Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_221223APB_FTO_105666
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-10-001-008-003/28
(BURAM) 		3510001000NRG24211220230043624 22/12/2023 Chandra devi 3510001WL006831 Chandra devi 00045 BARB0BLYTAN 3220 3220 Processed 01/02/2024 9908000683 CHANDRA DEVI WO PAAN BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-008-003/72
(BURAM) 		3510001000NRG24211220230043625 22/12/2023 BHUP SINGH 3510001WL006831 BHUP SINGH 00045 BARB0BLYTAN 3220 3220 Processed 01/02/2024 9908001045 BHOOP SINGH BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-062-001/54
(JOUL) 		3510001000NRG24211220230043662 22/12/2023 PREM BOHRA 3510001WL006838 PREM BOHRA 00045 BARB0BLYTAN 3220 3220 Processed 01/02/2024 9908001046 PREMA BOHRA BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-074-001/175
(PAUTH) 		3510001000NRG24211220230043645 22/12/2023 HEERA DEVI 3510001WL006835 HEERA DEVI 00045 BARB0BLYTAN 2760 2760 Processed 01/02/2024 9908001047 HEERA DEVI WO RAMESH BANK OF BARODA(606985)
SubTotal 12420 12420
5 CHAMPAWAT UT-10-001-013-001/295
(CHAIKUNIBORA) 		3510001000NRG24221220230044472 22/12/2023 AABHA DEVI 3510001WL006924 AABHA DEVI 00045 BARB0CHAMPT 2530 2530 Processed 01/02/2024 9908001075 MRS ABHA DEVI STATE BANK OF INDIA(508548)
6 CHAMPAWAT UT-10-001-016-001/17
(BAJON) 		3510001000NRG24211220230043731 22/12/2023 MOTI DEVI 3510001WL006851 MOTI DEVI 00045 BARB0CHAMPT 2530 2530 Processed 01/02/2024 9908001072 MOTI DEVI WO KAMAL D BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-016-001/32
(BAJON) 		3510001000NRG24211220230043734 22/12/2023 ISHWARI DEVI 3510001WL006851 ISHWARI DEVI 00045 BARB0CHAMPT 2530 2530 Processed 01/02/2024 9908001071 ISHWARI DEVI IDBI BANK(607095)
8 CHAMPAWAT UT-10-001-016-001/51
(BAJON) 		3510001000NRG24211220230043738 22/12/2023 BASANTI DEVI 3510001WL006851 BASANTI DEVI 00045 BARB0CHAMPT 2300 2300 Processed 01/02/2024 9908001076 BASANTI DEVI BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-026-003/173
(DYURI) 		3510001000NRG24211220230043877 22/12/2023 RAGHURAM 3510001WL006865 RAGHURAM 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908000680 RAGHU RAM SO NARAYAN BANK OF BARODA(606985)
10 CHAMPAWAT UT-10-001-026-003/47
(DYURI) 		3510001000NRG24211220230043882 22/12/2023 HEMA 3510001WL006865 HEMA 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908001077 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPAWAT UT-10-001-030-001/76
(SALLI) 		3510001000NRG24211220230043936 22/12/2023 AMIT SINGH 3510001WL006871 AMIT SINGH 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908001085 AMIT SINGH BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-070-001/192
(NADHAN) 		3510001000NRG24211220230043862 22/12/2023 YASHODA BINWAL 3510001WL006863 YASHODA BINWAL 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908001078 YASHODA BINWAL CANARA BANK(508532)
13 CHAMPAWAT UT-10-001-109-001/11
(Shilingtang) 		3510001000NRG24221220230044329 22/12/2023 Seeta devi 3510001WL006913 Seeta devi 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908001073 SEETA DEVI WO PUSH BANK OF BARODA(606985)
14 CHAMPAWAT UT-10-001-113-001/141
(nayal) 		3510001000NRG24211220230043683 22/12/2023 BHAWANI DEVI 3510001WL006844 BHAWANI DEVI 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9908001074 GIRDHARI DATT BHATT BANK OF BARODA(606985)
SubTotal 29210 29210
15 CHAMPAWAT UT-10-001-009-001/266
(KHARKKARKI) 		3510001000NRG24211220230043872 22/12/2023 DEEPAK PANDEY 3510001WL006864 DEEPAK PANDEY 00078 CNRB0006381 3220 3220 Processed 01/02/2024 9908001086 DEEPAK PANDEY CANARA BANK(508532)
16 CHAMPAWAT UT-10-001-009-001/51
(KHARKKARKI) 		3510001000NRG24211220230043698 22/12/2023 RENU DEVI 3510001WL006847 RENU DEVI 00078 CNRB0006381 2530 2530 Processed 01/02/2024 9908001088 RENU DEVI CANARA BANK(508532)
17 CHAMPAWAT UT-10-001-040-001/215
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044363 22/12/2023 Kamal devi 3510001WL006918 Kamal devi 00078 CNRB0006381 2760 2760 Processed 01/02/2024 9908001087 KAMLA DEVI CANARA BANK(508532)
SubTotal 8510 8510
18 CHAMPAWAT UT-10-001-017-001/143
(MAJHEDA) 		3510001000NRG24221220230044372 22/12/2023 DIKARI DEVI 3510001WL006919 DIKARI DEVI 00089 CBIN0283711 1840 1840 Processed 01/02/2024 9908000742 Mrs. DIKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 CHAMPAWAT UT-10-001-026-003/155
(DYURI) 		3510001000NRG24211220230043876 22/12/2023 AMIT SINGH 3510001WL006865 AMIT SINGH 00089 CBIN0283711 3220 3220 Processed 01/02/2024 9908000967 Mr. AMIT SINGH CENTRAL BANK OF INDIA(607115)
20 CHAMPAWAT UT-10-001-026-003/35
(DYURI) 		3510001000NRG24211220230043879 22/12/2023 Vipin chandra joshi 3510001WL006865 Vipin chandra joshi 00089 CBIN0283711 3220 3220 Processed 01/02/2024 9908000968 Mr. VIPIN CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
21 CHAMPAWAT UT-10-001-026-003/41
(DYURI) 		3510001000NRG24211220230043880 22/12/2023 NIRMAL JOSHI 3510001WL006865 NIRMAL JOSHI 00089 CBIN0283711 3220 3220 Processed 01/02/2024 9908000848 Master NIRMAL JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 11500 11500
22 CHAMPAWAT UT-10-001-013-001/228
(CHAIKUNIBORA) 		3510001000NRG24221220230044292 22/12/2023 LAXMI DEVI 3510001WL006912 LAXMI DEVI 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000768 LAXMIDEVIWORAMESHSINGHBO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 CHAMPAWAT UT-10-001-013-003/160
(CHAIKUNIBORA) 		3510001000NRG24221220230044474 22/12/2023 Suresh Singh 3510001WL006924 Suresh Singh 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000767 SURESHSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 CHAMPAWAT UT-10-001-013-003/266
(CHAIKUNIBORA) 		3510001000NRG24221220230044477 22/12/2023 BHAWANA RAWAT 3510001WL006924 BHAWANA RAWAT 00112 IBKL0768P08 2990 2990 Processed 01/02/2024 9908000714 BHAWNADEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-027-003/66-A
(RUIEYAN) 		3510001000NRG24211220230043976 22/12/2023 DHANI DEVI 3510001WL006875 DHANI DEVI 00112 IBKL0768P08 2300 2300 Processed 01/02/2024 9908000712 DHANIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-028-003/26
(KAFALTA MALLA) 		3510001000NRG24211220230043984 22/12/2023 JAGAT SINGH 3510001WL006877 JAGAT SINGH 00112 IBKL0768P08 920 920 Processed 01/02/2024 9908000717 JAGAT SINGH UNION BANK OF INDIA(508500)
27 CHAMPAWAT UT-10-001-033-001/56
(MAIROLI) 		3510001000NRG24221220230044411 22/12/2023 NIRMALA KALKHURIYA 3510001WL006921 NIRMALA KALKHURIYA 00112 IBKL0768P08 920 920 Processed 01/02/2024 9908000771 NIRMALAKALKHURIYAWONAVEEN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-074-001/207
(PAUTH) 		3510001000NRG24211220230043636 22/12/2023 CHANDAR SINGH 3510001WL006833 CHANDAR SINGH 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000995 CHANDARSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-074-004/24
(PAUTH) 		3510001000NRG24211220230043638 22/12/2023 MOHINI DEVI 3510001WL006833 MOHINI DEVI 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908001000 MOHINIDEVIWOSHHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-074-004/26
(PAUTH) 		3510001000NRG24211220230043643 22/12/2023 JAGESHWARI DEVI 3510001WL006834 JAGESHWARI DEVI 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000989 JAGESHWARIDEVIWOMAHENDRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-074-004/39
(PAUTH) 		3510001000NRG24211220230043654 22/12/2023 RAGUWAR SINGH 3510001WL006836 RAGUWAR SINGH 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000773 RAGHUWARSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 CHAMPAWAT UT-10-001-074-008/2
(PAUTH) 		3510001000NRG24211220230043649 22/12/2023 DEEPA DEVI 3510001WL006835 DEEPA DEVI 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9908000990 DEEPA DEVI WO MOHAN BANK OF BARODA(606985)
33 CHAMPAWAT UT-10-001-077-001/105
(FUNGARMAFI) 		3510001000NRG24221220230044298 22/12/2023 Sunita Pujari 3510001WL006912 Sunita Pujari 00112 IBKL0768P08 2990 2990 Processed 01/02/2024 9908000713 SUNITAPUJARIWODUNGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 32660 32660
34 CHAMPAWAT UT-10-001-013-001/113
(CHAIKUNIBORA) 		3510001000NRG24221220230044469 22/12/2023 KALAWATI DEVI 3510001WL006924 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000720 MRS KALAVATI STATE BANK OF INDIA(508548)
35 CHAMPAWAT UT-10-001-016-001/30
(BAJON) 		3510001000NRG24211220230043732 22/12/2023 DEVI DATT 3510001WL006851 DEVI DATT 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908000718 DEVIDATTSOCHETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 CHAMPAWAT UT-10-001-044-002/202
(KHATOLI) 		3510001000NRG24211220230043716 22/12/2023 DINESHA SINGH 3510001WL006849 DINESHA SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000716 DINESHSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 CHAMPAWAT UT-10-001-044-002/251
(KHATOLI) 		3510001000NRG24211220230043702 22/12/2023 RAM SINGH 3510001WL006848 RAM SINGH 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9908000737 RAMSINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-044-002/307
(KHATOLI) 		3510001000NRG24211220230043703 22/12/2023 KUNDAN SINGH 3510001WL006848 KUNDAN SINGH 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9908000739 KUNDANSINGHSOSHIVRAJSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 CHAMPAWAT UT-10-001-048-001/52
(PACHNAI) 		3510001000NRG24211220230043840 22/12/2023 LAL SINGH 3510001WL006861 LAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000711 LAL SINGH THE NAINITAL BANK LIMITED(508573)
40 CHAMPAWAT UT-10-001-048-001/68
(PACHNAI) 		3510001000NRG24211220230043779 22/12/2023 KUNDAN SINGH 3510001WL006856 KUNDAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000738 KUNDANSINGHSOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-048-001/69
(PACHNAI) 		3510001000NRG24211220230043781 22/12/2023 kailash singh 3510001WL006856 kailash singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000715 KELASHSINGHSOBAJIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 CHAMPAWAT UT-10-001-048-001/9
(PACHNAI) 		3510001000NRG24211220230043845 22/12/2023 PARI DEVI 3510001WL006861 PARI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000710 Ms. PARI DEVI W/O SHRI BHUVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAMPAWAT UT-10-001-048-001/94
(PACHNAI) 		3510001000NRG24211220230043851 22/12/2023 NARAYAN RAM 3510001WL006862 NARAYAN RAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000721 NARAYANRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 CHAMPAWAT UT-10-001-048-001/94
(PACHNAI) 		3510001000NRG24211220230043852 22/12/2023 TILOGI DEVI 3510001WL006862 TILOGI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000770 TILOGIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-048-001/96
(PACHNAI) 		3510001000NRG24211220230043854 22/12/2023 DEEWAN RAM 3510001WL006862 DEEWAN RAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000735 DIWANIRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 CHAMPAWAT UT-10-001-065-004/170
(DAKANABADOLA) 		3510001000NRG24211220230043889 22/12/2023 RADHA DEVI 3510001WL006866 RADHA DEVI 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908000736 MR HIRA BALLABH STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-065-004/89
(DAKANABADOLA) 		3510001000NRG24211220230043893 22/12/2023 BHAIRAW DUTT 3510001WL006866 BHAIRAW DUTT 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908000719 MR BHAIRAV DATT FULARA STATE BANK OF INDIA(508548)
48 CHAMPAWAT UT-10-001-074-001/118
(PAUTH) 		3510001000NRG24211220230043650 22/12/2023 PRITAM DEVI 3510001WL006836 PRITAM DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000774 PRATIMADEVIRAJWARWOMADAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 CHAMPAWAT UT-10-001-074-001/129
(PAUTH) 		3510001000NRG24211220230043644 22/12/2023 GUMAN SINGH 3510001WL006835 GUMAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000772 GUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 CHAMPAWAT UT-10-001-074-001/159
(PAUTH) 		3510001000NRG24211220230043639 22/12/2023 KESHAV RAM 3510001WL006834 KESHAV RAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000987 KESHAVRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 CHAMPAWAT UT-10-001-074-001/165
(PAUTH) 		3510001000NRG24211220230043655 22/12/2023 Chanchal singh 3510001WL006837 Chanchal singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000996 CHANCHALSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 CHAMPAWAT UT-10-001-074-001/194
(PAUTH) 		3510001000NRG24211220230043641 22/12/2023 GOVIND SINGH RAJWAR 3510001WL006834 GOVIND SINGH RAJWAR 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000708 GOVINDSINGHRAJWARSOMADAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-074-001/194
(PAUTH) 		3510001000NRG24211220230043634 22/12/2023 JANKI DEVI 3510001WL006833 JANKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000997 JANKIDEVIWOSHGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 CHAMPAWAT UT-10-001-074-001/205
(PAUTH) 		3510001000NRG24211220230043656 22/12/2023 RADHA DEVI 3510001WL006837 RADHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000999 RADHADEVIWOSHBAHADURSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 CHAMPAWAT UT-10-001-074-001/217
(PAUTH) 		3510001000NRG24211220230043646 22/12/2023 NARU DEVI 3510001WL006835 NARU DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000986 NARU DEVI BANK OF BARODA(606985)
56 CHAMPAWAT UT-10-001-074-001/217
(PAUTH) 		3510001000NRG24211220230043657 22/12/2023 SOURAV SINGH 3510001WL006837 SOURAV SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000992 SOURAV SINGH MNG LAX BANK OF BARODA(606985)
57 CHAMPAWAT UT-10-001-074-001/219
(PAUTH) 		3510001000NRG24211220230043658 22/12/2023 MAHESH SINGH RAJWAR 3510001WL006837 MAHESH SINGH RAJWAR 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000991 MAHESH SINGH RAJWAR BANK OF BARODA(606985)
58 CHAMPAWAT UT-10-001-074-001/239
(PAUTH) 		3510001000NRG24211220230043659 22/12/2023 Kheem singh 3510001WL006837 Kheem singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908001001 KHEEMSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 CHAMPAWAT UT-10-001-074-001/240
(PAUTH) 		3510001000NRG24211220230043637 22/12/2023 Teeka singh 3510001WL006833 Teeka singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000709 TEEKASINGHSOLATESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 CHAMPAWAT UT-10-001-074-001/241
(PAUTH) 		3510001000NRG24211220230043660 22/12/2023 Umed singh bisht 3510001WL006837 Umed singh bisht 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000988 UMEDSINGHBISHTSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 CHAMPAWAT UT-10-001-074-003/211
(PAUTH) 		3510001000NRG24211220230043642 22/12/2023 BALAM SINGH 3510001WL006834 BALAM SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000993 BALAMSINGHSONATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 CHAMPAWAT UT-10-001-074-004/11
(PAUTH) 		3510001000NRG24211220230043647 22/12/2023 JAGAT SINGH 3510001WL006835 JAGAT SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000994 JAGAT SINGH S O UMAD BANK OF BARODA(606985)
63 CHAMPAWAT UT-10-001-074-004/2
(PAUTH) 		3510001000NRG24211220230043648 22/12/2023 HAR SINGH 3510001WL006835 HAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000998 HAR SINGH S/O DIVAN SINGH UNION BANK OF INDIA(508500)
64 CHAMPAWAT UT-10-001-087-001/232
(RAMEELA) 		3510001000NRG24211220230043908 22/12/2023 RATHI DEVI 3510001WL006868 RATHI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908000734 MRS RADHI DEVI STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-104-001/152
(Dadabisht) 		3510001000NRG24221220230044370 22/12/2023 BABITA DEVI 3510001WL006918 BABITA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908000769 BABITADEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 101430 101430
66 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24221220230044455 22/12/2023 PRAHLAD SINGH 3510001WL006924 PRAHLAD SINGH 00165 IBKL0001598 230 230 Processed 01/02/2024 9908001038 PRAHALAD SINGH IDBI BANK(607095)
67 CHAMPAWAT UT-10-001-087-001/192
(RAMEELA) 		3510001000NRG24211220230043900 22/12/2023 LALIT RAM 3510001WL006868 LALIT RAM 00165 IBKL0001598 3220 3220 Processed 01/02/2024 9908001039 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 CHAMPAWAT UT-10-001-087-001/20
(RAMEELA) 		3510001000NRG24211220230043903 22/12/2023 KAVITA DEVI 3510001WL006868 KAVITA DEVI 00165 IBKL0001598 3220 3220 Processed 01/02/2024 9908001040 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-087-001/202
(RAMEELA) 		3510001000NRG24211220230043904 22/12/2023 NAVEEN SINGH 3510001WL006868 NAVEEN SINGH 00165 IBKL0001598 3220 3220 Processed 01/02/2024 9908001041 NAVEEN SINGH RAWAT IDBI BANK(607095)
70 CHAMPAWAT UT-10-001-109-001/13
(Shilingtang) 		3510001000NRG24221220230044306 22/12/2023 digari devi 3510001WL006912 digari devi 00165 IBKL0001598 2990 2990 Processed 01/02/2024 9908000684 DIGRI DEVI IDBI BANK(607095)
SubTotal 12880 12880
71 CHAMPAWAT UT-10-001-036-003/163
(KHALKARIYA) 		3510001000NRG24221220230044358 22/12/2023 RANU 3510001WL006918 RANU 00176 IDIB000C523 2760 2760 Processed 01/02/2024 9908001070 RANU W/O RAJESH PUNJAB NATIONAL BANK(508568)
72 CHAMPAWAT UT-10-001-038-001/50
(GARKOT) 		3510001000NRG24221220230044395 22/12/2023 BEENA DEVI 3510001WL006920 BEENA DEVI 00176 IDIB000C523 2530 2530 Processed 01/02/2024 9908000985 BEENAJOSHIWOJAGADISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
73 CHAMPAWAT UT-10-001-046-001/22
(VAILA) 		3510001000NRG24211220230043755 22/12/2023 BHAGIRATHI DEVI 3510001WL006854 BHAGIRATHI DEVI 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908001024 Mrs. BHAGEERATHI . UTTARAKHAND GRAMIN BANK(607197)
74 CHAMPAWAT UT-10-001-046-001/22
(VAILA) 		3510001000NRG24211220230043756 22/12/2023 GANGA DEVI 3510001WL006854 GANGA DEVI 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908000691 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
75 CHAMPAWAT UT-10-001-046-001/73
(VAILA) 		3510001000NRG24211220230043758 22/12/2023 BHAGIRATHI 3510001WL006854 BHAGIRATHI 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908000692 BHAGIRATHI THE NAINITAL BANK LIMITED(508573)
76 CHAMPAWAT UT-10-001-046-001/80
(VAILA) 		3510001000NRG24211220230043760 22/12/2023 PUSPA DEVI 3510001WL006854 PUSPA DEVI 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908001025 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
77 CHAMPAWAT UT-10-001-046-001/80
(VAILA) 		3510001000NRG24211220230043759 22/12/2023 RAJESH CHANDRA 3510001WL006854 RAJESH CHANDRA 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908001026 Mr. RAJESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 CHAMPAWAT UT-10-001-048-001/52
(PACHNAI) 		3510001000NRG24211220230043841 22/12/2023 KALAWATI DEVI 3510001WL006861 KALAWATI DEVI 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9908001023 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
79 CHAMPAWAT UT-10-001-048-001/54
(PACHNAI) 		3510001000NRG24211220230043778 22/12/2023 MADHI DEVI 3510001WL006856 MADHI DEVI 00303 NTBL0BHI043 3220 3220 Processed 01/02/2024 9908001022 MADHI DEVI THE NAINITAL BANK LIMITED(508573)
80 CHAMPAWAT UT-10-001-048-001/60
(PACHNAI) 		3510001000NRG24211220230043809 22/12/2023 LAXMAN SINGH 3510001WL006859 LAXMAN SINGH 00303 NTBL0BHI043 2990 2990 Processed 01/02/2024 9908000690 LAXMAN SINGH SOPAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 24380 24380
81 CHAMPAWAT UT-10-001-009-001/14
(KHARKKARKI) 		3510001000NRG24211220230043677 22/12/2023 KAMLA DEVI 3510001WL006843 KAMLA DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001008 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
82 CHAMPAWAT UT-10-001-009-001/143
(KHARKKARKI) 		3510001000NRG24211220230043868 22/12/2023 RAJENDRA PANDEY 3510001WL006864 RAJENDRA PANDEY 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001002 RAJENDRA PANDEY THE NAINITAL BANK LIMITED(508573)
83 CHAMPAWAT UT-10-001-009-001/266
(KHARKKARKI) 		3510001000NRG24211220230043870 22/12/2023 DINESH CHANDRA PANDEY 3510001WL006864 DINESH CHANDRA PANDEY 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001004 DINESH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
84 CHAMPAWAT UT-10-001-009-001/266
(KHARKKARKI) 		3510001000NRG24211220230043871 22/12/2023 KAMLA PANDEY 3510001WL006864 KAMLA PANDEY 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001017 KAMLA PANDEY THE NAINITAL BANK LIMITED(508573)
85 CHAMPAWAT UT-10-001-009-001/90
(KHARKKARKI) 		3510001000NRG24211220230043679 22/12/2023 SHANTI DEVI 3510001WL006843 SHANTI DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908000700 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
86 CHAMPAWAT UT-10-001-016-001/123
(BAJON) 		3510001000NRG24211220230043728 22/12/2023 MOHAN CHANDRA BHATT 3510001WL006851 MOHAN CHANDRA BHATT 00303 NTBL0CHA015 2530 2530 Processed 01/02/2024 9908000705 MOHAN CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
87 CHAMPAWAT UT-10-001-016-001/158
(BAJON) 		3510001000NRG24211220230043730 22/12/2023 TIKA RAM 3510001WL006851 TIKA RAM 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908000702 TIKA RAM THE NAINITAL BANK LIMITED(508573)
88 CHAMPAWAT UT-10-001-016-001/34
(BAJON) 		3510001000NRG24211220230043735 22/12/2023 NARI DEVI 3510001WL006851 NARI DEVI 00303 NTBL0CHA015 2530 2530 Processed 01/02/2024 9908001007 NARI DEVI W/O PURNANAND PUNJAB NATIONAL BANK(508568)
89 CHAMPAWAT UT-10-001-016-001/38
(BAJON) 		3510001000NRG24211220230043736 22/12/2023 harish chandra 3510001WL006851 harish chandra 00303 NTBL0CHA015 2530 2530 Processed 01/02/2024 9908001010 HARISH CHANDRA BANK OF BARODA(606985)
90 CHAMPAWAT UT-10-001-016-001/43
(BAJON) 		3510001000NRG24211220230043737 22/12/2023 MATHURA DATT 3510001WL006851 MATHURA DATT 00303 NTBL0CHA015 2530 2530 Processed 01/02/2024 9908000704 MATHURA DATT THE NAINITAL BANK LIMITED(508573)
91 CHAMPAWAT UT-10-001-016-001/59
(BAJON) 		3510001000NRG24211220230043740 22/12/2023 RAM DATT 3510001WL006851 RAM DATT 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908001006 RAMDATT SO MOTI RAM PUNJAB NATIONAL BANK(508568)
92 CHAMPAWAT UT-10-001-016-001/81
(BAJON) 		3510001000NRG24211220230043743 22/12/2023 DEVKI DEVI 3510001WL006851 DEVKI DEVI 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908000699 DEVKI DEVI IDBI BANK(607095)
93 CHAMPAWAT UT-10-001-016-001/83
(BAJON) 		3510001000NRG24211220230043744 22/12/2023 MADHO RAM 3510001WL006851 MADHO RAM 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908000697 MADHAVRAMSOSOBIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 CHAMPAWAT UT-10-001-016-001/88
(BAJON) 		3510001000NRG24211220230043745 22/12/2023 DAYA RAM 3510001WL006851 DAYA RAM 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908000698 DAYARAMSOBENIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 CHAMPAWAT UT-10-001-016-001/96
(BAJON) 		3510001000NRG24211220230043746 22/12/2023 JOGA DATT 3510001WL006851 JOGA DATT 00303 NTBL0CHA015 2300 2300 Processed 01/02/2024 9908000703 JOGA DATT THE NAINITAL BANK LIMITED(508573)
96 CHAMPAWAT UT-10-001-017-002/82
(nayal) 		3510001000NRG24211220230043682 22/12/2023 mohani devi 3510001WL006844 mohani devi 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908000701 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
97 CHAMPAWAT UT-10-001-028-002/74
(KAFALTA MALLA) 		3510001000NRG24221220230044297 22/12/2023 TULSI DEVI 3510001WL006912 TULSI DEVI 00303 NTBL0CHA015 2990 2990 Processed 01/02/2024 9908001012 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
98 CHAMPAWAT UT-10-001-029-001/92
(DHOUNROT) 		3510001000NRG24211220230043725 22/12/2023 KUNTI DEVI 3510001WL006850 KUNTI DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908000694 KUNTIDEVIWOBHANDEVBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 CHAMPAWAT UT-10-001-030-001/75
(SALLI) 		3510001000NRG24221220230044240 22/12/2023 hukum singh 3510001WL006907 hukum singh 00303 NTBL0CHA015 230 230 Processed 01/02/2024 9908000693 HUKUM SINGH THE NAINITAL BANK LIMITED(508573)
100 CHAMPAWAT UT-10-001-052-001/39
(KATHNOLI) 		3510001000NRG24221220230044271 22/12/2023 PAAN SINGH MAHAR 3510001WL006910 PAAN SINGH MAHAR 00303 NTBL0CHA015 2990 2990 Processed 01/02/2024 9908001003 PAN SINGH MAHAR THE NAINITAL BANK LIMITED(508573)
101 CHAMPAWAT UT-10-001-059-001/127
(CHAUKI) 		3510001000NRG24221220230044337 22/12/2023 LAXMI DEVI 3510001WL006915 LAXMI DEVI 00303 NTBL0CHA015 1150 1150 Processed 01/02/2024 9908000695 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
102 CHAMPAWAT UT-10-001-059-001/25
(CHAUKI) 		3510001000NRG24221220230044338 22/12/2023 DEVKI DEVI 3510001WL006915 DEVKI DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908000696 DEVKI THE NAINITAL BANK LIMITED(508573)
103 CHAMPAWAT UT-10-001-059-001/40
(CHAUKI) 		3510001000NRG24221220230044330 22/12/2023 JANAKI 3510001WL006914 JANAKI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001019 JANKIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 CHAMPAWAT UT-10-001-059-001/52
(CHAUKI) 		3510001000NRG24221220230044340 22/12/2023 MAMTA DEVI 3510001WL006915 MAMTA DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001018 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
105 CHAMPAWAT UT-10-001-070-001/111
(NADHAN) 		3510001000NRG24211220230043857 22/12/2023 BENI RAM 3510001WL006863 BENI RAM 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001005 BENIRAMSOTIKARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 CHAMPAWAT UT-10-001-070-001/112
(NADHAN) 		3510001000NRG24211220230043858 22/12/2023 RAM DUTT 3510001WL006863 RAM DUTT 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9908001011 RAMDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 CHAMPAWAT UT-10-001-070-001/17
(NADHAN) 		3510001000NRG24211220230043861 22/12/2023 GANGA DEVI 3510001WL006863 GANGA DEVI 00303 NTBL0CHA015 2760 2760 Processed 01/02/2024 9908001013 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
108 CHAMPAWAT UT-10-001-077-001/153
(FUNGARMAFI) 		3510001000NRG24221220230044342 22/12/2023 RADHA BHATT 3510001WL006915 RADHA BHATT 00303 NTBL0CHA015 2070 2070 Processed 01/02/2024 9908001009 Mrs. RADHA BHATT UTTARAKHAND GRAMIN BANK(607197)
109 CHAMPAWAT UT-10-001-077-002/113
(FUNGARMAFI) 		3510001000NRG24221220230044331 22/12/2023 INDRA DEVI 3510001WL006914 INDRA DEVI 00303 NTBL0CHA015 460 460 Processed 01/02/2024 9908001015 INDRA DEVI THE NAINITAL BANK LIMITED(508573)
110 CHAMPAWAT UT-10-001-077-002/94
(FUNGARMAFI) 		3510001000NRG24221220230044334 22/12/2023 GANGA DEVI 3510001WL006914 GANGA DEVI 00303 NTBL0CHA015 460 460 Processed 01/02/2024 9908001016 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 CHAMPAWAT UT-10-001-077-004/65
(FUNGARMAFI) 		3510001000NRG24221220230044344 22/12/2023 PARWATI DEVI 3510001WL006915 PARWATI DEVI 00303 NTBL0CHA015 460 460 Processed 01/02/2024 9908000706 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
112 CHAMPAWAT UT-10-001-090-005/205
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044302 22/12/2023 JANKI DEVI 3510001WL006912 JANKI DEVI 00303 NTBL0CHA015 2990 2990 Processed 01/02/2024 9908001014 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79120 79120
113 CHAMPAWAT UT-10-001-005-001/33
(MATHIYABAJ) 		3510001000NRG24211220230043628 22/12/2023 DHIRAJ SINGH 3510001WL006832 DHIRAJ SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908001029 DHIRAJ SINGH THE NAINITAL BANK LIMITED(508573)
114 CHAMPAWAT UT-10-001-008-003/28
(BURAM) 		3510001000NRG24211220230043623 22/12/2023 PAN SINGH 3510001WL006831 PAN SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908000686 PAN SINGH THE NAINITAL BANK LIMITED(508573)
115 CHAMPAWAT UT-10-001-008-003/72
(BURAM) 		3510001000NRG24211220230043626 22/12/2023 Bhairavi devi 3510001WL006831 Bhairavi devi 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908001030 BHAIRAVI DEVI THE NAINITAL BANK LIMITED(508573)
116 CHAMPAWAT UT-10-001-008-003/9
(BURAM) 		3510001000NRG24211220230043627 22/12/2023 MADAN SINGH 3510001WL006831 MADAN SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908000685 MADAN SINGH CANARA BANK(508532)
117 CHAMPAWAT UT-10-001-062-001/54
(JOUL) 		3510001000NRG24211220230043661 22/12/2023 KISHAN SINGH 3510001WL006838 KISHAN SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908000688 KISHAN SINGH BANK OF BARODA(606985)
118 CHAMPAWAT UT-10-001-062-003/3
(JOUL) 		3510001000NRG24211220230043663 22/12/2023 HARENDRA SINGH 3510001WL006838 HARENDRA SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908000689 HARENDRA SINGH BANK OF BARODA(606985)
119 CHAMPAWAT UT-10-001-062-003/3
(JOUL) 		3510001000NRG24211220230043664 22/12/2023 MANJU BOHRA 3510001WL006838 MANJU BOHRA 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908000687 Miss. MANJU BOHRA W/O SRI HARENDRA SING UTTARAKHAND GRAMIN BANK(607197)
120 CHAMPAWAT UT-10-001-074-001/117
(PAUTH) 		3510001000NRG24211220230043633 22/12/2023 LAXMI DEVI 3510001WL006833 LAXMI DEVI 00303 NTBL0TAN095 2760 2760 Processed 01/02/2024 9908001031 LAXMIDEVIWOFATEHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 CHAMPAWAT UT-10-001-074-001/81
(PAUTH) 		3510001000NRG24211220230043651 22/12/2023 BAHADUR SINGH 3510001WL006836 BAHADUR SINGH 00303 NTBL0TAN095 3220 3220 Processed 01/02/2024 9908001028 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 28520 28520
122 CHAMPAWAT UT-10-001-002-001/266
(MAURARI) 		3510001000NRG24221220230044451 22/12/2023 SHANTI DEVI 3510001WL006924 SHANTI DEVI 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001066 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-009-001/277
(KHARKKARKI) 		3510001000NRG24211220230043873 22/12/2023 Devki Nandan Sakta 3510001WL006864 Devki Nandan Sakta 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001063 DEVKI NANDAN SAKTA S/O D N SAKTA PUNJAB NATIONAL BANK(508568)
124 CHAMPAWAT UT-10-001-016-001/137
(BAJON) 		3510001000NRG24211220230043729 22/12/2023 RAMESH CHANDRA 3510001WL006851 RAMESH CHANDRA 00354 PUNB0495400 2530 2530 Processed 01/02/2024 9908001064 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
125 CHAMPAWAT UT-10-001-016-001/31
(BAJON) 		3510001000NRG24211220230043733 22/12/2023 ISHAWARI DATT 3510001WL006851 ISHAWARI DATT 00354 PUNB0495400 2530 2530 Processed 01/02/2024 9908000678 ISHVARI DUTT THE NAINITAL BANK LIMITED(508573)
126 CHAMPAWAT UT-10-001-028-003/93
(KAFALTA MALLA) 		3510001000NRG24211220230043985 22/12/2023 SURESH RAM 3510001WL006877 SURESH RAM 00354 PUNB0495400 920 920 Processed 01/02/2024 9908000677 SURESH RAM PUNJAB NATIONAL BANK(508568)
127 CHAMPAWAT UT-10-001-029-001/112
(DHOUNROT) 		3510001000NRG24211220230043723 22/12/2023 AMBADATT 3510001WL006850 AMBADATT 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908000679 MR AMBA DATT STATE BANK OF INDIA(508548)
128 CHAMPAWAT UT-10-001-044-002/176
(KHATOLI) 		3510001000NRG24211220230043714 22/12/2023 VIMAL SINGH 3510001WL006849 VIMAL SINGH 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001065 VIMAL SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
129 CHAMPAWAT UT-10-001-044-002/191
(KHATOLI) 		3510001000NRG24211220230043715 22/12/2023 PRAMOD SINGH 3510001WL006849 PRAMOD SINGH 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001068 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
130 CHAMPAWAT UT-10-001-044-002/91
(KHATOLI) 		3510001000NRG24211220230043720 22/12/2023 GANESH SINGH 3510001WL006849 GANESH SINGH 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001062 MR GANESH SINGH STATE BANK OF INDIA(508548)
131 CHAMPAWAT UT-10-001-070-001/105
(NADHAN) 		3510001000NRG24211220230043856 22/12/2023 DEVKI DEVI 3510001WL006863 DEVKI DEVI 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001069 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
132 CHAMPAWAT UT-10-001-087-001/177
(RAMEELA) 		3510001000NRG24211220230043897 22/12/2023 MANISH SINGH 3510001WL006868 MANISH SINGH 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9908001067 MANISH SINGH S O MOH BANK OF BARODA(606985)
SubTotal 31740 31740
133 CHAMPAWAT UT-10-001-002-001/134
(MAURARI) 		3510001000NRG24221220230044280 22/12/2023 DEVKI DEVI 3510001WL006912 DEVKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000894 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-002-001/138
(MAURARI) 		3510001000NRG24221220230044347 22/12/2023 BASANTI BHATT 3510001WL006917 BASANTI BHATT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000958 MRS BASANTI BHATT STATE BANK OF INDIA(508548)
135 CHAMPAWAT UT-10-001-002-001/167
(MAURARI) 		3510001000NRG24221220230044348 22/12/2023 REWATI DEVI 3510001WL006917 REWATI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000891 REWATI DEVI STATE BANK OF INDIA(508548)
136 CHAMPAWAT UT-10-001-002-001/17
(MAURARI) 		3510001000NRG24221220230044349 22/12/2023 PUSHPA DEVI 3510001WL006917 PUSHPA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000747 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
137 CHAMPAWAT UT-10-001-002-001/170
(MAURARI) 		3510001000NRG24221220230044281 22/12/2023 ISHWARI DEVI 3510001WL006912 ISHWARI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000653 ISHWARIDEVIWORUPDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 CHAMPAWAT UT-10-001-002-001/180
(MAURARI) 		3510001000NRG24221220230044449 22/12/2023 SHANTI DEVI 3510001WL006924 SHANTI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000658 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
139 CHAMPAWAT UT-10-001-002-001/261
(MAURARI) 		3510001000NRG24221220230044282 22/12/2023 REKHA DEVI 3510001WL006912 REKHA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000655 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
140 CHAMPAWAT UT-10-001-002-001/3
(MAURARI) 		3510001000NRG24221220230044350 22/12/2023 SUNDARI DEVI 3510001WL006917 SUNDARI DEVI 00415 SBIN0001249 2070 2070 Processed 01/02/2024 9908000833 Mrs. SUNDARI DEVI INDIAN BANK(607105)
141 CHAMPAWAT UT-10-001-002-001/31
(MAURARI) 		3510001000NRG24221220230044351 22/12/2023 PARWATI DEVI 3510001WL006917 PARWATI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000659 PARWATIDEVIWOJOHARIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 CHAMPAWAT UT-10-001-002-001/4
(MAURARI) 		3510001000NRG24221220230044352 22/12/2023 LAXMI DEVI 3510001WL006917 LAXMI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000922 LAXMIDEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 CHAMPAWAT UT-10-001-002-001/74
(MAURARI) 		3510001000NRG24221220230044353 22/12/2023 ANANDI DEVI 3510001WL006917 ANANDI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000890 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-002-001/80
(MAURARI) 		3510001000NRG24221220230044354 22/12/2023 JEEVANTI 3510001WL006917 JEEVANTI 00415 SBIN0001249 920 920 Processed 01/02/2024 9908000892 MRS JEEVANTI STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-009-001/143
(KHARKKARKI) 		3510001000NRG24211220230043867 22/12/2023 CHANDRAKALA PANDEY 3510001WL006864 CHANDRAKALA PANDEY 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000912 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-009-001/144
(KHARKKARKI) 		3510001000NRG24211220230043869 22/12/2023 MANOJ PANDEY 3510001WL006864 MANOJ PANDEY 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000966 MR MANOJ PANDEY STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-009-001/277
(KHARKKARKI) 		3510001000NRG24211220230043874 22/12/2023 LAXMI PANDDEY 3510001WL006864 LAXMI PANDDEY 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000971 MS LAXMI PANDEY STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-009-001/29
(KHARKKARKI) 		3510001000NRG24211220230043678 22/12/2023 BHAGWAT RAM 3510001WL006843 BHAGWAT RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000913 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-012-001/108
(MUDIYANI) 		3510001000NRG24221220230044283 22/12/2023 HEERA DEVI 3510001WL006912 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000652 MRS HEERA DEVI STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-012-001/163
(MUDIYANI) 		3510001000NRG24221220230044456 22/12/2023 CHANCHALA DEVI 3510001WL006924 CHANCHALA DEVI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9908000956 CHANCHALAMAHARWOPAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
151 CHAMPAWAT UT-10-001-012-001/196
(MUDIYANI) 		3510001000NRG24221220230044458 22/12/2023 MOTI DEVI 3510001WL006924 MOTI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000660 MOTIDEVIWOHARNAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 CHAMPAWAT UT-10-001-012-001/252-A
(MUDIYANI) 		3510001000NRG24221220230044459 22/12/2023 MEENA BHATT 3510001WL006924 MEENA BHATT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000859 MEENADEVIWOCHURAMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 CHAMPAWAT UT-10-001-012-001/256
(MUDIYANI) 		3510001000NRG24221220230044461 22/12/2023 Pooja Joshi 3510001WL006924 Pooja Joshi 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000957 POOJA JOSHI D/O RAMESH CHAND UCO BANK(607066)
154 CHAMPAWAT UT-10-001-012-001/35
(MUDIYANI) 		3510001000NRG24221220230044285 22/12/2023 REKHA MAHAR 3510001WL006912 REKHA MAHAR 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000896 MRS REKHA MAHAR STATE BANK OF INDIA(508548)
155 CHAMPAWAT UT-10-001-012-001/53
(MUDIYANI) 		3510001000NRG24221220230044466 22/12/2023 RAJENDRA SINGH 3510001WL006924 RAJENDRA SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000654 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-013-001/102
(CHAIKUNIBORA) 		3510001000NRG24221220230044286 22/12/2023 DEBAKI DEVI 3510001WL006912 DEBAKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908001035 DEVAKIDEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
157 CHAMPAWAT UT-10-001-013-001/105
(CHAIKUNIBORA) 		3510001000NRG24221220230044287 22/12/2023 DEEPA 3510001WL006912 DEEPA 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000875 DEEPA DO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
158 CHAMPAWAT UT-10-001-013-001/120
(CHAIKUNIBORA) 		3510001000NRG24221220230044288 22/12/2023 DHANI DEVI 3510001WL006912 DHANI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000661 DHANI DEVI THE NAINITAL BANK LIMITED(508573)
159 CHAMPAWAT UT-10-001-013-001/143
(CHAIKUNIBORA) 		3510001000NRG24221220230044289 22/12/2023 MANJU 3510001WL006912 MANJU 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000662 MRS MANJU STATE BANK OF INDIA(508548)
160 CHAMPAWAT UT-10-001-013-001/190
(CHAIKUNIBORA) 		3510001000NRG24221220230044291 22/12/2023 HIRA DEVI 3510001WL006912 HIRA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000663 MR HIRA DEVI STATE BANK OF INDIA(508548)
161 CHAMPAWAT UT-10-001-013-001/240-A
(CHAIKUNIBORA) 		3510001000NRG24221220230044471 22/12/2023 SUNITA BOHRA 3510001WL006924 SUNITA BOHRA 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9908000649 SUNITA DEVI WO NAVEE BANK OF BARODA(606985)
162 CHAMPAWAT UT-10-001-013-001/31
(CHAIKUNIBORA) 		3510001000NRG24221220230044293 22/12/2023 HEERA DEVI 3510001WL006912 HEERA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000664 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
163 CHAMPAWAT UT-10-001-013-003/141
(CHAIKUNIBORA) 		3510001000NRG24221220230044473 22/12/2023 SUNITA DEVI 3510001WL006924 SUNITA DEVI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9908000837 SUNITADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
164 CHAMPAWAT UT-10-001-013-003/193
(CHAIKUNIBORA) 		3510001000NRG24221220230044475 22/12/2023 JANKI DEVI 3510001WL006924 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000656 MRS JANKI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-013-003/194
(CHAIKUNIBORA) 		3510001000NRG24221220230044294 22/12/2023 MAHESH SINGH 3510001WL006912 MAHESH SINGH 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9908000657 MR MAHESH SINGH STATE BANK OF INDIA(508548)
166 CHAMPAWAT UT-10-001-013-003/243
(CHAIKUNIBORA) 		3510001000NRG24221220230044476 22/12/2023 NIRMALA RAWAT 3510001WL006924 NIRMALA RAWAT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000835 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
167 CHAMPAWAT UT-10-001-013-003/244
(CHAIKUNIBORA) 		3510001000NRG24211220230043894 22/12/2023 PRAKASH SINGH RAWAT 3510001WL006867 PRAKASH SINGH RAWAT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908001052 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
168 CHAMPAWAT UT-10-001-013-003/86
(CHAIKUNIBORA) 		3510001000NRG24221220230044478 22/12/2023 REKHA DEVI 3510001WL006924 REKHA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000665 CHATURSINGHANDREKHARAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
169 CHAMPAWAT UT-10-001-013-003/92
(CHAIKUNIBORA) 		3510001000NRG24211220230043895 22/12/2023 MAYA DEVI 3510001WL006867 MAYA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000965 MRS MAYA DEVI STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-013-004/197
(CHAIKUNIBORA) 		3510001000NRG24221220230044295 22/12/2023 HEMA BHATT 3510001WL006912 HEMA BHATT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000876 MRS HEMA BHATT STATE BANK OF INDIA(508548)
171 CHAMPAWAT UT-10-001-016-001/60
(BAJON) 		3510001000NRG24211220230043741 22/12/2023 DURGA DATT 3510001WL006851 DURGA DATT 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9908000867 MR DURGA DUTT STATE BANK OF INDIA(508548)
172 CHAMPAWAT UT-10-001-017-001/145
(MAJHEDA) 		3510001000NRG24221220230044373 22/12/2023 iswari devi 3510001WL006919 iswari devi 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9908000814 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
173 CHAMPAWAT UT-10-001-017-002/116
(nayal) 		3510001000NRG24211220230043680 22/12/2023 PUSHPA DEVI 3510001WL006844 PUSHPA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000969 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
174 CHAMPAWAT UT-10-001-017-002/118
(nayal) 		3510001000NRG24211220230043681 22/12/2023 BALDEV 3510001WL006844 BALDEV 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000901 MR BALDEV STATE BANK OF INDIA(508548)
175 CHAMPAWAT UT-10-001-017-003/105
(MAJHEDA) 		3510001000NRG24221220230044378 22/12/2023 KAMALA DEVI 3510001WL006919 KAMALA DEVI 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9908000858 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 CHAMPAWAT UT-10-001-020-001/150
(CHATKOT) 		3510001000NRG24211220230043751 22/12/2023 MUKESH SINGH BOHRA 3510001WL006852 MUKESH SINGH BOHRA 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000806 MUKESH SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAMPAWAT UT-10-001-027-003/51
(RUIEYAN) 		3510001000NRG24211220230043975 22/12/2023 RAM SINGH 3510001WL006875 RAM SINGH 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9908001033 RAMSINGHSOPREMSIUNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
178 CHAMPAWAT UT-10-001-027-003/68
(RUIEYAN) 		3510001000NRG24211220230043977 22/12/2023 DEV SINGH 3510001WL006875 DEV SINGH 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9908001032 DEVSINGH MAHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
179 CHAMPAWAT UT-10-001-027-004/6
(RUIEYAN) 		3510001000NRG24221220230044335 22/12/2023 REWATI DEVI 3510001WL006915 REWATI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000672 MRS REVATI DEVI STATE BANK OF INDIA(508548)
180 CHAMPAWAT UT-10-001-028-002/70
(KAFALTA MALLA) 		3510001000NRG24221220230044481 22/12/2023 BHAWANA DEVI 3510001WL006924 BHAWANA DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9908000863 BHAVANA DEVI BANK OF BARODA(606985)
181 CHAMPAWAT UT-10-001-028-003/12
(KAFALTA MALLA) 		3510001000NRG24211220230043981 22/12/2023 JOGA SINGH 3510001WL006876 JOGA SINGH 00415 SBIN0001249 920 920 Processed 01/02/2024 9908000925 JOGASINGHSOBACHISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
182 CHAMPAWAT UT-10-001-029-001/89
(DHOUNROT) 		3510001000NRG24211220230043724 22/12/2023 DEEPAK CHANDRA BHATT 3510001WL006850 DEEPAK CHANDRA BHATT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000787 MR DEEPAK CHANDRA BHATT STATE BANK OF INDIA(508548)
183 CHAMPAWAT UT-10-001-029-001/95
(DHOUNROT) 		3510001000NRG24211220230043726 22/12/2023 NARESH CHANDRA 3510001WL006850 NARESH CHANDRA 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000786 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
184 CHAMPAWAT UT-10-001-029-002/79
(DHOUNROT) 		3510001000NRG24211220230043727 22/12/2023 LAXMAN SINGH 3510001WL006850 LAXMAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000853 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAMPAWAT UT-10-001-030-001/267
(SALLI) 		3510001000NRG24211220230043934 22/12/2023 KAILASH SINGH 3510001WL006871 KAILASH SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000960 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
186 CHAMPAWAT UT-10-001-030-003/148
(SALLI) 		3510001000NRG24221220230044243 22/12/2023 DEV SINGH 3510001WL006907 DEV SINGH 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000788 MR DEV SINGH STATE BANK OF INDIA(508548)
187 CHAMPAWAT UT-10-001-030-003/148
(SALLI) 		3510001000NRG24221220230044244 22/12/2023 GEETA DEVI 3510001WL006907 GEETA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000731 MRS GEETA DEVI STATE BANK OF INDIA(508548)
188 CHAMPAWAT UT-10-001-030-003/175
(SALLI) 		3510001000NRG24221220230044245 22/12/2023 TULSI DEVI 3510001WL006907 TULSI DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000790 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
189 CHAMPAWAT UT-10-001-030-003/191
(SALLI) 		3510001000NRG24221220230044248 22/12/2023 PUSPA DEVI 3510001WL006907 PUSPA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000789 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
190 CHAMPAWAT UT-10-001-033-003/104
(MAIROLI) 		3510001000NRG24221220230044416 22/12/2023 KAMLA DEVI 3510001WL006921 KAMLA DEVI 00415 SBIN0001249 920 920 Processed 01/02/2024 9908001058 MRS KAMLA PANGARIYA STATE BANK OF INDIA(508548)
191 CHAMPAWAT UT-10-001-033-003/97
(MAIROLI) 		3510001000NRG24221220230044391 22/12/2023 GEETA GARKOTI 3510001WL006920 GEETA GARKOTI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000939 GEETAGARKOTIWOMAHIMANGARK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
192 CHAMPAWAT UT-10-001-036-003/39
(KHALKARIYA) 		3510001000NRG24221220230044359 22/12/2023 KESHAVI DEVI 3510001WL006918 KESHAVI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000777 MRS KESHAVI STATE BANK OF INDIA(508548)
193 CHAMPAWAT UT-10-001-036-003/41
(KHALKARIYA) 		3510001000NRG24221220230044360 22/12/2023 HEMA DEVI 3510001WL006918 HEMA DEVI 00415 SBIN0001249 2070 2070 Processed 01/02/2024 9908000784 HEMADEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
194 CHAMPAWAT UT-10-001-038-001/29
(GARKOT) 		3510001000NRG24221220230044273 22/12/2023 SAVITRI DEVI 3510001WL006911 SAVITRI DEVI 00415 SBIN0001249 2070 2070 Processed 01/02/2024 9908000673 Mrs. SAVITRI DEVI INDIAN BANK(607105)
195 CHAMPAWAT UT-10-001-038-001/32
(GARKOT) 		3510001000NRG24221220230044274 22/12/2023 HEEMA DEVI 3510001WL006911 HEEMA DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9908001048 MR SMTI HEEMA DEVI STATE BANK OF INDIA(508548)
196 CHAMPAWAT UT-10-001-038-001/48
(GARKOT) 		3510001000NRG24221220230044394 22/12/2023 SUMAN DEVI 3510001WL006920 SUMAN DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000872 SUMAN CANARA BANK(508532)
197 CHAMPAWAT UT-10-001-038-001/60
(GARKOT) 		3510001000NRG24221220230044397 22/12/2023 RAJANI DEVI 3510001WL006920 RAJANI DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9908000873 RAJANIDEVIWOBHUWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 CHAMPAWAT UT-10-001-039-002/92
(BAURPAS) 		3510001000NRG24221220230044425 22/12/2023 MADHAVI DEVI 3510001WL006921 MADHAVI DEVI 00415 SBIN0001249 1840 1840 Processed 01/02/2024 9908000780 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
199 CHAMPAWAT UT-10-001-040-001/108
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044361 22/12/2023 GOVINDI DEVI 3510001WL006918 GOVINDI DEVI 00415 SBIN0001249 2300 2300 Processed 01/02/2024 9908000668 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAMPAWAT UT-10-001-040-001/116
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044362 22/12/2023 SANTI DEVI 3510001WL006918 SANTI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000916 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
201 CHAMPAWAT UT-10-001-040-001/23
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044364 22/12/2023 HIMESH KUMAR 3510001WL006918 HIMESH KUMAR 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000862 HIMESH KUMAR CANARA BANK(508532)
202 CHAMPAWAT UT-10-001-040-001/67
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044368 22/12/2023 KAMALA DEVI 3510001WL006918 KAMALA DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908001036 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
203 CHAMPAWAT UT-10-001-044-002/102
(KHATOLI) 		3510001000NRG24211220230043711 22/12/2023 ashok singh 3510001WL006849 ashok singh 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000964 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
204 CHAMPAWAT UT-10-001-044-002/19
(KHATOLI) 		3510001000NRG24211220230043700 22/12/2023 Kailash singh burathi 3510001WL006848 Kailash singh burathi 00415 SBIN0001249 3450 3450 Processed 01/02/2024 9908000970 MR KAILASH SINGH BURATHI STATE BANK OF INDIA(508548)
205 CHAMPAWAT UT-10-001-044-002/312
(KHATOLI) 		3510001000NRG24211220230043705 22/12/2023 PUSHKAR JAGAT SINGH 3510001WL006848 PUSHKAR JAGAT SINGH 00415 SBIN0001249 3450 3450 Processed 01/02/2024 9908000793 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-046-001/73
(VAILA) 		3510001000NRG24211220230043757 22/12/2023 ISHAWARI DATT 3510001WL006854 ISHAWARI DATT 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000866 ISHWARI DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAMPAWAT UT-10-001-048-001/101
(PACHNAI) 		3510001000NRG24211220230043846 22/12/2023 KESAW RAM 3510001WL006862 KESAW RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000838 KESHAVRAMSODHARMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
208 CHAMPAWAT UT-10-001-048-001/121
(PACHNAI) 		3510001000NRG24211220230043797 22/12/2023 MADAN SINGH 3510001WL006858 MADAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000849 MR MADAN SINGH STATE BANK OF INDIA(508548)
209 CHAMPAWAT UT-10-001-048-001/121
(PACHNAI) 		3510001000NRG24211220230043798 22/12/2023 MUNNI DEVI 3510001WL006858 MUNNI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000850 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
210 CHAMPAWAT UT-10-001-048-001/226
(PACHNAI) 		3510001000NRG24211220230043806 22/12/2023 raghunath singh 3510001WL006859 raghunath singh 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000920 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
211 CHAMPAWAT UT-10-001-048-001/238
(PACHNAI) 		3510001000NRG24211220230043766 22/12/2023 MAYA DEVI 3510001WL006855 MAYA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000855 MAYA DEVI DO AZAD SINGH PARWAL PUNJAB & SIND BANK(607087)
212 CHAMPAWAT UT-10-001-048-001/87
(PACHNAI) 		3510001000NRG24211220230043849 22/12/2023 DIWANI RAM 3510001WL006862 DIWANI RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000845 DIWANIRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
213 CHAMPAWAT UT-10-001-048-001/9
(PACHNAI) 		3510001000NRG24211220230043844 22/12/2023 KAMAL SINGH 3510001WL006861 KAMAL SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000856 MR KAMAL SINGH STATE BANK OF INDIA(508548)
214 CHAMPAWAT UT-10-001-052-002/23
(KATHNOLI) 		3510001000NRG24221220230044272 22/12/2023 MUNNI DEVI 3510001WL006910 MUNNI DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000733 MUNNIDEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
215 CHAMPAWAT UT-10-001-059-001/126
(CHAUKI) 		3510001000NRG24221220230044336 22/12/2023 MEENA DEVI 3510001WL006915 MEENA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000840 MEENA DEVI CANARA BANK(508532)
216 CHAMPAWAT UT-10-001-065-004/169
(DAKANABADOLA) 		3510001000NRG24211220230043885 22/12/2023 bhola dutt saklani 3510001WL006866 bhola dutt saklani 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000844 BHOLA DUTT SAKLANI THE NAINITAL BANK LIMITED(508573)
217 CHAMPAWAT UT-10-001-065-004/169
(DAKANABADOLA) 		3510001000NRG24211220230043886 22/12/2023 kalawati devi 3510001WL006866 kalawati devi 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000842 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
218 CHAMPAWAT UT-10-001-065-004/171
(DAKANABADOLA) 		3510001000NRG24211220230043890 22/12/2023 kunti devi 3510001WL006866 kunti devi 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000843 KUNTIDEVIWOSHANKARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
219 CHAMPAWAT UT-10-001-065-004/88
(DAKANABADOLA) 		3510001000NRG24211220230043892 22/12/2023 chandrakla 3510001WL006866 chandrakla 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908001059 CHANDRAKALAWOMADANMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
220 CHAMPAWAT UT-10-001-070-001/161
(NADHAN) 		3510001000NRG24211220230043859 22/12/2023 RUPA DEVI 3510001WL006863 RUPA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000796 MRS RUPA DEVI STATE BANK OF INDIA(508548)
221 CHAMPAWAT UT-10-001-070-001/163
(NADHAN) 		3510001000NRG24211220230043860 22/12/2023 SHANKAR RAM 3510001WL006863 SHANKAR RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908001050 MR SHANKAR RAM STATE BANK OF INDIA(508548)
222 CHAMPAWAT UT-10-001-070-001/73
(NADHAN) 		3510001000NRG24211220230043864 22/12/2023 CHARAN DATT 3510001WL006863 CHARAN DATT 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000888 CHARAN DUTT S/O BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
223 CHAMPAWAT UT-10-001-070-001/76
(NADHAN) 		3510001000NRG24211220230043866 22/12/2023 CHANCHALA DEVI 3510001WL006863 CHANCHALA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000681 CHANCHALADEVIWOSHANKARDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
224 CHAMPAWAT UT-10-001-075-001/30
(PAULAP) 		3510001000NRG24211220230043945 22/12/2023 TAN SINGH 3510001WL006873 TAN SINGH 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9908001034 TAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMPAWAT UT-10-001-075-001/82
(PAULAP) 		3510001000NRG24211220230043969 22/12/2023 MUNNI DEVI 3510001WL006874 MUNNI DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9908000766 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
226 CHAMPAWAT UT-10-001-077-001/122
(FUNGARMAFI) 		3510001000NRG24221220230044341 22/12/2023 KALAWATI DEVI 3510001WL006915 KALAWATI DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000880 Mr. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
227 CHAMPAWAT UT-10-001-077-002/185
(FUNGARMAFI) 		3510001000NRG24221220230044332 22/12/2023 MAMTA DEVI 3510001WL006914 MAMTA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000816 ANJALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
228 CHAMPAWAT UT-10-001-077-002/90
(FUNGARMAFI) 		3510001000NRG24221220230044343 22/12/2023 BHAIRWI DEVI 3510001WL006915 BHAIRWI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000671 BHAIRAVIWONARAYANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
229 CHAMPAWAT UT-10-001-078-001/102
(BACHKOT) 		3510001000NRG24221220230044250 22/12/2023 BHAWANA DEVI 3510001WL006908 BHAWANA DEVI 00415 SBIN0001249 230 230 Processed 01/02/2024 9908000864 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
230 CHAMPAWAT UT-10-001-078-002/7
(BACHKOT) 		3510001000NRG24211220230043973 22/12/2023 NARAYANI DEVI 3510001WL006874 NARAYANI DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9908000889 NARAYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAMPAWAT UT-10-001-083-001/102
(BHAGINABHANDARI) 		3510001000NRG24221220230044276 22/12/2023 BHUBNESHARI DEVI 3510001WL006911 BHUBNESHARI DEVI 00415 SBIN0001249 1150 1150 Processed 01/02/2024 9908001049 MRS BHUWANESHWARI DEVI STATE BANK OF INDIA(508548)
232 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24221220230044369 22/12/2023 TULSI DEVI 3510001WL006918 TULSI DEVI 00415 SBIN0001249 2760 2760 Processed 01/02/2024 9908000778 MRS TULSI DEVI STATE BANK OF INDIA(508548)
233 CHAMPAWAT UT-10-001-087-001/174
(RAMEELA) 		3510001000NRG24211220230043918 22/12/2023 BACHI SINGH 3510001WL006870 BACHI SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908001053 MR BACHI SINGH STATE BANK OF INDIA(508548)
234 CHAMPAWAT UT-10-001-087-001/175
(RAMEELA) 		3510001000NRG24211220230043919 22/12/2023 AAN SINGH 3510001WL006870 AAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000959 MR AAN SINGH STATE BANK OF INDIA(508548)
235 CHAMPAWAT UT-10-001-087-001/189
(RAMEELA) 		3510001000NRG24211220230043921 22/12/2023 DEVKI DEVI 3510001WL006870 DEVKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000962 MR DEVEKI DEVI STATE BANK OF INDIA(508548)
236 CHAMPAWAT UT-10-001-087-001/19
(RAMEELA) 		3510001000NRG24211220230043922 22/12/2023 BHUP RAM 3510001WL006870 BHUP RAM 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000763 MR BHOOP RAM STATE BANK OF INDIA(508548)
237 CHAMPAWAT UT-10-001-087-001/21
(RAMEELA) 		3510001000NRG24211220230043924 22/12/2023 TAN SINGH 3510001WL006870 TAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000682 MR TAN SINGH STATE BANK OF INDIA(508548)
238 CHAMPAWAT UT-10-001-087-001/251
(RAMEELA) 		3510001000NRG24211220230043929 22/12/2023 MATA DEVI 3510001WL006870 MATA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000802 MRS MATA DEVI STATE BANK OF INDIA(508548)
239 CHAMPAWAT UT-10-001-090-001/168
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044310 22/12/2023 NEEMA DEVI 3510001WL006913 NEEMA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000666 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
240 CHAMPAWAT UT-10-001-090-001/175
(Shilingtang) 		3510001000NRG24221220230044299 22/12/2023 KAMLA DEVI 3510001WL006912 KAMLA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000860 KAMLA DEVI WO GANESH BANK OF BARODA(606985)
241 CHAMPAWAT UT-10-001-090-005/100
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044300 22/12/2023 AASHA DEVI 3510001WL006912 AASHA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000650 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAMPAWAT UT-10-001-090-005/113
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044321 22/12/2023 PUSPA DEVI 3510001WL006913 PUSPA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000667 PUSHPADEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
243 CHAMPAWAT UT-10-001-090-005/207
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044303 22/12/2023 GEETA DEVI 3510001WL006912 GEETA DEVI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9908000751 GEETA DEVI WO KAMAL NATH UCO BANK(607066)
244 CHAMPAWAT UT-10-001-090-005/92
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044304 22/12/2023 TRILOKI DEVI 3510001WL006912 TRILOKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000669 MRS TRILOKI DEVI STATE BANK OF INDIA(508548)
245 CHAMPAWAT UT-10-001-091-001/116
(Kaanda) 		3510001000NRG24221220230044305 22/12/2023 MANJU DEVI 3510001WL006912 MANJU DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000670 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMPAWAT UT-10-001-091-001/55
(SIMALTA) 		3510001000NRG24221220230044483 22/12/2023 JANKI DEVI 3510001WL006924 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9908000749 MRS JANKI DEBI STATE BANK OF INDIA(508548)
247 CHAMPAWAT UT-10-001-091-001/79
(SIMALTA) 		3510001000NRG24221220230044484 22/12/2023 CHANI DEVI 3510001WL006924 CHANI DEVI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9908000748 CHANI DEVI BANK OF BARODA(606985)
248 CHAMPAWAT UT-10-001-091-003/48
(Kaanda) 		3510001000NRG24221220230044485 22/12/2023 UMA DEVI 3510001WL006924 UMA DEVI 00415 SBIN0001249 2530 2530 Processed 01/02/2024 9908000754 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 326600 326600
249 CHAMPAWAT UT-10-001-033-001/37
(MAIROLI) 		3510001000NRG24221220230044408 22/12/2023 Parwati Devi 3510001WL006921 Parwati Devi 00415 SBIN0001655 2070 2070 Processed 01/02/2024 9908000810 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
250 CHAMPAWAT UT-10-001-033-001/61
(MAIROLI) 		3510001000NRG24221220230044412 22/12/2023 LAXMI DEVI 3510001WL006921 LAXMI DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9908000755 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
251 CHAMPAWAT UT-10-001-033-001/66
(MAIROLI) 		3510001000NRG24221220230044413 22/12/2023 ANANDI DEVI 3510001WL006921 ANANDI DEVI 00415 SBIN0001655 1380 1380 Processed 01/02/2024 9908000812 ANANDIDEVIWOMAHESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
252 CHAMPAWAT UT-10-001-033-003/10
(MAIROLI) 		3510001000NRG24221220230044415 22/12/2023 INDRA DEVI 3510001WL006921 INDRA DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9908000781 MRS INDRA DEVI STATE BANK OF INDIA(508548)
253 CHAMPAWAT UT-10-001-033-003/11
(MAIROLI) 		3510001000NRG24221220230044417 22/12/2023 REWATI DEVI 3510001WL006921 REWATI DEVI 00415 SBIN0001655 1380 1380 Processed 01/02/2024 9908000776 MRS REWATI DEVI STATE BANK OF INDIA(508548)
254 CHAMPAWAT UT-10-001-033-003/18
(MAIROLI) 		3510001000NRG24221220230044419 22/12/2023 NIRMALA DEVI 3510001WL006921 NIRMALA DEVI 00415 SBIN0001655 460 460 Processed 01/02/2024 9908000732 NIRMALA DEVI BANK OF BARODA(606985)
255 CHAMPAWAT UT-10-001-033-003/21
(MAIROLI) 		3510001000NRG24221220230044420 22/12/2023 PARWATI DEVI 3510001WL006921 PARWATI DEVI 00415 SBIN0001655 2070 2070 Processed 01/02/2024 9908000779 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
256 CHAMPAWAT UT-10-001-033-003/22
(MAIROLI) 		3510001000NRG24221220230044421 22/12/2023 GANGA DEVI 3510001WL006921 GANGA DEVI 00415 SBIN0001655 460 460 Processed 01/02/2024 9908000775 MRS GANGA DEVI STATE BANK OF INDIA(508548)
257 CHAMPAWAT UT-10-001-033-003/6
(MAIROLI) 		3510001000NRG24221220230044422 22/12/2023 MAMATA DEVI 3510001WL006921 MAMATA DEVI 00415 SBIN0001655 920 920 Processed 01/02/2024 9908000820 MR MAMTA WO MUKESH CHANDRA STATE BANK OF INDIA(508548)
258 CHAMPAWAT UT-10-001-033-004/119
(MAIROLI) 		3510001000NRG24221220230044423 22/12/2023 VIMLA DEVI 3510001WL006921 VIMLA DEVI 00415 SBIN0001655 920 920 Processed 01/02/2024 9908000906 VIMLA BHATT CANARA BANK(508532)
259 CHAMPAWAT UT-10-001-036-001/176
(KHALKARIYA) 		3510001000NRG24221220230044356 22/12/2023 TULSI DEVI 3510001WL006918 TULSI DEVI 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9908000811 MRS TULSI DEVI STATE BANK OF INDIA(508548)
260 CHAMPAWAT UT-10-001-039-001/10
(BAURPAS) 		3510001000NRG24221220230044398 22/12/2023 HEMA DEVI 3510001WL006920 HEMA DEVI 00415 SBIN0001655 2990 2990 Processed 01/02/2024 9908000931 MRS HEMA DEVI STATE BANK OF INDIA(508548)
261 CHAMPAWAT UT-10-001-039-001/3
(BAURPAS) 		3510001000NRG24221220230044424 22/12/2023 PRYAG DATT 3510001WL006921 PRYAG DATT 00415 SBIN0001655 1150 1150 Processed 01/02/2024 9908000874 MR PRYAG DUTT STATE BANK OF INDIA(508548)
262 CHAMPAWAT UT-10-001-039-002/97
(BAURPAS) 		3510001000NRG24221220230044400 22/12/2023 GEETA DEVI 3510001WL006920 GEETA DEVI 00415 SBIN0001655 1380 1380 Processed 01/02/2024 9908000783 MRS GITA DEVI STATE BANK OF INDIA(508548)
263 CHAMPAWAT UT-10-001-040-001/109
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044401 22/12/2023 DEEPA DEVI 3510001WL006920 DEEPA DEVI 00415 SBIN0001655 1380 1380 Processed 01/02/2024 9908000674 DEEPA DEVI WO LAXMAN RAM STATE BANK OF INDIA(508548)
264 CHAMPAWAT UT-10-001-040-001/156
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044403 22/12/2023 NIRMLA DEVI 3510001WL006920 NIRMLA DEVI 00415 SBIN0001655 2300 2300 Processed 01/02/2024 9908001037 MR LAXMAN RAM STATE BANK OF INDIA(508548)
265 CHAMPAWAT UT-10-001-040-001/172
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044404 22/12/2023 UMA DEVI 3510001WL006920 UMA DEVI 00415 SBIN0001655 690 690 Processed 01/02/2024 9908000782 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
266 CHAMPAWAT UT-10-001-040-001/36
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044365 22/12/2023 sunita devi 3510001WL006918 sunita devi 00415 SBIN0001655 690 690 Processed 01/02/2024 9908000815 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
267 CHAMPAWAT UT-10-001-040-001/52
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044366 22/12/2023 LUXMI DEVI 3510001WL006918 LUXMI DEVI 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9908000676 LAXMIDEVIWOSURESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
268 CHAMPAWAT UT-10-001-040-001/6
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044367 22/12/2023 GEETA DEVI 3510001WL006918 GEETA DEVI 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9908000822 MRS GEETA DEVI STATE BANK OF INDIA(508548)
269 CHAMPAWAT UT-10-001-040-001/85
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044406 22/12/2023 PARULI DEVI 3510001WL006920 PARULI DEVI 00415 SBIN0001655 2760 2760 Processed 01/02/2024 9908000651 MRS PARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 32660 32660
270 CHAMPAWAT UT-10-001-026-003/43
(DYURI) 		3510001000NRG24211220230043881 22/12/2023 JANARDAN JSOHI 3510001WL006865 JANARDAN JSOHI 00415 SBIN0001872 3220 3220 Processed 01/02/2024 9908001044 MR JANARDAN JOSHI STATE BANK OF INDIA(508548)
271 CHAMPAWAT UT-10-001-072-001/131
(NAULAPANI) 		3510001000NRG24211220230043616 22/12/2023 Kirti ballabh 3510001WL006830 Kirti ballabh 00415 SBIN0001872 3220 3220 Processed 01/02/2024 9908000794 KIRTI BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
272 CHAMPAWAT UT-10-001-033-001/121
(MAIROLI) 		3510001000NRG24221220230044407 22/12/2023 KAMLA DEVI 3510001WL006921 KAMLA DEVI 00415 SBIN0007656 1150 1150 Processed 01/02/2024 9908000817 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
273 CHAMPAWAT UT-10-001-078-001/116
(BACHKOT) 		3510001000NRG24221220230044254 22/12/2023 BHAWANA DEVI 3510001WL006908 BHAWANA DEVI 00415 SBIN0011405 1610 1610 Processed 01/02/2024 9908000865 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
274 CHAMPAWAT UT-10-001-014-005/225
(GURUKHOLIGOOTH) 		3510001000NRG24211220230043914 22/12/2023 GOVIND NATH 3510001WL006869 GOVIND NATH 00415 SBIN0011408 460 460 Processed 01/02/2024 9908000852 MR GOVIND NATH STATE BANK OF INDIA(508548)
275 CHAMPAWAT UT-10-001-023-001/13
(BAKORA) 		3510001000NRG24221220230044426 22/12/2023 Rajeshwari devi 3510001WL006922 Rajeshwari devi 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000921 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
276 CHAMPAWAT UT-10-001-023-001/230
(BAKORA) 		3510001000NRG24221220230044427 22/12/2023 KALAWATI DEVI 3510001WL006922 KALAWATI DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000813 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
277 CHAMPAWAT UT-10-001-024-002/42
(SOURAI) 		3510001000NRG24221220230044428 22/12/2023 MAYA DEVI 3510001WL006922 MAYA DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000746 MRS MAYA DEVI STATE BANK OF INDIA(508548)
278 CHAMPAWAT UT-10-001-025-001/117
(DUBAR JAINAL) 		3510001000NRG24211220230043937 22/12/2023 HEERA DEVI 3510001WL006872 HEERA DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000834 MRS HEERA DEVI STATE BANK OF INDIA(508548)
279 CHAMPAWAT UT-10-001-025-001/136
(DUBAR JAINAL) 		3510001000NRG24221220230044444 22/12/2023 KISHAN 3510001WL006923 KISHAN 00415 SBIN0011408 2990 2990 Processed 01/02/2024 9908000646 KISANSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
280 CHAMPAWAT UT-10-001-025-001/143
(DUBAR JAINAL) 		3510001000NRG24211220230043938 22/12/2023 INDARI DEVI 3510001WL006872 INDARI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000760 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
281 CHAMPAWAT UT-10-001-025-001/143
(DUBAR JAINAL) 		3510001000NRG24211220230043939 22/12/2023 RAHUL 3510001WL006872 RAHUL 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000871 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMPAWAT UT-10-001-025-001/153
(DUBAR JAINAL) 		3510001000NRG24221220230044429 22/12/2023 mamta devi 3510001WL006922 mamta devi 00415 SBIN0011408 2530 2530 Processed 01/02/2024 9908001057 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
283 CHAMPAWAT UT-10-001-025-001/171
(DUBAR JAINAL) 		3510001000NRG24221220230044445 22/12/2023 Anil Singh Mahar 3510001WL006923 Anil Singh Mahar 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9908000868 MR ANIL SINGH MAHAR STATE BANK OF INDIA(508548)
284 CHAMPAWAT UT-10-001-025-001/183
(DUBAR JAINAL) 		3510001000NRG24221220230044446 22/12/2023 KALAWATI DEVI 3510001WL006923 KALAWATI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908001051 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
285 CHAMPAWAT UT-10-001-025-001/186
(DUBAR JAINAL) 		3510001000NRG24221220230044431 22/12/2023 KAMALA DEVI 3510001WL006922 KAMALA DEVI 00415 SBIN0011408 1840 1840 Processed 01/02/2024 9908000878 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
286 CHAMPAWAT UT-10-001-025-001/211
(DUBAR JAINAL) 		3510001000NRG24221220230044432 22/12/2023 KHIMA DEVI 3510001WL006922 KHIMA DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000857 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
287 CHAMPAWAT UT-10-001-025-001/222
(DUBAR JAINAL) 		3510001000NRG24211220230043940 22/12/2023 BHAWANI DEVI 3510001WL006872 BHAWANI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000765 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
288 CHAMPAWAT UT-10-001-025-001/43
(DUBAR JAINAL) 		3510001000NRG24221220230044433 22/12/2023 PARU DEVI 3510001WL006922 PARU DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000877 MRS PARU DEVI STATE BANK OF INDIA(508548)
289 CHAMPAWAT UT-10-001-025-001/44
(DUBAR JAINAL) 		3510001000NRG24221220230044434 22/12/2023 AASHA DEVI 3510001WL006922 AASHA DEVI 00415 SBIN0011408 2990 2990 Processed 01/02/2024 9908001055 MR SUNDER SINGH STATE BANK OF INDIA(508548)
290 CHAMPAWAT UT-10-001-025-001/95
(DUBAR JAINAL) 		3510001000NRG24221220230044435 22/12/2023 Laxmi devi 3510001WL006922 Laxmi devi 00415 SBIN0011408 2990 2990 Processed 01/02/2024 9908000881 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
291 CHAMPAWAT UT-10-001-025-002/166
(DUBAR JAINAL) 		3510001000NRG24221220230044436 22/12/2023 AASHA DEVI 3510001WL006922 AASHA DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000893 MRS ASHA DEVI STATE BANK OF INDIA(508548)
292 CHAMPAWAT UT-10-001-025-002/35
(DUBAR JAINAL) 		3510001000NRG24221220230044437 22/12/2023 UMA DEVI 3510001WL006922 UMA DEVI 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9908000895 MRS UMA DEVI DEVI STATE BANK OF INDIA(508548)
293 CHAMPAWAT UT-10-001-025-003/16
(DUBAR JAINAL) 		3510001000NRG24221220230044438 22/12/2023 Ranjana devi 3510001WL006922 Ranjana devi 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000750 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
294 CHAMPAWAT UT-10-001-027-004/2
(RUIEYAN) 		3510001000NRG24211220230043978 22/12/2023 JAGAT SINGH 3510001WL006875 JAGAT SINGH 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9908000940 MR JAGAT SINGH STATE BANK OF INDIA(508548)
295 CHAMPAWAT UT-10-001-027-004/22
(RUIEYAN) 		3510001000NRG24211220230043979 22/12/2023 RADHA DEVI 3510001WL006875 RADHA DEVI 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9908000648 RADHA DEVI IDBI BANK(607095)
296 CHAMPAWAT UT-10-001-027-004/7
(RUIEYAN) 		3510001000NRG24211220230043980 22/12/2023 BENI DEVI 3510001WL006875 BENI DEVI 00415 SBIN0011408 2300 2300 Processed 01/02/2024 9908000927 MRS BENI DEVI STATE BANK OF INDIA(508548)
297 CHAMPAWAT UT-10-001-028-003/19
(KAFALTA MALLA) 		3510001000NRG24211220230043983 22/12/2023 MADHVI DEVI 3510001WL006877 MADHVI DEVI 00415 SBIN0011408 920 920 Processed 01/02/2024 9908000924 MRS MADHWAI DEVI STATE BANK OF INDIA(508548)
298 CHAMPAWAT UT-10-001-028-003/22
(KAFALTA MALLA) 		3510001000NRG24211220230043982 22/12/2023 AASHA DEVI 3510001WL006876 AASHA DEVI 00415 SBIN0011408 920 920 Processed 01/02/2024 9908000923 MR GIRDHAR RAM STATE BANK OF INDIA(508548)
299 CHAMPAWAT UT-10-001-067-001/180
(TAMALI) 		3510001000NRG24221220230044249 22/12/2023 PRAKASH SINGH BOHRA 3510001WL006908 PRAKASH SINGH BOHRA 00415 SBIN0011408 1610 1610 Processed 01/02/2024 9908000869 MR PRAKASH SINGH BOHRA STATE BANK OF INDIA(508548)
300 CHAMPAWAT UT-10-001-075-001/18
(PAULAP) 		3510001000NRG24211220230043961 22/12/2023 DEVKI DEVI 3510001WL006874 DEVKI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000847 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
301 CHAMPAWAT UT-10-001-075-001/21
(PAULAP) 		3510001000NRG24211220230043944 22/12/2023 HEERA DEVI 3510001WL006873 HEERA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000907 MRS HEERA DEVI STATE BANK OF INDIA(508548)
302 CHAMPAWAT UT-10-001-075-001/26
(PAULAP) 		3510001000NRG24211220230043962 22/12/2023 LAXMAN SINGH 3510001WL006874 LAXMAN SINGH 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000799 LACHHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAMPAWAT UT-10-001-075-001/28
(PAULAP) 		3510001000NRG24211220230043963 22/12/2023 KESHARI DEVI 3510001WL006874 KESHARI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000952 KESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAMPAWAT UT-10-001-075-001/33
(PAULAP) 		3510001000NRG24211220230043946 22/12/2023 SEETA DEVI 3510001WL006873 SEETA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000745 MRS SITA DEVI STATE BANK OF INDIA(508548)
305 CHAMPAWAT UT-10-001-075-001/37-A
(PAULAP) 		3510001000NRG24211220230043947 22/12/2023 KALAWATI DEVI 3510001WL006873 KALAWATI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000899 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
306 CHAMPAWAT UT-10-001-075-001/41
(PAULAP) 		3510001000NRG24211220230043948 22/12/2023 PARWATI DEVI 3510001WL006873 PARWATI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000886 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
307 CHAMPAWAT UT-10-001-075-001/44
(PAULAP) 		3510001000NRG24211220230043949 22/12/2023 PUSHPA DEVI 3510001WL006873 PUSHPA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000885 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
308 CHAMPAWAT UT-10-001-075-001/48
(PAULAP) 		3510001000NRG24211220230043950 22/12/2023 GOVINDI DEVI 3510001WL006873 GOVINDI DEVI 00415 SBIN0011408 920 920 Processed 01/02/2024 9908000727 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAMPAWAT UT-10-001-075-001/5
(PAULAP) 		3510001000NRG24211220230043965 22/12/2023 DROPATI DEVI 3510001WL006874 DROPATI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000955 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
310 CHAMPAWAT UT-10-001-075-001/52
(PAULAP) 		3510001000NRG24211220230043951 22/12/2023 ISHWARI DEVI 3510001WL006873 ISHWARI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000730 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
311 CHAMPAWAT UT-10-001-075-001/67
(PAULAP) 		3510001000NRG24211220230043952 22/12/2023 ROBANI DEVI 3510001WL006873 ROBANI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000887 MRS ROBNI DEVI STATE BANK OF INDIA(508548)
312 CHAMPAWAT UT-10-001-075-001/68
(PAULAP) 		3510001000NRG24211220230043953 22/12/2023 VIMLA DEVI 3510001WL006873 VIMLA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000728 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
313 CHAMPAWAT UT-10-001-075-001/69
(PAULAP) 		3510001000NRG24211220230043954 22/12/2023 MAMATA DEVI 3510001WL006873 MAMATA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000744 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHAMPAWAT UT-10-001-075-001/70
(PAULAP) 		3510001000NRG24211220230043955 22/12/2023 HUKUM SINGH 3510001WL006873 HUKUM SINGH 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000904 MR HUKUM SINGH STATE BANK OF INDIA(508548)
315 CHAMPAWAT UT-10-001-075-001/71
(PAULAP) 		3510001000NRG24211220230043966 22/12/2023 BABITA DEVI 3510001WL006874 BABITA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000953 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMPAWAT UT-10-001-075-001/73
(PAULAP) 		3510001000NRG24211220230043967 22/12/2023 MAMTA DEVI 3510001WL006874 MAMTA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000919 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
317 CHAMPAWAT UT-10-001-075-001/76
(PAULAP) 		3510001000NRG24211220230043956 22/12/2023 MUNNI DEVI 3510001WL006873 MUNNI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000884 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
318 CHAMPAWAT UT-10-001-075-001/81-B
(PAULAP) 		3510001000NRG24211220230043968 22/12/2023 POOJA DEVI 3510001WL006874 POOJA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000900 POOJA DEVI BANK OF BARODA(606985)
319 CHAMPAWAT UT-10-001-075-001/87
(PAULAP) 		3510001000NRG24211220230043970 22/12/2023 ARJUN SINGH 3510001WL006874 ARJUN SINGH 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000759 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAMPAWAT UT-10-001-075-001/99
(PAULAP) 		3510001000NRG24211220230043957 22/12/2023 SHARDA DEVI 3510001WL006873 SHARDA DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000908 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAMPAWAT UT-10-001-078-001/29
(BACHKOT) 		3510001000NRG24221220230044255 22/12/2023 KALAWATI DEVI 3510001WL006908 KALAWATI DEVI 00415 SBIN0011408 1610 1610 Processed 01/02/2024 9908000729 MRS KALAWAT DEVI STATE BANK OF INDIA(508548)
322 CHAMPAWAT UT-10-001-078-001/58
(BACHKOT) 		3510001000NRG24211220230043971 22/12/2023 RAMESH RAM 3510001WL006874 RAMESH RAM 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000805 MR RAMESH RAM STATE BANK OF INDIA(508548)
323 CHAMPAWAT UT-10-001-078-001/67
(BACHKOT) 		3510001000NRG24221220230044256 22/12/2023 GANGA DEVI 3510001WL006908 GANGA DEVI 00415 SBIN0011408 1610 1610 Processed 01/02/2024 9908000903 MRS GANGA DEVI STATE BANK OF INDIA(508548)
324 CHAMPAWAT UT-10-001-078-002/23
(BACHKOT) 		3510001000NRG24211220230043972 22/12/2023 GUMAN RAM 3510001WL006874 GUMAN RAM 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908001054 GUMANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAMPAWAT UT-10-001-078-002/8-A
(BACHKOT) 		3510001000NRG24211220230043974 22/12/2023 RAJESWARI DEVI 3510001WL006874 RAJESWARI DEVI 00415 SBIN0011408 1150 1150 Processed 01/02/2024 9908000846 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
326 CHAMPAWAT UT-10-001-087-001/100
(RAMEELA) 		3510001000NRG24211220230043916 22/12/2023 BHAWANI DEVI 3510001WL006870 BHAWANI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000800 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
327 CHAMPAWAT UT-10-001-087-001/143
(RAMEELA) 		3510001000NRG24211220230043896 22/12/2023 NEELA DEVI 3510001WL006868 NEELA DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000910 MRS NEELA DEVI STATE BANK OF INDIA(508548)
328 CHAMPAWAT UT-10-001-087-001/172
(RAMEELA) 		3510001000NRG24211220230043917 22/12/2023 KOSALYA DEVI 3510001WL006870 KOSALYA DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000801 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
329 CHAMPAWAT UT-10-001-087-001/183
(RAMEELA) 		3510001000NRG24211220230043899 22/12/2023 KAILASH SINGH 3510001WL006868 KAILASH SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908001043 MR KAILASH SINGH STATE BANK OF INDIA(508548)
330 CHAMPAWAT UT-10-001-087-001/183
(RAMEELA) 		3510001000NRG24211220230043898 22/12/2023 PURAN SINGH 3510001WL006868 PURAN SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000808 MRS LALITA DEVI STATE BANK OF INDIA(508548)
331 CHAMPAWAT UT-10-001-087-001/185
(RAMEELA) 		3510001000NRG24211220230043920 22/12/2023 VIKRAM SINGH 3510001WL006870 VIKRAM SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908001042 VIKRAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
332 CHAMPAWAT UT-10-001-087-001/19
(RAMEELA) 		3510001000NRG24211220230043923 22/12/2023 JAGAT RAM 3510001WL006870 JAGAT RAM 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000803 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAMPAWAT UT-10-001-087-001/20
(RAMEELA) 		3510001000NRG24211220230043902 22/12/2023 MAMTA DEVI 3510001WL006868 MAMTA DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000915 MRS MATA DEVI STATE BANK OF INDIA(508548)
334 CHAMPAWAT UT-10-001-087-001/209
(RAMEELA) 		3510001000NRG24211220230043906 22/12/2023 SIVRAJ SINGH 3510001WL006868 SIVRAJ SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000647 MR SHIV RAJ SINGH STATE BANK OF INDIA(508548)
335 CHAMPAWAT UT-10-001-087-001/234
(RAMEELA) 		3510001000NRG24211220230043926 22/12/2023 DIVAN SINGH 3510001WL006870 DIVAN SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000807 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
336 CHAMPAWAT UT-10-001-087-001/234
(RAMEELA) 		3510001000NRG24211220230043927 22/12/2023 TULSI DEVI 3510001WL006870 TULSI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000961 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
337 CHAMPAWAT UT-10-001-087-001/242
(RAMEELA) 		3510001000NRG24211220230043928 22/12/2023 BABITA DEVI 3510001WL006870 BABITA DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000804 MRS BABITA DEVI STATE BANK OF INDIA(508548)
338 CHAMPAWAT UT-10-001-087-001/52
(RAMEELA) 		3510001000NRG24211220230043910 22/12/2023 bhoop singh 3510001WL006868 bhoop singh 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000757 MR BHOOP SINGH STATE BANK OF INDIA(508548)
339 CHAMPAWAT UT-10-001-087-001/59
(RAMEELA) 		3510001000NRG24211220230043931 22/12/2023 GIRDHARI SINGH 3510001WL006870 GIRDHARI SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000914 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
340 CHAMPAWAT UT-10-001-087-001/61
(RAMEELA) 		3510001000NRG24221220230044439 22/12/2023 parwati devi 3510001WL006922 parwati devi 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000809 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
341 CHAMPAWAT UT-10-001-087-001/66
(RAMEELA) 		3510001000NRG24211220230043911 22/12/2023 TAN SINGH 3510001WL006868 TAN SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000963 MR TAN SINGH STATE BANK OF INDIA(508548)
342 CHAMPAWAT UT-10-001-087-002/11
(RAMEELA) 		3510001000NRG24221220230044440 22/12/2023 BENI DEVI 3510001WL006922 BENI DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908000879 BENIDEVIWOLALSINGHMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
343 CHAMPAWAT UT-10-001-087-003/11
(RAMEELA) 		3510001000NRG24221220230044441 22/12/2023 LAKHSMI DEVI 3510001WL006922 LAKHSMI DEVI 00415 SBIN0011408 2760 2760 Processed 01/02/2024 9908001056 MISS LAKHSMI DEVI STATE BANK OF INDIA(508548)
344 CHAMPAWAT UT-10-001-107-001/12
(munch) 		3510001000NRG24211220230043941 22/12/2023 JAGGANNATH SINGH 3510001WL006872 JAGGANNATH SINGH 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000764 JAGANNATH SINGH MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAMPAWAT UT-10-001-107-001/2
(munch) 		3510001000NRG24221220230044448 22/12/2023 LAXMI DEVI 3510001WL006923 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000758 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
346 CHAMPAWAT UT-10-001-107-001/26
(munch) 		3510001000NRG24211220230043942 22/12/2023 KIRAN DEVI 3510001WL006872 KIRAN DEVI 00415 SBIN0011408 3220 3220 Processed 01/02/2024 9908000870 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 161460 161460
347 CHAMPAWAT UT-10-001-013-001/17
(CHAIKUNIBORA) 		3510001000NRG24221220230044290 22/12/2023 JIWANTI DEVI 3510001WL006912 JIWANTI DEVI 00462 UCBA0003204 3220 3220 Processed 01/02/2024 9908000938 JIVANTI DEVI W/O MOHAN SINGH UCO BANK(607066)
348 CHAMPAWAT UT-10-001-014-005/29
(GURUKHOLIGOOTH) 		3510001000NRG24211220230043915 22/12/2023 INDRA NATH 3510001WL006869 INDRA NATH 00462 UCBA0003204 2990 2990 Processed 01/02/2024 9908001027 INDRA NATH UCO BANK(607066)
349 CHAMPAWAT UT-10-001-044-002/114
(KHATOLI) 		3510001000NRG24211220230043713 22/12/2023 VIJAY SINGH BURATHI 3510001WL006849 VIJAY SINGH BURATHI 00462 UCBA0003204 3220 3220 Processed 01/02/2024 9908000902 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
350 CHAMPAWAT UT-10-001-087-001/205
(RAMEELA) 		3510001000NRG24211220230043905 22/12/2023 KAMAL SINGH 3510001WL006868 KAMAL SINGH 00462 UCBA0003204 3220 3220 Processed 01/02/2024 9908000798 KAMALSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
351 CHAMPAWAT UT-10-001-087-001/96
(RAMEELA) 		3510001000NRG24211220230043932 22/12/2023 NATH SINGH 3510001WL006870 NATH SINGH 00462 UCBA0003204 3220 3220 Processed 01/02/2024 9908000851 NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15870 15870
352 CHAMPAWAT UT-10-001-028-003/93
(KAFALTA MALLA) 		3510001000NRG24211220230043986 22/12/2023 NIRMALA DEVI 3510001WL006877 NIRMALA DEVI 00468 UBIN0559831 920 920 Processed 01/02/2024 9908001084 NIRMALA DEVI CANARA BANK(508532)
353 CHAMPAWAT UT-10-001-030-001/112
(SALLI) 		3510001000NRG24221220230044239 22/12/2023 KALAWATI DEVI 3510001WL006907 KALAWATI DEVI 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908000981 KALAWATI DEVI WO JIT SINGH UNION BANK OF INDIA(508500)
354 CHAMPAWAT UT-10-001-030-001/267
(SALLI) 		3510001000NRG24211220230043933 22/12/2023 CHANCHAL SINGH 3510001WL006871 CHANCHAL SINGH 00468 UBIN0559831 3220 3220 Processed 01/02/2024 9908001083 CHANCHAL SINGH UNION BANK OF INDIA(508500)
355 CHAMPAWAT UT-10-001-036-002/152
(KHALKARIYA) 		3510001000NRG24211220230043672 22/12/2023 DINESHA CHANDRA 3510001WL006842 DINESHA CHANDRA 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908000982 DINESH KHARKWAL SO HARI NANDAN KHARKWAL UNION BANK OF INDIA(508500)
356 CHAMPAWAT UT-10-001-036-002/31
(KHALKARIYA) 		3510001000NRG24211220230043673 22/12/2023 HARISH CHANDRA 3510001WL006842 HARISH CHANDRA 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908001079 HARISH CHANDRA KHARKWAL S/O G DATT PUNJAB NATIONAL BANK(508568)
357 CHAMPAWAT UT-10-001-036-002/31
(KHALKARIYA) 		3510001000NRG24211220230043674 22/12/2023 ISHWARI DEVI 3510001WL006842 ISHWARI DEVI 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908001080 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
358 CHAMPAWAT UT-10-001-036-002/42
(KHALKARIYA) 		3510001000NRG24211220230043675 22/12/2023 BHUWAN CHANDRA KHARKWAL 3510001WL006842 BHUWAN CHANDRA KHARKWAL 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908000984 BHUWAN KHARKWAL CANARA BANK(508532)
359 CHAMPAWAT UT-10-001-036-002/57
(KHALKARIYA) 		3510001000NRG24211220230043676 22/12/2023 RAMESH RAM 3510001WL006842 RAMESH RAM 00468 UBIN0559831 2990 2990 Processed 01/02/2024 9908000983 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAMPAWAT UT-10-001-038-001/56
(GARKOT) 		3510001000NRG24221220230044396 22/12/2023 MAYA DEVI 3510001WL006920 MAYA DEVI 00468 UBIN0559831 2530 2530 Processed 01/02/2024 9908001081 MAYADEVIWOTRILOCHANGARKOT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
361 CHAMPAWAT UT-10-001-048-001/122
(PACHNAI) 		3510001000NRG24211220230043799 22/12/2023 DIWAN SINGH 3510001WL006858 DIWAN SINGH 00468 UBIN0559831 3220 3220 Processed 01/02/2024 9908001061 DIWANSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
362 CHAMPAWAT UT-10-001-075-001/34
(PAULAP) 		3510001000NRG24211220230043964 22/12/2023 DEVAKI DEVI 3510001WL006874 DEVAKI DEVI 00468 UBIN0559831 920 920 Processed 01/02/2024 9908001082 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 28750 28750
363 CHAMPAWAT UT-10-001-065-004/211
(DAKANABADOLA) 		3510001000NRG24211220230043891 22/12/2023 SUNITA PANDEY 3510001WL006866 SUNITA PANDEY 00473 AUCB0000022 2990 2990 Processed 01/02/2024 9908001020 SUNITA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
364 CHAMPAWAT UT-10-001-002-001/205
(MAURARI) 		3510001000NRG24221220230044450 22/12/2023 TULASI DEVI 3510001WL006924 TULASI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000861 TULSIDEVIWORUPDEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
365 CHAMPAWAT UT-10-001-002-001/81
(MAURARI) 		3510001000NRG24221220230044452 22/12/2023 NARAYANI DEVI 3510001WL006924 NARAYANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000724 Mrs. NARAYANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
366 CHAMPAWAT UT-10-001-011-003/47-A
(BHANDARBORA) 		3510001000NRG24221220230044270 22/12/2023 MUNNI DEVI 3510001WL006910 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000645 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 CHAMPAWAT UT-10-001-012-001/107
(MUDIYANI) 		3510001000NRG24221220230044453 22/12/2023 BASANTI DEVI 3510001WL006924 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000722 BACHCHIDEVIWOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
368 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24221220230044454 22/12/2023 PUSPA DEVI 3510001WL006924 PUSPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908000830 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 CHAMPAWAT UT-10-001-012-001/163
(MUDIYANI) 		3510001000NRG24221220230044284 22/12/2023 PUSHPA DEVI 3510001WL006912 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001091 Mrs. PUSHPA DEVI W/O MAHESH SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
370 CHAMPAWAT UT-10-001-012-001/172
(MUDIYANI) 		3510001000NRG24221220230044457 22/12/2023 GUDDI MAHAR 3510001WL006924 GUDDI MAHAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908001127 Mrs. GUDDI MAHAR W O SHRI DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
371 CHAMPAWAT UT-10-001-012-001/29
(MUDIYANI) 		3510001000NRG24221220230044462 22/12/2023 MUNNI DEVI 3510001WL006924 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908000897 MUNNIDEVIWOTILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
372 CHAMPAWAT UT-10-001-012-001/36
(MUDIYANI) 		3510001000NRG24221220230044463 22/12/2023 NANDA DEVI 3510001WL006924 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000726 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
373 CHAMPAWAT UT-10-001-012-001/40
(MUDIYANI) 		3510001000NRG24221220230044464 22/12/2023 JANKI DEVI 3510001WL006924 JANKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908000725 JANKIDEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
374 CHAMPAWAT UT-10-001-012-001/51
(MUDIYANI) 		3510001000NRG24221220230044465 22/12/2023 HEERA DEVI 3510001WL006924 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000723 Mrs. HIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
375 CHAMPAWAT UT-10-001-012-001/57
(MUDIYANI) 		3510001000NRG24221220230044355 22/12/2023 GANGA DEVI 3510001WL006917 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000642 GANGADEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
376 CHAMPAWAT UT-10-001-012-001/78
(MUDIYANI) 		3510001000NRG24221220230044467 22/12/2023 MOTI DEVI 3510001WL006924 MOTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000898 Mrs. MOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
377 CHAMPAWAT UT-10-001-016-001/54
(BAJON) 		3510001000NRG24211220230043739 22/12/2023 ISHWARI DATT 3510001WL006851 ISHWARI DATT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908000883 Mr. ISHWARI DATT UTTARAKHAND GRAMIN BANK(607197)
378 CHAMPAWAT UT-10-001-016-001/7
(BAJON) 		3510001000NRG24211220230043742 22/12/2023 TIKA RAM 3510001WL006851 TIKA RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908000928 Mr. TIKA . RAM SO PURNAND UTTARAKHAND GRAMIN BANK(607197)
379 CHAMPAWAT UT-10-001-017-001/133
(MAJHEDA) 		3510001000NRG24221220230044371 22/12/2023 REWATI DEVI 3510001WL006919 REWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908000630 Mrs. REVTI DEVI WO KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
380 CHAMPAWAT UT-10-001-017-001/25
(MAJHEDA) 		3510001000NRG24221220230044374 22/12/2023 PARWATI DEVI 3510001WL006919 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908000978 Mrs. PARWATI DEVI W/O NEELADHAR UTTARAKHAND GRAMIN BANK(607197)
381 CHAMPAWAT UT-10-001-017-001/63
(MAJHEDA) 		3510001000NRG24221220230044375 22/12/2023 BHAGULI DEVI 3510001WL006919 BHAGULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908001097 Miss. BHAGULI DEVI W/O ESWARI DATT BHA UTTARAKHAND GRAMIN BANK(607197)
382 CHAMPAWAT UT-10-001-017-001/65
(MAJHEDA) 		3510001000NRG24221220230044376 22/12/2023 BHAWANI DEVI 3510001WL006919 BHAWANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908001094 Mrs. BHAWANI DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
383 CHAMPAWAT UT-10-001-017-003/104
(MAJHEDA) 		3510001000NRG24221220230044377 22/12/2023 SARASWATI DEVI 3510001WL006919 SARASWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001112 Mrs. SARASWATI DEVI D/O SHRI DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
384 CHAMPAWAT UT-10-001-017-003/21
(MAJHEDA) 		3510001000NRG24221220230044379 22/12/2023 NILAWATI DEVI 3510001WL006919 NILAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908001096 NEELAWATI THE NAINITAL BANK LIMITED(508573)
385 CHAMPAWAT UT-10-001-017-003/24
(MAJHEDA) 		3510001000NRG24221220230044380 22/12/2023 PARWATI DEVI 3510001WL006919 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001105 Mrs. PARWATI DEVI W/O AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
386 CHAMPAWAT UT-10-001-017-003/33
(MAJHEDA) 		3510001000NRG24221220230044381 22/12/2023 KAMALA DEVI 3510001WL006919 KAMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001095 Mrs. KAMALA DEVI W/O GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
387 CHAMPAWAT UT-10-001-017-003/36
(MAJHEDA) 		3510001000NRG24221220230044382 22/12/2023 JEEWANTI DEVI 3510001WL006919 JEEWANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908001107 Mrs. JEEWANTI DEVI W/0 SHANKAR DATT UTTARAKHAND GRAMIN BANK(607197)
388 CHAMPAWAT UT-10-001-017-003/46
(MAJHEDA) 		3510001000NRG24221220230044383 22/12/2023 ISHWARI DEVI 3510001WL006919 ISHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908001108 Mrs. ISHWARI DEVI W/OSH.NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
389 CHAMPAWAT UT-10-001-017-003/5
(MAJHEDA) 		3510001000NRG24221220230044384 22/12/2023 PARWATI DEVI 3510001WL006919 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001093 Mrs. PARWATI DEVI W/O REVADHAR UTTARAKHAND GRAMIN BANK(607197)
390 CHAMPAWAT UT-10-001-017-003/50
(MAJHEDA) 		3510001000NRG24221220230044385 22/12/2023 DURGA DEVI 3510001WL006919 DURGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001100 Miss. DURGA DEVI W/O GIRDHARI DATT UTTARAKHAND GRAMIN BANK(607197)
391 CHAMPAWAT UT-10-001-017-003/51
(MAJHEDA) 		3510001000NRG24221220230044386 22/12/2023 DURGA DEVI 3510001WL006919 DURGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001098 Mrs. DURGA DEVI W/O RAM DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
392 CHAMPAWAT UT-10-001-017-003/53
(MAJHEDA) 		3510001000NRG24221220230044387 22/12/2023 NEELAWATI DEVI 3510001WL006919 NEELAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001106 Mrs. LEELAWATI DEVI W/O ISWARI DATT UTTARAKHAND GRAMIN BANK(607197)
393 CHAMPAWAT UT-10-001-017-003/59
(MAJHEDA) 		3510001000NRG24221220230044388 22/12/2023 JAIMATI DEVI 3510001WL006919 JAIMATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001104 Mrs. JAIMATI DEVI W/O LEELADHER UTTARAKHAND GRAMIN BANK(607197)
394 CHAMPAWAT UT-10-001-017-003/60
(MAJHEDA) 		3510001000NRG24221220230044389 22/12/2023 PARWATI DEVI 3510001WL006919 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001092 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
395 CHAMPAWAT UT-10-001-017-003/7
(MAJHEDA) 		3510001000NRG24221220230044390 22/12/2023 PARWATI DEVI 3510001WL006919 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908001099 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
396 CHAMPAWAT UT-10-001-020-001/114
(CHATKOT) 		3510001000NRG24211220230043747 22/12/2023 BHAWAN SINGH 3510001WL006852 BHAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000926 BHAWANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
397 CHAMPAWAT UT-10-001-020-001/114
(CHATKOT) 		3510001000NRG24211220230043748 22/12/2023 HEERA DEVI 3510001WL006852 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000836 Mrs. HEERA DEVI W/O SHRI BHAWAN SING UTTARAKHAND GRAMIN BANK(607197)
398 CHAMPAWAT UT-10-001-020-001/13
(CHATKOT) 		3510001000NRG24211220230043749 22/12/2023 CHANU DEVI 3510001WL006852 CHANU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001110 Mrs. CHANDRA DEVI W/O SHRI RAJENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
399 CHAMPAWAT UT-10-001-020-001/13
(CHATKOT) 		3510001000NRG24211220230043750 22/12/2023 RAJENDRA SINGH 3510001WL006852 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000909 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
400 CHAMPAWAT UT-10-001-020-001/25
(CHATKOT) 		3510001000NRG24211220230043752 22/12/2023 GOPAL SINGH 3510001WL006852 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000626 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
401 CHAMPAWAT UT-10-001-025-004/198
(DUBAR JAINAL) 		3510001000NRG24221220230044296 22/12/2023 KALAWATI DEVI 3510001WL006912 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001118 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 CHAMPAWAT UT-10-001-026-003/128
(DYURI) 		3510001000NRG24211220230043875 22/12/2023 SHANKAR SINGH 3510001WL006865 SHANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001090 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
403 CHAMPAWAT UT-10-001-026-003/27
(DYURI) 		3510001000NRG24211220230043878 22/12/2023 GIRISH CHANDRA 3510001WL006865 GIRISH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000821 Mr. GIRISH CHANDRA SO REVADHAR UTTARAKHAND GRAMIN BANK(607197)
404 CHAMPAWAT UT-10-001-026-003/48
(DYURI) 		3510001000NRG24211220230043883 22/12/2023 SATISH CHANDRA 3510001WL006865 SATISH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000930 MR SATISH CHAND STATE BANK OF INDIA(508548)
405 CHAMPAWAT UT-10-001-026-003/86
(DYURI) 		3510001000NRG24211220230043884 22/12/2023 KALAWATI DEVI 3510001WL006865 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000839 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
406 CHAMPAWAT UT-10-001-028-002/69
(KAFALTA MALLA) 		3510001000NRG24221220230044307 22/12/2023 PARWATI JOSHI 3510001WL006913 PARWATI JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000854 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
407 CHAMPAWAT UT-10-001-030-003/178
(SALLI) 		3510001000NRG24221220230044246 22/12/2023 PUSPA DEVI 3510001WL006907 PUSPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908001115 PUSHPARAWATWOHOSHYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
408 CHAMPAWAT UT-10-001-033-001/45
(MAIROLI) 		3510001000NRG24221220230044409 22/12/2023 PARWATI 3510001WL006921 PARWATI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000941 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
409 CHAMPAWAT UT-10-001-038-001/83
(GARKOT) 		3510001000NRG24221220230044275 22/12/2023 MEENA DEVI 3510001WL006911 MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908001103 Mrs. MEENA DEVI W/O DEVKI NANDAN UTTARAKHAND GRAMIN BANK(607197)
410 CHAMPAWAT UT-10-001-040-001/133
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24221220230044402 22/12/2023 NARAYAN RAM 3510001WL006920 NARAYAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908001121 Mr. NARAYAN RAM S O SHRI JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
411 CHAMPAWAT UT-10-001-044-002/102
(KHATOLI) 		3510001000NRG24211220230043710 22/12/2023 SHYAM SINGH 3510001WL006849 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000613 Mr. SHAYAM SINGH S/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
412 CHAMPAWAT UT-10-001-044-002/114
(KHATOLI) 		3510001000NRG24211220230043712 22/12/2023 BABLI 3510001WL006849 BABLI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000621 Ms. KM BABLI D/O SHRI RAHISH SINGH K UTTARAKHAND GRAMIN BANK(607197)
413 CHAMPAWAT UT-10-001-044-002/18
(KHATOLI) 		3510001000NRG24211220230043699 22/12/2023 Sawrop singh 3510001WL006848 Sawrop singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908000943 Mr. SARUP SINGH UTTARAKHAND GRAMIN BANK(607197)
414 CHAMPAWAT UT-10-001-044-002/216
(KHATOLI) 		3510001000NRG24211220230043701 22/12/2023 Pushkar singh 3510001WL006848 Pushkar singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908001119 MR PUSHKAR SINGH BURATHI STATE BANK OF INDIA(508548)
415 CHAMPAWAT UT-10-001-044-002/22-A
(KHATOLI) 		3510001000NRG24211220230043794 22/12/2023 ARJUN SINGH 3510001WL006858 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000637 Mr. ARJUN SINGH S/O DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
416 CHAMPAWAT UT-10-001-044-002/22-A
(KHATOLI) 		3510001000NRG24211220230043795 22/12/2023 MANALI DEVI 3510001WL006858 MANALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000619 Mrs. MANALI DEVI UTTARAKHAND GRAMIN BANK(607197)
417 CHAMPAWAT UT-10-001-044-002/238
(KHATOLI) 		3510001000NRG24211220230043761 22/12/2023 NEEMA DEVI 3510001WL006855 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000622 Ms. NEEMA DEVI W/O SHRI SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
418 CHAMPAWAT UT-10-001-044-002/24
(KHATOLI) 		3510001000NRG24211220230043717 22/12/2023 AN RAM 3510001WL006849 AN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001124 ANANTRAMSOPANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
419 CHAMPAWAT UT-10-001-044-002/309
(KHATOLI) 		3510001000NRG24211220230043762 22/12/2023 FATHE SINGH 3510001WL006855 FATHE SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000639 Mr. FATHE SINGH UTTARAKHAND GRAMIN BANK(607197)
420 CHAMPAWAT UT-10-001-044-002/311
(KHATOLI) 		3510001000NRG24211220230043704 22/12/2023 DURGA DEVI 3510001WL006848 DURGA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908000632 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 CHAMPAWAT UT-10-001-044-002/314
(KHATOLI) 		3510001000NRG24211220230043706 22/12/2023 PAN SINGH 3510001WL006848 PAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908000634 Mr. PAN SINGH S/O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
422 CHAMPAWAT UT-10-001-044-002/315
(KHATOLI) 		3510001000NRG24211220230043707 22/12/2023 NATH SINGH 3510001WL006848 NATH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908001060 Mr. NATH . SINGH UTTARAKHAND GRAMIN BANK(607197)
423 CHAMPAWAT UT-10-001-044-002/323
(KHATOLI) 		3510001000NRG24211220230043708 22/12/2023 JEEVAN SINGH 3510001WL006848 JEEVAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908000640 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
424 CHAMPAWAT UT-10-001-044-002/323
(KHATOLI) 		3510001000NRG24211220230043709 22/12/2023 PANA DEVI 3510001WL006848 PANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908000644 Mrs. PANA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 CHAMPAWAT UT-10-001-044-002/325
(KHATOLI) 		3510001000NRG24211220230043718 22/12/2023 SARITA DEVI 3510001WL006849 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001113 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 CHAMPAWAT UT-10-001-044-002/53
(KHATOLI) 		3510001000NRG24211220230043719 22/12/2023 SHYAM SINGH 3510001WL006849 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000600 Mr. SHYAM SINGH S/O SHRI DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
427 CHAMPAWAT UT-10-001-048-001/1
(PACHNAI) 		3510001000NRG24211220230043827 22/12/2023 PUSKAR SINGH 3510001WL006861 PUSKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000743 Mr. PUSHKAR SINGH SO LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
428 CHAMPAWAT UT-10-001-048-001/10
(PACHNAI) 		3510001000NRG24211220230043784 22/12/2023 CHUDI DEVI 3510001WL006857 CHUDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000934 Mr. CHURI . DEVI WO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
429 CHAMPAWAT UT-10-001-048-001/111
(PACHNAI) 		3510001000NRG24211220230043796 22/12/2023 HEERA DEVI 3510001WL006858 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001117 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
430 CHAMPAWAT UT-10-001-048-001/124
(PACHNAI) 		3510001000NRG24211220230043771 22/12/2023 JEEWAN SINGH 3510001WL006856 JEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000623 JEEVANSINGHSODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
431 CHAMPAWAT UT-10-001-048-001/126
(PACHNAI) 		3510001000NRG24211220230043800 22/12/2023 NATH SINGH 3510001WL006858 NATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000606 NATHSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
432 CHAMPAWAT UT-10-001-048-001/132
(PACHNAI) 		3510001000NRG24211220230043814 22/12/2023 PRAKASH SINGH 3510001WL006860 PRAKASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001116 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
433 CHAMPAWAT UT-10-001-048-001/132
(PACHNAI) 		3510001000NRG24211220230043815 22/12/2023 VIMLA DEVI 3510001WL006860 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001114 Mrs. VIMLA DEVI W/O SHRI PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
434 CHAMPAWAT UT-10-001-048-001/134
(PACHNAI) 		3510001000NRG24211220230043763 22/12/2023 NATH SINGH 3510001WL006855 NATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000976 Mr. NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
435 CHAMPAWAT UT-10-001-048-001/136
(PACHNAI) 		3510001000NRG24211220230043828 22/12/2023 RAJENDAR SINGH 3510001WL006861 RAJENDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000604 RAJANSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
436 CHAMPAWAT UT-10-001-048-001/138
(PACHNAI) 		3510001000NRG24211220230043829 22/12/2023 HEERA DEVI 3510001WL006861 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000631 Mrs. HEERA DEVI W/O PAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
437 CHAMPAWAT UT-10-001-048-001/14
(PACHNAI) 		3510001000NRG24211220230043805 22/12/2023 SANTI DEVI 3510001WL006859 SANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000933 Mrs. SHANTI . DEVI WO SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
438 CHAMPAWAT UT-10-001-048-001/140
(PACHNAI) 		3510001000NRG24211220230043801 22/12/2023 MADAN SINGH 3510001WL006858 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000932 Mr. MADAN SINGH SO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
439 CHAMPAWAT UT-10-001-048-001/141
(PACHNAI) 		3510001000NRG24211220230043764 22/12/2023 HAYAT SINGH 3510001WL006855 HAYAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000607 HAYATSINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
440 CHAMPAWAT UT-10-001-048-001/142
(PACHNAI) 		3510001000NRG24211220230043816 22/12/2023 BHAWAN SINGH 3510001WL006860 BHAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000625 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
441 CHAMPAWAT UT-10-001-048-001/142
(PACHNAI) 		3510001000NRG24211220230043817 22/12/2023 HEERA DEVI 3510001WL006860 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000945 Ms. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 CHAMPAWAT UT-10-001-048-001/144
(PACHNAI) 		3510001000NRG24211220230043818 22/12/2023 KAMLA DEVI 3510001WL006860 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000616 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
443 CHAMPAWAT UT-10-001-048-001/144
(PACHNAI) 		3510001000NRG24211220230043830 22/12/2023 VIKRAM SINGH 3510001WL006861 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000629 Mr. VIKRAM SINGH S/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
444 CHAMPAWAT UT-10-001-048-001/148
(PACHNAI) 		3510001000NRG24211220230043848 22/12/2023 Imali devi 3510001WL006862 Imali devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000608 Mrs. IMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
445 CHAMPAWAT UT-10-001-048-001/148
(PACHNAI) 		3510001000NRG24211220230043847 22/12/2023 JAGDISH RAM 3510001WL006862 JAGDISH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000603 JAGDISDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAMPAWAT UT-10-001-048-001/150
(PACHNAI) 		3510001000NRG24211220230043831 22/12/2023 SWROOP SINGH 3510001WL006861 SWROOP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001109 Mr. SWARUP SINGH UTTARAKHAND GRAMIN BANK(607197)
447 CHAMPAWAT UT-10-001-048-001/156
(PACHNAI) 		3510001000NRG24211220230043833 22/12/2023 Anita devi 3510001WL006861 Anita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000635 Miss. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
448 CHAMPAWAT UT-10-001-048-001/156
(PACHNAI) 		3510001000NRG24211220230043832 22/12/2023 BHAWAN SINGH 3510001WL006861 BHAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001120 BHAWAN SINGH MAHRANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHAMPAWAT UT-10-001-048-001/16
(PACHNAI) 		3510001000NRG24211220230043802 22/12/2023 PAN SINGH 3510001WL006858 PAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908000979 MR PAN SINGH STATE BANK OF INDIA(508548)
450 CHAMPAWAT UT-10-001-048-001/16
(PACHNAI) 		3510001000NRG24211220230043803 22/12/2023 TARI DEVI 3510001WL006858 TARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908000609 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
451 CHAMPAWAT UT-10-001-048-001/17
(PACHNAI) 		3510001000NRG24211220230043772 22/12/2023 ARJUN SINGH 3510001WL006856 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000761 ARJUNSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
452 CHAMPAWAT UT-10-001-048-001/19
(PACHNAI) 		3510001000NRG24211220230043785 22/12/2023 PAN SINGH 3510001WL006857 PAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908000949 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
453 CHAMPAWAT UT-10-001-048-001/20
(PACHNAI) 		3510001000NRG24211220230043773 22/12/2023 LAL SINGH 3510001WL006856 LAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001111 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
454 CHAMPAWAT UT-10-001-048-001/20
(PACHNAI) 		3510001000NRG24211220230043819 22/12/2023 MADHI DEVI 3510001WL006860 MADHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001131 Mrs. MADHI DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
455 CHAMPAWAT UT-10-001-048-001/21
(PACHNAI) 		3510001000NRG24211220230043834 22/12/2023 ANITA DEVI 3510001WL006861 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000618 Mrs. ANITA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
456 CHAMPAWAT UT-10-001-048-001/225
(PACHNAI) 		3510001000NRG24211220230043820 22/12/2023 BASANTI DEVI 3510001WL006860 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000614 Ms. SMT BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
457 CHAMPAWAT UT-10-001-048-001/228-A
(PACHNAI) 		3510001000NRG24211220230043821 22/12/2023 GAYATRI DEVI 3510001WL006860 GAYATRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001129 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 CHAMPAWAT UT-10-001-048-001/229
(PACHNAI) 		3510001000NRG24211220230043804 22/12/2023 JEET SINGH 3510001WL006858 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000627 Mr. JEET SINGH S/O ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
459 CHAMPAWAT UT-10-001-048-001/230
(PACHNAI) 		3510001000NRG24211220230043774 22/12/2023 MADHU DEVI 3510001WL006856 MADHU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000942 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
460 CHAMPAWAT UT-10-001-048-001/231
(PACHNAI) 		3510001000NRG24211220230043765 22/12/2023 MANOJ SINGH 3510001WL006855 MANOJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000641 MANOJ SINGH BANK OF BARODA(606985)
461 CHAMPAWAT UT-10-001-048-001/231
(PACHNAI) 		3510001000NRG24211220230043786 22/12/2023 PARI DEVI 3510001WL006857 PARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000905 Mrs. PARI DEVI WO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
462 CHAMPAWAT UT-10-001-048-001/238
(PACHNAI) 		3510001000NRG24211220230043767 22/12/2023 INDRA SINGH 3510001WL006855 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000638 INDRA SINGH PUNJAB NATIONAL BANK(508568)
463 CHAMPAWAT UT-10-001-048-001/25
(PACHNAI) 		3510001000NRG24211220230043775 22/12/2023 PAN SINGH 3510001WL006856 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000791 Mr. PAN . SINGH SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
464 CHAMPAWAT UT-10-001-048-001/27
(PACHNAI) 		3510001000NRG24211220230043835 22/12/2023 SHANTI DEVI 3510001WL006861 SHANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908001130 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
465 CHAMPAWAT UT-10-001-048-001/31
(PACHNAI) 		3510001000NRG24211220230043836 22/12/2023 REKHA DEVI 3510001WL006861 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000948 Ms. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
466 CHAMPAWAT UT-10-001-048-001/32
(PACHNAI) 		3510001000NRG24211220230043768 22/12/2023 CHANDAN SINGH 3510001WL006855 CHANDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000792 CHANDANSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
467 CHAMPAWAT UT-10-001-048-001/34-A
(PACHNAI) 		3510001000NRG24211220230043769 22/12/2023 GOPI DEVI 3510001WL006855 GOPI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000601 GOPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHAMPAWAT UT-10-001-048-001/36
(PACHNAI) 		3510001000NRG24211220230043822 22/12/2023 PAN SINGH 3510001WL006860 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000602 PANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
469 CHAMPAWAT UT-10-001-048-001/39
(PACHNAI) 		3510001000NRG24211220230043823 22/12/2023 DALIP SINGH 3510001WL006860 DALIP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000980 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
470 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG24211220230043838 22/12/2023 KALAWATI DEVI 3510001WL006861 KALAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908000762 Mrs. KALAWATI DEVI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
471 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG24211220230043837 22/12/2023 PARTAP SINGH 3510001WL006861 PARTAP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908000740 PRATAP SINGH IDBI BANK(607095)
472 CHAMPAWAT UT-10-001-048-001/40
(PACHNAI) 		3510001000NRG24211220230043824 22/12/2023 KALAWATI DEVI 3510001WL006860 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000610 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
473 CHAMPAWAT UT-10-001-048-001/43
(PACHNAI) 		3510001000NRG24211220230043770 22/12/2023 MAN SINGH 3510001WL006855 MAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000951 MANSINGHSOSHOVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
474 CHAMPAWAT UT-10-001-048-001/49
(PACHNAI) 		3510001000NRG24211220230043776 22/12/2023 DUNGAR SINGH 3510001WL006856 DUNGAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001128 Mr. DUNGAR SINGH SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
475 CHAMPAWAT UT-10-001-048-001/49
(PACHNAI) 		3510001000NRG24211220230043777 22/12/2023 KALAWATI DEVI 3510001WL006856 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000611 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
476 CHAMPAWAT UT-10-001-048-001/5
(PACHNAI) 		3510001000NRG24211220230043839 22/12/2023 BODHA SINGH 3510001WL006861 BODHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000819 Mr. BODH SINGH S/O LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
477 CHAMPAWAT UT-10-001-048-001/50
(PACHNAI) 		3510001000NRG24211220230043808 22/12/2023 SARALI DEVI 3510001WL006859 SARALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000973 Mrs. SARALI DEVI W/O SH SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
478 CHAMPAWAT UT-10-001-048-001/50
(PACHNAI) 		3510001000NRG24211220230043807 22/12/2023 SIVRAJ SINGH 3510001WL006859 SIVRAJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000675 SHIVRAJSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
479 CHAMPAWAT UT-10-001-048-001/61
(PACHNAI) 		3510001000NRG24211220230043842 22/12/2023 Kamla devi 3510001WL006861 Kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000605 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
480 CHAMPAWAT UT-10-001-048-001/63
(PACHNAI) 		3510001000NRG24211220230043825 22/12/2023 SHIVRAJ SINGH 3510001WL006860 SHIVRAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000741 Mr. SHIV RAJ SINGH SO VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
481 CHAMPAWAT UT-10-001-048-001/65
(PACHNAI) 		3510001000NRG24211220230043811 22/12/2023 MEENA DEVI 3510001WL006859 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000972 Mrs. MEENA DEVI W/O SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
482 CHAMPAWAT UT-10-001-048-001/65
(PACHNAI) 		3510001000NRG24211220230043810 22/12/2023 MOHAN SINGH 3510001WL006859 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908001126 Mr. MOHAN SINGH SO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
483 CHAMPAWAT UT-10-001-048-001/67
(PACHNAI) 		3510001000NRG24211220230043813 22/12/2023 Bhanmati Devi 3510001WL006859 Bhanmati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000624 Mrs. BHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
484 CHAMPAWAT UT-10-001-048-001/67
(PACHNAI) 		3510001000NRG24211220230043812 22/12/2023 GANGA SINGH 3510001WL006859 GANGA SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9908000911 Aadhaar Number not Mapped to Account Number
485 CHAMPAWAT UT-10-001-048-001/68
(PACHNAI) 		3510001000NRG24211220230043780 22/12/2023 DEVKI DEVI 3510001WL006856 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000612 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
486 CHAMPAWAT UT-10-001-048-001/70
(PACHNAI) 		3510001000NRG24211220230043843 22/12/2023 JANKI DEVI 3510001WL006861 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001122 Mrs. JANKI WO RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
487 CHAMPAWAT UT-10-001-048-001/71
(PACHNAI) 		3510001000NRG24211220230043787 22/12/2023 KAILASH SINGH 3510001WL006857 KAILASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908000950 Mr. KAILASH SINGH S/O BADRI SINGH UTTARAKHAND GRAMIN BANK(607197)
488 CHAMPAWAT UT-10-001-048-001/71
(PACHNAI) 		3510001000NRG24211220230043788 22/12/2023 SAVITRI DEVI 3510001WL006857 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908000633 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
489 CHAMPAWAT UT-10-001-048-001/73
(PACHNAI) 		3510001000NRG24211220230043826 22/12/2023 SHIVRAJ SINGH 3510001WL006860 SHIVRAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000975 Mr. SHIVRAJ SINGH S/O SHRI DANSINGH UTTARAKHAND GRAMIN BANK(607197)
490 CHAMPAWAT UT-10-001-048-001/74
(PACHNAI) 		3510001000NRG24211220230043791 22/12/2023 CHATUR 3510001WL006857 CHATUR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000628 CHATUR SINGH PUNJAB & SIND BANK(607087)
491 CHAMPAWAT UT-10-001-048-001/74
(PACHNAI) 		3510001000NRG24211220230043789 22/12/2023 JEET SINGH 3510001WL006857 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000977 Mr. JEET SINGH S/O SHRI DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
492 CHAMPAWAT UT-10-001-048-001/76
(PACHNAI) 		3510001000NRG24211220230043783 22/12/2023 SARALI DEVI 3510001WL006856 SARALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001132 Ms. SMT SARALI DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
493 CHAMPAWAT UT-10-001-048-001/83
(PACHNAI) 		3510001000NRG24211220230043792 22/12/2023 DEEWAN SINGH 3510001WL006857 DEEWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000615 DEEWANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
494 CHAMPAWAT UT-10-001-048-001/83
(PACHNAI) 		3510001000NRG24211220230043793 22/12/2023 PURNAWATI DEVI 3510001WL006857 PURNAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000947 Mrs. PURNAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
495 CHAMPAWAT UT-10-001-048-001/92
(PACHNAI) 		3510001000NRG24211220230043850 22/12/2023 DIWAN RAM 3510001WL006862 DIWAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000944 DEEWANRAMSOLACHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
496 CHAMPAWAT UT-10-001-048-001/95
(PACHNAI) 		3510001000NRG24211220230043853 22/12/2023 BASANTI DEVI 3510001WL006862 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000974 Mrs. BASANTI DEVI W/O SHRI JOT RAM UTTARAKHAND GRAMIN BANK(607197)
497 CHAMPAWAT UT-10-001-052-001/215
(KHATOLI) 		3510001000NRG24211220230043721 22/12/2023 BHANMATI DEVI 3510001WL006849 BHANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000617 Mrs. BHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
498 CHAMPAWAT UT-10-001-052-001/215
(KHATOLI) 		3510001000NRG24211220230043722 22/12/2023 KAMAL SINGH BURATHI 3510001WL006849 KAMAL SINGH BURATHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000636 Master KAMAL SINGH BURATHI UTTARAKHAND GRAMIN BANK(607197)
499 CHAMPAWAT UT-10-001-070-001/105
(NADHAN) 		3510001000NRG24211220230043855 22/12/2023 MATHORA DUTT 3510001WL006863 MATHORA DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000929 MATHURADATTSOBHANDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
500 CHAMPAWAT UT-10-001-070-001/6
(NADHAN) 		3510001000NRG24211220230043863 22/12/2023 RAMESH CHANDRA JOSHI 3510001WL006863 RAMESH CHANDRA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000954 Mr. RAMESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
501 CHAMPAWAT UT-10-001-070-001/76
(NADHAN) 		3510001000NRG24211220230043865 22/12/2023 SHANKAR DUTT BINWAL 3510001WL006863 SHANKAR DUTT BINWAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000917 Mr. SHANKAR DUTT BINWAL UTTARAKHAND GRAMIN BANK(607197)
502 CHAMPAWAT UT-10-001-072-001/20
(NAULAPANI) 		3510001000NRG24211220230043617 22/12/2023 MAHESH CHANDRA 3510001WL006830 MAHESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000918 MAHESHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
503 CHAMPAWAT UT-10-001-072-001/37
(NAULAPANI) 		3510001000NRG24211220230043618 22/12/2023 JOHAR SINGH 3510001WL006830 JOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000832 JOHAR SINGH S O CHET BANK OF BARODA(606985)
504 CHAMPAWAT UT-10-001-072-002/103
(NAULAPANI) 		3510001000NRG24211220230043619 22/12/2023 ISHWARI JOSHI 3510001WL006830 ISHWARI JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000795 Mrs. ISHWARI . JOSHI WO BHVAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
505 CHAMPAWAT UT-10-001-072-002/118
(NAULAPANI) 		3510001000NRG24211220230043620 22/12/2023 Tulsi devi 3510001WL006830 Tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000620 Ms. TULSI DEVI W/O SHRI TULSI DATT UTTARAKHAND GRAMIN BANK(607197)
506 CHAMPAWAT UT-10-001-072-002/71
(NAULAPANI) 		3510001000NRG24211220230043621 22/12/2023 HARISHA CHANDRA 3510001WL006830 HARISHA CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908001125 HARISH CHANDRA JOSHI BANK OF BARODA(606985)
507 CHAMPAWAT UT-10-001-072-002/95
(NAULAPANI) 		3510001000NRG24211220230043622 22/12/2023 MATHURA DATT 3510001WL006830 MATHURA DATT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001021 Mr. MATHURA DATT JOSHI SO HET RAM UTTARAKHAND GRAMIN BANK(607197)
508 CHAMPAWAT UT-10-001-077-002/89
(FUNGARMAFI) 		3510001000NRG24221220230044333 22/12/2023 KHEEMA DEVI 3510001WL006914 KHEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908001123 Mrs. KHEEMA DEVI W O SHRI BHEEM DUTT UTTARAKHAND GRAMIN BANK(607197)
509 CHAMPAWAT UT-10-001-083-001/137-A
(BHAGINABHANDARI) 		3510001000NRG24221220230044278 22/12/2023 VIMLA DEVI 3510001WL006911 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908000643 VIMLADEVIWOMANOJGARKOTI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
510 CHAMPAWAT UT-10-001-083-001/192
(BHAGINABHANDARI) 		3510001000NRG24221220230044345 22/12/2023 MAMTA DEVI 3510001WL006916 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908000946 MAMTA DEVI WO BASANT LAL UNION BANK OF INDIA(508500)
511 CHAMPAWAT UT-10-001-083-001/33
(BHAGINABHANDARI) 		3510001000NRG24221220230044346 22/12/2023 DEEPA DEVI 3510001WL006916 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908000882 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
512 CHAMPAWAT UT-10-001-083-001/46
(BHAGINABHANDARI) 		3510001000NRG24221220230044279 22/12/2023 MANJU DEVI 3510001WL006911 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908001102 Mrs. MANJU DEVI W/O SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
513 CHAMPAWAT UT-10-001-090-001/1
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044308 22/12/2023 KAUSHALYA DEVI 3510001WL006913 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000823 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
514 CHAMPAWAT UT-10-001-090-001/13
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044309 22/12/2023 NANDI DEVI 3510001WL006913 NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001089 NANDIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
515 CHAMPAWAT UT-10-001-090-001/191
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044311 22/12/2023 NIRMALA DEVI 3510001WL006913 NIRMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908000841 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
516 CHAMPAWAT UT-10-001-090-001/44
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044312 22/12/2023 SANTI DEVI 3510001WL006913 SANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000936 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
517 CHAMPAWAT UT-10-001-090-001/45
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044313 22/12/2023 KAMLA DEVI 3510001WL006913 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000752 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
518 CHAMPAWAT UT-10-001-090-002/70
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044314 22/12/2023 MUNNI DEVI 3510001WL006913 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000753 MUNNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
519 CHAMPAWAT UT-10-001-090-002/81
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044315 22/12/2023 DEVKI DEVI 3510001WL006913 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000756 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
520 CHAMPAWAT UT-10-001-090-005/102
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044316 22/12/2023 SANTI DEVI 3510001WL006913 SANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000937 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
521 CHAMPAWAT UT-10-001-090-005/109
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044317 22/12/2023 KALAWATI DEVI 3510001WL006913 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000825 KALAWATIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
522 CHAMPAWAT UT-10-001-090-005/110
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044318 22/12/2023 JIWANTI DEVI 3510001WL006913 JIWANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000831 Mrs. JIWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
523 CHAMPAWAT UT-10-001-090-005/111
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044319 22/12/2023 GOVINDI DEVI 3510001WL006913 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000785 GOVINDIDEVIWOBHAGWATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
524 CHAMPAWAT UT-10-001-090-005/114
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044322 22/12/2023 BABITA BORA 3510001WL006913 BABITA BORA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000827 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
525 CHAMPAWAT UT-10-001-090-005/115
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044323 22/12/2023 TULSI DEVI 3510001WL006913 TULSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000828 Mrs. TULSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
526 CHAMPAWAT UT-10-001-090-005/117
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044324 22/12/2023 ANANDI DEVI 3510001WL006913 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000826 ANANDIDEVIWOINDRAPALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
527 CHAMPAWAT UT-10-001-090-005/118
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044325 22/12/2023 MUNNI DEVI 3510001WL006913 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000824 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
528 CHAMPAWAT UT-10-001-090-005/121
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044326 22/12/2023 ASHA DEVI 3510001WL006913 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000797 MRS ASHA DEVI STATE BANK OF INDIA(508548)
529 CHAMPAWAT UT-10-001-090-005/122
(Shilingtang) 		3510001000NRG24221220230044327 22/12/2023 GEETA DEVI 3510001WL006913 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000829 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
530 CHAMPAWAT UT-10-001-090-005/192
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044301 22/12/2023 DEEPA DEVI 3510001WL006912 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908001101 DEEPADEVIWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
531 CHAMPAWAT UT-10-001-090-005/87
(SHAKTIPURBUNGA) 		3510001000NRG24221220230044328 22/12/2023 KALAWATI DEVI 3510001WL006913 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000935 KALAWATIDEVIWONARAYAANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
532 CHAMPAWAT UT-10-001-091-001/139
(SIMALTA) 		3510001000NRG24221220230044482 22/12/2023 GANGA DEVI 3510001WL006924 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908000818 GANGA DEVI BANK OF BARODA(606985)
SubTotal 485760 485760
533 CHAMPAWAT UT-10-001-017-003/43
(MAJHEDA) 		3510001000NRG24221220230044479 22/12/2023 CHANCHAL DEVI 3510001WL006924 CHANCHAL DEVI 00632 KNSB0010006 690 690 Processed 01/02/2024 9908000707 CHANCHLADEVIWOTRILOCHANBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 690 690
Total 1441640 1441640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_221223APB_FTO_105666 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 12420
2 CHAMPAWAT UT3510001_221223APB_FTO_105666 Bank of Baroda BARB0CHAMPT Champawat 29210
3 CHAMPAWAT UT3510001_221223APB_FTO_105666 Canara Bank CNRB0006381 CHAMPAWAT 8510
4 CHAMPAWAT UT3510001_221223APB_FTO_105666 Central Bank Of India CBIN0283711 CHAMPAWAT 11500
5 CHAMPAWAT UT3510001_221223APB_FTO_105666 District Co-operative Bank IBKL0768P08 CHAMPAWAT 32660
6 CHAMPAWAT UT3510001_221223APB_FTO_105666 District Co-operative Bank IBKL0768PJS BANBASHA 22310
7 CHAMPAWAT UT3510001_221223APB_FTO_105666 District Co-operative Bank IBKL0768PJS TANAKUPR 79120
8 CHAMPAWAT UT3510001_221223APB_FTO_105666 IDBI Bank IBKL0001598 Champawat 12880
9 CHAMPAWAT UT3510001_221223APB_FTO_105666 Indian Bank IDIB000C523 CHAMPAWAT 5290
10 CHAMPAWAT UT3510001_221223APB_FTO_105666 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 24380
11 CHAMPAWAT UT3510001_221223APB_FTO_105666 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 79120
12 CHAMPAWAT UT3510001_221223APB_FTO_105666 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 28520
13 CHAMPAWAT UT3510001_221223APB_FTO_105666 Punjab National Bank PUNB0495400 CHAMPAWAT 31740
14 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0001249 CHAMPAWAT 326600
15 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0001655 KHETIKHAN 32660
16 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0001872 TANAKPUR 6440
17 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0007656 PATI 1150
18 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0011405 AMBA MATA 1610
19 CHAMPAWAT UT3510001_221223APB_FTO_105666 State Bank of India SBIN0011408 MANCH 161460
20 CHAMPAWAT UT3510001_221223APB_FTO_105666 UCO Bank UCBA0003204 Champawat 15870
21 CHAMPAWAT UT3510001_221223APB_FTO_105666 Union Bank of India UBIN0559831 CHAMPAWAT 28750
22 CHAMPAWAT UT3510001_221223APB_FTO_105666 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 2990
23 CHAMPAWAT UT3510001_221223APB_FTO_105666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 262890
24 CHAMPAWAT UT3510001_221223APB_FTO_105666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 222870
25 CHAMPAWAT UT3510001_221223APB_FTO_105666 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 690

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