Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:26:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_260923APB_FTO_73656
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-10-001-073-001/513
(PACHPAKARIYA) 		3510001000NRG24260920230029973 26/09/2023 MEERA DEVI 3510001WL004846 MEERA DEVI 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6026062894 MEERA DEVI WO RANJIT BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-073-001/513
(PACHPAKARIYA) 		3510001000NRG24260920230029974 26/09/2023 RANJEET YADAV 3510001WL004846 RANJEET YADAV 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6026062893 RANJEET YADAV THE NAINITAL BANK LIMITED(508573)
3 CHAMPAWAT UT-10-001-076-001/54
(FAGPUR) 		3510001000NRG24260920230029987 26/09/2023 JANKI DEVI 3510001WL004848 JANKI DEVI 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6026062764 JANKI DEVI WO JAGDIS BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-080-003/169-A
(BAMANPURI) 		3510001000NRG24260920230029895 26/09/2023 bhagwan singh 3510001WL004837 bhagwan singh 00045 BARB0BANBAS 3220 3220 Processed 03/10/2023 6026062892 MR BHAGWAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 CHAMPAWAT UT-10-001-076-001/105-A
(FAGPUR) 		3510001000NRG24260920230029978 26/09/2023 SHANKAR LAL 3510001WL004848 SHANKAR LAL 00045 BARB0BHADEL 3220 3220 Processed 03/10/2023 6026062765 MR SHANKAR LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 CHAMPAWAT UT-10-001-076-001/439
(FAGPUR) 		3510001000NRG24260920230029985 26/09/2023 Suneeta Chand 3510001WL004848 Suneeta Chand 00045 BARB0BHAJAN 3220 3220 Processed 03/10/2023 6026062768 SUNEETA CHAND WO HAR BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-076-001/453
(FAGPUR) 		3510001000NRG24260920230029986 26/09/2023 Sanju Devi 3510001WL004848 Sanju Devi 00045 BARB0BHAJAN 3220 3220 Processed 03/10/2023 6026062767 SANJU DEVI WO KESHAV BANK OF BARODA(606985)
SubTotal 6440 6440
8 CHAMPAWAT UT-10-001-022-001/1054
(NAYAKGOTH) 		3510001000NRG24260920230029791 26/09/2023 DEEPA DEVI 3510001WL004831 DEEPA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062951 DEEPA DEVI BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-022-001/1054
(NAYAKGOTH) 		3510001000NRG24260920230029790 26/09/2023 Deepak singh 3510001WL004831 Deepak singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062950 SUNILSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-022-001/1094
(NAYAKGOTH) 		3510001000NRG24260920230029783 26/09/2023 VAISHALI BOHRA 3510001WL004830 VAISHALI BOHRA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062947 VAISHALI BOHRA BANK OF BARODA(606985)
11 CHAMPAWAT UT-10-001-022-001/1179
(NAYAKGOTH) 		3510001000NRG24260920230029803 26/09/2023 Deepak Singh 3510001WL004832 Deepak Singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062943 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMPAWAT UT-10-001-022-001/1271
(NAYAKGOTH) 		3510001000NRG24260920230029785 26/09/2023 BHAVANA DEVI 3510001WL004830 BHAVANA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062925 BHAVANA DEVI WO DEVE BANK OF BARODA(606985)
13 CHAMPAWAT UT-10-001-022-001/1271
(NAYAKGOTH) 		3510001000NRG24260920230029784 26/09/2023 DAVENDRA SINGH 3510001WL004830 DAVENDRA SINGH 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062911 DAVENDRA SINGH BANK OF BARODA(606985)
14 CHAMPAWAT UT-10-001-022-001/1340
(NAYAKGOTH) 		3510001000NRG24260920230029862 26/09/2023 MAMTA BHATT 3510001WL004834 MAMTA BHATT 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062919 MAMTA BHATT WO KAMLE BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-022-001/1418
(NAYAKGOTH) 		3510001000NRG24260920230029829 26/09/2023 MEER SINGH 3510001WL004833 MEER SINGH 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062932 MEER SINGH SO TODI S BANK OF BARODA(606985)
16 CHAMPAWAT UT-10-001-022-001/1448
(NAYAKGOTH) 		3510001000NRG24260920230029787 26/09/2023 Kedar singh mahar 3510001WL004830 Kedar singh mahar 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062954 KEDAR SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMPAWAT UT-10-001-022-001/986
(NAYAKGOTH) 		3510001000NRG24260920230029807 26/09/2023 Bahadur singh 3510001WL004832 Bahadur singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062922 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-068-001/103
(THUWALKHERA) 		3510001000NRG24260920230029928 26/09/2023 GODAWARI 3510001WL004840 GODAWARI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062926 GODAVARI DEVI BANK OF BARODA(606985)
19 CHAMPAWAT UT-10-001-068-001/133
(THUWALKHERA) 		3510001000NRG24260920230029735 26/09/2023 DASHRATH SINGH 3510001WL004828 DASHRATH SINGH 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062916 DASHRATH SINGH SO PR BANK OF BARODA(606985)
20 CHAMPAWAT UT-10-001-068-001/133
(THUWALKHERA) 		3510001000NRG24260920230029736 26/09/2023 REETA DEVI 3510001WL004828 REETA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062917 DASHRATH SINGH MAHAR BANK OF BARODA(606985)
21 CHAMPAWAT UT-10-001-068-001/36
(THUWALKHERA) 		3510001000NRG24260920230029693 26/09/2023 BABITA DEVI 3510001WL004827 BABITA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062918 BABITA UCO BANK(607066)
22 CHAMPAWAT UT-10-001-068-001/367
(THUWALKHERA) 		3510001000NRG24260920230029936 26/09/2023 GOVINDI DEVI 3510001WL004840 GOVINDI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062953 MR GANESH DATT S O K BANK OF BARODA(606985)
23 CHAMPAWAT UT-10-001-068-001/4
(THUWALKHERA) 		3510001000NRG24260920230029753 26/09/2023 JAYOTI 3510001WL004829 JAYOTI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062935 JYOTI SHARMA BANK OF BARODA(606985)
24 CHAMPAWAT UT-10-001-068-001/427
(THUWALKHERA) 		3510001000NRG24260920230029870 26/09/2023 KAMLA DEVI 3510001WL004835 KAMLA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062928 KAMLA DEVI BANK OF BARODA(606985)
25 CHAMPAWAT UT-10-001-068-001/44
(THUWALKHERA) 		3510001000NRG24260920230029871 26/09/2023 HEERA SINGH BOHRA 3510001WL004835 HEERA SINGH BOHRA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062912 HIRA SINGH BOHRA UNION BANK OF INDIA(508500)
26 CHAMPAWAT UT-10-001-068-001/441
(THUWALKHERA) 		3510001000NRG24260920230029940 26/09/2023 KALAWATI DEVI 3510001WL004840 KALAWATI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062931 KALAWATI DEVI BANK OF BARODA(606985)
27 CHAMPAWAT UT-10-001-068-001/450
(THUWALKHERA) 		3510001000NRG24260920230029740 26/09/2023 VISHAN SINGH MAHAR 3510001WL004828 VISHAN SINGH MAHAR 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062914 BISHAN SINGH MEHER S BANK OF BARODA(606985)
28 CHAMPAWAT UT-10-001-068-001/50
(THUWALKHERA) 		3510001000NRG24260920230029876 26/09/2023 VIMALA 3510001WL004835 VIMALA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062923 BIMLA NGI WO PRAKASH BANK OF BARODA(606985)
29 CHAMPAWAT UT-10-001-068-001/51
(THUWALKHERA) 		3510001000NRG24260920230029877 26/09/2023 AASHA DEVI 3510001WL004835 AASHA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062921 ASHA NEGI WO POORAN BANK OF BARODA(606985)
30 CHAMPAWAT UT-10-001-068-001/97
(THUWALKHERA) 		3510001000NRG24260920230029763 26/09/2023 SARSWATI DEVI 3510001WL004829 SARSWATI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062929 SARASWATI DEVI BANK OF BARODA(606985)
31 CHAMPAWAT UT-10-001-068-003/135
(THUWALKHERA) 		3510001000NRG24260920230029744 26/09/2023 Manoj singh 3510001WL004828 Manoj singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062959 MANOJ SINGH MAHAR S/O GOPAL SINGH MAHAR UCO BANK(607066)
32 CHAMPAWAT UT-10-001-068-003/135
(THUWALKHERA) 		3510001000NRG24260920230029742 26/09/2023 Pawan singh mahar 3510001WL004828 Pawan singh mahar 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062920 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
33 CHAMPAWAT UT-10-001-068-003/135
(THUWALKHERA) 		3510001000NRG24260920230029745 26/09/2023 Rohan singh 3510001WL004828 Rohan singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062961 ROHAN UCO BANK(607066)
34 CHAMPAWAT UT-10-001-068-003/140
(THUWALKHERA) 		3510001000NRG24260920230029748 26/09/2023 MAMATA DEVI 3510001WL004828 MAMATA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062913 SMT MAMTA W O NAND R BANK OF BARODA(606985)
35 CHAMPAWAT UT-10-001-068-003/501
(THUWALKHERA) 		3510001000NRG24260920230029749 26/09/2023 Meena mahar 3510001WL004828 Meena mahar 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062962 MEENA MAHAR D-O PAN SINGH MAHAR PUNJAB NATIONAL BANK(508568)
36 CHAMPAWAT UT-10-001-068-005/400
(THUWALKHERA) 		3510001000NRG24260920230029880 26/09/2023 DEEPA DEVI 3510001WL004835 DEEPA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062952 DEEPA W O MR SHYAM S BANK OF BARODA(606985)
37 CHAMPAWAT UT-10-001-114-001/63
(gyankheda) 		3510001000NRG24260920230029941 26/09/2023 dinesh chandra 3510001WL004841 dinesh chandra 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062938 DINESH CHANDRA BANK OF BARODA(606985)
38 CHAMPAWAT UT-10-001-114-001/63
(gyankheda) 		3510001000NRG24260920230029942 26/09/2023 Kamla 3510001WL004841 Kamla 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062937 KAMLA BANK OF BARODA(606985)
39 CHAMPAWAT UT-10-001-114-001/78
(gyankheda) 		3510001000NRG24260920230029943 26/09/2023 Jagdish chandra upreti 3510001WL004841 Jagdish chandra upreti 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062936 JAGDISH CHANDRA UPRE BANK OF BARODA(606985)
40 CHAMPAWAT UT-10-001-115-001/351
(Tanakpur) 		3510001000NRG24260920230029946 26/09/2023 HEMA DANGA 3510001WL004841 HEMA DANGA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062915 KHEEM SINGH DANGA BANK OF BARODA(606985)
41 CHAMPAWAT UT-10-001-115-001/357
(Tanakpur) 		3510001000NRG24260920230029881 26/09/2023 RENU DEVI 3510001WL004836 RENU DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062934 RENU DANGA BANK OF BARODA(606985)
42 CHAMPAWAT UT-10-001-115-001/357
(Tanakpur) 		3510001000NRG24260920230029882 26/09/2023 SHANKAR SINGH 3510001WL004836 SHANKAR SINGH 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062960 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-115-001/359
(Tanakpur) 		3510001000NRG24260920230029883 26/09/2023 SHARDA DEVI 3510001WL004836 SHARDA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062940 SHARDA DEVI BANK OF BARODA(606985)
44 CHAMPAWAT UT-10-001-115-001/367
(Tanakpur) 		3510001000NRG24260920230029949 26/09/2023 LEELA 3510001WL004841 LEELA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062946 LILA DEVI THE NAINITAL BANK LIMITED(508573)
45 CHAMPAWAT UT-10-001-115-001/378
(Tanakpur) 		3510001000NRG24260920230029950 26/09/2023 LAXMI DEVI 3510001WL004841 LAXMI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062927 LAXMI DEVI BANK OF BARODA(606985)
46 CHAMPAWAT UT-10-001-115-001/389
(Tanakpur) 		3510001000NRG24260920230029884 26/09/2023 Geeta 3510001WL004836 Geeta 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062941 GEETA BANK OF BARODA(606985)
47 CHAMPAWAT UT-10-001-115-001/392
(Tanakpur) 		3510001000NRG24260920230029885 26/09/2023 Bharti devi 3510001WL004836 Bharti devi 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062924 BHARTI DEVI W O PRAK BANK OF BARODA(606985)
48 CHAMPAWAT UT-10-001-115-001/392
(Tanakpur) 		3510001000NRG24260920230029886 26/09/2023 Pradeep Singh 3510001WL004836 Pradeep Singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062945 PRADEEP SINGH BANK OF BARODA(606985)
49 CHAMPAWAT UT-10-001-115-001/397
(Tanakpur) 		3510001000NRG24260920230029888 26/09/2023 Mohan singh 3510001WL004836 Mohan singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062939 MOHAN SINGH BANK OF BARODA(606985)
50 CHAMPAWAT UT-10-001-115-001/406
(Tanakpur) 		3510001000NRG24260920230029955 26/09/2023 LILA SHAHI 3510001WL004841 LILA SHAHI 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062930 LEELA SHAHI BANK OF BARODA(606985)
51 CHAMPAWAT UT-10-001-115-001/409
(Tanakpur) 		3510001000NRG24260920230029956 26/09/2023 PUSHPA KATHAYAT 3510001WL004841 PUSHPA KATHAYAT 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062963 PUSPA KATHAYAT BANK OF BARODA(606985)
52 CHAMPAWAT UT-10-001-115-001/421
(Tanakpur) 		3510001000NRG24260920230029959 26/09/2023 BABITA 3510001WL004841 BABITA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062942 BABITADEVIWOLTNAVEENSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-115-001/432
(Tanakpur) 		3510001000NRG24260920230029892 26/09/2023 Shankar ram 3510001WL004836 Shankar ram 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062933 SHANKAR RAM SO ANI R BANK OF BARODA(606985)
54 CHAMPAWAT UT-10-001-115-001/447
(Tanakpur) 		3510001000NRG24260920230029960 26/09/2023 BABEETA 3510001WL004841 BABEETA 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062944 BABITA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
55 CHAMPAWAT UT-10-001-115-001/567
(Tanakpur) 		3510001000NRG24260920230029965 26/09/2023 Manoj singh 3510001WL004841 Manoj singh 00045 BARB0BLYTAN 3220 3220 Processed 03/10/2023 6026062948 MANOJ SINGH BANK OF BARODA(606985)
SubTotal 154560 154560
56 CHAMPAWAT UT-10-001-012-001/247
(MUDIYANI) 		3510001000NRG24260920230030096 26/09/2023 REKHA JOSHI 3510001WL004856 REKHA JOSHI 00045 BARB0CHAMPT 1610 1610 Processed 03/10/2023 6026062785 REKHA JOSHI WO BHUVA BANK OF BARODA(606985)
57 CHAMPAWAT UT-10-001-013-001/295
(CHAIKUNIBORA) 		3510001000NRG24260920230030174 26/09/2023 AABHA DEVI 3510001WL004862 AABHA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 03/10/2023 6026062787 MRS ABHA DEVI STATE BANK OF INDIA(508548)
58 CHAMPAWAT UT-10-001-076-001/396
(FAGPUR) 		3510001000NRG24260920230029984 26/09/2023 VIMLA DEVI 3510001WL004848 VIMLA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 03/10/2023 6026062766 BIMLADEVIWODEVENDERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 CHAMPAWAT UT-10-001-109-001/11
(Shilingtang) 		3510001000NRG24260920230030013 26/09/2023 Seeta devi 3510001WL004849 Seeta devi 00045 BARB0CHAMPT 2990 2990 Processed 03/10/2023 6026062786 SEETA DEVI WO PUSH BANK OF BARODA(606985)
60 CHAMPAWAT UT-10-001-115-001/387
(Tanakpur) 		3510001000NRG24260920230029953 26/09/2023 Vimala Devi 3510001WL004841 Vimala Devi 00045 BARB0CHAMPT 3220 3220 Processed 03/10/2023 6026062949 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
61 CHAMPAWAT UT-10-001-022-001/983
(NAYAKGOTH) 		3510001000NRG24260920230029797 26/09/2023 Amit singh 3510001WL004831 Amit singh 00078 CNRB0006233 3220 3220 Processed 03/10/2023 6026062789 AMIT SINGH CANARA BANK(508532)
62 CHAMPAWAT UT-10-001-022-001/988
(NAYAKGOTH) 		3510001000NRG24260920230029809 26/09/2023 Sandip bisht 3510001WL004832 Sandip bisht 00078 CNRB0006233 3220 3220 Processed 03/10/2023 6026062790 SANDEEP BISHT SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
63 CHAMPAWAT UT-10-001-040-001/215
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030081 26/09/2023 Kamal devi 3510001WL004855 Kamal devi 00078 CNRB0006381 1380 1380 Processed 03/10/2023 6026062791 KAMLA DEVI CANARA BANK(508532)
SubTotal 1380 1380
64 CHAMPAWAT UT-10-001-068-001/459
(THUWALKHERA) 		3510001000NRG24260920230029873 26/09/2023 Vimla 3510001WL004835 Vimla 00078 CNRB0019742 3220 3220 Processed 03/10/2023 6026062840 MASTER HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
65 CHAMPAWAT UT-10-001-017-001/143
(MAJHEDA) 		3510001000NRG24260920230030116 26/09/2023 DIKARI DEVI 3510001WL004858 DIKARI DEVI 00089 CBIN0283711 1840 1840 Processed 03/10/2023 6026062726 Mrs. DIKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAMPAWAT UT-10-001-052-002/79
(KATHNOLI) 		3510001000NRG24260920230030187 26/09/2023 PRAHLAD SINGH 3510001WL004863 PRAHLAD SINGH 00089 CBIN0283711 2300 2300 Processed 03/10/2023 6026062682 PRAHALADSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4140 4140
67 CHAMPAWAT UT-10-001-013-001/228
(CHAIKUNIBORA) 		3510001000NRG24260920230030032 26/09/2023 LAXMI DEVI 3510001WL004850 LAXMI DEVI 00112 IBKL0768P08 3220 3220 Processed 03/10/2023 6026062843 LAXMIDEVIWORAMESHSINGHBO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 CHAMPAWAT UT-10-001-013-003/160
(CHAIKUNIBORA) 		3510001000NRG24260920230030176 26/09/2023 Suresh Singh 3510001WL004862 Suresh Singh 00112 IBKL0768P08 690 690 Processed 03/10/2023 6026062842 SURESHSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 CHAMPAWAT UT-10-001-033-001/56
(MAIROLI) 		3510001000NRG24260920230030104 26/09/2023 NIRMALA KALKHURIYA 3510001WL004857 NIRMALA KALKHURIYA 00112 IBKL0768P08 1840 1840 Processed 03/10/2023 6026062847 NIRMALAKALKHURIYAWONAVEEN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 CHAMPAWAT UT-10-001-077-001/105
(FUNGARMAFI) 		3510001000NRG24260920230030035 26/09/2023 Sunita Pujari 3510001WL004850 Sunita Pujari 00112 IBKL0768P08 3220 3220 Processed 03/10/2023 6026062844 SUNITAPUJARIWODUNGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8970 8970
71 CHAMPAWAT UT-10-001-012-001/110
(MUDIYANI) 		3510001000NRG24260920230030160 26/09/2023 Harish Chandra 3510001WL004862 Harish Chandra 00112 IBKL0768PJS 2990 2990 Processed 03/10/2023 6026062846 Mr. HARISH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
72 CHAMPAWAT UT-10-001-013-001/113
(CHAIKUNIBORA) 		3510001000NRG24260920230030172 26/09/2023 KALAWATI DEVI 3510001WL004862 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062841 MRS KALAVATI STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-022-001/1014
(NAYAKGOTH) 		3510001000NRG24260920230029854 26/09/2023 Rekha kapri 3510001WL004834 Rekha kapri 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062855 REKHA KAPARI W/O GOPAL DATT KAPARI UNION BANK OF INDIA(508500)
74 CHAMPAWAT UT-10-001-022-001/1027
(NAYAKGOTH) 		3510001000NRG24260920230029777 26/09/2023 Vimla devi 3510001WL004830 Vimla devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062861 VIMALADEVISAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 CHAMPAWAT UT-10-001-022-001/1057
(NAYAKGOTH) 		3510001000NRG24260920230029781 26/09/2023 Kamala devi 3510001WL004830 Kamala devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062856 KAMLADEVIWODIGARSINGHDHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 CHAMPAWAT UT-10-001-022-001/1087
(NAYAKGOTH) 		3510001000NRG24260920230029795 26/09/2023 Parwati devi 3510001WL004831 Parwati devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062848 PARWATIDEVIWOCHANDRAPRAKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 CHAMPAWAT UT-10-001-022-001/1179
(NAYAKGOTH) 		3510001000NRG24260920230029802 26/09/2023 Usha Devi 3510001WL004832 Usha Devi 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062866 USHA DEVI BANK OF BARODA(606985)
78 CHAMPAWAT UT-10-001-022-001/1278
(NAYAKGOTH) 		3510001000NRG24260920230029822 26/09/2023 GEETA DEVI 3510001WL004833 GEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062854 GEETA DEVI BANK OF BARODA(606985)
79 CHAMPAWAT UT-10-001-022-001/757
(NAYAKGOTH) 		3510001000NRG24260920230029863 26/09/2023 PRIYANKA DEVI 3510001WL004834 PRIYANKA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062860 PRIYANKADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 CHAMPAWAT UT-10-001-068-001/111
(THUWALKHERA) 		3510001000NRG24260920230029930 26/09/2023 NITYANAND 3510001WL004840 NITYANAND 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062852 NITYANANDAJOSHISOMOTIRAMJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 CHAMPAWAT UT-10-001-068-001/111
(THUWALKHERA) 		3510001000NRG24260920230029931 26/09/2023 PRAWATI DEVI 3510001WL004840 PRAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062858 PARWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 CHAMPAWAT UT-10-001-068-001/394
(THUWALKHERA) 		3510001000NRG24260920230029937 26/09/2023 BASANTI DEVI 3510001WL004840 BASANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062853 BASNTIDEVIWONARAYANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 CHAMPAWAT UT-10-001-068-001/4
(THUWALKHERA) 		3510001000NRG24260920230029751 26/09/2023 JANAKI DEVI 3510001WL004829 JANAKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062851 JANKIDEVIWOTARADATTSHARM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 CHAMPAWAT UT-10-001-068-001/431
(THUWALKHERA) 		3510001000NRG24260920230029938 26/09/2023 REKHA DEVI 3510001WL004840 REKHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062867 REKHAWOPOORANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 CHAMPAWAT UT-10-001-068-001/447
(THUWALKHERA) 		3510001000NRG24260920230029739 26/09/2023 KALAWATI DEVI 3510001WL004828 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062863 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 CHAMPAWAT UT-10-001-068-001/52
(THUWALKHERA) 		3510001000NRG24260920230029879 26/09/2023 KAMALA DEVI 3510001WL004835 KAMALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062865 KAMLANEGIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 CHAMPAWAT UT-10-001-068-003/135
(THUWALKHERA) 		3510001000NRG24260920230029741 26/09/2023 BODHA SINGH 3510001WL004828 BODHA SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062864 BODHSINGHSOMOTISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 CHAMPAWAT UT-10-001-068-003/137
(THUWALKHERA) 		3510001000NRG24260920230029746 26/09/2023 KAMALA DEVI 3510001WL004828 KAMALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062857 KRISHNA NAND PANDEY BANK OF BARODA(606985)
89 CHAMPAWAT UT-10-001-104-001/152
(Dadabisht) 		3510001000NRG24260920230030087 26/09/2023 BABITA DEVI 3510001WL004855 BABITA DEVI 00112 IBKL0768PJS 690 690 Processed 03/10/2023 6026062845 BABITADEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 CHAMPAWAT UT-10-001-115-001/352
(Tanakpur) 		3510001000NRG24260920230029948 26/09/2023 BASANT PUNETHA 3510001WL004841 BASANT PUNETHA 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062849 BASANTPUNETHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 CHAMPAWAT UT-10-001-115-001/352
(Tanakpur) 		3510001000NRG24260920230029947 26/09/2023 SEEMA PUNETHA 3510001WL004841 SEEMA PUNETHA 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062862 SEEMAPUNETHAWOBASANTPUNE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 CHAMPAWAT UT-10-001-115-001/387
(Tanakpur) 		3510001000NRG24260920230029952 26/09/2023 PARWATI KUWAR 3510001WL004841 PARWATI KUWAR 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062859 PARWATI DEVI BANK OF BARODA(606985)
93 CHAMPAWAT UT-10-001-115-001/397
(Tanakpur) 		3510001000NRG24260920230029887 26/09/2023 MAYA DEVI 3510001WL004836 MAYA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062850 MAYAWATIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 CHAMPAWAT UT-10-001-115-001/514
(Tanakpur) 		3510001000NRG24260920230029963 26/09/2023 Trilok chand 3510001WL004841 Trilok chand 00112 IBKL0768PJS 3220 3220 Processed 03/10/2023 6026062868 TRILOKCHANDSOJOGACHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 74520 74520
95 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24260920230030162 26/09/2023 PRAHLAD SINGH 3510001WL004862 PRAHLAD SINGH 00165 IBKL0001598 3220 3220 Processed 03/10/2023 6026062895 PRAHALAD SINGH IDBI BANK(607095)
96 CHAMPAWAT UT-10-001-109-001/13
(Shilingtang) 		3510001000NRG24260920230030041 26/09/2023 digari devi 3510001WL004850 digari devi 00165 IBKL0001598 3220 3220 Processed 03/10/2023 6026062896 DIGRI DEVI IDBI BANK(607095)
SubTotal 6440 6440
97 CHAMPAWAT UT-10-001-036-003/163
(KHALKARIYA) 		3510001000NRG24260920230030076 26/09/2023 RANU 3510001WL004855 RANU 00176 IDIB000C523 2070 2070 Processed 03/10/2023 6026062783 RANU W/O RAJESH PUNJAB NATIONAL BANK(508568)
98 CHAMPAWAT UT-10-001-038-001/50
(GARKOT) 		3510001000NRG24260920230030061 26/09/2023 BEENA DEVI 3510001WL004854 BEENA DEVI 00176 IDIB000C523 2300 2300 Processed 03/10/2023 6026062784 BEENAJOSHIWOJAGADISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4370 4370
99 CHAMPAWAT UT-10-001-028-002/74
(KAFALTA MALLA) 		3510001000NRG24260920230030034 26/09/2023 TULSI DEVI 3510001WL004850 TULSI DEVI 00303 NTBL0CHA015 2990 2990 Processed 03/10/2023 6026062873 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
100 CHAMPAWAT UT-10-001-052-001/39
(KATHNOLI) 		3510001000NRG24260920230030185 26/09/2023 PAAN SINGH MAHAR 3510001WL004863 PAAN SINGH MAHAR 00303 NTBL0CHA015 2760 2760 Rejected 03/10/2023 6026062871 Aadhaar Number not Mapped to Account Number
101 CHAMPAWAT UT-10-001-059-001/127
(CHAUKI) 		3510001000NRG24260920230030049 26/09/2023 LAXMI DEVI 3510001WL004852 LAXMI DEVI 00303 NTBL0CHA015 2530 2530 Processed 03/10/2023 6026062957 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
102 CHAMPAWAT UT-10-001-059-001/25
(CHAUKI) 		3510001000NRG24260920230030050 26/09/2023 DEVKI DEVI 3510001WL004852 DEVKI DEVI 00303 NTBL0CHA015 2300 2300 Processed 03/10/2023 6026062958 DEVKI THE NAINITAL BANK LIMITED(508573)
103 CHAMPAWAT UT-10-001-059-001/40
(CHAUKI) 		3510001000NRG24260920230030042 26/09/2023 JANAKI 3510001WL004851 JANAKI 00303 NTBL0CHA015 2530 2530 Processed 03/10/2023 6026062878 JANKIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 CHAMPAWAT UT-10-001-059-001/52
(CHAUKI) 		3510001000NRG24260920230030051 26/09/2023 MAMTA DEVI 3510001WL004852 MAMTA DEVI 00303 NTBL0CHA015 2300 2300 Processed 03/10/2023 6026062877 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
105 CHAMPAWAT UT-10-001-077-001/153
(FUNGARMAFI) 		3510001000NRG24260920230030053 26/09/2023 RADHA BHATT 3510001WL004852 RADHA BHATT 00303 NTBL0CHA015 920 920 Processed 03/10/2023 6026062872 Mrs. RADHA BHATT UTTARAKHAND GRAMIN BANK(607197)
106 CHAMPAWAT UT-10-001-077-002/113
(FUNGARMAFI) 		3510001000NRG24260920230030043 26/09/2023 INDRA DEVI 3510001WL004851 INDRA DEVI 00303 NTBL0CHA015 2300 2300 Processed 03/10/2023 6026062875 INDRA DEVI THE NAINITAL BANK LIMITED(508573)
107 CHAMPAWAT UT-10-001-077-002/94
(FUNGARMAFI) 		3510001000NRG24260920230030046 26/09/2023 GANGA DEVI 3510001WL004851 GANGA DEVI 00303 NTBL0CHA015 2530 2530 Processed 03/10/2023 6026062876 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 CHAMPAWAT UT-10-001-077-004/65
(FUNGARMAFI) 		3510001000NRG24260920230030056 26/09/2023 PARWATI DEVI 3510001WL004852 PARWATI DEVI 00303 NTBL0CHA015 2530 2530 Processed 03/10/2023 6026062870 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
109 CHAMPAWAT UT-10-001-090-005/205
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030039 26/09/2023 JANKI DEVI 3510001WL004850 JANKI DEVI 00303 NTBL0CHA015 2530 2530 Processed 03/10/2023 6026062874 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26220 26220
110 CHAMPAWAT UT-10-001-022-001/1121
(NAYAKGOTH) 		3510001000NRG24260920230029800 26/09/2023 SHAKUNTALA DEVI 3510001WL004832 SHAKUNTALA DEVI 00303 NTBL0TAN095 3220 3220 Processed 03/10/2023 6026062879 SHAKUNTALA DEVI WO T BANK OF BARODA(606985)
111 CHAMPAWAT UT-10-001-022-001/1121
(NAYAKGOTH) 		3510001000NRG24260920230029799 26/09/2023 Tribhuwan singh 3510001WL004832 Tribhuwan singh 00303 NTBL0TAN095 3220 3220 Processed 03/10/2023 6026062880 TRIBHUWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
112 CHAMPAWAT UT-10-001-042-001/71
(MANIHARGOOTH) 		3510001000NRG24260920230029908 26/09/2023 naseban khatoon 3510001WL004839 naseban khatoon 00354 PUNB0129010 3220 3220 Processed 03/10/2023 6026062891 NASEEBAN KHATUN WI ISHAK HUSSAIN THE NAINITAL BANK LIMITED(508573)
113 CHAMPAWAT UT-10-001-115-001/472
(Tanakpur) 		3510001000NRG24260920230029962 26/09/2023 Chandra devi 3510001WL004841 Chandra devi 00354 PUNB0129010 3220 3220 Processed 03/10/2023 6026062794 CHANDRA DEVI W/O BHUPENDRA SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
114 CHAMPAWAT UT-10-001-022-001/1039
(NAYAKGOTH) 		3510001000NRG24260920230029858 26/09/2023 Rakesh nath 3510001WL004834 Rakesh nath 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062792 MR RAKESH NATH STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-022-001/1259
(NAYAKGOTH) 		3510001000NRG24260920230029820 26/09/2023 KRISHNA TIWARI 3510001WL004833 KRISHNA TIWARI 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062793 KRISHNA TIWARI S/O BUDDI BHLLABH TIWARI PUNJAB NATIONAL BANK(508568)
116 CHAMPAWAT UT-10-001-022-001/1276
(NAYAKGOTH) 		3510001000NRG24260920230029804 26/09/2023 MONIKA THAKUR 3510001WL004832 MONIKA THAKUR 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062889 MONIKA THAKUR DO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
117 CHAMPAWAT UT-10-001-022-001/1276
(NAYAKGOTH) 		3510001000NRG24260920230029805 26/09/2023 NEELAM THAKUR 3510001WL004832 NEELAM THAKUR 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062890 NEELAM DO MAHENDAR SINGH PUNJAB NATIONAL BANK(508568)
118 CHAMPAWAT UT-10-001-022-001/1418
(NAYAKGOTH) 		3510001000NRG24260920230029828 26/09/2023 POOJA YADAV 3510001WL004833 POOJA YADAV 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062798 POOJA YADAV PUNJAB NATIONAL BANK(508568)
119 CHAMPAWAT UT-10-001-068-001/7
(THUWALKHERA) 		3510001000NRG24260920230029761 26/09/2023 Mamta shrma 3510001WL004829 Mamta shrma 00354 PUNB0692100 3220 3220 Rejected 03/10/2023 6026062795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAMPAWAT UT-10-001-114-001/78
(gyankheda) 		3510001000NRG24260920230029944 26/09/2023 Vinod chandra upreti 3510001WL004841 Vinod chandra upreti 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062797 VINOD CHANDRA UPRETI BANK OF BARODA(606985)
121 CHAMPAWAT UT-10-001-115-001/429
(Tanakpur) 		3510001000NRG24260920230029891 26/09/2023 GITA DEVI 3510001WL004836 GITA DEVI 00354 PUNB0692100 3220 3220 Processed 03/10/2023 6026062796 GEETA DEVI UCO BANK(607066)
SubTotal 25760 25760
122 CHAMPAWAT UT-10-001-002-001/134
(MAURARI) 		3510001000NRG24260920230030023 26/09/2023 DEVKI DEVI 3510001WL004850 DEVKI DEVI 00415 SBIN0001249 2990 2990 Processed 03/10/2023 6026063009 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-002-001/167
(MAURARI) 		3510001000NRG24260920230030088 26/09/2023 REWATI DEVI 3510001WL004856 REWATI DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062993 REWATI DEVI STATE BANK OF INDIA(508548)
124 CHAMPAWAT UT-10-001-002-001/17
(MAURARI) 		3510001000NRG24260920230030089 26/09/2023 PUSHPA DEVI 3510001WL004856 PUSHPA DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062995 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-002-001/170
(MAURARI) 		3510001000NRG24260920230030024 26/09/2023 ISHWARI DEVI 3510001WL004850 ISHWARI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062737 ISHWARIDEVIWORUPDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 CHAMPAWAT UT-10-001-002-001/180
(MAURARI) 		3510001000NRG24260920230030156 26/09/2023 SHANTI DEVI 3510001WL004862 SHANTI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062977 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-002-001/261
(MAURARI) 		3510001000NRG24260920230030025 26/09/2023 REKHA DEVI 3510001WL004850 REKHA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062976 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
128 CHAMPAWAT UT-10-001-002-001/3
(MAURARI) 		3510001000NRG24260920230030090 26/09/2023 SUNDARI DEVI 3510001WL004856 SUNDARI DEVI 00415 SBIN0001249 2530 2530 Processed 03/10/2023 6026062991 Mrs. SUNDARI DEVI INDIAN BANK(607105)
129 CHAMPAWAT UT-10-001-002-001/31
(MAURARI) 		3510001000NRG24260920230030091 26/09/2023 PARWATI DEVI 3510001WL004856 PARWATI DEVI 00415 SBIN0001249 460 460 Processed 03/10/2023 6026062978 PARWATIDEVIWOJOHARIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 CHAMPAWAT UT-10-001-002-001/4
(MAURARI) 		3510001000NRG24260920230030092 26/09/2023 LAXMI DEVI 3510001WL004856 LAXMI DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062733 LAXMIDEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 CHAMPAWAT UT-10-001-002-001/74
(MAURARI) 		3510001000NRG24260920230030093 26/09/2023 ANANDI DEVI 3510001WL004856 ANANDI DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062992 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-002-001/80
(MAURARI) 		3510001000NRG24260920230030094 26/09/2023 JEEVANTI 3510001WL004856 JEEVANTI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062996 MRS JEEVANTI STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-012-001/108
(MUDIYANI) 		3510001000NRG24260920230030026 26/09/2023 HEERA DEVI 3510001WL004850 HEERA DEVI 00415 SBIN0001249 230 230 Processed 03/10/2023 6026062738 MRS HEERA DEVI STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-012-001/147
(MUDIYANI) 		3510001000NRG24260920230030095 26/09/2023 CHANCHALA DEVI 3510001WL004856 CHANCHALA DEVI 00415 SBIN0001249 1610 1610 Processed 03/10/2023 6026063008 CHANCHALA DEVI BANK OF BARODA(606985)
135 CHAMPAWAT UT-10-001-012-001/196
(MUDIYANI) 		3510001000NRG24260920230030164 26/09/2023 MOTI DEVI 3510001WL004862 MOTI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062980 MOTIDEVIWOHARNAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 CHAMPAWAT UT-10-001-012-001/252-A
(MUDIYANI) 		3510001000NRG24260920230030165 26/09/2023 MEENA BHATT 3510001WL004862 MEENA BHATT 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062697 MEENADEVIWOCHURAMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 CHAMPAWAT UT-10-001-012-001/35
(MUDIYANI) 		3510001000NRG24260920230030027 26/09/2023 REKHA MAHAR 3510001WL004850 REKHA MAHAR 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062701 MRS REKHA MAHAR STATE BANK OF INDIA(508548)
138 CHAMPAWAT UT-10-001-012-001/64
(MUDIYANI) 		3510001000NRG24260920230030098 26/09/2023 DIGRI DEVI 3510001WL004856 DIGRI DEVI 00415 SBIN0001249 1840 1840 Processed 03/10/2023 6026062994 DIKARIDEVIWOKESHAVDATTJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 CHAMPAWAT UT-10-001-012-001/93
(MUDIYANI) 		3510001000NRG24260920230030171 26/09/2023 PIRULI 3510001WL004862 PIRULI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062983 PIRULI DEVI CANARA BANK(508532)
140 CHAMPAWAT UT-10-001-013-001/102
(CHAIKUNIBORA) 		3510001000NRG24260920230030028 26/09/2023 DEBAKI DEVI 3510001WL004850 DEBAKI DEVI 00415 SBIN0001249 2990 2990 Processed 03/10/2023 6026062881 DEVAKIDEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
141 CHAMPAWAT UT-10-001-013-001/105
(CHAIKUNIBORA) 		3510001000NRG24260920230030029 26/09/2023 DEEPA 3510001WL004850 DEEPA 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062659 DEEPA DO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
142 CHAMPAWAT UT-10-001-013-001/120
(CHAIKUNIBORA) 		3510001000NRG24260920230030030 26/09/2023 DHANI DEVI 3510001WL004850 DHANI DEVI 00415 SBIN0001249 1610 1610 Processed 03/10/2023 6026062981 DHANI DEVI THE NAINITAL BANK LIMITED(508573)
143 CHAMPAWAT UT-10-001-013-001/240-A
(CHAIKUNIBORA) 		3510001000NRG24260920230030173 26/09/2023 SUNITA BOHRA 3510001WL004862 SUNITA BOHRA 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062973 SUNITA DEVI WO NAVEE BANK OF BARODA(606985)
144 CHAMPAWAT UT-10-001-013-001/31
(CHAIKUNIBORA) 		3510001000NRG24260920230030033 26/09/2023 HEERA DEVI 3510001WL004850 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062982 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
145 CHAMPAWAT UT-10-001-013-003/141
(CHAIKUNIBORA) 		3510001000NRG24260920230030175 26/09/2023 SUNITA DEVI 3510001WL004862 SUNITA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062667 SUNITADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 CHAMPAWAT UT-10-001-013-003/193
(CHAIKUNIBORA) 		3510001000NRG24260920230030177 26/09/2023 JANKI DEVI 3510001WL004862 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062736 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-013-003/243
(CHAIKUNIBORA) 		3510001000NRG24260920230030178 26/09/2023 NIRMALA RAWAT 3510001WL004862 NIRMALA RAWAT 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062729 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-013-003/86
(CHAIKUNIBORA) 		3510001000NRG24260920230030179 26/09/2023 REKHA DEVI 3510001WL004862 REKHA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062984 CHATURSINGHANDREKHARAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
149 CHAMPAWAT UT-10-001-017-001/145
(MAJHEDA) 		3510001000NRG24260920230030117 26/09/2023 iswari devi 3510001WL004858 iswari devi 00415 SBIN0001249 2070 2070 Processed 03/10/2023 6026062686 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-017-003/105
(MAJHEDA) 		3510001000NRG24260920230030121 26/09/2023 KAMALA DEVI 3510001WL004858 KAMALA DEVI 00415 SBIN0001249 1840 1840 Processed 03/10/2023 6026062679 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 CHAMPAWAT UT-10-001-027-004/6
(RUIEYAN) 		3510001000NRG24260920230030047 26/09/2023 REWATI DEVI 3510001WL004852 REWATI DEVI 00415 SBIN0001249 2530 2530 Processed 03/10/2023 6026062691 MRS REVATI DEVI STATE BANK OF INDIA(508548)
152 CHAMPAWAT UT-10-001-028-002/70
(KAFALTA MALLA) 		3510001000NRG24260920230030180 26/09/2023 BHAWANA DEVI 3510001WL004862 BHAWANA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062672 BHAVANA DEVI BANK OF BARODA(606985)
153 CHAMPAWAT UT-10-001-033-003/104
(MAIROLI) 		3510001000NRG24260920230030108 26/09/2023 KAMLA DEVI 3510001WL004857 KAMLA DEVI 00415 SBIN0001249 2070 2070 Processed 03/10/2023 6026062970 MRS KAMLA PANGARIYA STATE BANK OF INDIA(508548)
154 CHAMPAWAT UT-10-001-033-003/97
(MAIROLI) 		3510001000NRG24260920230030059 26/09/2023 GEETA GARKOTI 3510001WL004854 GEETA GARKOTI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062979 GEETAGARKOTIWOMAHIMANGARK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
155 CHAMPAWAT UT-10-001-036-003/39
(KHALKARIYA) 		3510001000NRG24260920230030077 26/09/2023 KESHAVI DEVI 3510001WL004855 KESHAVI DEVI 00415 SBIN0001249 2070 2070 Processed 03/10/2023 6026062650 MRS KESHAVI STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-036-003/41
(KHALKARIYA) 		3510001000NRG24260920230030078 26/09/2023 HEMA DEVI 3510001WL004855 HEMA DEVI 00415 SBIN0001249 690 690 Processed 03/10/2023 6026062687 HEMADEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
157 CHAMPAWAT UT-10-001-038-001/29
(GARKOT) 		3510001000NRG24260920230030131 26/09/2023 SAVITRI DEVI 3510001WL004859 SAVITRI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062654 Mrs. SAVITRI DEVI INDIAN BANK(607105)
158 CHAMPAWAT UT-10-001-038-001/32
(GARKOT) 		3510001000NRG24260920230030132 26/09/2023 HEEMA DEVI 3510001WL004859 HEEMA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062964 MR SMTI HEEMA DEVI STATE BANK OF INDIA(508548)
159 CHAMPAWAT UT-10-001-038-001/48
(GARKOT) 		3510001000NRG24260920230030060 26/09/2023 SUMAN DEVI 3510001WL004854 SUMAN DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062986 SUMAN CANARA BANK(508532)
160 CHAMPAWAT UT-10-001-038-001/60
(GARKOT) 		3510001000NRG24260920230030063 26/09/2023 RAJANI DEVI 3510001WL004854 RAJANI DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062987 RAJANIDEVIWOBHUWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
161 CHAMPAWAT UT-10-001-040-001/108
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030079 26/09/2023 GOVINDI DEVI 3510001WL004855 GOVINDI DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062988 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMPAWAT UT-10-001-040-001/116
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030080 26/09/2023 SANTI DEVI 3510001WL004855 SANTI DEVI 00415 SBIN0001249 2070 2070 Processed 03/10/2023 6026062676 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
163 CHAMPAWAT UT-10-001-040-001/23
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030082 26/09/2023 HIMESH KUMAR 3510001WL004855 HIMESH KUMAR 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062669 HIMESH KUMAR CANARA BANK(508532)
164 CHAMPAWAT UT-10-001-040-001/67
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030085 26/09/2023 KAMALA DEVI 3510001WL004855 KAMALA DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062887 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-052-002/23
(KATHNOLI) 		3510001000NRG24260920230030186 26/09/2023 MUNNI DEVI 3510001WL004863 MUNNI DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062731 MUNNIDEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
166 CHAMPAWAT UT-10-001-059-001/126
(CHAUKI) 		3510001000NRG24260920230030048 26/09/2023 MEENA DEVI 3510001WL004852 MEENA DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062661 MEENA DEVI CANARA BANK(508532)
167 CHAMPAWAT UT-10-001-077-001/122
(FUNGARMAFI) 		3510001000NRG24260920230030052 26/09/2023 KALAWATI DEVI 3510001WL004852 KALAWATI DEVI 00415 SBIN0001249 2530 2530 Processed 03/10/2023 6026062692 Mr. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
168 CHAMPAWAT UT-10-001-077-001/155
(FUNGARMAFI) 		3510001000NRG24260920230030054 26/09/2023 HEMA BHATT 3510001WL004852 HEMA BHATT 00415 SBIN0001249 230 230 Processed 03/10/2023 6026062972 HEMABHATTWOLEELADHARBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
169 CHAMPAWAT UT-10-001-077-002/185
(FUNGARMAFI) 		3510001000NRG24260920230030044 26/09/2023 MAMTA DEVI 3510001WL004851 MAMTA DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062702 ANJALI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
170 CHAMPAWAT UT-10-001-077-002/90
(FUNGARMAFI) 		3510001000NRG24260920230030055 26/09/2023 BHAIRWI DEVI 3510001WL004852 BHAIRWI DEVI 00415 SBIN0001249 2300 2300 Processed 03/10/2023 6026062655 BHAIRAVIDEVIWONARAYANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 CHAMPAWAT UT-10-001-083-001/102
(BHAGINABHANDARI) 		3510001000NRG24260920230030134 26/09/2023 BHUBNESHARI DEVI 3510001WL004859 BHUBNESHARI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062965 MRS BHUWANESHWARI DEVI STATE BANK OF INDIA(508548)
172 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24260920230030086 26/09/2023 TULSI DEVI 3510001WL004855 TULSI DEVI 00415 SBIN0001249 690 690 Processed 03/10/2023 6026062653 MRS TULSI DEVI STATE BANK OF INDIA(508548)
173 CHAMPAWAT UT-10-001-090-001/168
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029993 26/09/2023 NEEMA DEVI 3510001WL004849 NEEMA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062985 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
174 CHAMPAWAT UT-10-001-090-001/175
(Shilingtang) 		3510001000NRG24260920230030036 26/09/2023 KAMLA DEVI 3510001WL004850 KAMLA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062704 KAMLA DEVI WO GANESH BANK OF BARODA(606985)
175 CHAMPAWAT UT-10-001-090-005/100
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030037 26/09/2023 AASHA DEVI 3510001WL004850 AASHA DEVI 00415 SBIN0001249 2990 2990 Processed 03/10/2023 6026062739 MRS ASHA DEVI STATE BANK OF INDIA(508548)
176 CHAMPAWAT UT-10-001-090-005/113
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030004 26/09/2023 PUSPA DEVI 3510001WL004849 PUSPA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026063011 PUSHPADEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
177 CHAMPAWAT UT-10-001-090-005/207
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030040 26/09/2023 GEETA DEVI 3510001WL004850 GEETA DEVI 00415 SBIN0001249 2760 2760 Processed 03/10/2023 6026062693 GEETA DEVI WO KAMAL NATH UCO BANK(607066)
178 CHAMPAWAT UT-10-001-090-005/96
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030012 26/09/2023 HEMA DEVI 3510001WL004849 HEMA DEVI 00415 SBIN0001249 2990 2990 Processed 03/10/2023 6026062735 MRS HEMA DEVI STATE BANK OF INDIA(508548)
179 CHAMPAWAT UT-10-001-091-001/55
(SIMALTA) 		3510001000NRG24260920230030182 26/09/2023 JANKI DEVI 3510001WL004862 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062674 MRS JANKI DEBI STATE BANK OF INDIA(508548)
180 CHAMPAWAT UT-10-001-091-001/79
(SIMALTA) 		3510001000NRG24260920230030183 26/09/2023 CHANI DEVI 3510001WL004862 CHANI DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062671 CHANI DEVI BANK OF BARODA(606985)
181 CHAMPAWAT UT-10-001-091-003/48
(Kaanda) 		3510001000NRG24260920230030184 26/09/2023 UMA DEVI 3510001WL004862 UMA DEVI 00415 SBIN0001249 3220 3220 Processed 03/10/2023 6026062734 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 154790 154790
182 CHAMPAWAT UT-10-001-033-001/37
(MAIROLI) 		3510001000NRG24260920230030101 26/09/2023 Parwati Devi 3510001WL004857 Parwati Devi 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026063003 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
183 CHAMPAWAT UT-10-001-033-001/41
(MAIROLI) 		3510001000NRG24260920230030102 26/09/2023 JANKI DEVI 3510001WL004857 JANKI DEVI 00415 SBIN0001655 2300 2300 Processed 03/10/2023 6026062663 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
184 CHAMPAWAT UT-10-001-033-001/61
(MAIROLI) 		3510001000NRG24260920230030105 26/09/2023 LAXMI DEVI 3510001WL004857 LAXMI DEVI 00415 SBIN0001655 2300 2300 Processed 03/10/2023 6026062666 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
185 CHAMPAWAT UT-10-001-033-001/66
(MAIROLI) 		3510001000NRG24260920230030106 26/09/2023 ANANDI DEVI 3510001WL004857 ANANDI DEVI 00415 SBIN0001655 2300 2300 Processed 03/10/2023 6026062658 ANANDIDEVIWOMAHESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
186 CHAMPAWAT UT-10-001-033-003/10
(MAIROLI) 		3510001000NRG24260920230030107 26/09/2023 INDRA DEVI 3510001WL004857 INDRA DEVI 00415 SBIN0001655 1840 1840 Processed 03/10/2023 6026062657 MRS INDRA DEVI STATE BANK OF INDIA(508548)
187 CHAMPAWAT UT-10-001-033-003/11
(MAIROLI) 		3510001000NRG24260920230030109 26/09/2023 REWATI DEVI 3510001WL004857 REWATI DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062649 MRS REWATI DEVI STATE BANK OF INDIA(508548)
188 CHAMPAWAT UT-10-001-033-003/18
(MAIROLI) 		3510001000NRG24260920230030110 26/09/2023 NIRMALA DEVI 3510001WL004857 NIRMALA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062728 NIRMALA DEVI BANK OF BARODA(606985)
189 CHAMPAWAT UT-10-001-033-003/22
(MAIROLI) 		3510001000NRG24260920230030111 26/09/2023 GANGA DEVI 3510001WL004857 GANGA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026063010 MRS GANGA DEVI STATE BANK OF INDIA(508548)
190 CHAMPAWAT UT-10-001-033-003/6
(MAIROLI) 		3510001000NRG24260920230030112 26/09/2023 MAMATA DEVI 3510001WL004857 MAMATA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062684 MR MAMTA WO MUKESH CHANDRA STATE BANK OF INDIA(508548)
191 CHAMPAWAT UT-10-001-033-003/72
(MAIROLI) 		3510001000NRG24260920230030113 26/09/2023 MUNNI DEVI 3510001WL004857 MUNNI DEVI 00415 SBIN0001655 2300 2300 Processed 03/10/2023 6026062662 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
192 CHAMPAWAT UT-10-001-033-003/86
(MAIROLI) 		3510001000NRG24260920230030114 26/09/2023 KESHAVI DEVI 3510001WL004857 KESHAVI DEVI 00415 SBIN0001655 1610 1610 Processed 03/10/2023 6026063012 Mr. MADAN MOHAN THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
193 CHAMPAWAT UT-10-001-036-001/176
(KHALKARIYA) 		3510001000NRG24260920230030074 26/09/2023 TULSI DEVI 3510001WL004855 TULSI DEVI 00415 SBIN0001655 2300 2300 Processed 03/10/2023 6026062652 MRS TULSI DEVI STATE BANK OF INDIA(508548)
194 CHAMPAWAT UT-10-001-036-003/11
(KHALKARIYA) 		3510001000NRG24260920230030075 26/09/2023 KHEEMA DEVI 3510001WL004855 KHEEMA DEVI 00415 SBIN0001655 230 230 Processed 03/10/2023 6026062651 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
195 CHAMPAWAT UT-10-001-039-001/10
(BAURPAS) 		3510001000NRG24260920230030064 26/09/2023 HEMA DEVI 3510001WL004854 HEMA DEVI 00415 SBIN0001655 2760 2760 Processed 03/10/2023 6026063002 MRS HEMA DEVI STATE BANK OF INDIA(508548)
196 CHAMPAWAT UT-10-001-039-002/97
(BAURPAS) 		3510001000NRG24260920230030065 26/09/2023 GEETA DEVI 3510001WL004854 GEETA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062685 MRS GITA DEVI STATE BANK OF INDIA(508548)
197 CHAMPAWAT UT-10-001-040-001/109
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030066 26/09/2023 DEEPA DEVI 3510001WL004854 DEEPA DEVI 00415 SBIN0001655 1840 1840 Processed 03/10/2023 6026062999 DEEPA DEVI WO LAXMAN RAM STATE BANK OF INDIA(508548)
198 CHAMPAWAT UT-10-001-040-001/156
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030068 26/09/2023 NIRMLA DEVI 3510001WL004854 NIRMLA DEVI 00415 SBIN0001655 2530 2530 Processed 03/10/2023 6026062888 MR LAXMAN RAM STATE BANK OF INDIA(508548)
199 CHAMPAWAT UT-10-001-040-001/172
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030069 26/09/2023 UMA DEVI 3510001WL004854 UMA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062677 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
200 CHAMPAWAT UT-10-001-040-001/173
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030070 26/09/2023 MEENA DEVI 3510001WL004854 MEENA DEVI 00415 SBIN0001655 1840 1840 Processed 03/10/2023 6026062656 MEENADEVIWOMANOHARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
201 CHAMPAWAT UT-10-001-040-001/25
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030071 26/09/2023 HEERA DEVI 3510001WL004854 HEERA DEVI 00415 SBIN0001655 1610 1610 Processed 03/10/2023 6026062975 MRS HIRA DEVI STATE BANK OF INDIA(508548)
202 CHAMPAWAT UT-10-001-040-001/35
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030072 26/09/2023 VIMALA DEVI 3510001WL004854 VIMALA DEVI 00415 SBIN0001655 1150 1150 Processed 03/10/2023 6026063006 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
203 CHAMPAWAT UT-10-001-040-001/52
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030083 26/09/2023 LUXMI DEVI 3510001WL004855 LUXMI DEVI 00415 SBIN0001655 1840 1840 Processed 03/10/2023 6026063004 LAXMIDEVIWOSURESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
204 CHAMPAWAT UT-10-001-040-001/6
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030084 26/09/2023 GEETA DEVI 3510001WL004855 GEETA DEVI 00415 SBIN0001655 2070 2070 Processed 03/10/2023 6026062997 MRS GEETA DEVI STATE BANK OF INDIA(508548)
205 CHAMPAWAT UT-10-001-040-001/85
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030073 26/09/2023 PARULI DEVI 3510001WL004854 PARULI DEVI 00415 SBIN0001655 2530 2530 Processed 03/10/2023 6026062974 MRS PARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 47840 47840
206 CHAMPAWAT UT-10-001-022-001/1015
(NAYAKGOTH) 		3510001000NRG24260920230029856 26/09/2023 Deepa thapa 3510001WL004834 Deepa thapa 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062725 MRS DEEPA THAPA STATE BANK OF INDIA(508548)
207 CHAMPAWAT UT-10-001-022-001/1030
(NAYAKGOTH) 		3510001000NRG24260920230029789 26/09/2023 Chandra 3510001WL004831 Chandra 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062998 MRS CHANDRA WO BAHADUR RAM STATE BANK OF INDIA(508548)
208 CHAMPAWAT UT-10-001-022-001/1036
(NAYAKGOTH) 		3510001000NRG24260920230029857 26/09/2023 Moti devi 3510001WL004834 Moti devi 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026063007 LACHHI NATH AND MOTI DEVI PUNJAB NATIONAL BANK(508568)
209 CHAMPAWAT UT-10-001-022-001/1039
(NAYAKGOTH) 		3510001000NRG24260920230029859 26/09/2023 Babeeta nath 3510001WL004834 Babeeta nath 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062727 MRS BABITA NATH STATE BANK OF INDIA(508548)
210 CHAMPAWAT UT-10-001-022-001/1045
(NAYAKGOTH) 		3510001000NRG24260920230029860 26/09/2023 Heera devi 3510001WL004834 Heera devi 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062688 MRS HIRA DEVI STATE BANK OF INDIA(508548)
211 CHAMPAWAT UT-10-001-022-001/1094
(NAYAKGOTH) 		3510001000NRG24260920230029782 26/09/2023 Shivraj singh rana 3510001WL004830 Shivraj singh rana 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062882 SHIVRAJ SINGH BOHRA S/O LT PREM SINGH BO PUNJAB NATIONAL BANK(508568)
212 CHAMPAWAT UT-10-001-022-001/1121
(NAYAKGOTH) 		3510001000NRG24260920230029801 26/09/2023 ANJALI RAJPUT 3510001WL004832 ANJALI RAJPUT 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062707 ANJALI RAJPUT D/O TRIBHUWAN SINGH UNION BANK OF INDIA(508500)
213 CHAMPAWAT UT-10-001-022-001/1294
(NAYAKGOTH) 		3510001000NRG24260920230029826 26/09/2023 DEVENDRA SINGH RANA 3510001WL004833 DEVENDRA SINGH RANA 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062886 DEVENDRA SINGH RANA S/O CHANDRA SEKHAR R PUNJAB NATIONAL BANK(508568)
214 CHAMPAWAT UT-10-001-022-001/133
(NAYAKGOTH) 		3510001000NRG24260920230029861 26/09/2023 GEETA DEVI 3510001WL004834 GEETA DEVI 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062730 MRS GEETA DEVI STATE BANK OF INDIA(508548)
215 CHAMPAWAT UT-10-001-022-001/560
(NAYAKGOTH) 		3510001000NRG24260920230029788 26/09/2023 Vishl singh 3510001WL004830 Vishl singh 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062885 VISHAL SINGH BANK OF BARODA(606985)
216 CHAMPAWAT UT-10-001-022-001/757
(NAYAKGOTH) 		3510001000NRG24260920230029864 26/09/2023 MADAN BHATT 3510001WL004834 MADAN BHATT 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062706 MADAN BHATT PUNJAB NATIONAL BANK(508568)
217 CHAMPAWAT UT-10-001-022-001/986
(NAYAKGOTH) 		3510001000NRG24260920230029808 26/09/2023 Renu devi 3510001WL004832 Renu devi 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062665 MISS RENU DEVI STATE BANK OF INDIA(508548)
218 CHAMPAWAT UT-10-001-042-001/46
(MANIHARGOOTH) 		3510001000NRG24260920230029902 26/09/2023 AKBAR HUSSAIN 3510001WL004839 AKBAR HUSSAIN 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062884 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
219 CHAMPAWAT UT-10-001-068-001/105
(THUWALKHERA) 		3510001000NRG24260920230029929 26/09/2023 PUSPA DEVI 3510001WL004840 PUSPA DEVI 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062668 PUSHPAPANDEYWOPRAKASHCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
220 CHAMPAWAT UT-10-001-068-001/34
(THUWALKHERA) 		3510001000NRG24260920230029690 26/09/2023 NAVEEN CHANDRA 3510001WL004827 NAVEEN CHANDRA 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062689 MR NAVEEN CHANDRA BHATT STATE BANK OF INDIA(508548)
221 CHAMPAWAT UT-10-001-068-001/4
(THUWALKHERA) 		3510001000NRG24260920230029752 26/09/2023 GIRISHA CHANDRA 3510001WL004829 GIRISHA CHANDRA 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062897 GIRISH CHANDRA SHARM BANK OF BARODA(606985)
222 CHAMPAWAT UT-10-001-068-001/42
(THUWALKHERA) 		3510001000NRG24260920230029869 26/09/2023 HEMA PANDAY 3510001WL004835 HEMA PANDAY 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062956 MS HEMA PANDEY STATE BANK OF INDIA(508548)
223 CHAMPAWAT UT-10-001-068-001/465
(THUWALKHERA) 		3510001000NRG24260920230029755 26/09/2023 geeta mahar 3510001WL004829 geeta mahar 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062898 GEETA MAHAR BANK OF BARODA(606985)
224 CHAMPAWAT UT-10-001-068-001/52
(THUWALKHERA) 		3510001000NRG24260920230029878 26/09/2023 CHANDRA SINGH 3510001WL004835 CHANDRA SINGH 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026063001 KAMLA NEGICHANDRA SINGH STATE BANK OF INDIA(508548)
225 CHAMPAWAT UT-10-001-068-001/60
(THUWALKHERA) 		3510001000NRG24260920230029704 26/09/2023 SATISH CHANDRA 3510001WL004827 SATISH CHANDRA 00415 SBIN0001872 3220 3220 Rejected 03/10/2023 6026062883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 CHAMPAWAT UT-10-001-068-003/135
(THUWALKHERA) 		3510001000NRG24260920230029743 26/09/2023 Bhawana mahar 3510001WL004828 Bhawana mahar 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026063005 MRS BHAWANA MAHAR STATE BANK OF INDIA(508548)
227 CHAMPAWAT UT-10-001-068-003/137
(THUWALKHERA) 		3510001000NRG24260920230029747 26/09/2023 neeraj singh 3510001WL004828 neeraj singh 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062698 NEERAJ SINGH MAHAR S/O GOPAL SINGH MAHAR UCO BANK(607066)
228 CHAMPAWAT UT-10-001-114-001/86
(gyankheda) 		3510001000NRG24260920230029945 26/09/2023 LALIT MOHAN KULETHA 3510001WL004841 LALIT MOHAN KULETHA 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062690 LALIT MOHAN KULETHA UCO BANK(607066)
229 CHAMPAWAT UT-10-001-115-001/384
(Tanakpur) 		3510001000NRG24260920230029951 26/09/2023 Nitin chand 3510001WL004841 Nitin chand 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062670 MR NITIN CHAND STATE BANK OF INDIA(508548)
230 CHAMPAWAT UT-10-001-115-001/413
(Tanakpur) 		3510001000NRG24260920230029958 26/09/2023 MUNNI DEVI 3510001WL004841 MUNNI DEVI 00415 SBIN0001872 3220 3220 Processed 03/10/2023 6026062695 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 80500 80500
231 CHAMPAWAT UT-10-001-033-001/121
(MAIROLI) 		3510001000NRG24260920230030100 26/09/2023 KAMLA DEVI 3510001WL004857 KAMLA DEVI 00415 SBIN0007656 2300 2300 Processed 03/10/2023 6026062705 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
232 CHAMPAWAT UT-10-001-076-001/235
(FAGPUR) 		3510001000NRG24260920230029981 26/09/2023 RAMESH LAL 3510001WL004848 RAMESH LAL 00415 SBIN0008489 3220 3220 Processed 03/10/2023 6026062703 MR RAMESH LAL STATE BANK OF INDIA(508548)
233 CHAMPAWAT UT-10-001-105-001/470-A
(Devipura) 		3510001000NRG24260920230029969 26/09/2023 KAMLA DEVI 3510001WL004844 KAMLA DEVI 00415 SBIN0008489 3220 3220 Processed 03/10/2023 6026062694 MRS KAMALA CHAND STATE BANK OF INDIA(508548)
SubTotal 6440 6440
234 CHAMPAWAT UT-10-001-023-001/13
(BAKORA) 		3510001000NRG24260920230030137 26/09/2023 Rajeshwari devi 3510001WL004860 Rajeshwari devi 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026062660 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
235 CHAMPAWAT UT-10-001-023-001/230
(BAKORA) 		3510001000NRG24260920230030138 26/09/2023 KALAWATI DEVI 3510001WL004860 KALAWATI DEVI 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026062673 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
236 CHAMPAWAT UT-10-001-024-002/42
(SOURAI) 		3510001000NRG24260920230030139 26/09/2023 MAYA DEVI 3510001WL004860 MAYA DEVI 00415 SBIN0011408 2760 2760 Processed 03/10/2023 6026062989 MRS MAYA DEVI STATE BANK OF INDIA(508548)
237 CHAMPAWAT UT-10-001-025-001/136
(DUBAR JAINAL) 		3510001000NRG24260920230030151 26/09/2023 KISHAN 3510001WL004861 KISHAN 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6026062971 KISANSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
238 CHAMPAWAT UT-10-001-025-001/153
(DUBAR JAINAL) 		3510001000NRG24260920230030140 26/09/2023 mamta devi 3510001WL004860 mamta devi 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062969 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
239 CHAMPAWAT UT-10-001-025-001/171
(DUBAR JAINAL) 		3510001000NRG24260920230030152 26/09/2023 Anil Singh Mahar 3510001WL004861 Anil Singh Mahar 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6026062680 MR ANIL SINGH MAHAR STATE BANK OF INDIA(508548)
240 CHAMPAWAT UT-10-001-025-001/183
(DUBAR JAINAL) 		3510001000NRG24260920230030153 26/09/2023 KALAWATI DEVI 3510001WL004861 KALAWATI DEVI 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062966 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
241 CHAMPAWAT UT-10-001-025-001/186
(DUBAR JAINAL) 		3510001000NRG24260920230030141 26/09/2023 KAMALA DEVI 3510001WL004860 KAMALA DEVI 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062678 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
242 CHAMPAWAT UT-10-001-025-001/211
(DUBAR JAINAL) 		3510001000NRG24260920230030142 26/09/2023 KHIMA DEVI 3510001WL004860 KHIMA DEVI 00415 SBIN0011408 2300 2300 Processed 03/10/2023 6026062664 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
243 CHAMPAWAT UT-10-001-025-001/43
(DUBAR JAINAL) 		3510001000NRG24260920230030143 26/09/2023 PARU DEVI 3510001WL004860 PARU DEVI 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6026062675 MRS PARU DEVI STATE BANK OF INDIA(508548)
244 CHAMPAWAT UT-10-001-025-001/44
(DUBAR JAINAL) 		3510001000NRG24260920230030144 26/09/2023 AASHA DEVI 3510001WL004860 AASHA DEVI 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026062967 MR SUNDER SINGH STATE BANK OF INDIA(508548)
245 CHAMPAWAT UT-10-001-025-001/65
(DUBAR JAINAL) 		3510001000NRG24260920230030154 26/09/2023 GAURI DEVI 3510001WL004861 GAURI DEVI 00415 SBIN0011408 230 230 Processed 03/10/2023 6026062700 GOURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMPAWAT UT-10-001-025-001/95
(DUBAR JAINAL) 		3510001000NRG24260920230030145 26/09/2023 Laxmi devi 3510001WL004860 Laxmi devi 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026062696 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
247 CHAMPAWAT UT-10-001-025-002/166
(DUBAR JAINAL) 		3510001000NRG24260920230030146 26/09/2023 AASHA DEVI 3510001WL004860 AASHA DEVI 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026063000 MRS ASHA DEVI STATE BANK OF INDIA(508548)
248 CHAMPAWAT UT-10-001-025-002/35
(DUBAR JAINAL) 		3510001000NRG24260920230030147 26/09/2023 UMA DEVI 3510001WL004860 UMA DEVI 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062683 MRS UMA DEVI DEVI STATE BANK OF INDIA(508548)
249 CHAMPAWAT UT-10-001-025-003/16
(DUBAR JAINAL) 		3510001000NRG24260920230030148 26/09/2023 Ranjana devi 3510001WL004860 Ranjana devi 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062681 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
250 CHAMPAWAT UT-10-001-087-001/61
(RAMEELA) 		3510001000NRG24260920230030149 26/09/2023 parwati devi 3510001WL004860 parwati devi 00415 SBIN0011408 2990 2990 Processed 03/10/2023 6026062990 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
251 CHAMPAWAT UT-10-001-087-003/11
(RAMEELA) 		3510001000NRG24260920230030150 26/09/2023 LAKHSMI DEVI 3510001WL004860 LAKHSMI DEVI 00415 SBIN0011408 2530 2530 Processed 03/10/2023 6026062968 MISS LAKHSMI DEVI STATE BANK OF INDIA(508548)
252 CHAMPAWAT UT-10-001-107-001/2
(munch) 		3510001000NRG24260920230030155 26/09/2023 LAXMI DEVI 3510001WL004861 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 03/10/2023 6026062699 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 51290 51290
253 CHAMPAWAT UT-10-001-022-001/1259
(NAYAKGOTH) 		3510001000NRG24260920230029821 26/09/2023 YOGESH KUMAR TIWARI 3510001WL004833 YOGESH KUMAR TIWARI 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062900 YOGESH KUMAR TIWARI UCO BANK(607066)
254 CHAMPAWAT UT-10-001-022-001/983
(NAYAKGOTH) 		3510001000NRG24260920230029798 26/09/2023 Geeta devi 3510001WL004831 Geeta devi 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062899 GEETA DEVI UCO BANK(607066)
255 CHAMPAWAT UT-10-001-068-001/36
(THUWALKHERA) 		3510001000NRG24260920230029692 26/09/2023 ANIL BHATT 3510001WL004827 ANIL BHATT 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062907 ANIL BHATT UCO BANK(607066)
256 CHAMPAWAT UT-10-001-068-001/415
(THUWALKHERA) 		3510001000NRG24260920230029737 26/09/2023 MALATI DEVI 3510001WL004828 MALATI DEVI 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062904 MALTI DEVI UCO BANK(607066)
257 CHAMPAWAT UT-10-001-068-001/428
(THUWALKHERA) 		3510001000NRG24260920230029738 26/09/2023 HARIPRIYA JOSHI 3510001WL004828 HARIPRIYA JOSHI 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062955 HARIPRIYA JOSHI WO MAHESH CHANDRA JOSHI UCO BANK(607066)
258 CHAMPAWAT UT-10-001-068-001/432
(THUWALKHERA) 		3510001000NRG24260920230029939 26/09/2023 NILAWATI 3510001WL004840 NILAWATI 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062908 NILAVATI WO NARAYAN DATT UCO BANK(607066)
259 CHAMPAWAT UT-10-001-068-001/451
(THUWALKHERA) 		3510001000NRG24260920230029754 26/09/2023 HEM CHANDRA 3510001WL004829 HEM CHANDRA 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062910 HEM CHANDRA THWAL UCO BANK(607066)
260 CHAMPAWAT UT-10-001-068-001/488
(THUWALKHERA) 		3510001000NRG24260920230029756 26/09/2023 POOJA 3510001WL004829 POOJA 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062905 POOJA W/O LALIT MOHAN UCO BANK(607066)
261 CHAMPAWAT UT-10-001-068-001/69
(THUWALKHERA) 		3510001000NRG24260920230029759 26/09/2023 kamla 3510001WL004829 kamla 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062909 KAMALA DEVI WO NARAYAN DATTA UCO BANK(607066)
262 CHAMPAWAT UT-10-001-068-001/99
(THUWALKHERA) 		3510001000NRG24260920230029764 26/09/2023 POOJA 3510001WL004829 POOJA 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062906 POOJA JOSHI WO HARISH CHANDRA UCO BANK(607066)
263 CHAMPAWAT UT-10-001-106-001/99
(Bichai) 		3510001000NRG24260920230029897 26/09/2023 JAMUNA DEVI 3510001WL004838 JAMUNA DEVI 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062902 JAMUNA DEVI UCO BANK(607066)
264 CHAMPAWAT UT-10-001-115-001/423
(Tanakpur) 		3510001000NRG24260920230029889 26/09/2023 DEVENDRA SINGH 3510001WL004836 DEVENDRA SINGH 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062903 DEVENDRA SINGH UCO BANK(607066)
265 CHAMPAWAT UT-10-001-115-001/423
(Tanakpur) 		3510001000NRG24260920230029890 26/09/2023 VIMALA MEHRA 3510001WL004836 VIMALA MEHRA 00462 UCBA0002449 3220 3220 Processed 03/10/2023 6026062901 VIMALA MEHRA UCO BANK(607066)
SubTotal 41860 41860
266 CHAMPAWAT UT-10-001-013-001/17
(CHAIKUNIBORA) 		3510001000NRG24260920230030031 26/09/2023 JIWANTI DEVI 3510001WL004850 JIWANTI DEVI 00462 UCBA0003204 2990 2990 Processed 03/10/2023 6026062732 JIVANTI DEVI W/O MOHAN SINGH UCO BANK(607066)
SubTotal 2990 2990
267 CHAMPAWAT UT-10-001-022-001/1028
(NAYAKGOTH) 		3510001000NRG24260920230029778 26/09/2023 Balavant singh 3510001WL004830 Balavant singh 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062781 BALAVANT SINGH UNION BANK OF INDIA(508500)
268 CHAMPAWAT UT-10-001-022-001/1028
(NAYAKGOTH) 		3510001000NRG24260920230029779 26/09/2023 Mamta mahar 3510001WL004830 Mamta mahar 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062779 MAMTA MAHAR WO BALW BANK OF BARODA(606985)
269 CHAMPAWAT UT-10-001-022-001/1259
(NAYAKGOTH) 		3510001000NRG24260920230029819 26/09/2023 Vimala Tiwari 3510001WL004833 Vimala Tiwari 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062774 Mrs. VIMALA TIWARI UTTARAKHAND GRAMIN BANK(607197)
270 CHAMPAWAT UT-10-001-022-001/1291
(NAYAKGOTH) 		3510001000NRG24260920230029825 26/09/2023 YOGASH DATT BHATT 3510001WL004833 YOGASH DATT BHATT 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062782 MR YOGESH DATT BHATT STATE BANK OF INDIA(508548)
271 CHAMPAWAT UT-10-001-022-001/1401
(NAYAKGOTH) 		3510001000NRG24260920230029827 26/09/2023 DEEPA BHATT 3510001WL004833 DEEPA BHATT 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062778 DIPA BHATT W/O LALIT BHATT UNION BANK OF INDIA(508500)
272 CHAMPAWAT UT-10-001-022-001/1448
(NAYAKGOTH) 		3510001000NRG24260920230029786 26/09/2023 Kamla devi 3510001WL004830 Kamla devi 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062777 KAMLA DEVI WO KEDAR SINGH MAHAR PUNJAB NATIONAL BANK(508568)
273 CHAMPAWAT UT-10-001-042-001/29
(MANIHARGOOTH) 		3510001000NRG24260920230029900 26/09/2023 SHAHID ALI 3510001WL004839 SHAHID ALI 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062772 SHAHID ALI SO RAHMAT BANK OF BARODA(606985)
274 CHAMPAWAT UT-10-001-042-001/29
(MANIHARGOOTH) 		3510001000NRG24260920230029899 26/09/2023 VAJID ALI 3510001WL004839 VAJID ALI 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062776 VAJID ALI S/O RAHMAT ALI UNION BANK OF INDIA(508500)
275 CHAMPAWAT UT-10-001-042-001/506
(MANIHARGOOTH) 		3510001000NRG24260920230029903 26/09/2023 NAZEER HUSSAIN 3510001WL004839 NAZEER HUSSAIN 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062771 NAZEER HUSSAIN S/O KADIR HUSSAIN UNION BANK OF INDIA(508500)
276 CHAMPAWAT UT-10-001-042-001/67
(MANIHARGOOTH) 		3510001000NRG24260920230029907 26/09/2023 NAEEM HUSSAIN 3510001WL004839 NAEEM HUSSAIN 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062773 NAEEM HUSSAIN SO SAFATULLA PUNJAB NATIONAL BANK(508568)
277 CHAMPAWAT UT-10-001-068-001/113
(THUWALKHERA) 		3510001000NRG24260920230029933 26/09/2023 ISHWARI DATT 3510001WL004840 ISHWARI DATT 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062775 ISHAWARIDUTTSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
278 CHAMPAWAT UT-10-001-115-001/390
(Tanakpur) 		3510001000NRG24260920230029954 26/09/2023 RAKESH SINGH MATIYANI 3510001WL004841 RAKESH SINGH MATIYANI 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062769 RAKESH SINGH MATIYANI UNION BANK OF INDIA(508500)
279 CHAMPAWAT UT-10-001-115-001/413
(Tanakpur) 		3510001000NRG24260920230029957 26/09/2023 Laxman singh 3510001WL004841 Laxman singh 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062770 LAXMAN SINGH UNION BANK OF INDIA(508500)
280 CHAMPAWAT UT-10-001-115-001/563
(Tanakpur) 		3510001000NRG24260920230029964 26/09/2023 Pooja chand 3510001WL004841 Pooja chand 00468 UBIN0546569 3220 3220 Processed 03/10/2023 6026062780 POOJA CHAND WO PHUPENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 45080 45080
281 CHAMPAWAT UT-10-001-038-001/56
(GARKOT) 		3510001000NRG24260920230030062 26/09/2023 MAYA DEVI 3510001WL004854 MAYA DEVI 00468 UBIN0559831 1610 1610 Processed 03/10/2023 6026062788 MAYADEVIWOTRILOCHANGARKOT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
282 CHAMPAWAT UT-10-001-022-001/1303
(NAYAKGOTH) 		3510001000NRG24260920230029806 26/09/2023 Pankaj singh 3510001WL004832 Pankaj singh 00473 AUCB0000012 3220 3220 Processed 03/10/2023 6026062869 PANKAJ SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
283 CHAMPAWAT UT-10-001-002-001/205
(MAURARI) 		3510001000NRG24260920230030157 26/09/2023 TULASI DEVI 3510001WL004862 TULASI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062741 TULSIDEVIWORUPDEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
284 CHAMPAWAT UT-10-001-002-001/81
(MAURARI) 		3510001000NRG24260920230030158 26/09/2023 NARAYANI DEVI 3510001WL004862 NARAYANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062750 Mrs. NARAYANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
285 CHAMPAWAT UT-10-001-012-001/107
(MUDIYANI) 		3510001000NRG24260920230030159 26/09/2023 BASANTI DEVI 3510001WL004862 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062748 BACHCHIDEVIWOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
286 CHAMPAWAT UT-10-001-012-001/144
(MUDIYANI) 		3510001000NRG24260920230030161 26/09/2023 PUSPA DEVI 3510001WL004862 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062743 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 CHAMPAWAT UT-10-001-012-001/172
(MUDIYANI) 		3510001000NRG24260920230030163 26/09/2023 GUDDI MAHAR 3510001WL004862 GUDDI MAHAR 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062825 Mrs. GUDDI MAHAR W O SHRI DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
288 CHAMPAWAT UT-10-001-012-001/29
(MUDIYANI) 		3510001000NRG24260920230030166 26/09/2023 MUNNI DEVI 3510001WL004862 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062719 MUNNIDEVIWOTILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
289 CHAMPAWAT UT-10-001-012-001/36
(MUDIYANI) 		3510001000NRG24260920230030167 26/09/2023 NANDA DEVI 3510001WL004862 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062752 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
290 CHAMPAWAT UT-10-001-012-001/40
(MUDIYANI) 		3510001000NRG24260920230030168 26/09/2023 JANKI DEVI 3510001WL004862 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062751 JANKIDEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
291 CHAMPAWAT UT-10-001-012-001/51
(MUDIYANI) 		3510001000NRG24260920230030169 26/09/2023 HEERA DEVI 3510001WL004862 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062749 Mrs. HIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
292 CHAMPAWAT UT-10-001-012-001/57
(MUDIYANI) 		3510001000NRG24260920230030097 26/09/2023 GANGA DEVI 3510001WL004856 GANGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6026062834 GANGADEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
293 CHAMPAWAT UT-10-001-012-001/78
(MUDIYANI) 		3510001000NRG24260920230030170 26/09/2023 MOTI DEVI 3510001WL004862 MOTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062747 Mrs. MOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
294 CHAMPAWAT UT-10-001-012-001/86
(MUDIYANI) 		3510001000NRG24260920230030099 26/09/2023 NIRMALA DEVI 3510001WL004856 NIRMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6026062801 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 CHAMPAWAT UT-10-001-017-001/133
(MAJHEDA) 		3510001000NRG24260920230030115 26/09/2023 REWATI DEVI 3510001WL004858 REWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062833 Mrs. REVTI DEVI WO KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
296 CHAMPAWAT UT-10-001-017-001/63
(MAJHEDA) 		3510001000NRG24260920230030118 26/09/2023 BHAGULI DEVI 3510001WL004858 BHAGULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6026062806 Miss. BHAGULI DEVI W/O ESWARI DATT BHA UTTARAKHAND GRAMIN BANK(607197)
297 CHAMPAWAT UT-10-001-017-001/65
(MAJHEDA) 		3510001000NRG24260920230030119 26/09/2023 BHAWANI DEVI 3510001WL004858 BHAWANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062803 Mrs. BHAWANI DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
298 CHAMPAWAT UT-10-001-017-003/104
(MAJHEDA) 		3510001000NRG24260920230030120 26/09/2023 SARASWATI DEVI 3510001WL004858 SARASWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6026062818 Mrs. SARASWATI DEVI D/O SHRI DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
299 CHAMPAWAT UT-10-001-017-003/21
(MAJHEDA) 		3510001000NRG24260920230030122 26/09/2023 NILAWATI DEVI 3510001WL004858 NILAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062805 NEELAWATI THE NAINITAL BANK LIMITED(508573)
300 CHAMPAWAT UT-10-001-017-003/24
(MAJHEDA) 		3510001000NRG24260920230030123 26/09/2023 PARWATI DEVI 3510001WL004858 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062814 Mrs. PARWATI DEVI W/O AMBA DATT UTTARAKHAND GRAMIN BANK(607197)
301 CHAMPAWAT UT-10-001-017-003/33
(MAJHEDA) 		3510001000NRG24260920230030124 26/09/2023 KAMALA DEVI 3510001WL004858 KAMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062804 Mrs. KAMALA DEVI W/O GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
302 CHAMPAWAT UT-10-001-017-003/46
(MAJHEDA) 		3510001000NRG24260920230030125 26/09/2023 ISHWARI DEVI 3510001WL004858 ISHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062817 Mrs. ISHWARI DEVI W/OSH.NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
303 CHAMPAWAT UT-10-001-017-003/51
(MAJHEDA) 		3510001000NRG24260920230030126 26/09/2023 DURGA DEVI 3510001WL004858 DURGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062807 Mrs. DURGA DEVI W/O RAM DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
304 CHAMPAWAT UT-10-001-017-003/53
(MAJHEDA) 		3510001000NRG24260920230030127 26/09/2023 NEELAWATI DEVI 3510001WL004858 NEELAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6026062815 Mrs. LEELAWATI DEVI W/O ISWARI DATT UTTARAKHAND GRAMIN BANK(607197)
305 CHAMPAWAT UT-10-001-017-003/59
(MAJHEDA) 		3510001000NRG24260920230030128 26/09/2023 JAIMATI DEVI 3510001WL004858 JAIMATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062813 Mrs. JAIMATI DEVI W/O LEELADHER UTTARAKHAND GRAMIN BANK(607197)
306 CHAMPAWAT UT-10-001-017-003/60
(MAJHEDA) 		3510001000NRG24260920230030129 26/09/2023 PARWATI DEVI 3510001WL004858 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6026062802 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
307 CHAMPAWAT UT-10-001-017-003/7
(MAJHEDA) 		3510001000NRG24260920230030130 26/09/2023 PARWATI DEVI 3510001WL004858 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6026062808 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 CHAMPAWAT UT-10-001-028-002/69
(KAFALTA MALLA) 		3510001000NRG24260920230029990 26/09/2023 PARWATI JOSHI 3510001WL004849 PARWATI JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062720 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
309 CHAMPAWAT UT-10-001-033-001/45
(MAIROLI) 		3510001000NRG24260920230030103 26/09/2023 PARWATI 3510001WL004857 PARWATI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6026062831 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 CHAMPAWAT UT-10-001-038-001/83
(GARKOT) 		3510001000NRG24260920230030133 26/09/2023 MEENA DEVI 3510001WL004859 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062811 Mrs. MEENA DEVI W/O DEVKI NANDAN UTTARAKHAND GRAMIN BANK(607197)
311 CHAMPAWAT UT-10-001-040-001/133
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24260920230030067 26/09/2023 NARAYAN RAM 3510001WL004854 NARAYAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6026062822 Mr. NARAYAN RAM S O SHRI JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
312 CHAMPAWAT UT-10-001-042-001/110
(MANIHARGOOTH) 		3510001000NRG24260920230029898 26/09/2023 nashibulla 3510001WL004839 nashibulla 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062828 Mr. NASIBULLAH . UTTARAKHAND GRAMIN BANK(607197)
313 CHAMPAWAT UT-10-001-042-001/394
(MANIHARGOOTH) 		3510001000NRG24260920230029901 26/09/2023 saiyyad nawab 3510001WL004839 saiyyad nawab 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062835 Mr. SHAIYYAD NAWAB UTTARAKHAND GRAMIN BANK(607197)
314 CHAMPAWAT UT-10-001-042-001/559
(MANIHARGOOTH) 		3510001000NRG24260920230029904 26/09/2023 tahabbar husain 3510001WL004839 tahabbar husain 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062830 Mr. TAHABBAR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
315 CHAMPAWAT UT-10-001-042-001/666
(MANIHARGOOTH) 		3510001000NRG24260920230029906 26/09/2023 Kadiran Khatoon 3510001WL004839 Kadiran Khatoon 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062826 Mrs. KADEERAN KHATOON UTTARAKHAND GRAMIN BANK(607197)
316 CHAMPAWAT UT-10-001-042-001/666
(MANIHARGOOTH) 		3510001000NRG24260920230029905 26/09/2023 Shamsul hasan 3510001WL004839 Shamsul hasan 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062827 Mr. SHAMSHUL HASAN UTTARAKHAND GRAMIN BANK(607197)
317 CHAMPAWAT UT-10-001-042-001/777
(MANIHARGOOTH) 		3510001000NRG24260920230029909 26/09/2023 Mayank Pant 3510001WL004839 Mayank Pant 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062839 Mr. MAYANK . PANT UTTARAKHAND GRAMIN BANK(607197)
318 CHAMPAWAT UT-10-001-068-001/100
(THUWALKHERA) 		3510001000NRG24260920230029750 26/09/2023 NEELU 3510001WL004829 NEELU 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062758 Mrs. NEELU DEVI UTTARAKHAND GRAMIN BANK(607197)
319 CHAMPAWAT UT-10-001-068-001/101
(THUWALKHERA) 		3510001000NRG24260920230029926 26/09/2023 DEEPA DEVI 3510001WL004840 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062755 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 CHAMPAWAT UT-10-001-068-001/102
(THUWALKHERA) 		3510001000NRG24260920230029927 26/09/2023 HEMA DEVI 3510001WL004840 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062754 HEMA UCO BANK(607066)
321 CHAMPAWAT UT-10-001-068-001/113
(THUWALKHERA) 		3510001000NRG24260920230029934 26/09/2023 BASANTI DEVI 3510001WL004840 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062756 BASANTI DEVI BANK OF BARODA(606985)
322 CHAMPAWAT UT-10-001-068-001/363
(THUWALKHERA) 		3510001000NRG24260920230029935 26/09/2023 SOBHA DEVI 3510001WL004840 SOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062757 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 CHAMPAWAT UT-10-001-068-001/475
(THUWALKHERA) 		3510001000NRG24260920230029702 26/09/2023 DEVI DUTT 3510001WL004827 DEVI DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062753 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
324 CHAMPAWAT UT-10-001-068-001/7
(THUWALKHERA) 		3510001000NRG24260920230029760 26/09/2023 KHEEMA DEVI 3510001WL004829 KHEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062820 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 CHAMPAWAT UT-10-001-073-001/274
(PACHPAKARIYA) 		3510001000NRG24260920230029894 26/09/2023 JASAWANT SINGH 3510001WL004837 JASAWANT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062816 Mr. JASWANT SINGH BASERA S/O SH.JAGAT SI UTTARAKHAND GRAMIN BANK(607197)
326 CHAMPAWAT UT-10-001-076-001/105-A
(FAGPUR) 		3510001000NRG24260920230029977 26/09/2023 MAYA DEVI 3510001WL004848 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062763 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 CHAMPAWAT UT-10-001-076-001/165
(FAGPUR) 		3510001000NRG24260920230029980 26/09/2023 HEETA DEVI 3510001WL004848 HEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062762 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 CHAMPAWAT UT-10-001-076-001/165
(FAGPUR) 		3510001000NRG24260920230029979 26/09/2023 RAM PRASAD 3510001WL004848 RAM PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062821 Mr. RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
329 CHAMPAWAT UT-10-001-076-001/260
(FAGPUR) 		3510001000NRG24260920230029982 26/09/2023 PUSPA DEVI 3510001WL004848 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062760 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 CHAMPAWAT UT-10-001-076-001/289
(FAGPUR) 		3510001000NRG24260920230029983 26/09/2023 RANJANI DEVI 3510001WL004848 RANJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062819 RANJANI DEVI INDUSIND BANK(607189)
331 CHAMPAWAT UT-10-001-076-001/85
(FAGPUR) 		3510001000NRG24260920230029989 26/09/2023 SAROJ 3510001WL004848 SAROJ 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062836 Miss. SAROJ KUMARI UTTARAKHAND GRAMIN BANK(607197)
332 CHAMPAWAT UT-10-001-076-001/85
(FAGPUR) 		3510001000NRG24260920230029988 26/09/2023 SAWITRI DEVI 3510001WL004848 SAWITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062761 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
333 CHAMPAWAT UT-10-001-077-002/89
(FUNGARMAFI) 		3510001000NRG24260920230030045 26/09/2023 KHEEMA DEVI 3510001WL004851 KHEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6026062824 Mrs. KHEEMA DEVI W O SHRI BHEEM DUTT UTTARAKHAND GRAMIN BANK(607197)
334 CHAMPAWAT UT-10-001-080-003/1076
(BAMANPURI) 		3510001000NRG24260920230029966 26/09/2023 DEEPA DEVI 3510001WL004842 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6026062823 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 CHAMPAWAT UT-10-001-080-003/1076
(BAMANPURI) 		3510001000NRG24260920230029967 26/09/2023 SURESH KUMAR 3510001WL004842 SURESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6026062838 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
336 CHAMPAWAT UT-10-001-083-001/192
(BHAGINABHANDARI) 		3510001000NRG24260920230030057 26/09/2023 MAMTA DEVI 3510001WL004853 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6026062829 MAMTA DEVI WO BASANT LAL UNION BANK OF INDIA(508500)
337 CHAMPAWAT UT-10-001-083-001/27
(BHAGINABHANDARI) 		3510001000NRG24260920230030135 26/09/2023 BASANTI DEVI 3510001WL004859 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062812 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 CHAMPAWAT UT-10-001-083-001/33
(BHAGINABHANDARI) 		3510001000NRG24260920230030058 26/09/2023 DEEPA DEVI 3510001WL004853 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6026062742 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
339 CHAMPAWAT UT-10-001-083-001/46
(BHAGINABHANDARI) 		3510001000NRG24260920230030136 26/09/2023 MANJU DEVI 3510001WL004859 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062810 Mrs. MANJU DEVI W/O SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
340 CHAMPAWAT UT-10-001-090-001/1
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029991 26/09/2023 KAUSHALYA DEVI 3510001WL004849 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062711 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
341 CHAMPAWAT UT-10-001-090-001/13
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029992 26/09/2023 NANDI DEVI 3510001WL004849 NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062800 NANDIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
342 CHAMPAWAT UT-10-001-090-001/191
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029994 26/09/2023 NIRMALA DEVI 3510001WL004849 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062744 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
343 CHAMPAWAT UT-10-001-090-001/44
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029995 26/09/2023 SANTI DEVI 3510001WL004849 SANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062712 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
344 CHAMPAWAT UT-10-001-090-001/45
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029996 26/09/2023 KAMLA DEVI 3510001WL004849 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062724 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
345 CHAMPAWAT UT-10-001-090-002/70
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029997 26/09/2023 MUNNI DEVI 3510001WL004849 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062745 MUNNIDEVIWOMADWANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
346 CHAMPAWAT UT-10-001-090-002/81
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029998 26/09/2023 DEVKI DEVI 3510001WL004849 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062714 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
347 CHAMPAWAT UT-10-001-090-005/101
(SHAKTIPURBUNGA) 		3510001000NRG24260920230029999 26/09/2023 JANKI NATH 3510001WL004849 JANKI NATH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062709 JANAKIDEVIWOCHANDRANATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
348 CHAMPAWAT UT-10-001-090-005/102
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030000 26/09/2023 SANTI DEVI 3510001WL004849 SANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062710 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
349 CHAMPAWAT UT-10-001-090-005/109
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030001 26/09/2023 KALAWATI DEVI 3510001WL004849 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062715 KALAWATIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
350 CHAMPAWAT UT-10-001-090-005/110
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030002 26/09/2023 JIWANTI DEVI 3510001WL004849 JIWANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062746 Mrs. JIWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
351 CHAMPAWAT UT-10-001-090-005/111
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030003 26/09/2023 GOVINDI DEVI 3510001WL004849 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062716 GOVINDIDEVIWOBHAGWATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
352 CHAMPAWAT UT-10-001-090-005/114
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030005 26/09/2023 BABITA BORA 3510001WL004849 BABITA BORA 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062718 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 CHAMPAWAT UT-10-001-090-005/115
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030006 26/09/2023 TULSI DEVI 3510001WL004849 TULSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062722 Mrs. TULSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
354 CHAMPAWAT UT-10-001-090-005/117
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030007 26/09/2023 ANANDI DEVI 3510001WL004849 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062717 ANANDIDEVIWOINDRAPALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
355 CHAMPAWAT UT-10-001-090-005/118
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030008 26/09/2023 MUNNI DEVI 3510001WL004849 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062713 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
356 CHAMPAWAT UT-10-001-090-005/121
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030009 26/09/2023 ASHA DEVI 3510001WL004849 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062721 MRS ASHA DEVI STATE BANK OF INDIA(508548)
357 CHAMPAWAT UT-10-001-090-005/122
(Shilingtang) 		3510001000NRG24260920230030010 26/09/2023 GEETA DEVI 3510001WL004849 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6026062723 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 CHAMPAWAT UT-10-001-090-005/192
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030038 26/09/2023 DEEPA DEVI 3510001WL004850 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062809 DEEPADEVIWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
359 CHAMPAWAT UT-10-001-090-005/87
(SHAKTIPURBUNGA) 		3510001000NRG24260920230030011 26/09/2023 KALAWATI DEVI 3510001WL004849 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6026062740 KALAWATIDEVIWONARAYAANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
360 CHAMPAWAT UT-10-001-091-001/139
(SIMALTA) 		3510001000NRG24260920230030181 26/09/2023 GANGA DEVI 3510001WL004862 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062708 GANGA DEVI BANK OF BARODA(606985)
361 CHAMPAWAT UT-10-001-106-001/64
(Bichai) 		3510001000NRG24260920230029910 26/09/2023 Dhani chand 3510001WL004839 Dhani chand 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062832 Mr. DHANI CHAND UTTARAKHAND GRAMIN BANK(607197)
362 CHAMPAWAT UT-10-001-106-001/66
(Bichai) 		3510001000NRG24260920230029896 26/09/2023 Ashok Kumar Pal 3510001WL004838 Ashok Kumar Pal 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062759 ASHOKKUMARPALSOGANESHBA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
363 CHAMPAWAT UT-10-001-115-001/432
(Tanakpur) 		3510001000NRG24260920230029893 26/09/2023 Kalawati devi 3510001WL004836 Kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062837 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
364 CHAMPAWAT UT-10-001-115-001/455
(Tanakpur) 		3510001000NRG24260920230029961 26/09/2023 NARENDRA SING KATHAYAL 3510001WL004841 NARENDRA SING KATHAYAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6026062799 NARENDRA SINGH BANK OF BARODA(606985)
SubTotal 237360 237360
Total 1040980 1040980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_260923APB_FTO_73656 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 12880
2 CHAMPAWAT UT3510001_260923APB_FTO_73656 Bank of Baroda BARB0BHADEL BHAJANPURA BRANCH 3220
3 CHAMPAWAT UT3510001_260923APB_FTO_73656 Bank of Baroda BARB0BHAJAN Bhajanpur 6440
4 CHAMPAWAT UT3510001_260923APB_FTO_73656 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 154560
5 CHAMPAWAT UT3510001_260923APB_FTO_73656 Bank of Baroda BARB0CHAMPT Champawat 14260
6 CHAMPAWAT UT3510001_260923APB_FTO_73656 Canara Bank CNRB0006233 TANAKPUR 6440
7 CHAMPAWAT UT3510001_260923APB_FTO_73656 Canara Bank CNRB0006381 CHAMPAWAT 1380
8 CHAMPAWAT UT3510001_260923APB_FTO_73656 Canara Bank CNRB0019742 TANAKPUR II 3220
9 CHAMPAWAT UT3510001_260923APB_FTO_73656 Central Bank Of India CBIN0283711 CHAMPAWAT 4140
10 CHAMPAWAT UT3510001_260923APB_FTO_73656 District Co-operative Bank IBKL0768P08 CHAMPAWAT 8970
11 CHAMPAWAT UT3510001_260923APB_FTO_73656 District Co-operative Bank IBKL0768PJS BANBASHA 10120
12 CHAMPAWAT UT3510001_260923APB_FTO_73656 District Co-operative Bank IBKL0768PJS TANAKUPR 64400
13 CHAMPAWAT UT3510001_260923APB_FTO_73656 IDBI Bank IBKL0001598 Champawat 6440
14 CHAMPAWAT UT3510001_260923APB_FTO_73656 Indian Bank IDIB000C523 CHAMPAWAT 4370
15 CHAMPAWAT UT3510001_260923APB_FTO_73656 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 26220
16 CHAMPAWAT UT3510001_260923APB_FTO_73656 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 6440
17 CHAMPAWAT UT3510001_260923APB_FTO_73656 Punjab National Bank PUNB0129010 Tanakpur 6440
18 CHAMPAWAT UT3510001_260923APB_FTO_73656 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 25760
19 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0001249 CHAMPAWAT 154790
20 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0001655 KHETIKHAN 47840
21 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0001872 TANAKPUR 80500
22 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0007656 PATI 2300
23 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0008489 THEP BANBASSA 6440
24 CHAMPAWAT UT3510001_260923APB_FTO_73656 State Bank of India SBIN0011408 MANCH 51290
25 CHAMPAWAT UT3510001_260923APB_FTO_73656 UCO Bank UCBA0002449 TANAKPUR 41860
26 CHAMPAWAT UT3510001_260923APB_FTO_73656 UCO Bank UCBA0003204 Champawat 2990
27 CHAMPAWAT UT3510001_260923APB_FTO_73656 Union Bank of India UBIN0546569 TANAKPUR 45080
28 CHAMPAWAT UT3510001_260923APB_FTO_73656 Union Bank of India UBIN0559831 CHAMPAWAT 1610
29 CHAMPAWAT UT3510001_260923APB_FTO_73656 Urban Co-Operative Bank AUCB0000012 Tanakpur 3220
30 CHAMPAWAT UT3510001_260923APB_FTO_73656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 2070
31 CHAMPAWAT UT3510001_260923APB_FTO_73656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 30820
32 CHAMPAWAT UT3510001_260923APB_FTO_73656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 172270
33 CHAMPAWAT UT3510001_260923APB_FTO_73656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 32200

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