095407 ISWARINATHSOMOTINATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 CHAMPAWAT UT-10-001-014-005/139
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020594 11/08/2023 KUWAR NATHA 3510001WL003272 KUWAR NATHA 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095414 MR KUNWAR NATH STATE BANK OF INDIA(508548)
108 CHAMPAWAT UT-10-001-018-002/102
(BADOLI) 		3510001000NRG24110820230020473 11/08/2023 RAMESH CHANDRA 3510001WL003258 RAMESH CHANDRA 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095488 RAMESH CHANDRA SO PREM BALLABH PUNJAB NATIONAL BANK(508568)
109 CHAMPAWAT UT-10-001-018-003/1
(BADOLI) 		3510001000NRG24110820230020512 11/08/2023 NANDA BALLABH 3510001WL003262 NANDA BALLABH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095299 MR NANDA BALLABH STATE BANK OF INDIA(508548)
110 CHAMPAWAT UT-10-001-018-003/202
(BADOLI) 		3510001000NRG24110820230020498 11/08/2023 Ganesh datt 3510001WL003260 Ganesh datt 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095360 GANESH DATT INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMPAWAT UT-10-001-018-003/41
(BADOLI) 		3510001000NRG24110820230020499 11/08/2023 SURESH CHANDRA 3510001WL003260 SURESH CHANDRA 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4662095483 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
112 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24110820230020623 11/08/2023 MOHAN RAM 3510001WL003279 MOHAN RAM 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095340 Mr. MOHAN RAM S/O RUDRA RAM UTTARAKHAND GRAMIN BANK(607197)
113 CHAMPAWAT UT-10-001-028-003/12
(KAFALTA MALLA) 		3510001000NRG24110820230020562 11/08/2023 JOGA SINGH 3510001WL003266 JOGA SINGH 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095293 JOGASINGHSOBACHISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 CHAMPAWAT UT-10-001-028-003/14
(KAFALTA MALLA) 		3510001000NRG24110820230020563 11/08/2023 PARU DEVI 3510001WL003266 PARU DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095365 MRS PARU DEVI STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-028-003/25
(KAFALTA MALLA) 		3510001000NRG24110820230020567 11/08/2023 NARAYAN RAM 3510001WL003266 NARAYAN RAM 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095417 NARAYANRAMSOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
116 CHAMPAWAT UT-10-001-028-003/94
(KAFALTA MALLA) 		3510001000NRG24110820230020569 11/08/2023 ROHITA DEVI 3510001WL003266 ROHITA DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662095361 MRS ROHITA DEVI STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24110820230020208 11/08/2023 MAMTA CHAUDHARY 3510001WL003213 MAMTA CHAUDHARY 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095491 MAMTA CHAUDHARY PUNJAB NATIONAL BANK(508568)
118 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24110820230020206 11/08/2023 SANTI DEVI 3510001WL003213 SANTI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095492 SHANTIDEVIWOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 CHAMPAWAT UT-10-001-066-001/1
(TARKUNI) 		3510001000NRG24110820230020635 11/08/2023 AARATI DEVI 3510001WL003282 AARATI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095288 MRS ARTI DEVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-066-001/1-B
(TARKUNI) 		3510001000NRG24110820230020361 11/08/2023 ANITA DEVI 3510001WL003246 ANITA DEVI 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095290 MRS ANITA DEVI STATE BANK OF INDIA(508548)
121 CHAMPAWAT UT-10-001-066-001/16
(TARKUNI) 		3510001000NRG24110820230020362 11/08/2023 Bhuwan Singh Bisht 3510001WL003246 Bhuwan Singh Bisht 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095446 BHUWAN SINGH BISHT UNION BANK OF INDIA(508500)
122 CHAMPAWAT UT-10-001-066-001/29
(TARKUNI) 		3510001000NRG24110820230020365 11/08/2023 AMAR SINGH 3510001WL003246 AMAR SINGH 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095339 MR AMAMR SINGH STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-066-001/48-B
(TARKUNI) 		3510001000NRG24110820230020641 11/08/2023 RAKESH SINGH 3510001WL003282 RAKESH SINGH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095404 RAKESH SINGH UNION BANK OF INDIA(508500)
124 CHAMPAWAT UT-10-001-066-001/68
(TARKUNI) 		3510001000NRG24110820230020370 11/08/2023 PUSPA DEVI 3510001WL003246 PUSPA DEVI 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095482 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-070-001/86
(NADHAN) 		3510001000NRG24110820230020558 11/08/2023 UMESH CHANDRA 3510001WL003265 UMESH CHANDRA 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095393 UMESH CHANDRA SO KESHAV DUTT PUNJAB NATIONAL BANK(508568)
126 CHAMPAWAT UT-10-001-071-001/24
(NEERH TALLI) 		3510001000NRG24110820230020570 11/08/2023 BHAWAN SINGH 3510001WL003267 BHAWAN SINGH 00415 SBIN0001249 690 690 Processed 18/08/2023 4662095411 BHAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAMPAWAT UT-10-001-091-001/127
(SIMALTA) 		3510001000NRG24110820230020430 11/08/2023 BABITA DEVI 3510001WL003253 BABITA DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095285 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
128 CHAMPAWAT UT-10-001-091-001/65
(SIMALTA) 		3510001000NRG24110820230020434 11/08/2023 MUNNI DEVI 3510001WL003253 MUNNI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095409 MUNNI DEVI WO KESHAV DUTT UCO BANK(607066)
129 CHAMPAWAT UT-10-001-091-001/74
(SIMALTA) 		3510001000NRG24110820230020437 11/08/2023 GANGA DEVI 3510001WL003253 GANGA DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095410 GANGA DEVI BANK OF BARODA(606985)
130 CHAMPAWAT UT-10-001-091-002/103
(SIMALTA) 		3510001000NRG24110820230020412 11/08/2023 DHAN SINGH 3510001WL003251 DHAN SINGH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095341 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 CHAMPAWAT UT-10-001-091-002/103
(SIMALTA) 		3510001000NRG24110820230020413 11/08/2023 NIRMALA DEVI 3510001WL003251 NIRMALA DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095301 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-091-002/110
(SIMALTA) 		3510001000NRG24110820230020417 11/08/2023 UMED SINGH 3510001WL003251 UMED SINGH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095395 MR UMED SINGH STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-091-002/141
(SIMALTA) 		3510001000NRG24110820230020418 11/08/2023 ROSHANI DEVI 3510001WL003251 ROSHANI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095418 ROSHANIDEVIWODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 CHAMPAWAT UT-10-001-091-002/95
(SIMALTA) 		3510001000NRG24110820230020439 11/08/2023 DIGARI DEVI 3510001WL003253 DIGARI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095481 DIKARIDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
135 CHAMPAWAT UT-10-001-091-002/95
(SIMALTA) 		3510001000NRG24110820230020438 11/08/2023 HUKUM SINGH 3510001WL003253 HUKUM SINGH 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662095480 HUKAM SINGH IDBI BANK(607095)
136 CHAMPAWAT UT-10-001-093-002/32
(SIMIYAUARI) 		3510001000NRG24110820230020385 11/08/2023 RAKESH RAM 3510001WL003248 RAKESH RAM 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095490 MR RAKESH RAM STATE BANK OF INDIA(508548)
137 CHAMPAWAT UT-10-001-093-002/34
(SIMIYAUARI) 		3510001000NRG24110820230020388 11/08/2023 NAVEEN RAM 3510001WL003248 NAVEEN RAM 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095286 NAVEEN RAM FEDERAL BANK(607165)
138 CHAMPAWAT UT-10-001-093-002/81
(SIMIYAUARI) 		3510001000NRG24110820230020392 11/08/2023 KISHAN KUMAR ARYA 3510001WL003248 KISHAN KUMAR ARYA 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095284 MR KISHAN KUMAR ARYA STATE BANK OF INDIA(508548)
139 CHAMPAWAT UT-10-001-093-002/81
(SIMIYAUARI) 		3510001000NRG24110820230020391 11/08/2023 MAMATA DEVI 3510001WL003248 MAMATA DEVI 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662095496 MR MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 120980 120980
140 CHAMPAWAT UT-10-001-014-002/80
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020579 11/08/2023 MALTI DEVI 3510001WL003269 MALTI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095473 MRS MALTI DEVI STATE BANK OF INDIA(508548)
141 CHAMPAWAT UT-10-001-014-002/80
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020578 11/08/2023 MATHURA DUTT 3510001WL003269 MATHURA DUTT 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095401 MATHURADUTTSOBHIMDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 CHAMPAWAT UT-10-001-014-005/110
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020571 11/08/2023 JAGANNATH 3510001WL003268 JAGANNATH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095398 MR JAGAN NATH STATE BANK OF INDIA(508548)
143 CHAMPAWAT UT-10-001-014-005/110
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020572 11/08/2023 LAXMI DEVI 3510001WL003268 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095294 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-014-005/127
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020573 11/08/2023 MAHESH NATH 3510001WL003268 MAHESH NATH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095406 MR MAHESH NATH STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-014-005/129
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020574 11/08/2023 NANDA DEVI 3510001WL003268 NANDA DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095400 MISS NANDA DEVI STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-014-005/139
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020595 11/08/2023 SHANTI DEVI 3510001WL003272 SHANTI DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095415 MR KUNWAR NATH STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-014-005/151
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020584 11/08/2023 ISHAWARI DEVI 3510001WL003269 ISHAWARI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095493 MRS ISHWARI PUNETHA STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-014-005/151
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020583 11/08/2023 MAHESH CHANDRA PUNETHA 3510001WL003269 MAHESH CHANDRA PUNETHA 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095416 MR MAHESH CHAND PUNETHA STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-014-005/207
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020596 11/08/2023 KAMLA DEVI 3510001WL003272 KAMLA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095486 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-014-005/225
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020576 11/08/2023 GOVIND NATH 3510001WL003268 GOVIND NATH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095479 MR GOVIND NATH STATE BANK OF INDIA(508548)
151 CHAMPAWAT UT-10-001-014-005/226
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020598 11/08/2023 GANGA NATH 3510001WL003272 GANGA NATH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095399 MR GANGA NATH STATE BANK OF INDIA(508548)
152 CHAMPAWAT UT-10-001-014-005/227
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020599 11/08/2023 SUNDAR NATH 3510001WL003272 SUNDAR NATH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095402 MR SUNDAR NATH STATE BANK OF INDIA(508548)
153 CHAMPAWAT UT-10-001-014-005/229
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020600 11/08/2023 PRAKASH NATH 3510001WL003272 PRAKASH NATH 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095471 Mr. PRKASH GOSWAMI INDIAN BANK(607105)
154 CHAMPAWAT UT-10-001-014-005/29
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020601 11/08/2023 ganga devi 3510001WL003272 ganga devi 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095358 MRS GANGA DEVI STATE BANK OF INDIA(508548)
155 CHAMPAWAT UT-10-001-014-005/37
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020577 11/08/2023 NARAYANI DEVI 3510001WL003268 NARAYANI DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095478 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-014-005/87
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020602 11/08/2023 NEELA DEVI 3510001WL003272 NEELA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095485 MRS NEELA DEVI STATE BANK OF INDIA(508548)
157 CHAMPAWAT UT-10-001-014-005/87
(GURUKHOLIGOOTH) 		3510001000NRG24110820230020603 11/08/2023 RAMESH NATH 3510001WL003272 RAMESH NATH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095405 MR RAMESH NATH STATE BANK OF INDIA(508548)
158 CHAMPAWAT UT-10-001-028-003/19
(KAFALTA MALLA) 		3510001000NRG24110820230020565 11/08/2023 MADHVI DEVI 3510001WL003266 MADHVI DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095447 MRS MADHWAI DEVI STATE BANK OF INDIA(508548)
159 CHAMPAWAT UT-10-001-028-003/22
(KAFALTA MALLA) 		3510001000NRG24110820230020566 11/08/2023 AASHA DEVI 3510001WL003266 AASHA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095355 MR GIRDHAR RAM STATE BANK OF INDIA(508548)
160 CHAMPAWAT UT-10-001-066-001/17-B
(TARKUNI) 		3510001000NRG24110820230020636 11/08/2023 PRITAM SINGH 3510001WL003282 PRITAM SINGH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095472 MR PRITAM SINGH STATE BANK OF INDIA(508548)
161 CHAMPAWAT UT-10-001-066-001/17-B
(TARKUNI) 		3510001000NRG24110820230020637 11/08/2023 PUSHPA DEVI 3510001WL003282 PUSHPA DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095359 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
162 CHAMPAWAT UT-10-001-066-001/17-C
(TARKUNI) 		3510001000NRG24110820230020363 11/08/2023 MUNNI DEVI 3510001WL003246 MUNNI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095412 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
163 CHAMPAWAT UT-10-001-066-001/3310
(TARKUNI) 		3510001000NRG24110820230020638 11/08/2023 SARITA DEVI 3510001WL003282 SARITA DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095420 MRS SARITA DEVI STATE BANK OF INDIA(508548)
164 CHAMPAWAT UT-10-001-066-001/46
(TARKUNI) 		3510001000NRG24110820230020366 11/08/2023 PANNA DEVI 3510001WL003246 PANNA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095413 MRS PANNA DEVI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-066-001/48-B
(TARKUNI) 		3510001000NRG24110820230020640 11/08/2023 ANITA DEVI 3510001WL003282 ANITA DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095356 MRS ANITA DEVI STATE BANK OF INDIA(508548)
166 CHAMPAWAT UT-10-001-066-001/67
(TARKUNI) 		3510001000NRG24110820230020369 11/08/2023 PEERU DEVI 3510001WL003246 PEERU DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095362 MRS PEERU DEVI STATE BANK OF INDIA(508548)
167 CHAMPAWAT UT-10-001-066-001/69
(TARKUNI) 		3510001000NRG24110820230020644 11/08/2023 MANOJ SINGH 3510001WL003282 MANOJ SINGH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095357 MR MANOJ SINGH STATE BANK OF INDIA(508548)
168 CHAMPAWAT UT-10-001-066-001/69
(TARKUNI) 		3510001000NRG24110820230020643 11/08/2023 SHYAM SINGH 3510001WL003282 SHYAM SINGH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4662095445 SHYAMSINGHSOJOUDHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
169 CHAMPAWAT UT-10-001-066-001/82
(TARKUNI) 		3510001000NRG24110820230020645 11/08/2023 RADHA DEVI 3510001WL003282 RADHA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4662095487 MRS RADHA DEVI STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-088-001/132
(RIYASIBAMANGAON) 		3510001000NRG24110820230020355 11/08/2023 BALWANT SINGH 3510001WL003245 BALWANT SINGH 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4662095408 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
171 CHAMPAWAT UT-10-001-088-001/180
(RIYASIBAMANGAON) 		3510001000NRG24110820230020356 11/08/2023 ASHA DEVI 3510001WL003245 ASHA DEVI 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4662095300 MRS ASHA DEVI STATE BANK OF INDIA(508548)
172 CHAMPAWAT UT-10-001-088-001/181
(RIYASIBAMANGAON) 		3510001000NRG24110820230020357 11/08/2023 AMBI DEVI 3510001WL003245 AMBI DEVI 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4662095489 MRS AMBI DEVI STATE BANK OF INDIA(508548)
173 CHAMPAWAT UT-10-001-088-002/37
(RIYASIBAMANGAON) 		3510001000NRG24110820230020359 11/08/2023 Rudra singh 3510001WL003245 Rudra singh 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4662095397 MR RUDRA SINGH STATE BANK OF INDIA(508548)
174 CHAMPAWAT UT-10-001-093-002/146
(SIMIYAUARI) 		3510001000NRG24110820230020373 11/08/2023 GANESH RAM 3510001WL003247 GANESH RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095287 GANESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
175 CHAMPAWAT UT-10-001-093-002/154
(SIMIYAUARI) 		3510001000NRG24110820230020377 11/08/2023 REVATI DEVI 3510001WL003247 REVATI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095419 MRS REWATI DEVI STATE BANK OF INDIA(508548)
176 CHAMPAWAT UT-10-001-093-002/156
(SIMIYAUARI) 		3510001000NRG24110820230020378 11/08/2023 VEERAN RAM 3510001WL003247 VEERAN RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095423 MR VEERAN RAM STATE BANK OF INDIA(508548)
177 CHAMPAWAT UT-10-001-093-002/26
(SIMIYAUARI) 		3510001000NRG24110820230020381 11/08/2023 RAJENDAR RAM 3510001WL003247 RAJENDAR RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095289 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
178 CHAMPAWAT UT-10-001-093-002/32
(SIMIYAUARI) 		3510001000NRG24110820230020383 11/08/2023 AMAR RAM 3510001WL003248 AMAR RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095484 AMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAMPAWAT UT-10-001-093-002/34
(SIMIYAUARI) 		3510001000NRG24110820230020387 11/08/2023 GANGA RAM 3510001WL003248 GANGA RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095477 MR GANGA RAM STATE BANK OF INDIA(508548)
180 CHAMPAWAT UT-10-001-093-002/45
(SIMIYAUARI) 		3510001000NRG24110820230020389 11/08/2023 SAVITRI DEVI 3510001WL003248 SAVITRI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4662095295 MRS SAVITRI STATE BANK OF INDIA(508548)
181 CHAMPAWAT UT-10-001-093-002/82
(SIMIYAUARI) 		3510001000NRG24110820230020393 11/08/2023 ANITA 3510001WL003248 ANITA 00415 SBIN0011408 1380 1380 Processed 18/08/2023 4662095292 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 112240 112240
182 CHAMPAWAT UT-10-001-009-001/253
(KHARKKARKI) 		3510001000NRG24110820230020445 11/08/2023 RAMA PANDEY 3510001WL003254 RAMA PANDEY 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662095476 RAMA PANDEY WO NAVEEN CHANDRA UCO BANK(607066)
183 CHAMPAWAT UT-10-001-070-001/33
(NADHAN) 		3510001000NRG24110820230020547 11/08/2023 Jagdish Joshi 3510001WL003265 Jagdish Joshi 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662095474 JAGDISH JOSHI UCO BANK(607066)
184 CHAMPAWAT UT-10-001-091-001/146
(SIMALTA) 		3510001000NRG24110820230020400 11/08/2023 MANOJ CHANDRA 3510001WL003249 MANOJ CHANDRA 00462 UCBA0003204 3220 3220 Processed 18/08/2023 4662095475 MANOJ CHANDRA HDFC BANK LTD(607152)
SubTotal 9660 9660
185 CHAMPAWAT UT-10-001-003-001/182
(PALSOO) 		3510001000NRG24110820230020535 11/08/2023 Mamta devi 3510001WL003264 Mamta devi 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4662095319 MAMTA DEVI WO DINESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
186 CHAMPAWAT UT-10-001-009-001/162
(KHARKKARKI) 		3510001000NRG24110820230020443 11/08/2023 DEEPAK CHANDRA JOSHI 3510001WL003254 DEEPAK CHANDRA JOSHI 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095326 DEEPAK CHANDRA JOSHI UNION BANK OF INDIA(508500)
187 CHAMPAWAT UT-10-001-011-002/187
(BHANDARBORA) 		3510001000NRG24110820230020457 11/08/2023 KAMLA DEVI 3510001WL003256 KAMLA DEVI 00468 UBIN0559831 3450 3450 Processed 18/08/2023 4662095315 KAMLA DEVI WO RAM SINGH UNION BANK OF INDIA(508500)
188 CHAMPAWAT UT-10-001-011-002/214
(BHANDARBORA) 		3510001000NRG24110820230020460 11/08/2023 NEEMA KUNWAR 3510001WL003256 NEEMA KUNWAR 00468 UBIN0559831 3450 3450 Processed 18/08/2023 4662095327 NEEMA IDBI BANK(607095)
189 CHAMPAWAT UT-10-001-011-002/215
(BHANDARBORA) 		3510001000NRG24110820230020462 11/08/2023 RENU 3510001WL003257 RENU 00468 UBIN0559831 3450 3450 Processed 18/08/2023 4662095317 RENU WO ASHOK SINGH UNION BANK OF INDIA(508500)
190 CHAMPAWAT UT-10-001-011-002/98
(BHANDARBORA) 		3510001000NRG24110820230020470 11/08/2023 SEETA DEVI 3510001WL003257 SEETA DEVI 00468 UBIN0559831 3450 3450 Processed 18/08/2023 4662095314 SEETA DEVI WO BHUWAN SINGH UNION BANK OF INDIA(508500)
191 CHAMPAWAT UT-10-001-018-003/65
(BADOLI) 		3510001000NRG24110820230020500 11/08/2023 MEENA DEVI 3510001WL003260 MEENA DEVI 00468 UBIN0559831 1840 1840 Processed 18/08/2023 4662095322 MEENA DEVI WO KISHORI DUTT UNION BANK OF INDIA(508500)
192 CHAMPAWAT UT-10-001-028-001/31
(KAFALTA MALLA) 		3510001000NRG24110820230020559 11/08/2023 Basanti devi 3510001WL003266 Basanti devi 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4662095323 BASANTI DEVI WO BALIRAM UNION BANK OF INDIA(508500)
193 CHAMPAWAT UT-10-001-028-003/81
(KAFALTA MALLA) 		3510001000NRG24110820230020568 11/08/2023 MUNNI DEVI 3510001WL003266 MUNNI DEVI 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4662095324 MUNNI DEVI WO SOBAN SINGH UNION BANK OF INDIA(508500)
194 CHAMPAWAT UT-10-001-091-001/140
(SIMALTA) 		3510001000NRG24110820230020398 11/08/2023 DAYAKRISHAN PANDEY 3510001WL003249 DAYAKRISHAN PANDEY 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095316 DAYAKRISHAN PANDEY IDBI BANK(607095)
195 CHAMPAWAT UT-10-001-091-001/159
(SIMALTA) 		3510001000NRG24110820230020402 11/08/2023 PUSHPA DEVI 3510001WL003249 PUSHPA DEVI 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095320 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
196 CHAMPAWAT UT-10-001-091-001/53
(SIMALTA) 		3510001000NRG24110820230020423 11/08/2023 DEEPA DEVI 3510001WL003252 DEEPA DEVI 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095321 DIPA WO KAILASH CHANDRA UNION BANK OF INDIA(508500)
197 CHAMPAWAT UT-10-001-091-001/54
(SIMALTA) 		3510001000NRG24110820230020432 11/08/2023 PRSMOD KUMAR 3510001WL003253 PRSMOD KUMAR 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095313 PARMOD KUMAR SO NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
198 CHAMPAWAT UT-10-001-091-001/56
(SIMALTA) 		3510001000NRG24110820230020425 11/08/2023 Sanjay datt bhatt 3510001WL003252 Sanjay datt bhatt 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095325 SANJAY DATT BHATT UCO BANK(607066)
199 CHAMPAWAT UT-10-001-091-001/71
(SIMALTA) 		3510001000NRG24110820230020427 11/08/2023 ROOPA DEVI 3510001WL003252 ROOPA DEVI 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662095318 ROOPA DEVI IDBI BANK(607095)
SubTotal 47150 47150
200 CHAMPAWAT UT-10-001-003-001/106
(PALSOO) 		3510001000NRG24110820230020522 11/08/2023 DHARMANAND 3510001WL003263 DHARMANAND 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095372 DHARMANANDJOSHISORATANMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
201 CHAMPAWAT UT-10-001-003-001/109
(PALSOO) 		3510001000NRG24110820230020524 11/08/2023 LAXMI DEVI 3510001WL003263 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095369 LAXMIDEVIWOPREMBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
202 CHAMPAWAT UT-10-001-003-001/109
(PALSOO) 		3510001000NRG24110820230020523 11/08/2023 PREM BALLABH 3510001WL003263 PREM BALLABH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095368 PREM BALLABH JOSHI PUNJAB NATIONAL BANK(508568)
203 CHAMPAWAT UT-10-001-003-001/124
(PALSOO) 		3510001000NRG24110820230020527 11/08/2023 KALAWATI DEVI 3510001WL003263 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095390 KALAWATI W/O TARA DUTT PUNJAB NATIONAL BANK(508568)
204 CHAMPAWAT UT-10-001-003-001/23
(PALSOO) 		3510001000NRG24110820230020537 11/08/2023 KUNTI DEVI 3510001WL003264 KUNTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095370 KUNTIDEVIWOCHARANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
205 CHAMPAWAT UT-10-001-003-001/30
(PALSOO) 		3510001000NRG24110820230020538 11/08/2023 JAYDUTT 3510001WL003264 JAYDUTT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095388 JAYDATTJOSHISOHEERABALLB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
206 CHAMPAWAT UT-10-001-011-001/62
(BHANDARBORA) 		3510001000NRG24110820230020451 11/08/2023 SHIVRAJ SINGH 3510001WL003256 SHIVRAJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095425 Mr. SHIV RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
207 CHAMPAWAT UT-10-001-011-001/90
(BHANDARBORA) 		3510001000NRG24110820230020454 11/08/2023 SHER SINGH 3510001WL003256 SHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095426 SHERSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
208 CHAMPAWAT UT-10-001-011-001/99
(BHANDARBORA) 		3510001000NRG24110820230020455 11/08/2023 MATA DEVI 3510001WL003256 MATA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095432 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 CHAMPAWAT UT-10-001-011-002/26
(BHANDARBORA) 		3510001000NRG24110820230020463 11/08/2023 HEERA DEVI 3510001WL003257 HEERA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095386 Mrs. HIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
210 CHAMPAWAT UT-10-001-011-002/42
(BHANDARBORA) 		3510001000NRG24110820230020464 11/08/2023 DAN SINGH 3510001WL003257 DAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095385 Mr. DAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
211 CHAMPAWAT UT-10-001-011-002/91
(BHANDARBORA) 		3510001000NRG24110820230020466 11/08/2023 PURAN SINGH 3510001WL003257 PURAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095391 POORANSINGHSOGYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
212 CHAMPAWAT UT-10-001-026-003/189
(DYURI) 		3510001000NRG24110820230020624 11/08/2023 JANAKI DEVI 3510001WL003279 JANAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095456 Mrs. JANKI DEVI W O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
213 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24110820230020207 11/08/2023 man singh 3510001WL003213 man singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095458 Mr. MAN SINGH SO SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAMPAWAT UT-10-001-047-001/39
(LADABORA) 		3510001000NRG24110820230020483 11/08/2023 Sanjay 3510001WL003259 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095449 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAMPAWAT UT-10-001-047-003/108
(LADABORA) 		3510001000NRG24110820230020488 11/08/2023 BHAGWATI DEVI 3510001WL003259 BHAGWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095424 Mrs. BHAGWATI DEVI WO CHINTAMANI UTTARAKHAND GRAMIN BANK(607197)
216 CHAMPAWAT UT-10-001-047-003/68
(LADABORA) 		3510001000NRG24110820230020490 11/08/2023 MANOJ JOSHI 3510001WL003259 MANOJ JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095376 Mr. MANOJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
217 CHAMPAWAT UT-10-001-047-003/76
(LADABORA) 		3510001000NRG24110820230020492 11/08/2023 MANOHAR BHATT 3510001WL003259 MANOHAR BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095459 Mr. MANOHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
218 CHAMPAWAT UT-10-001-047-003/90
(LADABORA) 		3510001000NRG24110820230020493 11/08/2023 BIMLA DEVI 3510001WL003259 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095455 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAMPAWAT UT-10-001-048-001/19
(PACHNAI) 		3510001000NRG24110820230020503 11/08/2023 SUNI DEVI 3510001WL003261 SUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095460 Mrs. SUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 CHAMPAWAT UT-10-001-048-001/20
(PACHNAI) 		3510001000NRG24110820230020504 11/08/2023 MADHI DEVI 3510001WL003261 MADHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095451 Mrs. MADHI DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
221 CHAMPAWAT UT-10-001-048-001/21
(PACHNAI) 		3510001000NRG24110820230020505 11/08/2023 Madan singh 3510001WL003261 Madan singh 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4662095454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 CHAMPAWAT UT-10-001-048-001/25
(PACHNAI) 		3510001000NRG24110820230020507 11/08/2023 PAN SINGH 3510001WL003261 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095444 Mr. PAN . SINGH SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
223 CHAMPAWAT UT-10-001-048-001/83
(PACHNAI) 		3510001000NRG24110820230020511 11/08/2023 DEEWAN SINGH 3510001WL003261 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095457 DEEWANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
224 CHAMPAWAT UT-10-001-069-001/393
(DUDHAURI) 		3510001000NRG24110820230020616 11/08/2023 BASANTI DEVI 3510001WL003277 BASANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662095462 Ms. BASANTI DEVI W/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
225 CHAMPAWAT UT-10-001-069-001/393
(DUDHAURI) 		3510001000NRG24110820230020615 11/08/2023 SUNDER SINGH 3510001WL003277 SUNDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662095375 Mr. SUNDER SINGH S/O SHRI SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
226 CHAMPAWAT UT-10-001-069-001/407
(DUDHAURI) 		3510001000NRG24110820230020618 11/08/2023 DIGRI DEVI 3510001WL003277 DIGRI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662095450 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
227 CHAMPAWAT UT-10-001-069-001/50
(DUDHAURI) 		3510001000NRG24110820230020619 11/08/2023 GOPI DEVI 3510001WL003277 GOPI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662095452 Mrs. GOPI DEVI W/O SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
228 CHAMPAWAT UT-10-001-069-001/50
(DUDHAURI) 		3510001000NRG24110820230020620 11/08/2023 MANOJ SINGH 3510001WL003277 MANOJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662095453 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAMPAWAT UT-10-001-070-001/25
(NADHAN) 		3510001000NRG24110820230020545 11/08/2023 HARISH CHANDRA 3510001WL003265 HARISH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095387 HARISH CHANDRA S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
230 CHAMPAWAT UT-10-001-070-001/35
(NADHAN) 		3510001000NRG24110820230020550 11/08/2023 TIKA RAM 3510001WL003265 TIKA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095428 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
231 CHAMPAWAT UT-10-001-070-001/82
(NADHAN) 		3510001000NRG24110820230020555 11/08/2023 MOHAN CHANDRA 3510001WL003265 MOHAN CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095427 Mr. MOHAN CHANDRA BINWAL UTTARAKHAND GRAMIN BANK(607197)
232 CHAMPAWAT UT-10-001-091-001/119
(SIMALTA) 		3510001000NRG24110820230020396 11/08/2023 KALAWATI DEVI 3510001WL003249 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095431 KALAWATIDEVIWOSHISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
233 CHAMPAWAT UT-10-001-091-001/52
(SIMALTA) 		3510001000NRG24110820230020403 11/08/2023 MOHAN PANDEY 3510001WL003249 MOHAN PANDEY 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095429 MOHAN CHANDRA IDBI BANK(607095)
234 CHAMPAWAT UT-10-001-091-001/72
(SIMALTA) 		3510001000NRG24110820230020435 11/08/2023 SAVITRI DEVI 3510001WL003253 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095373 Mrs. SAVITRI DEVI D/O SHRI HARI DUTT UTTARAKHAND GRAMIN BANK(607197)
235 CHAMPAWAT UT-10-001-091-002/105
(SIMALTA) 		3510001000NRG24110820230020415 11/08/2023 DEVKI DEVI 3510001WL003251 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095374 Mrs. DEVAKI DEVI W O SHRI SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAMPAWAT UT-10-001-091-002/105
(SIMALTA) 		3510001000NRG24110820230020414 11/08/2023 SHIVRAJ SINGH 3510001WL003251 SHIVRAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095389 MR SHIVRAJ SINGH MAHAR STATE BANK OF INDIA(508548)
237 CHAMPAWAT UT-10-001-091-002/110
(SIMALTA) 		3510001000NRG24110820230020416 11/08/2023 SUNITA MAHAR 3510001WL003251 SUNITA MAHAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095371 Mrs. SUNITA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
238 CHAMPAWAT UT-10-001-091-003/14
(SIMALTA) 		3510001000NRG24110820230020429 11/08/2023 LILAWATI DEVI 3510001WL003252 LILAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095430 LEELAWATI DEVI JOSHI IDBI BANK(607095)
239 CHAMPAWAT UT-10-001-105-001/17-A
(Devipura) 		3510001000NRG24110820230020625 11/08/2023 ARJUN KUMAR 3510001WL003280 ARJUN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095463 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
240 CHAMPAWAT UT-10-001-105-001/17-A
(Devipura) 		3510001000NRG24110820230020626 11/08/2023 KAVITA DEVI 3510001WL003280 KAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095461 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 134090 134090
Total 715070 715070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_110823APB_FTO_51023 Bank of Baroda BARB0CHAMPT Champawat 26910
2 CHAMPAWAT UT3510001_110823APB_FTO_51023 Canara Bank CNRB0006381 CHAMPAWAT 6900
3 CHAMPAWAT UT3510001_110823APB_FTO_51023 Central Bank Of India CBIN0283711 CHAMPAWAT 19550
4 CHAMPAWAT UT3510001_110823APB_FTO_51023 District Co-operative Bank IBKL0768P08 CHAMPAWAT 5980
5 CHAMPAWAT UT3510001_110823APB_FTO_51023 District Co-operative Bank IBKL0768PJS BANBASHA 9660
6 CHAMPAWAT UT3510001_110823APB_FTO_51023 District Co-operative Bank IBKL0768PJS TANAKUPR 37950
7 CHAMPAWAT UT3510001_110823APB_FTO_51023 IDBI Bank IBKL0001598 Champawat 38640
8 CHAMPAWAT UT3510001_110823APB_FTO_51023 Indian Bank IDIB000C523 CHAMPAWAT 9890
9 CHAMPAWAT UT3510001_110823APB_FTO_51023 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 68080
10 CHAMPAWAT UT3510001_110823APB_FTO_51023 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 16100
11 CHAMPAWAT UT3510001_110823APB_FTO_51023 Punjab National Bank PUNB0495400 CHAMPAWAT 51290
12 CHAMPAWAT UT3510001_110823APB_FTO_51023 State Bank of India SBIN0001249 CHAMPAWAT 120980
13 CHAMPAWAT UT3510001_110823APB_FTO_51023 State Bank of India SBIN0011408 MANCH 112240
14 CHAMPAWAT UT3510001_110823APB_FTO_51023 UCO Bank UCBA0003204 Champawat 9660
15 CHAMPAWAT UT3510001_110823APB_FTO_51023 Union Bank of India UBIN0559831 CHAMPAWAT 47150
16 CHAMPAWAT UT3510001_110823APB_FTO_51023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 35880
17 CHAMPAWAT UT3510001_110823APB_FTO_51023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 6440
18 CHAMPAWAT UT3510001_110823APB_FTO_51023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 91770

Download In Excel