Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:50:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_040923APB_FTO_65691
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-10-001-008-002/69
(BURAM) 		3510001000NRG24040920230025600 04/09/2023 Sanjay singh 3510001WL004129 Sanjay singh 00045 BARB0BLYTAN 2990 2990 Processed 07/09/2023 5285167307 SANJAY SINGH BISHT S BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-008-003/72
(BURAM) 		3510001000NRG24040920230025605 04/09/2023 BHUP SINGH 3510001WL004129 BHUP SINGH 00045 BARB0BLYTAN 2990 2990 Processed 07/09/2023 5285167306 BHOOP SINGH BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-062-001/123
(JOUL) 		3510001000NRG24040920230025608 04/09/2023 seeta devi 3510001WL004131 seeta devi 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285167308 SEETA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 9200 9200
4 CHAMPAWAT UT-10-001-013-001/295
(CHAIKUNIBORA) 		3510001000NRG24040920230025371 04/09/2023 AABHA DEVI 3510001WL004095 AABHA DEVI 00045 BARB0CHAMPT 1150 1150 Processed 07/09/2023 5285167388 MRS ABHA DEVI STATE BANK OF INDIA(508548)
5 CHAMPAWAT UT-10-001-026-003/208
(DYURI) 		3510001000NRG24040920230025383 04/09/2023 TULSI DATT JOSHI 3510001WL004096 TULSI DATT JOSHI 00045 BARB0CHAMPT 230 230 Processed 07/09/2023 5285167387 TULSI DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMPAWAT UT-10-001-030-001/76
(SALLI) 		3510001000NRG24290820230024889 04/09/2023 AMIT SINGH 3510001WL003972 AMIT SINGH 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285167401 AMIT SINGH BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-030-003/180
(SALLI) 		3510001000NRG24290820230024892 04/09/2023 GEETA DEVI 3510001WL003972 GEETA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285167363 GEETA DEVI WO DEV SI BANK OF BARODA(606985)
8 CHAMPAWAT UT-10-001-059-001/168
(CHAUKI) 		3510001000NRG24040920230025430 04/09/2023 BHUWAN SINGH KOTIYAL 3510001WL004100 BHUWAN SINGH KOTIYAL 00045 BARB0CHAMPT 1380 1380 Processed 07/09/2023 5285167399 BHUWAN SINGH KOTIYAL BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-070-001/192
(NADHAN) 		3510001000NRG24040920230025447 04/09/2023 YASHODA BINWAL 3510001WL004103 YASHODA BINWAL 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285167415 YASHODA BINWAL CANARA BANK(508532)
10 CHAMPAWAT UT-10-001-070-001/30
(NADHAN) 		3510001000NRG24040920230025449 04/09/2023 KAMLA DEVI 3510001WL004103 KAMLA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285167416 KAMALAWOMAHESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 CHAMPAWAT UT-10-001-089-001/92
(LAFARA) 		3510001000NRG24040920230025530 04/09/2023 NARAYAN SINGH 3510001WL004112 NARAYAN SINGH 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285167395 NARAYAN SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 18860 18860
12 CHAMPAWAT UT-10-001-070-001/43
(NADHAN) 		3510001000NRG24040920230025441 04/09/2023 BENI DEVI 3510001WL004102 BENI DEVI 00078 CNRB0002543 3220 3220 Processed 07/09/2023 5285167414 BENI DEVI CANARA BANK(508532)
SubTotal 3220 3220
13 CHAMPAWAT UT-10-001-012-001/76
(MUDIYANI) 		3510001000NRG24040920230025500 04/09/2023 NISHA 3510001WL004109 NISHA 00078 CNRB0006381 3220 3220 Processed 07/09/2023 5285167408 NISHAWODURGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 CHAMPAWAT UT-10-001-040-001/215
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025349 04/09/2023 Kamal devi 3510001WL004094 Kamal devi 00078 CNRB0006381 1150 1150 Processed 07/09/2023 5285167389 KAMLA DEVI CANARA BANK(508532)
SubTotal 4370 4370
15 CHAMPAWAT UT-10-001-059-001/158
(CHAUKI) 		3510001000NRG24040920230025428 04/09/2023 ASHOK SINGH 3510001WL004100 ASHOK SINGH 00078 CNRB0018958 1380 1380 Processed 07/09/2023 5285167390 ASHOK SINGH CANARA BANK(508532)
SubTotal 1380 1380
16 CHAMPAWAT UT-10-001-056-001/108
(KOYATI) 		3510001000NRG24040920230025395 04/09/2023 SONI BISHT 3510001WL004097 SONI BISHT 00089 CBIN0283711 2300 2300 Processed 07/09/2023 5285167336 Mrs. SONI BISHT CENTRAL BANK OF INDIA(607115)
17 CHAMPAWAT UT-10-001-092-001/116
(SIPTI) 		3510001000NRG24040920230025404 04/09/2023 HIMANSHI BHATT 3510001WL004097 HIMANSHI BHATT 00089 CBIN0283711 2300 2300 Processed 07/09/2023 5285167349 HIMANSHI JOSHI BANK OF BARODA(606985)
18 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24040920230025413 04/09/2023 GOPAL DUTT 3510001WL004097 GOPAL DUTT 00089 CBIN0283711 2300 2300 Processed 07/09/2023 5285167403 GOPAL DUTT IDBI BANK(607095)
19 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24040920230025414 04/09/2023 HIMANSHU BHATT 3510001WL004097 HIMANSHU BHATT 00089 CBIN0283711 2300 2300 Processed 07/09/2023 5285167391 HIMANSHU BHATT IDBI BANK(607095)
SubTotal 9200 9200
20 CHAMPAWAT UT-10-001-056-002/5
(KOYATI) 		3510001000NRG24040920230025402 04/09/2023 DEEPAK SINGH 3510001WL004097 DEEPAK SINGH 00112 IBKL0768P08 2300 2300 Processed 07/09/2023 5285167286 DEEPAK SINGH SO BHUPAL SINGH UNION BANK OF INDIA(508500)
21 CHAMPAWAT UT-10-001-059-001/63-A
(CHAUKI) 		3510001000NRG24040920230025431 04/09/2023 INDAR SINGH 3510001WL004100 INDAR SINGH 00112 IBKL0768P08 1380 1380 Processed 07/09/2023 5285167479 INDRASINGHSOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 CHAMPAWAT UT-10-001-065-001/166
(DAKANABADOLA) 		3510001000NRG24040920230025477 04/09/2023 DEEPA DEVI 3510001WL004107 DEEPA DEVI 00112 IBKL0768P08 3220 3220 Processed 07/09/2023 5285167285 DEEPA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMPAWAT UT-10-001-065-001/192
(DAKANABADOLA) 		3510001000NRG24040920230025478 04/09/2023 MANJU DEVI 3510001WL004107 MANJU DEVI 00112 IBKL0768P08 3220 3220 Processed 07/09/2023 5285167284 MANJUDEVIWOPURANSINGHBHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10120 10120
24 CHAMPAWAT UT-10-001-004-002/44
(JAIGAON JAITOLI) 		3510001000NRG24040920230025496 04/09/2023 GANGA DEVI 3510001WL004109 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167478 GANGADEVIWORAMDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-008-001/176
(BURAM) 		3510001000NRG24040920230025596 04/09/2023 Munni devi 3510001WL004129 Munni devi 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285167472 MUNNIDEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-008-002/83
(BURAM) 		3510001000NRG24040920230025602 04/09/2023 NEELAWATI DEVI 3510001WL004129 NEELAWATI DEVI 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285167289 NEELAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-008-003/5
(BURAM) 		3510001000NRG24040920230025603 04/09/2023 BHAGWAN SINGH 3510001WL004129 BHAGWAN SINGH 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285167474 BHAGWANSINGHSONARAYANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-012-001/102
(MUDIYANI) 		3510001000NRG24040920230025509 04/09/2023 HEERA DEVI 3510001WL004110 HEERA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167481 MRS HEERA DEVI STATE BANK OF INDIA(508548)
29 CHAMPAWAT UT-10-001-012-001/62
(MUDIYANI) 		3510001000NRG24040920230025513 04/09/2023 HEERA DEVI 3510001WL004110 HEERA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167477 HEERADEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-012-001/69
(MUDIYANI) 		3510001000NRG24040920230025515 04/09/2023 ROOP DEV 3510001WL004110 ROOP DEV 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167279 RUPDEVANDSMTKUNTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-012-001/91
(MUDIYANI) 		3510001000NRG24040920230025505 04/09/2023 DIGARI DEVI 3510001WL004109 DIGARI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167280 DIKARIDEVIWOKESHAVDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 CHAMPAWAT UT-10-001-013-001/113
(CHAIKUNIBORA) 		3510001000NRG24040920230025369 04/09/2023 KALAWATI DEVI 3510001WL004095 KALAWATI DEVI 00112 IBKL0768PJS 1150 1150 Processed 07/09/2023 5285167484 MRS KALAVATI STATE BANK OF INDIA(508548)
33 CHAMPAWAT UT-10-001-013-001/297
(CHAIKUNIBORA) 		3510001000NRG24040920230025473 04/09/2023 RAMESH SINGH 3510001WL004106 RAMESH SINGH 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167287 Mr. RAMESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
34 CHAMPAWAT UT-10-001-013-001/297
(CHAIKUNIBORA) 		3510001000NRG24040920230025474 04/09/2023 SUNEETA DEVI 3510001WL004106 SUNEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167282 SUNEETADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 CHAMPAWAT UT-10-001-022-001/144
(NAYAKGOTH) 		3510001000NRG24040920230025594 04/09/2023 MAHESH CHANDRA 3510001WL004128 MAHESH CHANDRA 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167473 MAHESH CHANDRA JOSHI BANK OF BARODA(606985)
36 CHAMPAWAT UT-10-001-038-001/55
(GARKOT) 		3510001000NRG24040920230025538 04/09/2023 PUSPA DEVI 3510001WL004114 PUSPA DEVI 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285167277 Mrs. PUSHPA DEVI INDIAN BANK(607105)
37 CHAMPAWAT UT-10-001-040-001/131
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025464 04/09/2023 SUNITA DEVI 3510001WL004105 SUNITA DEVI 00112 IBKL0768PJS 2300 2300 Processed 07/09/2023 5285167283 SUNITADEVIWOANILKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-057-001/118
(GOLI) 		3510001000NRG24040920230025519 04/09/2023 MADAN SINGH 3510001WL004111 MADAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167480 MADANSINGHSOBHEEMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 CHAMPAWAT UT-10-001-057-001/58
(GOLI) 		3510001000NRG24040920230025521 04/09/2023 BHEEM SINGH 3510001WL004111 BHEEM SINGH 00112 IBKL0768PJS 2530 2530 Processed 07/09/2023 5285167281 BHEMSINGHSOLOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 CHAMPAWAT UT-10-001-058-001/42
(DHURCHUM) 		3510001000NRG24040920230025533 04/09/2023 SHARASAWTI DEVI 3510001WL004113 SHARASAWTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167483 SARSWATIDEVIWORGHUWARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-070-001/103
(NADHAN) 		3510001000NRG24040920230025454 04/09/2023 LAXMI DEVI 3510001WL004104 LAXMI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167475 LAXMIDEVIWOGOPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 CHAMPAWAT UT-10-001-070-001/16
(NADHAN) 		3510001000NRG24040920230025432 04/09/2023 GEETA DEVI 3510001WL004101 GEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167476 GEETADEVIWOMOHANSCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 CHAMPAWAT UT-10-001-070-001/31
(NADHAN) 		3510001000NRG24040920230025451 04/09/2023 KALAWATI DEVI 3510001WL004103 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167278 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
44 CHAMPAWAT UT-10-001-085-001/2
(MATELA) 		3510001000NRG24040920230025525 04/09/2023 JANAKI DEVI 3510001WL004112 JANAKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285167482 JANAKIDEVIWONAVINCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-085-001/2
(MATELA) 		3510001000NRG24040920230025526 04/09/2023 NAVEEN CHANDRA 3510001WL004112 NAVEEN CHANDRA 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285167288 NAVEENCHANDRASORADHABALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 65780 65780
46 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24040920230025360 04/09/2023 PRAHLAD SINGH 3510001WL004095 PRAHLAD SINGH 00165 IBKL0001598 1150 1150 Processed 07/09/2023 5285167303 PRAHALAD SINGH IDBI BANK(607095)
47 CHAMPAWAT UT-10-001-032-003/24
(PUNETHI) 		3510001000NRG24040920230025425 04/09/2023 BAHADUR RAM 3510001WL004100 BAHADUR RAM 00165 IBKL0001598 1380 1380 Processed 07/09/2023 5285167456 BAHADUR RAM IDBI BANK(607095)
SubTotal 2530 2530
48 CHAMPAWAT UT-10-001-036-003/163
(KHALKARIYA) 		3510001000NRG24040920230025344 04/09/2023 RANU 3510001WL004094 RANU 00176 IDIB000C523 920 920 Processed 07/09/2023 5285167386 RANU W/O RAJESH PUNJAB NATIONAL BANK(508568)
49 CHAMPAWAT UT-10-001-038-001/178
(GARKOT) 		3510001000NRG24040920230025536 04/09/2023 HARI NANDAN 3510001WL004114 HARI NANDAN 00176 IDIB000C523 2990 2990 Processed 07/09/2023 5285167420 HARI NANDAN INDUSIND BANK(607189)
50 CHAMPAWAT UT-10-001-038-001/178
(GARKOT) 		3510001000NRG24040920230025535 04/09/2023 TULSHI DEVI 3510001WL004114 TULSHI DEVI 00176 IDIB000C523 2990 2990 Processed 07/09/2023 5285167406 TULSIDEVIWOKRISHNA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 CHAMPAWAT UT-10-001-038-001/55
(GARKOT) 		3510001000NRG24040920230025537 04/09/2023 PARYAG DUTT 3510001WL004114 PARYAG DUTT 00176 IDIB000C523 2990 2990 Processed 07/09/2023 5285167428 Mr. PRIYAG DUTT JOSHI INDIAN BANK(607105)
52 CHAMPAWAT UT-10-001-040-001/193
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025465 04/09/2023 ASHOK KUMAR 3510001WL004105 ASHOK KUMAR 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5285167394 ASHOKKUMARSORAJENDRAPRASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-040-001/8
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025469 04/09/2023 BACHI DEVI 3510001WL004105 BACHI DEVI 00176 IDIB000C523 2530 2530 Processed 07/09/2023 5285167393 BACHIDEVIDOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 CHAMPAWAT UT-10-001-056-002/42
(KOYATI) 		3510001000NRG24040920230025416 04/09/2023 KALAWATI DEVI 3510001WL004098 KALAWATI DEVI 00176 IDIB000C523 690 690 Processed 07/09/2023 5285167405 Mrs. KALAWATI DEVI INDIAN BANK(607105)
55 CHAMPAWAT UT-10-001-092-001/31
(SIPTI) 		3510001000NRG24040920230025408 04/09/2023 CHANDAN SINGH 3510001WL004097 CHANDAN SINGH 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5285167367 Mr. CHANDAN SINGH INDIAN BANK(607105)
56 CHAMPAWAT UT-10-001-092-001/35-A
(SIPTI) 		3510001000NRG24040920230025409 04/09/2023 MAHESH SINGH 3510001WL004097 MAHESH SINGH 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5285167402 Mr. MAHESH SINGH INDIAN BANK(607105)
57 CHAMPAWAT UT-10-001-092-001/47
(SIPTI) 		3510001000NRG24040920230025410 04/09/2023 MOHAN CHANDRA 3510001WL004097 MOHAN CHANDRA 00176 IDIB000C523 2300 2300 Processed 07/09/2023 5285167424 MOHANCHANDRAPANGRIYASOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22310 22310
58 CHAMPAWAT UT-10-001-057-001/118
(GOLI) 		3510001000NRG24040920230025520 04/09/2023 KAMLA DEVI 3510001WL004111 KAMLA DEVI 00303 NTBL0BHI043 3220 3220 Processed 07/09/2023 5285167296 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
59 CHAMPAWAT UT-10-001-057-001/58
(GOLI) 		3510001000NRG24040920230025522 04/09/2023 GANGA DEVI 3510001WL004111 GANGA DEVI 00303 NTBL0BHI043 2530 2530 Processed 07/09/2023 5285167297 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
60 CHAMPAWAT UT-10-001-004-001/69
(JAIGAON JAITOLI) 		3510001000NRG24040920230025494 04/09/2023 GOPAL DATT 3510001WL004109 GOPAL DATT 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167466 GOPAL DATT THE NAINITAL BANK LIMITED(508573)
61 CHAMPAWAT UT-10-001-004-001/70
(JAIGAON JAITOLI) 		3510001000NRG24040920230025495 04/09/2023 KALAWATI DEVI 3510001WL004109 KALAWATI DEVI 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167470 BHAWANIDATTANDKALAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 CHAMPAWAT UT-10-001-004-001/71
(JAIGAON JAITOLI) 		3510001000NRG24040920230025507 04/09/2023 CHITRA DEVI 3510001WL004110 CHITRA DEVI 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167293 CHITRA DEVI THE NAINITAL BANK LIMITED(508573)
63 CHAMPAWAT UT-10-001-004-002/82
(JAIGAON JAITOLI) 		3510001000NRG24040920230025508 04/09/2023 MOHANI DEVI 3510001WL004110 MOHANI DEVI 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167467 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
64 CHAMPAWAT UT-10-001-012-001/69
(MUDIYANI) 		3510001000NRG24040920230025516 04/09/2023 KUNTI DEVI 3510001WL004110 KUNTI DEVI 00303 NTBL0CHA015 1610 1610 Processed 07/09/2023 5285167294 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
65 CHAMPAWAT UT-10-001-012-001/82
(MUDIYANI) 		3510001000NRG24040920230025502 04/09/2023 DIKAR DEV 3510001WL004109 DIKAR DEV 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167469 DIKAR DEV THE NAINITAL BANK LIMITED(508573)
66 CHAMPAWAT UT-10-001-013-001/70
(CHAIKUNIBORA) 		3510001000NRG24040920230025493 04/09/2023 PARHLAD SINGH 3510001WL004108 PARHLAD SINGH 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167471 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
67 CHAMPAWAT UT-10-001-030-001/75
(SALLI) 		3510001000NRG24290820230024887 04/09/2023 hukum singh 3510001WL003972 hukum singh 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167292 HUKUM SINGH THE NAINITAL BANK LIMITED(508573)
68 CHAMPAWAT UT-10-001-056-002/120
(KOYATI) 		3510001000NRG24040920230025398 04/09/2023 JEEWAN SINGH 3510001WL004097 JEEWAN SINGH 00303 NTBL0CHA015 2300 2300 Processed 07/09/2023 5285167291 MR JEEWAN SINGH RANSWAL STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-070-001/103
(NADHAN) 		3510001000NRG24040920230025453 04/09/2023 GOPAL DUTT 3510001WL004104 GOPAL DUTT 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167290 Mr. GOPAL . DUTT UTTARAKHAND GRAMIN BANK(607197)
70 CHAMPAWAT UT-10-001-070-001/57
(NADHAN) 		3510001000NRG24040920230025444 04/09/2023 MINAXI DEVI 3510001WL004102 MINAXI DEVI 00303 NTBL0CHA015 3220 3220 Processed 07/09/2023 5285167468 MINAKASHI DEVI W/O GANESH DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
71 CHAMPAWAT UT-10-001-008-001/176
(BURAM) 		3510001000NRG24040920230025597 04/09/2023 Heera singh 3510001WL004129 Heera singh 00303 NTBL0TAN095 2990 2990 Processed 07/09/2023 5285167298 HEERA SINGH THE NAINITAL BANK LIMITED(508573)
72 CHAMPAWAT UT-10-001-008-001/18
(BURAM) 		3510001000NRG24040920230025598 04/09/2023 SARSWARI DEVI 3510001WL004129 SARSWARI DEVI 00303 NTBL0TAN095 2990 2990 Processed 07/09/2023 5285167300 SARSWATI DEVI THE NAINITAL BANK LIMITED(508573)
73 CHAMPAWAT UT-10-001-008-001/25
(BURAM) 		3510001000NRG24040920230025599 04/09/2023 HEMA DEVI 3510001WL004129 HEMA DEVI 00303 NTBL0TAN095 2990 2990 Processed 07/09/2023 5285167299 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
74 CHAMPAWAT UT-10-001-008-002/82
(BURAM) 		3510001000NRG24040920230025601 04/09/2023 HAYAT SINGH 3510001WL004129 HAYAT SINGH 00303 NTBL0TAN095 2990 2990 Processed 07/09/2023 5285167462 HAYAT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
75 CHAMPAWAT UT-10-001-008-003/59
(BURAM) 		3510001000NRG24040920230025604 04/09/2023 PUSKAR SINGH 3510001WL004129 PUSKAR SINGH 00303 NTBL0TAN095 2990 2990 Processed 07/09/2023 5285167463 PUSHKAR SINGH CANARA BANK(508532)
SubTotal 14950 14950
76 CHAMPAWAT UT-10-001-012-001/102
(MUDIYANI) 		3510001000NRG24040920230025510 04/09/2023 KAILASH CHANDRA 3510001WL004110 KAILASH CHANDRA 00354 PUNB0495400 3220 3220 Rejected 07/09/2023 5285167396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHAMPAWAT UT-10-001-012-001/148-A
(MUDIYANI) 		3510001000NRG24040920230025497 04/09/2023 GOVINDI DEVI 3510001WL004109 GOVINDI DEVI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167397 GOVINDI DEVI W/O RAMESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
78 CHAMPAWAT UT-10-001-012-001/280
(MUDIYANI) 		3510001000NRG24040920230025512 04/09/2023 PITAMBAR JOSHI 3510001WL004110 PITAMBAR JOSHI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167419 PITAMBAR JOSHI S/O JAGDISH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
79 CHAMPAWAT UT-10-001-012-001/58
(MUDIYANI) 		3510001000NRG24040920230025498 04/09/2023 NAVEEN CHANDRA JOSHI 3510001WL004109 NAVEEN CHANDRA JOSHI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167384 NAVEEN CHANDRA JOSHI UCO BANK(607066)
80 CHAMPAWAT UT-10-001-013-001/266
(CHAIKUNIBORA) 		3510001000NRG24040920230025471 04/09/2023 LAXMI DEVI 3510001WL004106 LAXMI DEVI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167429 LAXMI DEVI W/O GIRISH SINGH PUNJAB NATIONAL BANK(508568)
81 CHAMPAWAT UT-10-001-030-003/176
(SALLI) 		3510001000NRG24290820230024891 04/09/2023 MANJU DEVI 3510001WL003972 MANJU DEVI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167366 MANJU DEVI W/O GARESH SINGH PUNJAB NATIONAL BANK(508568)
82 CHAMPAWAT UT-10-001-030-003/186
(SALLI) 		3510001000NRG24290820230024894 04/09/2023 BHUWAN SINGH 3510001WL003972 BHUWAN SINGH 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167400 BHUWAN SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
83 CHAMPAWAT UT-10-001-030-003/189
(SALLI) 		3510001000NRG24290820230024896 04/09/2023 NAVEEN SINGH 3510001WL003972 NAVEEN SINGH 00354 PUNB0495400 2990 2990 Processed 07/09/2023 5285167385 NAVEEN SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMPAWAT UT-10-001-038-001/99
(GARKOT) 		3510001000NRG24040920230025541 04/09/2023 MAHESH CHANDRA 3510001WL004114 MAHESH CHANDRA 00354 PUNB0495400 2990 2990 Processed 07/09/2023 5285167380 MAHESHCHANDRASOGHANANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 CHAMPAWAT UT-10-001-058-001/39
(DHURCHUM) 		3510001000NRG24040920230025531 04/09/2023 JASI 3510001WL004113 JASI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167432 JASHIDEVIWOGUNANAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 CHAMPAWAT UT-10-001-070-001/43
(NADHAN) 		3510001000NRG24040920230025442 04/09/2023 mohan chandra 3510001WL004102 mohan chandra 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167356 MOHAN CHANDRA S/O KHEELANAND PUNJAB NATIONAL BANK(508568)
87 CHAMPAWAT UT-10-001-070-001/51
(NADHAN) 		3510001000NRG24040920230025436 04/09/2023 DHARULI DEVI 3510001WL004101 DHARULI DEVI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167411 DHARULI DEVI W/O HARI DATT PUNJAB NATIONAL BANK(508568)
88 CHAMPAWAT UT-10-001-070-001/64
(NADHAN) 		3510001000NRG24040920230025452 04/09/2023 KAMLESH CHANDRA 3510001WL004103 KAMLESH CHANDRA 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167417 KAMLESH CHANDRA JOSHI S/O HIROMANI JOSHI PUNJAB NATIONAL BANK(508568)
89 CHAMPAWAT UT-10-001-070-001/72
(NADHAN) 		3510001000NRG24040920230025445 04/09/2023 BASANTI DEVI 3510001WL004102 BASANTI DEVI 00354 PUNB0495400 3220 3220 Processed 07/09/2023 5285167361 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
90 CHAMPAWAT UT-10-001-090-002/65
(SHAKTIPURBUNGA) 		3510001000NRG24040920230025592 04/09/2023 VIMLA DEVI 3510001WL004127 VIMLA DEVI 00354 PUNB0495400 2760 2760 Processed 07/09/2023 5285167422 VIMLA DEVI W/O PREM BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 47380 47380
91 CHAMPAWAT UT-10-001-114-001/53
(gyankheda) 		3510001000NRG24040920230025587 04/09/2023 hira devi 3510001WL004126 hira devi 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285167383 HIRA DEVI PUNJAB NATIONAL BANK(508568)
92 CHAMPAWAT UT-10-001-114-001/53
(gyankheda) 		3510001000NRG24040920230025586 04/09/2023 Mohini devi 3510001WL004126 Mohini devi 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285167382 Mrs. MOHANI DEVI W/O SHAYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
93 CHAMPAWAT UT-10-001-002-001/180
(MAURARI) 		3510001000NRG24040920230025355 04/09/2023 SHANTI DEVI 3510001WL004095 SHANTI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167450 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
94 CHAMPAWAT UT-10-001-012-001/110
(MUDIYANI) 		3510001000NRG24040920230025358 04/09/2023 DHAROOLI DEVI 3510001WL004095 DHAROOLI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167452 MRS DHAROOLI DEVI STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-012-001/196
(MUDIYANI) 		3510001000NRG24040920230025362 04/09/2023 MOTI DEVI 3510001WL004095 MOTI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167317 MOTIDEVIWOHARNAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 CHAMPAWAT UT-10-001-012-001/252-A
(MUDIYANI) 		3510001000NRG24040920230025363 04/09/2023 MEENA BHATT 3510001WL004095 MEENA BHATT 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167347 MEENADEVIWOCHURAMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 CHAMPAWAT UT-10-001-012-001/85
(MUDIYANI) 		3510001000NRG24040920230025503 04/09/2023 PARWATI DEVI 3510001WL004109 PARWATI DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167315 PARWATIDEVIWOSHANKARD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 CHAMPAWAT UT-10-001-012-001/87
(MUDIYANI) 		3510001000NRG24040920230025518 04/09/2023 CHANDRA DEVI 3510001WL004110 CHANDRA DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167322 CHANDRADEVIWOROOPDEVJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 CHAMPAWAT UT-10-001-012-001/93
(MUDIYANI) 		3510001000NRG24040920230025368 04/09/2023 PIRULI 3510001WL004095 PIRULI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167319 PIRULI DEVI CANARA BANK(508532)
100 CHAMPAWAT UT-10-001-013-001/229
(CHAIKUNIBORA) 		3510001000NRG24040920230025470 04/09/2023 USHA ADHIKARI 3510001WL004106 USHA ADHIKARI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167454 MR DEEPAK SINGH ADHIKARI STATE BANK OF INDIA(508548)
101 CHAMPAWAT UT-10-001-013-001/236
(CHAIKUNIBORA) 		3510001000NRG24040920230025488 04/09/2023 KIRAN BOHARA 3510001WL004108 KIRAN BOHARA 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167438 KIRANBOHRAANDMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
102 CHAMPAWAT UT-10-001-013-001/240-A
(CHAIKUNIBORA) 		3510001000NRG24040920230025370 04/09/2023 SUNITA BOHRA 3510001WL004095 SUNITA BOHRA 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167453 SUNITA DEVI WO NAVEE BANK OF BARODA(606985)
103 CHAMPAWAT UT-10-001-013-001/290
(CHAIKUNIBORA) 		3510001000NRG24040920230025472 04/09/2023 MEERA BOHRA 3510001WL004106 MEERA BOHRA 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167440 MRS MEERA BOHRA STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-013-001/51
(CHAIKUNIBORA) 		3510001000NRG24040920230025490 04/09/2023 MANI DEVI 3510001WL004108 MANI DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167316 MANI DEVI THE NAINITAL BANK LIMITED(508573)
105 CHAMPAWAT UT-10-001-013-001/51
(CHAIKUNIBORA) 		3510001000NRG24040920230025489 04/09/2023 VIKRAM SINGH 3510001WL004108 VIKRAM SINGH 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167348 VIKRAMSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 CHAMPAWAT UT-10-001-013-001/53
(CHAIKUNIBORA) 		3510001000NRG24040920230025491 04/09/2023 NAINA BOHRA 3510001WL004108 NAINA BOHRA 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167439 NAINABOHRAWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 CHAMPAWAT UT-10-001-013-001/64
(CHAIKUNIBORA) 		3510001000NRG24040920230025492 04/09/2023 GUMAN SINGH 3510001WL004108 GUMAN SINGH 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167311 MR GUMAN SINGH STATE BANK OF INDIA(508548)
108 CHAMPAWAT UT-10-001-013-003/193
(CHAIKUNIBORA) 		3510001000NRG24040920230025372 04/09/2023 JANKI DEVI 3510001WL004095 JANKI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167451 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
109 CHAMPAWAT UT-10-001-013-003/243
(CHAIKUNIBORA) 		3510001000NRG24040920230025373 04/09/2023 NIRMALA RAWAT 3510001WL004095 NIRMALA RAWAT 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167342 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
110 CHAMPAWAT UT-10-001-013-003/86
(CHAIKUNIBORA) 		3510001000NRG24040920230025374 04/09/2023 REKHA DEVI 3510001WL004095 REKHA DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167320 CHATURSINGHANDREKHARAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 CHAMPAWAT UT-10-001-013-004/188
(CHAIKUNIBORA) 		3510001000NRG24040920230025475 04/09/2023 ANITA 3510001WL004106 ANITA 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167318 ANITADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 CHAMPAWAT UT-10-001-026-003/172
(DYURI) 		3510001000NRG24040920230025380 04/09/2023 PRAKASH RAM 3510001WL004096 PRAKASH RAM 00415 SBIN0001249 230 230 Processed 07/09/2023 5285167339 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMPAWAT UT-10-001-026-003/3
(DYURI) 		3510001000NRG24040920230025384 04/09/2023 BHIRAV RAM 3510001WL004096 BHIRAV RAM 00415 SBIN0001249 230 230 Processed 07/09/2023 5285167325 MR BHAIRAV RAM STATE BANK OF INDIA(508548)
114 CHAMPAWAT UT-10-001-026-003/318
(DYURI) 		3510001000NRG24040920230025386 04/09/2023 SURAJ SINGH 3510001WL004096 SURAJ SINGH 00415 SBIN0001249 230 230 Processed 07/09/2023 5285167445 SURAJSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
115 CHAMPAWAT UT-10-001-028-002/70
(KAFALTA MALLA) 		3510001000NRG24040920230025375 04/09/2023 BHAWANA DEVI 3510001WL004095 BHAWANA DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167340 BHAVANA DEVI BANK OF BARODA(606985)
116 CHAMPAWAT UT-10-001-030-003/186
(SALLI) 		3510001000NRG24290820230024893 04/09/2023 DEEPA DEVI 3510001WL003972 DEEPA DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167346 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-030-003/189
(SALLI) 		3510001000NRG24290820230024895 04/09/2023 MOTI DEVI 3510001WL003972 MOTI DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167443 MRS MOTI DEVI STATE BANK OF INDIA(508548)
118 CHAMPAWAT UT-10-001-036-003/1
(KHALKARIYA) 		3510001000NRG24040920230025460 04/09/2023 DEVKI DEVI 3510001WL004105 DEVKI DEVI 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167327 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
119 CHAMPAWAT UT-10-001-036-003/39
(KHALKARIYA) 		3510001000NRG24040920230025345 04/09/2023 KESHAVI DEVI 3510001WL004094 KESHAVI DEVI 00415 SBIN0001249 920 920 Processed 07/09/2023 5285167326 MRS KESHAVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-036-003/41
(KHALKARIYA) 		3510001000NRG24040920230025346 04/09/2023 HEMA DEVI 3510001WL004094 HEMA DEVI 00415 SBIN0001249 920 920 Processed 07/09/2023 5285167343 HEMADEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 CHAMPAWAT UT-10-001-038-001/156
(GARKOT) 		3510001000NRG24040920230025534 04/09/2023 PRADEEP KUMAR 3510001WL004114 PRADEEP KUMAR 00415 SBIN0001249 2990 2990 Processed 07/09/2023 5285167447 PRADEEPSELIYASOMAHESHCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
122 CHAMPAWAT UT-10-001-038-001/61
(GARKOT) 		3510001000NRG24040920230025539 04/09/2023 ASHOK KUMAR 3510001WL004114 ASHOK KUMAR 00415 SBIN0001249 2990 2990 Processed 07/09/2023 5285167323 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-040-001/108
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025347 04/09/2023 GOVINDI DEVI 3510001WL004094 GOVINDI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167321 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAMPAWAT UT-10-001-040-001/116
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025348 04/09/2023 SANTI DEVI 3510001WL004094 SANTI DEVI 00415 SBIN0001249 920 920 Processed 07/09/2023 5285167442 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-040-001/23
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025350 04/09/2023 HIMESH KUMAR 3510001WL004094 HIMESH KUMAR 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167338 HIMESH KUMAR CANARA BANK(508532)
126 CHAMPAWAT UT-10-001-040-001/67
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025353 04/09/2023 KAMALA DEVI 3510001WL004094 KAMALA DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167302 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-056-001/55
(KOYATI) 		3510001000NRG24040920230025397 04/09/2023 ISHAWAR SINGH 3510001WL004097 ISHAWAR SINGH 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167312 Mr. ISHWAR SINGH BISHT S/O SRI BACHCHAN UTTARAKHAND GRAMIN BANK(607197)
128 CHAMPAWAT UT-10-001-056-002/120
(KOYATI) 		3510001000NRG24040920230025399 04/09/2023 KAVITA RANSWAL 3510001WL004097 KAVITA RANSWAL 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167345 MISS KAVITA RANSWAL STATE BANK OF INDIA(508548)
129 CHAMPAWAT UT-10-001-056-002/41
(KOYATI) 		3510001000NRG24040920230025400 04/09/2023 MADAN SNGH 3510001WL004097 MADAN SNGH 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167459 MR MADAN SINGH STATE BANK OF INDIA(508548)
130 CHAMPAWAT UT-10-001-065-001/166
(DAKANABADOLA) 		3510001000NRG24040920230025476 04/09/2023 ISHAWAR SINGH 3510001WL004107 ISHAWAR SINGH 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167309 ISHWARSINGHBHANDRISOCHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 CHAMPAWAT UT-10-001-065-001/193
(DAKANABADOLA) 		3510001000NRG24040920230025481 04/09/2023 VIKRAM SINGH BHANDARI 3510001WL004107 VIKRAM SINGH BHANDARI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167314 MR VIKRAM SINGH BHANDARI STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-070-001/144
(NADHAN) 		3510001000NRG24040920230025440 04/09/2023 PAWAN CHANDRA 3510001WL004102 PAWAN CHANDRA 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167446 MR PAWAN CHANDRA STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-070-001/57
(NADHAN) 		3510001000NRG24040920230025443 04/09/2023 GANESH DUTT 3510001WL004102 GANESH DUTT 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167449 MR GANESH DATT STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24040920230025354 04/09/2023 TULSI DEVI 3510001WL004094 TULSI DEVI 00415 SBIN0001249 920 920 Processed 07/09/2023 5285167329 MRS TULSI DEVI STATE BANK OF INDIA(508548)
135 CHAMPAWAT UT-10-001-089-001/30
(LAFARA) 		3510001000NRG24040920230025528 04/09/2023 DIKRI DEVI 3510001WL004112 DIKRI DEVI 00415 SBIN0001249 3220 3220 Processed 07/09/2023 5285167330 MRS DIKRI DEVI STATE BANK OF INDIA(508548)
136 CHAMPAWAT UT-10-001-090-002/189
(SHAKTIPURBUNGA) 		3510001000NRG24040920230025589 04/09/2023 ANITA DEVI 3510001WL004127 ANITA DEVI 00415 SBIN0001249 2760 2760 Processed 07/09/2023 5285167441 ANITADEVIWOSHAILESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 CHAMPAWAT UT-10-001-090-002/189
(SHAKTIPURBUNGA) 		3510001000NRG24040920230025590 04/09/2023 SHILESHA KUMAR 3510001WL004127 SHILESHA KUMAR 00415 SBIN0001249 2760 2760 Processed 07/09/2023 5285167460 SALESH KUMAR IDBI BANK(607095)
138 CHAMPAWAT UT-10-001-090-002/65
(SHAKTIPURBUNGA) 		3510001000NRG24040920230025591 04/09/2023 PREM BALLABH 3510001WL004127 PREM BALLABH 00415 SBIN0001249 2760 2760 Processed 07/09/2023 5285167461 PREMBALLABHSOJAIDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 CHAMPAWAT UT-10-001-091-001/55
(SIMALTA) 		3510001000NRG24040920230025377 04/09/2023 JANKI DEVI 3510001WL004095 JANKI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167341 MRS JANKI DEBI STATE BANK OF INDIA(508548)
140 CHAMPAWAT UT-10-001-091-001/79
(SIMALTA) 		3510001000NRG24040920230025378 04/09/2023 CHANI DEVI 3510001WL004095 CHANI DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167444 CHANI DEVI BANK OF BARODA(606985)
141 CHAMPAWAT UT-10-001-091-003/48
(Kaanda) 		3510001000NRG24040920230025379 04/09/2023 UMA DEVI 3510001WL004095 UMA DEVI 00415 SBIN0001249 1150 1150 Processed 07/09/2023 5285167448 MRS UMA DEVI STATE BANK OF INDIA(508548)
142 CHAMPAWAT UT-10-001-092-001/116
(SIPTI) 		3510001000NRG24040920230025403 04/09/2023 LALIT MOHAN BHATT 3510001WL004097 LALIT MOHAN BHATT 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167313 LALIT MOHAN BHATT S/O SADANAND BHATT UNION BANK OF INDIA(508500)
143 CHAMPAWAT UT-10-001-092-001/133
(SIPTI) 		3510001000NRG24040920230025405 04/09/2023 DHARMA NAND BHATT 3510001WL004097 DHARMA NAND BHATT 00415 SBIN0001249 2300 2300 Processed 07/09/2023 5285167310 MR DHARMANAND STATE BANK OF INDIA(508548)
SubTotal 105570 105570
144 CHAMPAWAT UT-10-001-036-003/11
(KHALKARIYA) 		3510001000NRG24040920230025343 04/09/2023 KHEEMA DEVI 3510001WL004094 KHEEMA DEVI 00415 SBIN0001655 1150 1150 Processed 07/09/2023 5285167328 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-036-003/161
(KHALKARIYA) 		3510001000NRG24040920230025461 04/09/2023 DEEPAK CHANDRA 3510001WL004105 DEEPAK CHANDRA 00415 SBIN0001655 2300 2300 Processed 07/09/2023 5285167458 MR DEEPAK STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-040-001/105
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025462 04/09/2023 GIRISHA RAM 3510001WL004105 GIRISHA RAM 00415 SBIN0001655 2300 2300 Processed 07/09/2023 5285167485 MR HIMESH KUMAR STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-040-001/114
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025463 04/09/2023 ROSHAN KUMAR 3510001WL004105 ROSHAN KUMAR 00415 SBIN0001655 2300 2300 Processed 07/09/2023 5285167301 MR ROSHAN LAL STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-040-001/36
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025351 04/09/2023 sunita devi 3510001WL004094 sunita devi 00415 SBIN0001655 1150 1150 Processed 07/09/2023 5285167344 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-040-001/48
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025467 04/09/2023 LALIT KUMAR 3510001WL004105 LALIT KUMAR 00415 SBIN0001655 2300 2300 Processed 07/09/2023 5285167457 MR LALIT KUMAR STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-040-001/52
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025352 04/09/2023 LUXMI DEVI 3510001WL004094 LUXMI DEVI 00415 SBIN0001655 920 920 Processed 07/09/2023 5285167324 LAXMIDEVIWOSURESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12420 12420
151 CHAMPAWAT UT-10-001-061-002/86
(CHANEEGOOTH TALLI) 		3510001000NRG24040920230025583 04/09/2023 LAXMI DUTT 3510001WL004125 LAXMI DUTT 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285167335 LAXMIDUTTBHATTSOPRYAGDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 CHAMPAWAT UT-10-001-062-002/136
(JOUL) 		3510001000NRG24040920230025610 04/09/2023 himanshu 3510001WL004131 himanshu 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285167337 HIMANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
153 CHAMPAWAT UT-10-001-061-002/86
(CHANEEGOOTH TALLI) 		3510001000NRG24040920230025584 04/09/2023 NIRMALA DEVI 3510001WL004125 NIRMALA DEVI 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285167305 NIRMALA DEVI UCO BANK(607066)
154 CHAMPAWAT UT-10-001-114-001/37
(gyankheda) 		3510001000NRG24040920230025585 04/09/2023 AMAN PARKI 3510001WL004126 AMAN PARKI 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285167455 AMAN PARKI UCO BANK(607066)
SubTotal 6440 6440
155 CHAMPAWAT UT-10-001-012-001/242
(MUDIYANI) 		3510001000NRG24040920230025511 04/09/2023 JAGDISH CHANDRA JOSHI 3510001WL004110 JAGDISH CHANDRA JOSHI 00462 UCBA0003204 3220 3220 Processed 07/09/2023 5285167331 JAGDISH CHANDRA JOSHI UCO BANK(607066)
156 CHAMPAWAT UT-10-001-012-001/67
(MUDIYANI) 		3510001000NRG24040920230025499 04/09/2023 CHANDRAMANI JOSHI 3510001WL004109 CHANDRAMANI JOSHI 00462 UCBA0003204 3220 3220 Processed 07/09/2023 5285167332 CHANDRAMANI JOSHI SO KESHAW DATT UCO BANK(607066)
157 CHAMPAWAT UT-10-001-012-001/90
(MUDIYANI) 		3510001000NRG24040920230025504 04/09/2023 MOHAN JOSHI 3510001WL004109 MOHAN JOSHI 00462 UCBA0003204 3220 3220 Processed 07/09/2023 5285167334 MOHAN JOSHI PUNJAB NATIONAL BANK(508568)
158 CHAMPAWAT UT-10-001-012-001/91
(MUDIYANI) 		3510001000NRG24040920230025506 04/09/2023 CHANCHALA JOSHI 3510001WL004109 CHANCHALA JOSHI 00462 UCBA0003204 3220 3220 Processed 07/09/2023 5285167333 CHANCHALA JOSHI UCO BANK(607066)
SubTotal 12880 12880
159 CHAMPAWAT UT-10-001-012-001/62-B
(MUDIYANI) 		3510001000NRG24040920230025514 04/09/2023 HEMA 3510001WL004110 HEMA 00468 UBIN0559831 920 920 Processed 07/09/2023 5285167418 HEMA WO BALDEV UNION BANK OF INDIA(508500)
160 CHAMPAWAT UT-10-001-012-001/70
(MUDIYANI) 		3510001000NRG24040920230025517 04/09/2023 PUSPA DEVI 3510001WL004110 PUSPA DEVI 00468 UBIN0559831 3220 3220 Processed 07/09/2023 5285167368 PUSHPA DEVI WO RAMESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
161 CHAMPAWAT UT-10-001-026-003/3
(DYURI) 		3510001000NRG24040920230025385 04/09/2023 BASANTI DEVI 3510001WL004096 BASANTI DEVI 00468 UBIN0559831 230 230 Processed 07/09/2023 5285167381 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMPAWAT UT-10-001-036-003/1
(KHALKARIYA) 		3510001000NRG24040920230025459 04/09/2023 PRAKASH CHANDRA 3510001WL004105 PRAKASH CHANDRA 00468 UBIN0559831 2300 2300 Processed 07/09/2023 5285167365 PRAKASH CHANDRA SO SHRI KRISHAN UNION BANK OF INDIA(508500)
163 CHAMPAWAT UT-10-001-038-001/99
(GARKOT) 		3510001000NRG24040920230025540 04/09/2023 RAJNI DEVI 3510001WL004114 RAJNI DEVI 00468 UBIN0559831 2990 2990 Processed 07/09/2023 5285167426 RAJNI DEVI WO MAHESH CHANDRA UNION BANK OF INDIA(508500)
164 CHAMPAWAT UT-10-001-056-001/108
(KOYATI) 		3510001000NRG24040920230025394 04/09/2023 NAVEEN SINGH 3510001WL004097 NAVEEN SINGH 00468 UBIN0559831 2300 2300 Processed 07/09/2023 5285167431 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-056-001/29
(KOYATI) 		3510001000NRG24040920230025396 04/09/2023 RAM SINGH 3510001WL004097 RAM SINGH 00468 UBIN0559831 2300 2300 Processed 07/09/2023 5285167360 RAM SINGH SO NAIN SINGH UNION BANK OF INDIA(508500)
166 CHAMPAWAT UT-10-001-056-002/42
(KOYATI) 		3510001000NRG24040920230025415 04/09/2023 MOHAN SINGH 3510001WL004098 MOHAN SINGH 00468 UBIN0559831 690 690 Processed 07/09/2023 5285167430 Mr. MOHAN SINGH S O SRI JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAMPAWAT UT-10-001-070-001/23
(NADHAN) 		3510001000NRG24040920230025458 04/09/2023 Manoj Joshi 3510001WL004104 Manoj Joshi 00468 UBIN0559831 3220 3220 Processed 07/09/2023 5285167398 MANOJ JOSHI SO NARAYAN DUTT JOSHI UNION BANK OF INDIA(508500)
168 CHAMPAWAT UT-10-001-089-001/23
(LAFARA) 		3510001000NRG24040920230025527 04/09/2023 DINESH RAM 3510001WL004112 DINESH RAM 00468 UBIN0559831 3220 3220 Processed 07/09/2023 5285167358 DINESH RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
169 CHAMPAWAT UT-10-001-089-001/36
(LAFARA) 		3510001000NRG24040920230025529 04/09/2023 hema devi 3510001WL004112 hema devi 00468 UBIN0559831 3220 3220 Processed 07/09/2023 5285167421 HEMA DEVI WO DHARMENDRA UNION BANK OF INDIA(508500)
170 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24040920230025412 04/09/2023 VIPIN BHATT 3510001WL004097 VIPIN BHATT 00468 UBIN0559831 2300 2300 Processed 07/09/2023 5285167392 VIPIN BHATT IDBI BANK(607095)
SubTotal 26910 26910
171 CHAMPAWAT UT-10-001-090-002/72
(SHAKTIPURBUNGA) 		3510001000NRG24040920230025593 04/09/2023 MUKESH CHANDRA RAUTULIYA 3510001WL004127 MUKESH CHANDRA RAUTULIYA 00473 AUCB0000022 2760 2760 Processed 07/09/2023 5285167465 MUKESH CHANDRA RAUTULIYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
172 CHAMPAWAT UT-10-001-057-001/58
(GOLI) 		3510001000NRG24040920230025523 04/09/2023 PRAKASH SINGH 3510001WL004111 PRAKASH SINGH 00473 AUCB0000023 2530 2530 Processed 07/09/2023 5285167295 PRAKASH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
173 CHAMPAWAT UT-10-001-002-001/205
(MAURARI) 		3510001000NRG24040920230025356 04/09/2023 TULASI DEVI 3510001WL004095 TULASI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167404 TULSIDEVIWORUPDEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
174 CHAMPAWAT UT-10-001-002-001/81
(MAURARI) 		3510001000NRG24040920230025357 04/09/2023 NARAYANI DEVI 3510001WL004095 NARAYANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167373 Mrs. NARAYANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
175 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24040920230025359 04/09/2023 PUSPA DEVI 3510001WL004095 PUSPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167433 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 CHAMPAWAT UT-10-001-012-001/172
(MUDIYANI) 		3510001000NRG24040920230025361 04/09/2023 GUDDI MAHAR 3510001WL004095 GUDDI MAHAR 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167375 Mrs. GUDDI MAHAR W O SHRI DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
177 CHAMPAWAT UT-10-001-012-001/29
(MUDIYANI) 		3510001000NRG24040920230025364 04/09/2023 MUNNI DEVI 3510001WL004095 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167370 MUNNIDEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
178 CHAMPAWAT UT-10-001-012-001/36
(MUDIYANI) 		3510001000NRG24040920230025365 04/09/2023 NANDA DEVI 3510001WL004095 NANDA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167374 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
179 CHAMPAWAT UT-10-001-012-001/51
(MUDIYANI) 		3510001000NRG24040920230025366 04/09/2023 HEERA DEVI 3510001WL004095 HEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167372 Mrs. HIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
180 CHAMPAWAT UT-10-001-012-001/78
(MUDIYANI) 		3510001000NRG24040920230025367 04/09/2023 MOTI DEVI 3510001WL004095 MOTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167371 Mrs. MOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
181 CHAMPAWAT UT-10-001-026-003/172
(DYURI) 		3510001000NRG24040920230025381 04/09/2023 ROSHANI DEVI 3510001WL004096 ROSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167359 Mrs. ROSHANI DEVI W/O SHRI KHIMANAND UTTARAKHAND GRAMIN BANK(607197)
182 CHAMPAWAT UT-10-001-026-003/208
(DYURI) 		3510001000NRG24040920230025382 04/09/2023 GOPAL DUTT 3510001WL004096 GOPAL DUTT 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167350 GOPAL DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAMPAWAT UT-10-001-026-003/318
(DYURI) 		3510001000NRG24040920230025387 04/09/2023 MUNNI DEVI 3510001WL004096 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167352 MUNNIDEVIWOSURAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
184 CHAMPAWAT UT-10-001-026-003/355
(DYURI) 		3510001000NRG24040920230025388 04/09/2023 Arjun ram 3510001WL004096 Arjun ram 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167437 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAMPAWAT UT-10-001-026-003/355
(DYURI) 		3510001000NRG24040920230025389 04/09/2023 GEETA DEVI 3510001WL004096 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167378 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 CHAMPAWAT UT-10-001-026-003/7
(DYURI) 		3510001000NRG24040920230025391 04/09/2023 TULSI DEVI 3510001WL004096 TULSI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167377 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 CHAMPAWAT UT-10-001-026-003/75
(DYURI) 		3510001000NRG24040920230025393 04/09/2023 MAYA DEVI 3510001WL004096 MAYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167351 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAMPAWAT UT-10-001-026-003/75
(DYURI) 		3510001000NRG24040920230025392 04/09/2023 SHANKAR SINGH 3510001WL004096 SHANKAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167357 Mr. SHANKAR SINGH S/O PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
189 CHAMPAWAT UT-10-001-030-001/76
(SALLI) 		3510001000NRG24290820230024888 04/09/2023 DEV SINGH 3510001WL003972 DEV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167436 DEV SINGH BANK OF BARODA(606985)
190 CHAMPAWAT UT-10-001-030-003/174
(SALLI) 		3510001000NRG24290820230024890 04/09/2023 MANJU DEVI 3510001WL003972 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167364 Mrs. MANJU DEVI W O SHRI JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
191 CHAMPAWAT UT-10-001-059-001/131
(CHAUKI) 		3510001000NRG24040920230025427 04/09/2023 KAMAL SINGH MAUNI 3510001WL004100 KAMAL SINGH MAUNI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285167423 Mr. KAMAL SINGH MAUNI UTTARAKHAND GRAMIN BANK(607197)
192 CHAMPAWAT UT-10-001-059-001/166
(CHAUKI) 		3510001000NRG24040920230025429 04/09/2023 DALIP SINGH 3510001WL004100 DALIP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285167412 MR DALIP SINGH STATE BANK OF INDIA(508548)
193 CHAMPAWAT UT-10-001-062-002/134
(JOUL) 		3510001000NRG24040920230025609 04/09/2023 kiran joshi 3510001WL004131 kiran joshi 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167409 Mrs. KIRAN JOSHI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
194 CHAMPAWAT UT-10-001-062-003/29
(JOUL) 		3510001000NRG24040920230025607 04/09/2023 HARISH CHANDRA 3510001WL004130 HARISH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285167379 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
195 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24040920230025433 04/09/2023 GANGA BINWAL 3510001WL004101 GANGA BINWAL 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167410 Mrs. GANGA BINWAL W O SHRI PRAKASH CHAN UTTARAKHAND GRAMIN BANK(607197)
196 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24040920230025434 04/09/2023 PRAKASH CHANDRA 3510001WL004101 PRAKASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167413 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
197 CHAMPAWAT UT-10-001-070-001/22
(NADHAN) 		3510001000NRG24040920230025455 04/09/2023 BHASKAR DUTT 3510001WL004104 BHASKAR DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167376 MR BHASKAR DATT STATE BANK OF INDIA(508548)
198 CHAMPAWAT UT-10-001-070-001/22
(NADHAN) 		3510001000NRG24040920230025456 04/09/2023 MAMTA DEVI 3510001WL004104 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167425 MAMTADEVIWOBHASHKARDATTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
199 CHAMPAWAT UT-10-001-070-001/23
(NADHAN) 		3510001000NRG24040920230025457 04/09/2023 NARAYAN DATT JOSHI 3510001WL004104 NARAYAN DATT JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167435 Mr. NARAYAN DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
200 CHAMPAWAT UT-10-001-070-001/29
(NADHAN) 		3510001000NRG24040920230025448 04/09/2023 DIKARI DEVI 3510001WL004103 DIKARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167464 DEKARIDEVIWOVISHANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
201 CHAMPAWAT UT-10-001-070-001/30
(NADHAN) 		3510001000NRG24040920230025450 04/09/2023 MAHESH CHANDRA 3510001WL004103 MAHESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167434 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
202 CHAMPAWAT UT-10-001-070-001/51
(NADHAN) 		3510001000NRG24040920230025435 04/09/2023 HARI DATT 3510001WL004101 HARI DATT 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167427 Mr. HARI . DUTT UTTARAKHAND GRAMIN BANK(607197)
203 CHAMPAWAT UT-10-001-070-001/58
(NADHAN) 		3510001000NRG24040920230025437 04/09/2023 KHILANAND 3510001WL004101 KHILANAND 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167355 Mr. KHILA NAND UTTARAKHAND GRAMIN BANK(607197)
204 CHAMPAWAT UT-10-001-070-001/58
(NADHAN) 		3510001000NRG24040920230025438 04/09/2023 SHANTI DEVI 3510001WL004101 SHANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167369 Mrs. SHANTI DEVI W O SHRI KHILANAND UTTARAKHAND GRAMIN BANK(607197)
205 CHAMPAWAT UT-10-001-070-001/6
(NADHAN) 		3510001000NRG24040920230025439 04/09/2023 RAMESH CHANDRA JOSHI 3510001WL004101 RAMESH CHANDRA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167354 Mr. RAMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-070-001/90
(NADHAN) 		3510001000NRG24040920230025446 04/09/2023 TARI DEVI 3510001WL004102 TARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285167362 Mrs. TARI DEVI W/O SRI LEELADHER BINWAL UTTARAKHAND GRAMIN BANK(607197)
207 CHAMPAWAT UT-10-001-091-001/139
(SIMALTA) 		3510001000NRG24040920230025376 04/09/2023 GANGA DEVI 3510001WL004095 GANGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285167353 GANGA DEVI BANK OF BARODA(606985)
SubTotal 63480 63480
208 CHAMPAWAT UT-10-001-040-001/8
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24040920230025468 04/09/2023 JAGDISH RAM 3510001WL004105 JAGDISH RAM 00632 KNSB0010006 2300 2300 Processed 07/09/2023 5285167304 JAGDISH RAM CANARA BANK(508532)
SubTotal 2300 2300
209 CHAMPAWAT UT-10-001-026-003/7
(DYURI) 		3510001000NRG24040920230025390 04/09/2023 SHYAM RAM 3510001WL004096 SHYAM RAM 246001 230 230 Processed 07/09/2023 5285167407 SHYAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 496340 496340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_040923APB_FTO_65691 26252301 230
2 CHAMPAWAT UT3510001_040923APB_FTO_65691 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 9200
3 CHAMPAWAT UT3510001_040923APB_FTO_65691 Bank of Baroda BARB0CHAMPT Champawat 18860
4 CHAMPAWAT UT3510001_040923APB_FTO_65691 Canara Bank CNRB0002543 RUDRAPUR 3220
5 CHAMPAWAT UT3510001_040923APB_FTO_65691 Canara Bank CNRB0006381 CHAMPAWAT 4370
6 CHAMPAWAT UT3510001_040923APB_FTO_65691 Canara Bank CNRB0018958 CHAMPAWAT II 1380
7 CHAMPAWAT UT3510001_040923APB_FTO_65691 Central Bank Of India CBIN0283711 CHAMPAWAT 9200
8 CHAMPAWAT UT3510001_040923APB_FTO_65691 District Co-operative Bank IBKL0768P08 CHAMPAWAT 10120
9 CHAMPAWAT UT3510001_040923APB_FTO_65691 District Co-operative Bank IBKL0768PJS BANBASHA 12880
10 CHAMPAWAT UT3510001_040923APB_FTO_65691 District Co-operative Bank IBKL0768PJS Lohaghat 2530
11 CHAMPAWAT UT3510001_040923APB_FTO_65691 District Co-operative Bank IBKL0768PJS TANAKUPR 50370
12 CHAMPAWAT UT3510001_040923APB_FTO_65691 IDBI Bank IBKL0001598 Champawat 2530
13 CHAMPAWAT UT3510001_040923APB_FTO_65691 Indian Bank IDIB000C523 CHAMPAWAT 22310
14 CHAMPAWAT UT3510001_040923APB_FTO_65691 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 5750
15 CHAMPAWAT UT3510001_040923APB_FTO_65691 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 32890
16 CHAMPAWAT UT3510001_040923APB_FTO_65691 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 14950
17 CHAMPAWAT UT3510001_040923APB_FTO_65691 Punjab National Bank PUNB0495400 CHAMPAWAT 47380
18 CHAMPAWAT UT3510001_040923APB_FTO_65691 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 6440
19 CHAMPAWAT UT3510001_040923APB_FTO_65691 State Bank of India SBIN0001249 CHAMPAWAT 105570
20 CHAMPAWAT UT3510001_040923APB_FTO_65691 State Bank of India SBIN0001655 KHETIKHAN 12420
21 CHAMPAWAT UT3510001_040923APB_FTO_65691 State Bank of India SBIN0001872 TANAKPUR 6440
22 CHAMPAWAT UT3510001_040923APB_FTO_65691 UCO Bank UCBA0002449 TANAKPUR 6440
23 CHAMPAWAT UT3510001_040923APB_FTO_65691 UCO Bank UCBA0003204 Champawat 12880
24 CHAMPAWAT UT3510001_040923APB_FTO_65691 Union Bank of India UBIN0559831 CHAMPAWAT 26910
25 CHAMPAWAT UT3510001_040923APB_FTO_65691 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 2760
26 CHAMPAWAT UT3510001_040923APB_FTO_65691 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 2530
27 CHAMPAWAT UT3510001_040923APB_FTO_65691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 5290
28 CHAMPAWAT UT3510001_040923APB_FTO_65691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 58190
29 CHAMPAWAT UT3510001_040923APB_FTO_65691 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 2300

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