Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:26:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_011223APB_FTO_95728
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-10-001-012-001/247
(MUDIYANI) 		3510001000NRG24011220230041268 01/12/2023 REKHA JOSHI 3510001WL006494 REKHA JOSHI 00045 BARB0CHAMPT 2300 2300 Processed 01/02/2024 9909992725 REKHA JOSHI WO BHUVA BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-013-001/295
(CHAIKUNIBORA) 		3510001000NRG24011220230041295 01/12/2023 AABHA DEVI 3510001WL006495 AABHA DEVI 00045 BARB0CHAMPT 2760 2760 Processed 01/02/2024 9909992720 MRS ABHA DEVI STATE BANK OF INDIA(508548)
3 CHAMPAWAT UT-10-001-109-001/11
(Shilingtang) 		3510001000NRG24011220230041333 01/12/2023 Seeta devi 3510001WL006497 Seeta devi 00045 BARB0CHAMPT 2760 2760 Processed 01/02/2024 9909992702 SEETA DEVI WO PUSH BANK OF BARODA(606985)
SubTotal 7820 7820
4 CHAMPAWAT UT-10-001-040-001/215
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041204 01/12/2023 Kamal devi 3510001WL006489 Kamal devi 00078 CNRB0006381 1150 1150 Processed 01/02/2024 9909992721 KAMLA DEVI CANARA BANK(508532)
SubTotal 1150 1150
5 CHAMPAWAT UT-10-001-017-001/143
(MAJHEDA) 		3510001000NRG24011220230041245 01/12/2023 DIKARI DEVI 3510001WL006493 DIKARI DEVI 00089 CBIN0283711 1610 1610 Processed 01/02/2024 9909992694 Mrs. DIKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 CHAMPAWAT UT-10-001-052-002/79
(KATHNOLI) 		3510001000NRG24011220230041337 01/12/2023 PRAHLAD SINGH 3510001WL006498 PRAHLAD SINGH 00089 CBIN0283711 230 230 Processed 01/02/2024 9909992640 PRAHALADSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
7 CHAMPAWAT UT-10-001-013-001/228
(CHAIKUNIBORA) 		3510001000NRG24011220230041229 01/12/2023 LAXMI DEVI 3510001WL006492 LAXMI DEVI 00112 IBKL0768P08 2760 2760 Processed 01/02/2024 9909992628 LAXMIDEVIWORAMESHSINGHBO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-013-003/160
(CHAIKUNIBORA) 		3510001000NRG24011220230041297 01/12/2023 Suresh Singh 3510001WL006495 Suresh Singh 00112 IBKL0768P08 2760 2760 Processed 01/02/2024 9909992627 SURESHSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-013-003/266
(CHAIKUNIBORA) 		3510001000NRG24011220230041300 01/12/2023 BHAWANA RAWAT 3510001WL006495 BHAWANA RAWAT 00112 IBKL0768P08 2760 2760 Processed 01/02/2024 9909992626 BHAWNADEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-033-001/56
(MAIROLI) 		3510001000NRG24011220230041128 01/12/2023 NIRMALA KALKHURIYA 3510001WL006483 NIRMALA KALKHURIYA 00112 IBKL0768P08 1610 1610 Processed 01/02/2024 9909992631 NIRMALAKALKHURIYAWONAVEEN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 CHAMPAWAT UT-10-001-077-001/105
(FUNGARMAFI) 		3510001000NRG24011220230041235 01/12/2023 Sunita Pujari 3510001WL006492 Sunita Pujari 00112 IBKL0768P08 2760 2760 Processed 01/02/2024 9909992629 SUNITAPUJARIWODUNGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
12 CHAMPAWAT UT-10-001-013-001/113
(CHAIKUNIBORA) 		3510001000NRG24011220230041292 01/12/2023 KALAWATI DEVI 3510001WL006495 KALAWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909992625 MRS KALAVATI STATE BANK OF INDIA(508548)
13 CHAMPAWAT UT-10-001-104-001/152
(Dadabisht) 		3510001000NRG24011220230041209 01/12/2023 BABITA DEVI 3510001WL006489 BABITA DEVI 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9909992630 BABITADEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4140 4140
14 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24011220230041277 01/12/2023 PRAHLAD SINGH 3510001WL006495 PRAHLAD SINGH 00165 IBKL0001598 2760 2760 Processed 01/02/2024 9909992534 PRAHALAD SINGH IDBI BANK(607095)
15 CHAMPAWAT UT-10-001-109-001/13
(Shilingtang) 		3510001000NRG24011220230041243 01/12/2023 digari devi 3510001WL006492 digari devi 00165 IBKL0001598 2760 2760 Processed 01/02/2024 9909992535 DIGRI DEVI IDBI BANK(607095)
SubTotal 5520 5520
16 CHAMPAWAT UT-10-001-036-003/163
(KHALKARIYA) 		3510001000NRG24011220230041199 01/12/2023 RANU 3510001WL006489 RANU 00176 IDIB000C523 1380 1380 Processed 01/02/2024 9909992719 RANU W/O RAJESH PUNJAB NATIONAL BANK(508568)
17 CHAMPAWAT UT-10-001-038-001/50
(GARKOT) 		3510001000NRG24011220230041162 01/12/2023 BEENA DEVI 3510001WL006486 BEENA DEVI 00176 IDIB000C523 2530 2530 Processed 01/02/2024 9909992642 BEENAJOSHIWOJAGADISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3910 3910
18 CHAMPAWAT UT-10-001-057-001/172
(GOLI) 		3510001000NRG24011220230041092 01/12/2023 DEVKI DEVI 3510001WL006478 DEVKI DEVI 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9909992519 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
19 CHAMPAWAT UT-10-001-057-001/172
(GOLI) 		3510001000NRG24011220230041093 01/12/2023 KISHAN SINGH 3510001WL006478 KISHAN SINGH 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9909992518 KISHANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 CHAMPAWAT UT-10-001-057-001/20
(GOLI) 		3510001000NRG24011220230041094 01/12/2023 DURGA DEVI 3510001WL006478 DURGA DEVI 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9909992521 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
21 CHAMPAWAT UT-10-001-057-001/20
(GOLI) 		3510001000NRG24011220230041095 01/12/2023 PAN SINGH 3510001WL006478 PAN SINGH 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9909992520 PAN SINGH THE NAINITAL BANK LIMITED(508573)
22 CHAMPAWAT UT-10-001-057-001/78
(GOLI) 		3510001000NRG24011220230041096 01/12/2023 PAN SINGH 3510001WL006478 PAN SINGH 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9909992517 PANSINGHSOKARANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16100 16100
23 CHAMPAWAT UT-10-001-028-002/74
(KAFALTA MALLA) 		3510001000NRG24011220230041234 01/12/2023 TULSI DEVI 3510001WL006492 TULSI DEVI 00303 NTBL0CHA015 2760 2760 Processed 01/02/2024 9909992635 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
24 CHAMPAWAT UT-10-001-052-001/39
(KATHNOLI) 		3510001000NRG24011220230041335 01/12/2023 PAAN SINGH MAHAR 3510001WL006498 PAAN SINGH MAHAR 00303 NTBL0CHA015 2070 2070 Processed 01/02/2024 9909992634 PAN SINGH MAHAR THE NAINITAL BANK LIMITED(508573)
25 CHAMPAWAT UT-10-001-059-001/10
(CHAUKI) 		3510001000NRG24011220230041085 01/12/2023 NAVIN RAM 3510001WL006477 NAVIN RAM 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9909992632 NAVEENRAMSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-059-001/127
(CHAUKI) 		3510001000NRG24011220230041151 01/12/2023 LAXMI DEVI 3510001WL006485 LAXMI DEVI 00303 NTBL0CHA015 1840 1840 Processed 01/02/2024 9909992515 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
27 CHAMPAWAT UT-10-001-059-001/25
(CHAUKI) 		3510001000NRG24011220230041152 01/12/2023 DEVKI DEVI 3510001WL006485 DEVKI DEVI 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9909992514 DEVKI THE NAINITAL BANK LIMITED(508573)
28 CHAMPAWAT UT-10-001-059-001/40
(CHAUKI) 		3510001000NRG24011220230041144 01/12/2023 JANAKI 3510001WL006484 JANAKI 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9909992516 JANKIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-059-001/52
(CHAUKI) 		3510001000NRG24011220230041154 01/12/2023 MAMTA DEVI 3510001WL006485 MAMTA DEVI 00303 NTBL0CHA015 1610 1610 Processed 01/02/2024 9909992513 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
30 CHAMPAWAT UT-10-001-077-002/113
(FUNGARMAFI) 		3510001000NRG24011220230041145 01/12/2023 INDRA DEVI 3510001WL006484 INDRA DEVI 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9909992637 INDRA DEVI THE NAINITAL BANK LIMITED(508573)
31 CHAMPAWAT UT-10-001-077-002/94
(FUNGARMAFI) 		3510001000NRG24011220230041148 01/12/2023 GANGA DEVI 3510001WL006484 GANGA DEVI 00303 NTBL0CHA015 460 460 Processed 01/02/2024 9909992638 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-077-004/65
(FUNGARMAFI) 		3510001000NRG24011220230041157 01/12/2023 PARWATI DEVI 3510001WL006485 PARWATI DEVI 00303 NTBL0CHA015 230 230 Processed 01/02/2024 9909992633 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
33 CHAMPAWAT UT-10-001-090-005/205
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041239 01/12/2023 JANKI DEVI 3510001WL006492 JANKI DEVI 00303 NTBL0CHA015 2760 2760 Processed 01/02/2024 9909992636 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21850 21850
34 CHAMPAWAT UT-10-001-002-001/266
(MAURARI) 		3510001000NRG24011220230041273 01/12/2023 SHANTI DEVI 3510001WL006495 SHANTI DEVI 00354 PUNB0495400 2760 2760 Processed 01/02/2024 9909992711 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
35 CHAMPAWAT UT-10-001-002-001/134
(MAURARI) 		3510001000NRG24011220230041218 01/12/2023 DEVKI DEVI 3510001WL006492 DEVKI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992580 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
36 CHAMPAWAT UT-10-001-002-001/138
(MAURARI) 		3510001000NRG24011220230041260 01/12/2023 BASANTI BHATT 3510001WL006494 BASANTI BHATT 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992738 MRS BASANTI BHATT STATE BANK OF INDIA(508548)
37 CHAMPAWAT UT-10-001-002-001/167
(MAURARI) 		3510001000NRG24011220230041261 01/12/2023 REWATI DEVI 3510001WL006494 REWATI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992576 REWATI DEVI STATE BANK OF INDIA(508548)
38 CHAMPAWAT UT-10-001-002-001/17
(MAURARI) 		3510001000NRG24011220230041262 01/12/2023 PUSHPA DEVI 3510001WL006494 PUSHPA DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992589 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-002-001/170
(MAURARI) 		3510001000NRG24011220230041219 01/12/2023 ISHWARI DEVI 3510001WL006492 ISHWARI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992571 ISHWARIDEVIWORUPDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 CHAMPAWAT UT-10-001-002-001/180
(MAURARI) 		3510001000NRG24011220230041271 01/12/2023 SHANTI DEVI 3510001WL006495 SHANTI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992573 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-002-001/261
(MAURARI) 		3510001000NRG24011220230041220 01/12/2023 REKHA DEVI 3510001WL006492 REKHA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992598 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
42 CHAMPAWAT UT-10-001-002-001/3
(MAURARI) 		3510001000NRG24011220230041263 01/12/2023 SUNDARI DEVI 3510001WL006494 SUNDARI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992558 Mrs. SUNDARI DEVI INDIAN BANK(607105)
43 CHAMPAWAT UT-10-001-002-001/31
(MAURARI) 		3510001000NRG24011220230041264 01/12/2023 PARWATI DEVI 3510001WL006494 PARWATI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992608 PARWATIDEVIWOJOHARIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 CHAMPAWAT UT-10-001-002-001/4
(MAURARI) 		3510001000NRG24011220230041265 01/12/2023 LAXMI DEVI 3510001WL006494 LAXMI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992593 LAXMIDEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-002-001/74
(MAURARI) 		3510001000NRG24011220230041266 01/12/2023 ANANDI DEVI 3510001WL006494 ANANDI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992575 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-012-001/108
(MUDIYANI) 		3510001000NRG24011220230041221 01/12/2023 HEERA DEVI 3510001WL006492 HEERA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992570 MRS HEERA DEVI STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-012-001/147
(MUDIYANI) 		3510001000NRG24011220230041267 01/12/2023 CHANCHALA DEVI 3510001WL006494 CHANCHALA DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992579 CHANCHALA DEVI BANK OF BARODA(606985)
48 CHAMPAWAT UT-10-001-012-001/163
(MUDIYANI) 		3510001000NRG24011220230041278 01/12/2023 CHANCHALA DEVI 3510001WL006495 CHANCHALA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992736 CHANCHALAMAHARWOPAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 CHAMPAWAT UT-10-001-012-001/196
(MUDIYANI) 		3510001000NRG24011220230041280 01/12/2023 MOTI DEVI 3510001WL006495 MOTI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992574 MOTIDEVIWOHARNAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 CHAMPAWAT UT-10-001-012-001/252-A
(MUDIYANI) 		3510001000NRG24011220230041281 01/12/2023 MEENA BHATT 3510001WL006495 MEENA BHATT 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992729 MEENADEVIWOCHURAMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 CHAMPAWAT UT-10-001-012-001/256
(MUDIYANI) 		3510001000NRG24011220230041283 01/12/2023 Pooja Joshi 3510001WL006495 Pooja Joshi 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992737 POOJA JOSHI D/O RAMESH CHAND UCO BANK(607066)
52 CHAMPAWAT UT-10-001-012-001/35
(MUDIYANI) 		3510001000NRG24011220230041222 01/12/2023 REKHA MAHAR 3510001WL006492 REKHA MAHAR 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992683 MRS REKHA MAHAR STATE BANK OF INDIA(508548)
53 CHAMPAWAT UT-10-001-012-001/53
(MUDIYANI) 		3510001000NRG24011220230041288 01/12/2023 RAJENDRA SINGH 3510001WL006495 RAJENDRA SINGH 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992586 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
54 CHAMPAWAT UT-10-001-012-001/61
(MUDIYANI) 		3510001000NRG24011220230041289 01/12/2023 HEERA DEVI 3510001WL006495 HEERA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992572 MRS HEERA DEVI STATE BANK OF INDIA(508548)
55 CHAMPAWAT UT-10-001-012-001/64
(MUDIYANI) 		3510001000NRG24011220230041270 01/12/2023 DIGRI DEVI 3510001WL006494 DIGRI DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9909992577 DIKARIDEVIWOKESHAVDATTJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 CHAMPAWAT UT-10-001-013-001/102
(CHAIKUNIBORA) 		3510001000NRG24011220230041223 01/12/2023 DEBAKI DEVI 3510001WL006492 DEBAKI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992522 DEVAKIDEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 CHAMPAWAT UT-10-001-013-001/105
(CHAIKUNIBORA) 		3510001000NRG24011220230041224 01/12/2023 DEEPA 3510001WL006492 DEEPA 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992569 DEEPA DO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
58 CHAMPAWAT UT-10-001-013-001/120
(CHAIKUNIBORA) 		3510001000NRG24011220230041225 01/12/2023 DHANI DEVI 3510001WL006492 DHANI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992548 DHANI DEVI THE NAINITAL BANK LIMITED(508573)
59 CHAMPAWAT UT-10-001-013-001/143
(CHAIKUNIBORA) 		3510001000NRG24011220230041226 01/12/2023 MANJU 3510001WL006492 MANJU 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992564 MRS MANJU STATE BANK OF INDIA(508548)
60 CHAMPAWAT UT-10-001-013-001/190
(CHAIKUNIBORA) 		3510001000NRG24011220230041228 01/12/2023 HIRA DEVI 3510001WL006492 HIRA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992565 MR HIRA DEVI STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-013-001/240-A
(CHAIKUNIBORA) 		3510001000NRG24011220230041294 01/12/2023 SUNITA BOHRA 3510001WL006495 SUNITA BOHRA 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992597 SUNITA DEVI WO NAVEE BANK OF BARODA(606985)
62 CHAMPAWAT UT-10-001-013-001/31
(CHAIKUNIBORA) 		3510001000NRG24011220230041230 01/12/2023 HEERA DEVI 3510001WL006492 HEERA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992566 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
63 CHAMPAWAT UT-10-001-013-003/141
(CHAIKUNIBORA) 		3510001000NRG24011220230041296 01/12/2023 SUNITA DEVI 3510001WL006495 SUNITA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992662 SUNITADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 CHAMPAWAT UT-10-001-013-003/193
(CHAIKUNIBORA) 		3510001000NRG24011220230041298 01/12/2023 JANKI DEVI 3510001WL006495 JANKI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992596 MRS JANKI STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-013-003/194
(CHAIKUNIBORA) 		3510001000NRG24011220230041231 01/12/2023 MAHESH SINGH 3510001WL006492 MAHESH SINGH 00415 SBIN0001249 920 920 Processed 01/02/2024 9909992587 MR MAHESH SINGH STATE BANK OF INDIA(508548)
66 CHAMPAWAT UT-10-001-013-003/243
(CHAIKUNIBORA) 		3510001000NRG24011220230041299 01/12/2023 NIRMALA RAWAT 3510001WL006495 NIRMALA RAWAT 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992661 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
67 CHAMPAWAT UT-10-001-013-003/86
(CHAIKUNIBORA) 		3510001000NRG24011220230041301 01/12/2023 REKHA DEVI 3510001WL006495 REKHA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992599 CHATURSINGHANDREKHARAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 CHAMPAWAT UT-10-001-013-004/197
(CHAIKUNIBORA) 		3510001000NRG24011220230041232 01/12/2023 HEMA BHATT 3510001WL006492 HEMA BHATT 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992673 MRS HEMA BHATT STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-017-001/145
(MAJHEDA) 		3510001000NRG24011220230041246 01/12/2023 iswari devi 3510001WL006493 iswari devi 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9909992715 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
70 CHAMPAWAT UT-10-001-017-003/105
(MAJHEDA) 		3510001000NRG24011220230041250 01/12/2023 KAMALA DEVI 3510001WL006493 KAMALA DEVI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9909992728 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 CHAMPAWAT UT-10-001-027-004/6
(RUIEYAN) 		3510001000NRG24011220230041149 01/12/2023 REWATI DEVI 3510001WL006485 REWATI DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992619 MRS REVATI DEVI STATE BANK OF INDIA(508548)
72 CHAMPAWAT UT-10-001-028-002/70
(KAFALTA MALLA) 		3510001000NRG24011220230041303 01/12/2023 BHAWANA DEVI 3510001WL006495 BHAWANA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992733 BHAVANA DEVI BANK OF BARODA(606985)
73 CHAMPAWAT UT-10-001-033-003/104
(MAIROLI) 		3510001000NRG24011220230041133 01/12/2023 KAMLA DEVI 3510001WL006483 KAMLA DEVI 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9909992547 MRS KAMLA PANGARIYA STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-033-003/97
(MAIROLI) 		3510001000NRG24011220230041158 01/12/2023 GEETA GARKOTI 3510001WL006486 GEETA GARKOTI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9909992595 GEETAGARKOTIWOMAHIMANGARK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 CHAMPAWAT UT-10-001-034-002/34
(ARIGURELI) 		3510001000NRG24011220230041103 01/12/2023 PAN SINGH 3510001WL006480 PAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9909992583 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMPAWAT UT-10-001-036-003/39
(KHALKARIYA) 		3510001000NRG24011220230041200 01/12/2023 KESHAVI DEVI 3510001WL006489 KESHAVI DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9909992553 MRS KESHAVI STATE BANK OF INDIA(508548)
77 CHAMPAWAT UT-10-001-036-003/41
(KHALKARIYA) 		3510001000NRG24011220230041201 01/12/2023 HEMA DEVI 3510001WL006489 HEMA DEVI 00415 SBIN0001249 920 920 Processed 01/02/2024 9909992624 HEMADEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 CHAMPAWAT UT-10-001-038-001/29
(GARKOT) 		3510001000NRG24011220230041212 01/12/2023 SAVITRI DEVI 3510001WL006491 SAVITRI DEVI 00415 SBIN0001249 460 460 Processed 01/02/2024 9909992545 Mrs. SAVITRI DEVI INDIAN BANK(607105)
79 CHAMPAWAT UT-10-001-038-001/32
(GARKOT) 		3510001000NRG24011220230041213 01/12/2023 HEEMA DEVI 3510001WL006491 HEEMA DEVI 00415 SBIN0001249 690 690 Processed 01/02/2024 9909992544 MR SMTI HEEMA DEVI STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-038-001/48
(GARKOT) 		3510001000NRG24011220230041161 01/12/2023 SUMAN DEVI 3510001WL006486 SUMAN DEVI 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9909992567 SUMAN CANARA BANK(508532)
81 CHAMPAWAT UT-10-001-038-001/60
(GARKOT) 		3510001000NRG24011220230041164 01/12/2023 RAJANI DEVI 3510001WL006486 RAJANI DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992568 RAJANIDEVIWOBHUWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 CHAMPAWAT UT-10-001-039-002/92
(BAURPAS) 		3510001000NRG24011220230041143 01/12/2023 MADHAVI DEVI 3510001WL006483 MADHAVI DEVI 00415 SBIN0001249 1380 1380 Processed 01/02/2024 9909992556 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-040-001/108
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041202 01/12/2023 GOVINDI DEVI 3510001WL006489 GOVINDI DEVI 00415 SBIN0001249 920 920 Processed 01/02/2024 9909992541 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAMPAWAT UT-10-001-040-001/116
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041203 01/12/2023 SANTI DEVI 3510001WL006489 SANTI DEVI 00415 SBIN0001249 920 920 Processed 01/02/2024 9909992708 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-040-001/23
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041205 01/12/2023 HIMESH KUMAR 3510001WL006489 HIMESH KUMAR 00415 SBIN0001249 230 230 Processed 01/02/2024 9909992732 HIMESH KUMAR CANARA BANK(508532)
86 CHAMPAWAT UT-10-001-040-001/67
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041207 01/12/2023 KAMALA DEVI 3510001WL006489 KAMALA DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9909992525 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
87 CHAMPAWAT UT-10-001-052-002/23
(KATHNOLI) 		3510001000NRG24011220230041336 01/12/2023 MUNNI DEVI 3510001WL006498 MUNNI DEVI 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9909992584 MUNNIDEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 CHAMPAWAT UT-10-001-059-001/10
(CHAUKI) 		3510001000NRG24011220230041086 01/12/2023 LAXMI DEVI 3510001WL006477 LAXMI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9909992710 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-059-001/126
(CHAUKI) 		3510001000NRG24011220230041150 01/12/2023 MEENA DEVI 3510001WL006485 MEENA DEVI 00415 SBIN0001249 460 460 Processed 01/02/2024 9909992561 MEENA DEVI CANARA BANK(508532)
90 CHAMPAWAT UT-10-001-059-001/14-A
(CHAUKI) 		3510001000NRG24011220230041089 01/12/2023 HAYAT RAM 3510001WL006477 HAYAT RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9909992742 HAYATRAMSOANANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 CHAMPAWAT UT-10-001-059-001/14-A
(CHAUKI) 		3510001000NRG24011220230041088 01/12/2023 ROSHAN RAM 3510001WL006477 ROSHAN RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9909992740 MR ROSHAN RAM STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-059-001/14-A
(CHAUKI) 		3510001000NRG24011220230041087 01/12/2023 SHANTI DEVI 3510001WL006477 SHANTI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9909992609 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
93 CHAMPAWAT UT-10-001-077-001/122
(FUNGARMAFI) 		3510001000NRG24011220230041155 01/12/2023 KALAWATI DEVI 3510001WL006485 KALAWATI DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992677 Mr. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
94 CHAMPAWAT UT-10-001-077-002/185
(FUNGARMAFI) 		3510001000NRG24011220230041146 01/12/2023 MAMTA DEVI 3510001WL006484 MAMTA DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992716 ANJALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
95 CHAMPAWAT UT-10-001-077-002/90
(FUNGARMAFI) 		3510001000NRG24011220230041156 01/12/2023 BHAIRWI DEVI 3510001WL006485 BHAIRWI DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9909992543 BHAIRAVIWONARAYANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24011220230041208 01/12/2023 TULSI DEVI 3510001WL006489 TULSI DEVI 00415 SBIN0001249 230 230 Processed 01/02/2024 9909992554 MRS TULSI DEVI STATE BANK OF INDIA(508548)
97 CHAMPAWAT UT-10-001-090-001/168
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041312 01/12/2023 NEEMA DEVI 3510001WL006497 NEEMA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992539 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
98 CHAMPAWAT UT-10-001-090-001/175
(Shilingtang) 		3510001000NRG24011220230041236 01/12/2023 KAMLA DEVI 3510001WL006492 KAMLA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992730 KAMLA DEVI WO GANESH BANK OF BARODA(606985)
99 CHAMPAWAT UT-10-001-090-005/100
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041237 01/12/2023 AASHA DEVI 3510001WL006492 AASHA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992585 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAMPAWAT UT-10-001-090-005/113
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041324 01/12/2023 PUSPA DEVI 3510001WL006497 PUSPA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992540 PUSHPADEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 CHAMPAWAT UT-10-001-090-005/207
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041240 01/12/2023 GEETA DEVI 3510001WL006492 GEETA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992698 GEETA DEVI WO KAMAL NATH UCO BANK(607066)
102 CHAMPAWAT UT-10-001-090-005/92
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041241 01/12/2023 TRILOKI DEVI 3510001WL006492 TRILOKI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992542 MRS TRILOKI DEVI STATE BANK OF INDIA(508548)
103 CHAMPAWAT UT-10-001-090-005/96
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041332 01/12/2023 HEMA DEVI 3510001WL006497 HEMA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992537 MRS HEMA DEVI STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-091-001/116
(Kaanda) 		3510001000NRG24011220230041242 01/12/2023 MANJU DEVI 3510001WL006492 MANJU DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992618 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMPAWAT UT-10-001-091-001/55
(SIMALTA) 		3510001000NRG24011220230041305 01/12/2023 JANKI DEVI 3510001WL006495 JANKI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992696 MRS JANKI DEBI STATE BANK OF INDIA(508548)
106 CHAMPAWAT UT-10-001-091-001/79
(SIMALTA) 		3510001000NRG24011220230041306 01/12/2023 CHANI DEVI 3510001WL006495 CHANI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992695 CHANI DEVI BANK OF BARODA(606985)
107 CHAMPAWAT UT-10-001-091-003/48
(Kaanda) 		3510001000NRG24011220230041307 01/12/2023 UMA DEVI 3510001WL006495 UMA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9909992591 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 169050 169050
108 CHAMPAWAT UT-10-001-033-001/37
(MAIROLI) 		3510001000NRG24011220230041122 01/12/2023 Parwati Devi 3510001WL006483 Parwati Devi 00415 SBIN0001655 1840 1840 Processed 01/02/2024 9909992601 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
109 CHAMPAWAT UT-10-001-033-001/40
(MAIROLI) 		3510001000NRG24011220230041123 01/12/2023 MUNNI DEVI 3510001WL006483 MUNNI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992590 MUNNIDEVIWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 CHAMPAWAT UT-10-001-033-001/41
(MAIROLI) 		3510001000NRG24011220230041124 01/12/2023 JANKI DEVI 3510001WL006483 JANKI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992622 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
111 CHAMPAWAT UT-10-001-033-001/61
(MAIROLI) 		3510001000NRG24011220230041129 01/12/2023 LAXMI DEVI 3510001WL006483 LAXMI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992704 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
112 CHAMPAWAT UT-10-001-033-001/66
(MAIROLI) 		3510001000NRG24011220230041130 01/12/2023 ANANDI DEVI 3510001WL006483 ANANDI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992604 ANANDIDEVIWOMAHESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 CHAMPAWAT UT-10-001-033-003/10
(MAIROLI) 		3510001000NRG24011220230041132 01/12/2023 INDRA DEVI 3510001WL006483 INDRA DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992557 MRS INDRA DEVI STATE BANK OF INDIA(508548)
114 CHAMPAWAT UT-10-001-033-003/11
(MAIROLI) 		3510001000NRG24011220230041134 01/12/2023 REWATI DEVI 3510001WL006483 REWATI DEVI 00415 SBIN0001655 1840 1840 Processed 01/02/2024 9909992552 MRS REWATI DEVI STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-033-003/18
(MAIROLI) 		3510001000NRG24011220230041136 01/12/2023 NIRMALA DEVI 3510001WL006483 NIRMALA DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992693 NIRMALA DEVI BANK OF BARODA(606985)
116 CHAMPAWAT UT-10-001-033-003/21
(MAIROLI) 		3510001000NRG24011220230041137 01/12/2023 PARWATI DEVI 3510001WL006483 PARWATI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992555 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-033-003/22
(MAIROLI) 		3510001000NRG24011220230041138 01/12/2023 GANGA DEVI 3510001WL006483 GANGA DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992551 MRS GANGA DEVI STATE BANK OF INDIA(508548)
118 CHAMPAWAT UT-10-001-033-003/6
(MAIROLI) 		3510001000NRG24011220230041139 01/12/2023 MAMATA DEVI 3510001WL006483 MAMATA DEVI 00415 SBIN0001655 1840 1840 Processed 01/02/2024 9909992641 MR MAMTA WO MUKESH CHANDRA STATE BANK OF INDIA(508548)
119 CHAMPAWAT UT-10-001-033-003/72
(MAIROLI) 		3510001000NRG24011220230041140 01/12/2023 MUNNI DEVI 3510001WL006483 MUNNI DEVI 00415 SBIN0001655 1610 1610 Processed 01/02/2024 9909992681 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-033-003/86
(MAIROLI) 		3510001000NRG24011220230041141 01/12/2023 KESHAVI DEVI 3510001WL006483 KESHAVI DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9909992602 Mr. MADAN MOHAN THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
121 CHAMPAWAT UT-10-001-033-004/119
(MAIROLI) 		3510001000NRG24011220230041142 01/12/2023 VIMLA DEVI 3510001WL006483 VIMLA DEVI 00415 SBIN0001655 1150 1150 Processed 01/02/2024 9909992735 VIMLA BHATT CANARA BANK(508532)
122 CHAMPAWAT UT-10-001-034-001/151
(ARIGURELI) 		3510001000NRG24011220230041116 01/12/2023 CHANI DEVI 3510001WL006482 CHANI DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992713 MRS CHANI DEVI STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-034-001/22
(ARIGURELI) 		3510001000NRG24011220230041097 01/12/2023 Sundari Devi 3510001WL006479 Sundari Devi 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9909992532 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
124 CHAMPAWAT UT-10-001-034-001/47
(ARIGURELI) 		3510001000NRG24011220230041098 01/12/2023 Nain Singh 3510001WL006479 Nain Singh 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9909992523 NAINSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 CHAMPAWAT UT-10-001-034-001/57
(ARIGURELI) 		3510001000NRG24011220230041099 01/12/2023 SUNITA DEVI 3510001WL006479 SUNITA DEVI 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9909992692 MR SUNITA DEVI STATE BANK OF INDIA(508548)
126 CHAMPAWAT UT-10-001-034-002/139
(ARIGURELI) 		3510001000NRG24011220230041117 01/12/2023 JIWAN SINGH BISHT 3510001WL006482 JIWAN SINGH BISHT 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992559 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-034-002/178
(ARIGURELI) 		3510001000NRG24011220230041109 01/12/2023 PARWATI BISHT 3510001WL006481 PARWATI BISHT 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992741 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
128 CHAMPAWAT UT-10-001-034-002/181
(ARIGURELI) 		3510001000NRG24011220230041102 01/12/2023 Ganga 3510001WL006479 Ganga 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9909992605 MRS GANGA DEVI STATE BANK OF INDIA(508548)
129 CHAMPAWAT UT-10-001-034-002/181
(ARIGURELI) 		3510001000NRG24011220230041101 01/12/2023 MADHO SINGH 3510001WL006479 MADHO SINGH 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9909992533 MADHOSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 CHAMPAWAT UT-10-001-034-002/19
(ARIGURELI) 		3510001000NRG24011220230041118 01/12/2023 HAYAT SINGH 3510001WL006482 HAYAT SINGH 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992527 MR HAYAT SINGH STATE BANK OF INDIA(508548)
131 CHAMPAWAT UT-10-001-034-002/20
(ARIGURELI) 		3510001000NRG24011220230041110 01/12/2023 INDRA DEVI 3510001WL006481 INDRA DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992582 MRS INDRA DEVI STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-034-002/55
(ARIGURELI) 		3510001000NRG24011220230041104 01/12/2023 KEDAR SINGH 3510001WL006480 KEDAR SINGH 00415 SBIN0001655 3220 3220 Processed 01/02/2024 9909992530 MR KEDAR SINGH STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-034-002/63
(ARIGURELI) 		3510001000NRG24011220230041120 01/12/2023 Bahadur Singh 3510001WL006482 Bahadur Singh 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992528 BAHADUR SINGH STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-034-002/63
(ARIGURELI) 		3510001000NRG24011220230041119 01/12/2023 SUNDARI DEVI 3510001WL006482 SUNDARI DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992660 MRS SUNDARI STATE BANK OF INDIA(508548)
135 CHAMPAWAT UT-10-001-034-002/73
(ARIGURELI) 		3510001000NRG24011220230041111 01/12/2023 SUNDARI DEVI 3510001WL006481 SUNDARI DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992664 MRS SUNDARI STATE BANK OF INDIA(508548)
136 CHAMPAWAT UT-10-001-034-002/79
(ARIGURELI) 		3510001000NRG24011220230041113 01/12/2023 AAN SINGH 3510001WL006481 AAN SINGH 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992663 AANSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 CHAMPAWAT UT-10-001-034-002/79
(ARIGURELI) 		3510001000NRG24011220230041112 01/12/2023 CHUDI DEVI 3510001WL006481 CHUDI DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992560 MRS CHURI DEVI STATE BANK OF INDIA(508548)
138 CHAMPAWAT UT-10-001-034-002/8
(ARIGURELI) 		3510001000NRG24011220230041115 01/12/2023 DEVKI DEVI 3510001WL006481 DEVKI DEVI 00415 SBIN0001655 2990 2990 Rejected 01/02/2024 9909992709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CHAMPAWAT UT-10-001-034-002/8
(ARIGURELI) 		3510001000NRG24011220230041114 01/12/2023 RAM SINGH 3510001WL006481 RAM SINGH 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9909992531 MR RAM SINGH STATE BANK OF INDIA(508548)
140 CHAMPAWAT UT-10-001-034-002/81
(ARIGURELI) 		3510001000NRG24011220230041105 01/12/2023 Govindi Devi 3510001WL006480 Govindi Devi 00415 SBIN0001655 3220 3220 Processed 01/02/2024 9909992529 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
141 CHAMPAWAT UT-10-001-034-002/94
(ARIGURELI) 		3510001000NRG24011220230041107 01/12/2023 ASHOK SINGH 3510001WL006480 ASHOK SINGH 00415 SBIN0001655 3220 3220 Processed 01/02/2024 9909992620 MR ASHOK SINGH BISHT STATE BANK OF INDIA(508548)
142 CHAMPAWAT UT-10-001-034-002/94
(ARIGURELI) 		3510001000NRG24011220230041106 01/12/2023 PUSHKAR SINGH 3510001WL006480 PUSHKAR SINGH 00415 SBIN0001655 3220 3220 Processed 01/02/2024 9909992524 PUSHKARSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 CHAMPAWAT UT-10-001-034-002/94
(ARIGURELI) 		3510001000NRG24011220230041108 01/12/2023 RAVINDRA SINGH 3510001WL006480 RAVINDRA SINGH 00415 SBIN0001655 3220 3220 Processed 01/02/2024 9909992724 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-036-001/176
(KHALKARIYA) 		3510001000NRG24011220230041196 01/12/2023 TULSI DEVI 3510001WL006489 TULSI DEVI 00415 SBIN0001655 1380 1380 Processed 01/02/2024 9909992603 MRS TULSI DEVI STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-036-003/11
(KHALKARIYA) 		3510001000NRG24011220230041198 01/12/2023 KHEEMA DEVI 3510001WL006489 KHEEMA DEVI 00415 SBIN0001655 230 230 Processed 01/02/2024 9909992581 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-039-001/10
(BAURPAS) 		3510001000NRG24011220230041165 01/12/2023 HEMA DEVI 3510001WL006486 HEMA DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9909992538 MRS HEMA DEVI STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-040-001/109
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041167 01/12/2023 DEEPA DEVI 3510001WL006486 DEEPA DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9909992546 DEEPA DEVI WO LAXMAN RAM STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-040-001/156
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041169 01/12/2023 NIRMLA DEVI 3510001WL006486 NIRMLA DEVI 00415 SBIN0001655 460 460 Processed 01/02/2024 9909992526 MR LAXMAN RAM STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-040-001/172
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041170 01/12/2023 UMA DEVI 3510001WL006486 UMA DEVI 00415 SBIN0001655 460 460 Processed 01/02/2024 9909992623 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-040-001/35
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041172 01/12/2023 VIMALA DEVI 3510001WL006486 VIMALA DEVI 00415 SBIN0001655 460 460 Processed 01/02/2024 9909992550 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
151 CHAMPAWAT UT-10-001-040-001/52
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041206 01/12/2023 LUXMI DEVI 3510001WL006489 LUXMI DEVI 00415 SBIN0001655 230 230 Processed 01/02/2024 9909992549 LAXMIDEVIWOSURESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 92230 92230
152 CHAMPAWAT UT-10-001-033-001/121
(MAIROLI) 		3510001000NRG24011220230041121 01/12/2023 KAMLA DEVI 3510001WL006483 KAMLA DEVI 00415 SBIN0007656 1840 1840 Processed 01/02/2024 9909992717 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
153 CHAMPAWAT UT-10-001-023-001/13
(BAKORA) 		3510001000NRG24011220230041179 01/12/2023 Rajeshwari devi 3510001WL006488 Rajeshwari devi 00415 SBIN0011408 920 920 Processed 01/02/2024 9909992594 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
154 CHAMPAWAT UT-10-001-023-001/230
(BAKORA) 		3510001000NRG24011220230041180 01/12/2023 KALAWATI DEVI 3510001WL006488 KALAWATI DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992714 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
155 CHAMPAWAT UT-10-001-024-002/42
(SOURAI) 		3510001000NRG24011220230041181 01/12/2023 MAYA DEVI 3510001WL006488 MAYA DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992588 MRS MAYA DEVI STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-025-001/136
(DUBAR JAINAL) 		3510001000NRG24011220230041174 01/12/2023 KISHAN 3510001WL006487 KISHAN 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992607 KISANSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
157 CHAMPAWAT UT-10-001-025-001/153
(DUBAR JAINAL) 		3510001000NRG24011220230041182 01/12/2023 mamta devi 3510001WL006488 mamta devi 00415 SBIN0011408 1840 1840 Processed 01/02/2024 9909992606 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
158 CHAMPAWAT UT-10-001-025-001/171
(DUBAR JAINAL) 		3510001000NRG24011220230041175 01/12/2023 Anil Singh Mahar 3510001WL006487 Anil Singh Mahar 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992734 MR ANIL SINGH MAHAR STATE BANK OF INDIA(508548)
159 CHAMPAWAT UT-10-001-025-001/183
(DUBAR JAINAL) 		3510001000NRG24011220230041176 01/12/2023 KALAWATI DEVI 3510001WL006487 KALAWATI DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992562 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
160 CHAMPAWAT UT-10-001-025-001/186
(DUBAR JAINAL) 		3510001000NRG24011220230041184 01/12/2023 KAMALA DEVI 3510001WL006488 KAMALA DEVI 00415 SBIN0011408 230 230 Processed 01/02/2024 9909992675 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
161 CHAMPAWAT UT-10-001-025-001/211
(DUBAR JAINAL) 		3510001000NRG24011220230041185 01/12/2023 KHIMA DEVI 3510001WL006488 KHIMA DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992727 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
162 CHAMPAWAT UT-10-001-025-001/43
(DUBAR JAINAL) 		3510001000NRG24011220230041186 01/12/2023 PARU DEVI 3510001WL006488 PARU DEVI 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9909992674 MRS PARU DEVI STATE BANK OF INDIA(508548)
163 CHAMPAWAT UT-10-001-025-001/44
(DUBAR JAINAL) 		3510001000NRG24011220230041187 01/12/2023 AASHA DEVI 3510001WL006488 AASHA DEVI 00415 SBIN0011408 1840 1840 Processed 01/02/2024 9909992563 MR SUNDER SINGH STATE BANK OF INDIA(508548)
164 CHAMPAWAT UT-10-001-025-001/95
(DUBAR JAINAL) 		3510001000NRG24011220230041188 01/12/2023 Laxmi devi 3510001WL006488 Laxmi devi 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9909992678 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-025-002/166
(DUBAR JAINAL) 		3510001000NRG24011220230041189 01/12/2023 AASHA DEVI 3510001WL006488 AASHA DEVI 00415 SBIN0011408 1840 1840 Processed 01/02/2024 9909992578 MRS ASHA DEVI STATE BANK OF INDIA(508548)
166 CHAMPAWAT UT-10-001-025-002/35
(DUBAR JAINAL) 		3510001000NRG24011220230041190 01/12/2023 UMA DEVI 3510001WL006488 UMA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9909992682 MRS UMA DEVI DEVI STATE BANK OF INDIA(508548)
167 CHAMPAWAT UT-10-001-025-003/16
(DUBAR JAINAL) 		3510001000NRG24011220230041191 01/12/2023 Ranjana devi 3510001WL006488 Ranjana devi 00415 SBIN0011408 1840 1840 Processed 01/02/2024 9909992697 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
168 CHAMPAWAT UT-10-001-087-001/61
(RAMEELA) 		3510001000NRG24011220230041192 01/12/2023 parwati devi 3510001WL006488 parwati devi 00415 SBIN0011408 1380 1380 Processed 01/02/2024 9909992600 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
169 CHAMPAWAT UT-10-001-087-002/11
(RAMEELA) 		3510001000NRG24011220230041193 01/12/2023 BENI DEVI 3510001WL006488 BENI DEVI 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9909992676 BENIDEVIWOLALSINGHMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
170 CHAMPAWAT UT-10-001-087-003/11
(RAMEELA) 		3510001000NRG24011220230041194 01/12/2023 LAKHSMI DEVI 3510001WL006488 LAKHSMI DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992592 MISS LAKHSMI DEVI STATE BANK OF INDIA(508548)
171 CHAMPAWAT UT-10-001-107-001/2
(munch) 		3510001000NRG24011220230041178 01/12/2023 LAXMI DEVI 3510001WL006487 LAXMI DEVI 00415 SBIN0011408 2070 2070 Processed 01/02/2024 9909992706 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 34500 34500
172 CHAMPAWAT UT-10-001-013-001/17
(CHAIKUNIBORA) 		3510001000NRG24011220230041227 01/12/2023 JIWANTI DEVI 3510001WL006492 JIWANTI DEVI 00462 UCBA0003204 2760 2760 Processed 01/02/2024 9909992536 JIVANTI DEVI W/O MOHAN SINGH UCO BANK(607066)
SubTotal 2760 2760
173 CHAMPAWAT UT-10-001-038-001/56
(GARKOT) 		3510001000NRG24011220230041163 01/12/2023 MAYA DEVI 3510001WL006486 MAYA DEVI 00468 UBIN0559831 1840 1840 Processed 01/02/2024 9909992643 MAYADEVIWOTRILOCHANGARKOT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
174 CHAMPAWAT UT-10-001-059-001/19
(CHAUKI) 		3510001000NRG24011220230041090 01/12/2023 JOGA RAM 3510001WL006477 JOGA RAM 00468 UBIN0559831 3220 3220 Processed 01/02/2024 9909992621 MR JOGA RAM STATE BANK OF INDIA(508548)
175 CHAMPAWAT UT-10-001-059-001/19
(CHAUKI) 		3510001000NRG24011220230041091 01/12/2023 JOGYANI DEVI 3510001WL006477 JOGYANI DEVI 00468 UBIN0559831 3220 3220 Processed 01/02/2024 9909992617 Mrs. JOGYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
176 CHAMPAWAT UT-10-001-002-001/205
(MAURARI) 		3510001000NRG24011220230041272 01/12/2023 TULASI DEVI 3510001WL006495 TULASI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992731 TULSIDEVIWORUPDEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
177 CHAMPAWAT UT-10-001-002-001/81
(MAURARI) 		3510001000NRG24011220230041274 01/12/2023 NARAYANI DEVI 3510001WL006495 NARAYANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992688 Mrs. NARAYANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
178 CHAMPAWAT UT-10-001-011-003/47-A
(BHANDARBORA) 		3510001000NRG24011220230041334 01/12/2023 MUNNI DEVI 3510001WL006498 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992743 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 CHAMPAWAT UT-10-001-012-001/107
(MUDIYANI) 		3510001000NRG24011220230041275 01/12/2023 BASANTI DEVI 3510001WL006495 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992686 BACHCHIDEVIWOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
180 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24011220230041276 01/12/2023 PUSPA DEVI 3510001WL006495 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992651 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 CHAMPAWAT UT-10-001-012-001/172
(MUDIYANI) 		3510001000NRG24011220230041279 01/12/2023 GUDDI MAHAR 3510001WL006495 GUDDI MAHAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909992691 Mrs. GUDDI MAHAR W O SHRI DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
182 CHAMPAWAT UT-10-001-012-001/29
(MUDIYANI) 		3510001000NRG24011220230041284 01/12/2023 MUNNI DEVI 3510001WL006495 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909992684 MUNNIDEVIWOTILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
183 CHAMPAWAT UT-10-001-012-001/36
(MUDIYANI) 		3510001000NRG24011220230041285 01/12/2023 NANDA DEVI 3510001WL006495 NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992690 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
184 CHAMPAWAT UT-10-001-012-001/40
(MUDIYANI) 		3510001000NRG24011220230041286 01/12/2023 JANKI DEVI 3510001WL006495 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992689 JANKIDEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
185 CHAMPAWAT UT-10-001-012-001/51
(MUDIYANI) 		3510001000NRG24011220230041287 01/12/2023 HEERA DEVI 3510001WL006495 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992687 Mrs. HIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
186 CHAMPAWAT UT-10-001-012-001/57
(MUDIYANI) 		3510001000NRG24011220230041269 01/12/2023 GANGA DEVI 3510001WL006494 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909992723 GANGADEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 CHAMPAWAT UT-10-001-012-001/78
(MUDIYANI) 		3510001000NRG24011220230041290 01/12/2023 MOTI DEVI 3510001WL006495 MOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992685 Mrs. MOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
188 CHAMPAWAT UT-10-001-017-001/133
(MAJHEDA) 		3510001000NRG24011220230041244 01/12/2023 REWATI DEVI 3510001WL006493 REWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992722 Mrs. REVTI DEVI WO KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
189 CHAMPAWAT UT-10-001-017-001/63
(MAJHEDA) 		3510001000NRG24011220230041247 01/12/2023 BHAGULI DEVI 3510001WL006493 BHAGULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992670 Miss. BHAGULI DEVI W/O ESWARI DATT BHA UTTARAKHAND GRAMIN BANK(607197)
190 CHAMPAWAT UT-10-001-017-001/65
(MAJHEDA) 		3510001000NRG24011220230041248 01/12/2023 BHAWANI DEVI 3510001WL006493 BHAWANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992667 Mrs. BHAWANI DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
191 CHAMPAWAT UT-10-001-017-003/104
(MAJHEDA) 		3510001000NRG24011220230041249 01/12/2023 SARASWATI DEVI 3510001WL006493 SARASWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992657 Mrs. SARASWATI DEVI D/O SHRI DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
192 CHAMPAWAT UT-10-001-017-003/21
(MAJHEDA) 		3510001000NRG24011220230041251 01/12/2023 NILAWATI DEVI 3510001WL006493 NILAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992669 NEELAWATI THE NAINITAL BANK LIMITED(508573)
193 CHAMPAWAT UT-10-001-017-003/24
(MAJHEDA) 		3510001000NRG24011220230041252 01/12/2023 PARWATI DEVI 3510001WL006493 PARWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992615 Mrs. PARWATI DEVI W/O AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
194 CHAMPAWAT UT-10-001-017-003/33
(MAJHEDA) 		3510001000NRG24011220230041253 01/12/2023 KAMALA DEVI 3510001WL006493 KAMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992668 Mrs. KAMALA DEVI W/O GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
195 CHAMPAWAT UT-10-001-017-003/46
(MAJHEDA) 		3510001000NRG24011220230041254 01/12/2023 ISHWARI DEVI 3510001WL006493 ISHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992616 Mrs. ISHWARI DEVI W/OSH.NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
196 CHAMPAWAT UT-10-001-017-003/5
(MAJHEDA) 		3510001000NRG24011220230041255 01/12/2023 PARWATI DEVI 3510001WL006493 PARWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992654 Mrs. PARWATI DEVI W/O REVADHAR UTTARAKHAND GRAMIN BANK(607197)
197 CHAMPAWAT UT-10-001-017-003/51
(MAJHEDA) 		3510001000NRG24011220230041256 01/12/2023 DURGA DEVI 3510001WL006493 DURGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992671 Mrs. DURGA DEVI W/O RAM DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
198 CHAMPAWAT UT-10-001-017-003/59
(MAJHEDA) 		3510001000NRG24011220230041257 01/12/2023 JAIMATI DEVI 3510001WL006493 JAIMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992672 Mrs. JAIMATI DEVI W/O LEELADHER UTTARAKHAND GRAMIN BANK(607197)
199 CHAMPAWAT UT-10-001-017-003/60
(MAJHEDA) 		3510001000NRG24011220230041258 01/12/2023 PARWATI DEVI 3510001WL006493 PARWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992666 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 CHAMPAWAT UT-10-001-017-003/7
(MAJHEDA) 		3510001000NRG24011220230041259 01/12/2023 PARWATI DEVI 3510001WL006493 PARWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909992614 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAMPAWAT UT-10-001-025-004/198
(DUBAR JAINAL) 		3510001000NRG24011220230041233 01/12/2023 KALAWATI DEVI 3510001WL006492 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992701 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 CHAMPAWAT UT-10-001-028-002/69
(KAFALTA MALLA) 		3510001000NRG24011220230041309 01/12/2023 PARWATI JOSHI 3510001WL006497 PARWATI JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992726 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 CHAMPAWAT UT-10-001-033-001/45
(MAIROLI) 		3510001000NRG24011220230041125 01/12/2023 PARWATI 3510001WL006483 PARWATI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992707 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 CHAMPAWAT UT-10-001-038-001/83
(GARKOT) 		3510001000NRG24011220230041214 01/12/2023 MEENA DEVI 3510001WL006491 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909992656 Mrs. MEENA DEVI W/O DEVKI NANDAN UTTARAKHAND GRAMIN BANK(607197)
205 CHAMPAWAT UT-10-001-040-001/133
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24011220230041168 01/12/2023 NARAYAN RAM 3510001WL006486 NARAYAN RAM 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909992658 Mr. NARAYAN RAM S O SHRI JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-077-002/89
(FUNGARMAFI) 		3510001000NRG24011220230041147 01/12/2023 KHEEMA DEVI 3510001WL006484 KHEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909992659 Mrs. KHEEMA DEVI W O SHRI BHEEM DUTT UTTARAKHAND GRAMIN BANK(607197)
207 CHAMPAWAT UT-10-001-083-001/137-A
(BHAGINABHANDARI) 		3510001000NRG24011220230041216 01/12/2023 VIMLA DEVI 3510001WL006491 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909992739 VIMLADEVIWOMANOJGARKOTI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
208 CHAMPAWAT UT-10-001-083-001/192
(BHAGINABHANDARI) 		3510001000NRG24011220230041210 01/12/2023 MAMTA DEVI 3510001WL006490 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992680 MAMTA DEVI WO BASANT LAL UNION BANK OF INDIA(508500)
209 CHAMPAWAT UT-10-001-083-001/33
(BHAGINABHANDARI) 		3510001000NRG24011220230041211 01/12/2023 DEEPA DEVI 3510001WL006490 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909992679 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
210 CHAMPAWAT UT-10-001-083-001/46
(BHAGINABHANDARI) 		3510001000NRG24011220230041217 01/12/2023 MANJU DEVI 3510001WL006491 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909992655 Mrs. MANJU DEVI W/O SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
211 CHAMPAWAT UT-10-001-090-001/1
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041310 01/12/2023 KAUSHALYA DEVI 3510001WL006497 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992644 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
212 CHAMPAWAT UT-10-001-090-001/13
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041311 01/12/2023 NANDI DEVI 3510001WL006497 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992653 NANDIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
213 CHAMPAWAT UT-10-001-090-001/191
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041313 01/12/2023 NIRMALA DEVI 3510001WL006497 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992665 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
214 CHAMPAWAT UT-10-001-090-001/44
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041314 01/12/2023 SANTI DEVI 3510001WL006497 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992612 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
215 CHAMPAWAT UT-10-001-090-001/45
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041315 01/12/2023 KAMLA DEVI 3510001WL006497 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992699 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
216 CHAMPAWAT UT-10-001-090-002/70
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041316 01/12/2023 MUNNI DEVI 3510001WL006497 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992703 MUNNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
217 CHAMPAWAT UT-10-001-090-002/81
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041317 01/12/2023 DEVKI DEVI 3510001WL006497 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992705 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
218 CHAMPAWAT UT-10-001-090-005/101
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041318 01/12/2023 JANKI NATH 3510001WL006497 JANKI NATH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909992610 JANAKIDEVIWOCHANDRANATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
219 CHAMPAWAT UT-10-001-090-005/102
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041319 01/12/2023 SANTI DEVI 3510001WL006497 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992611 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
220 CHAMPAWAT UT-10-001-090-005/109
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041320 01/12/2023 KALAWATI DEVI 3510001WL006497 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992646 KALAWATIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
221 CHAMPAWAT UT-10-001-090-005/110
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041321 01/12/2023 JIWANTI DEVI 3510001WL006497 JIWANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992652 Mrs. JIWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
222 CHAMPAWAT UT-10-001-090-005/111
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041322 01/12/2023 GOVINDI DEVI 3510001WL006497 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992639 GOVINDIDEVIWOBHAGWATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
223 CHAMPAWAT UT-10-001-090-005/114
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041325 01/12/2023 BABITA BORA 3510001WL006497 BABITA BORA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992648 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 CHAMPAWAT UT-10-001-090-005/115
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041326 01/12/2023 TULSI DEVI 3510001WL006497 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992649 Mrs. TULSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
225 CHAMPAWAT UT-10-001-090-005/117
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041327 01/12/2023 ANANDI DEVI 3510001WL006497 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992647 ANANDIDEVIWOINDRAPALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
226 CHAMPAWAT UT-10-001-090-005/118
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041328 01/12/2023 MUNNI DEVI 3510001WL006497 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992645 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
227 CHAMPAWAT UT-10-001-090-005/121
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041329 01/12/2023 ASHA DEVI 3510001WL006497 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992712 MRS ASHA DEVI STATE BANK OF INDIA(508548)
228 CHAMPAWAT UT-10-001-090-005/122
(Shilingtang) 		3510001000NRG24011220230041330 01/12/2023 GEETA DEVI 3510001WL006497 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992650 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 CHAMPAWAT UT-10-001-090-005/192
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041238 01/12/2023 DEEPA DEVI 3510001WL006492 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992700 DEEPADEVIWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
230 CHAMPAWAT UT-10-001-090-005/87
(SHAKTIPURBUNGA) 		3510001000NRG24011220230041331 01/12/2023 KALAWATI DEVI 3510001WL006497 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992613 KALAWATIDEVIWONARAYAANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
231 CHAMPAWAT UT-10-001-091-001/139
(SIMALTA) 		3510001000NRG24011220230041304 01/12/2023 GANGA DEVI 3510001WL006495 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992718 GANGA DEVI BANK OF BARODA(606985)
SubTotal 125120 125120
Total 511520 511520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_011223APB_FTO_95728 Bank of Baroda BARB0CHAMPT Champawat 7820
2 CHAMPAWAT UT3510001_011223APB_FTO_95728 Canara Bank CNRB0006381 CHAMPAWAT 1150
3 CHAMPAWAT UT3510001_011223APB_FTO_95728 Central Bank Of India CBIN0283711 CHAMPAWAT 1840
4 CHAMPAWAT UT3510001_011223APB_FTO_95728 District Co-operative Bank IBKL0768P08 CHAMPAWAT 12650
5 CHAMPAWAT UT3510001_011223APB_FTO_95728 District Co-operative Bank IBKL0768PJS BANBASHA 1380
6 CHAMPAWAT UT3510001_011223APB_FTO_95728 District Co-operative Bank IBKL0768PJS TANAKUPR 2760
7 CHAMPAWAT UT3510001_011223APB_FTO_95728 IDBI Bank IBKL0001598 Champawat 5520
8 CHAMPAWAT UT3510001_011223APB_FTO_95728 Indian Bank IDIB000C523 CHAMPAWAT 3910
9 CHAMPAWAT UT3510001_011223APB_FTO_95728 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 16100
10 CHAMPAWAT UT3510001_011223APB_FTO_95728 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 21850
11 CHAMPAWAT UT3510001_011223APB_FTO_95728 Punjab National Bank PUNB0495400 CHAMPAWAT 2760
12 CHAMPAWAT UT3510001_011223APB_FTO_95728 State Bank of India SBIN0001249 CHAMPAWAT 169050
13 CHAMPAWAT UT3510001_011223APB_FTO_95728 State Bank of India SBIN0001655 KHETIKHAN 92230
14 CHAMPAWAT UT3510001_011223APB_FTO_95728 State Bank of India SBIN0007656 PATI 1840
15 CHAMPAWAT UT3510001_011223APB_FTO_95728 State Bank of India SBIN0011408 MANCH 34500
16 CHAMPAWAT UT3510001_011223APB_FTO_95728 UCO Bank UCBA0003204 Champawat 2760
17 CHAMPAWAT UT3510001_011223APB_FTO_95728 Union Bank of India UBIN0559831 CHAMPAWAT 8280
18 CHAMPAWAT UT3510001_011223APB_FTO_95728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 2300
19 CHAMPAWAT UT3510001_011223APB_FTO_95728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 122820

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