Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_090823APB_FTO_50210
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-10-001-070-001/192
(NADHAN) 		3510001000NRG24090820230019396 09/08/2023 YASHODA BINWAL 3510001WL003074 YASHODA BINWAL 00045 BARB0CHAMPT 1610 1610 Processed 18/08/2023 4660090974 YASHODA BINWAL CANARA BANK(508532)
2 CHAMPAWAT UT-10-001-070-001/30
(NADHAN) 		3510001000NRG24090820230019398 09/08/2023 KAMLA DEVI 3510001WL003074 KAMLA DEVI 00045 BARB0CHAMPT 1610 1610 Processed 18/08/2023 4660090972 KAMALAWOMAHESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 CHAMPAWAT UT-10-001-091-003/29
(Kaanda) 		3510001000NRG24090820230019615 09/08/2023 CHANCHAL SINGH 3510001WL003106 CHANCHAL SINGH 00045 BARB0CHAMPT 2760 2760 Processed 18/08/2023 4660090973 CHANCHAL SINGH UCO BANK(607066)
SubTotal 5980 5980
4 CHAMPAWAT UT-10-001-070-001/43
(NADHAN) 		3510001000NRG24090820230019404 09/08/2023 BENI DEVI 3510001WL003075 BENI DEVI 00078 CNRB0002543 3220 3220 Processed 18/08/2023 4660090992 BENI DEVI CANARA BANK(508532)
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-009-001/252
(KHARKKARKI) 		3510001000NRG24090820230019509 09/08/2023 LALIT PRASAD PANDEY 3510001WL003095 LALIT PRASAD PANDEY 00078 CNRB0006381 2530 2530 Processed 18/08/2023 4660090991 LALIT PRASAD PANDEY CANARA BANK(508532)
SubTotal 2530 2530
6 CHAMPAWAT UT-10-001-052-002/1
(KATHNOLI) 		3510001000NRG24090820230019546 09/08/2023 KHEEMANAND 3510001WL003099 KHEEMANAND 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4660091147 Mr. KHEEMA NAND CENTRAL BANK OF INDIA(607115)
7 CHAMPAWAT UT-10-001-052-002/1
(KATHNOLI) 		3510001000NRG24090820230019547 09/08/2023 UMA DEVI 3510001WL003099 UMA DEVI 00089 CBIN0283711 3220 3220 Processed 18/08/2023 4660091148 UMADEVIWOKHEEMANANDBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-052-003/100
(KATHNOLI) 		3510001000NRG24090820230019666 09/08/2023 PUSKAR RAM 3510001WL003117 PUSKAR RAM 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660091160 Mr. PUSHKAR RAM CENTRAL BANK OF INDIA(607115)
9 CHAMPAWAT UT-10-001-052-003/181
(KATHNOLI) 		3510001000NRG24090820230019667 09/08/2023 KUNTI DEVI 3510001WL003117 KUNTI DEVI 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660091159 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
10 CHAMPAWAT UT-10-001-052-003/205
(KATHNOLI) 		3510001000NRG24090820230019671 09/08/2023 MOHANI DEVI 3510001WL003117 MOHANI DEVI 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660091154 Mrs. MOHANI DEVI CENTRAL BANK OF INDIA(607115)
11 CHAMPAWAT UT-10-001-052-003/85
(KATHNOLI) 		3510001000NRG24090820230019673 09/08/2023 CHANCHALA DEVI 3510001WL003117 CHANCHALA DEVI 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660091141 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
12 CHAMPAWAT UT-10-001-052-003/85
(KATHNOLI) 		3510001000NRG24090820230019672 09/08/2023 SANJAY SINGH 3510001WL003117 SANJAY SINGH 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660091114 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
13 CHAMPAWAT UT-10-001-052-006/79
(KATHNOLI) 		3510001000NRG24090820230019678 09/08/2023 JOGA RAM 3510001WL003117 JOGA RAM 00089 CBIN0283711 3450 3450 Processed 18/08/2023 4660091166 Mr. JOGA RAM CENTRAL BANK OF INDIA(607115)
14 CHAMPAWAT UT-10-001-052-006/80
(KATHNOLI) 		3510001000NRG24090820230019680 09/08/2023 INDAR RAM 3510001WL003117 INDAR RAM 00089 CBIN0283711 3450 3450 Processed 18/08/2023 4660091158 Mr. INDRA RAM CENTRAL BANK OF INDIA(607115)
15 CHAMPAWAT UT-10-001-052-006/80
(KATHNOLI) 		3510001000NRG24090820230019679 09/08/2023 NARAYAN RAM 3510001WL003117 NARAYAN RAM 00089 CBIN0283711 3450 3450 Processed 18/08/2023 4660091145 Mr. NARAYAN RAM CENTRAL BANK OF INDIA(607115)
16 CHAMPAWAT UT-10-001-052-006/82
(KATHNOLI) 		3510001000NRG24090820230019681 09/08/2023 GIRISHA SINGH 3510001WL003117 GIRISHA SINGH 00089 CBIN0283711 3450 3450 Processed 18/08/2023 4660091144 MR GIRISH SINGH STATE BANK OF INDIA(508548)
17 CHAMPAWAT UT-10-001-056-001/108
(KOYATI) 		3510001000NRG24090820230019549 09/08/2023 SONI BISHT 3510001WL003100 SONI BISHT 00089 CBIN0283711 2070 2070 Processed 18/08/2023 4660091120 Mrs. SONI BISHT CENTRAL BANK OF INDIA(607115)
18 CHAMPAWAT UT-10-001-092-001/116
(SIPTI) 		3510001000NRG24090820230019513 09/08/2023 HIMANSHI BHATT 3510001WL003096 HIMANSHI BHATT 00089 CBIN0283711 2300 2300 Processed 18/08/2023 4660091172 Himanshi Joshi BANK OF BARODA(606985)
19 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24090820230019519 09/08/2023 GOPAL DUTT 3510001WL003096 GOPAL DUTT 00089 CBIN0283711 2300 2300 Processed 18/08/2023 4660090971 GOPAL DUTT IDBI BANK(607095)
20 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24090820230019520 09/08/2023 HIMANSHU BHATT 3510001WL003096 HIMANSHU BHATT 00089 CBIN0283711 2300 2300 Processed 18/08/2023 4660090970 HIMANSHU BHATT IDBI BANK(607095)
SubTotal 43010 43010
21 CHAMPAWAT UT-10-001-025-001/219
(DUBAR JAINAL) 		3510001000NRG24090820230019562 09/08/2023 SAVITRI MAHAR 3510001WL003101 SAVITRI MAHAR 00112 IBKL0768P08 1610 1610 Processed 18/08/2023 4660091010 Mrs. SAVITRI MAHAR CENTRAL BANK OF INDIA(607115)
22 CHAMPAWAT UT-10-001-044-002/244
(KHATOLI) 		3510001000NRG24090820230019466 09/08/2023 DHANI DEVI 3510001WL003083 DHANI DEVI 00112 IBKL0768P08 3680 3680 Processed 18/08/2023 4660091206 DHANIDEVIWOKAMALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 CHAMPAWAT UT-10-001-052-001/207
(KATHNOLI) 		3510001000NRG24090820230019542 09/08/2023 MAHESHWARI DEVI 3510001WL003099 MAHESHWARI DEVI 00112 IBKL0768P08 3220 3220 Processed 18/08/2023 4660091013 MAHESHWARI DEVI WO LAXMAN DATT PUNJAB NATIONAL BANK(508568)
24 CHAMPAWAT UT-10-001-056-002/5
(KOYATI) 		3510001000NRG24090820230019555 09/08/2023 DEEPAK SINGH 3510001WL003100 DEEPAK SINGH 00112 IBKL0768P08 2070 2070 Processed 18/08/2023 4660091012 DEEPAK SINGH SO BHUPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10580 10580
25 CHAMPAWAT UT-10-001-001-001/192
(BAJRIKOT) 		3510001000NRG24090820230019501 09/08/2023 DEEPA DEVI 3510001WL003095 DEEPA DEVI 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4660091011 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
26 CHAMPAWAT UT-10-001-003-001/71
(PALSOO) 		3510001000NRG24090820230019392 09/08/2023 REWATI DEVI 3510001WL003074 REWATI DEVI 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4660091007 REWATIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-040-001/22
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019665 09/08/2023 YASHODA DEVI 3510001WL003116 YASHODA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660091008 YADHODADEVIWOJAGADISHR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-040-001/34
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019640 09/08/2023 PRKASH LAL 3510001WL003111 PRKASH LAL 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660091207 PRAKSHLALSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-052-001/42
(KATHNOLI) 		3510001000NRG24090820230019545 09/08/2023 TIRLOKI DEVI 3510001WL003099 TIRLOKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660091205 TIRLOKIDEVIWOKAILASHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-070-001/16
(NADHAN) 		3510001000NRG24090820230019437 09/08/2023 GEETA DEVI 3510001WL003079 GEETA DEVI 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4660091204 GEETADEVIWOMOHANSCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-070-001/31
(NADHAN) 		3510001000NRG24090820230019400 09/08/2023 KALAWATI DEVI 3510001WL003074 KALAWATI DEVI 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4660091006 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 CHAMPAWAT UT-10-001-077-002/139
(FUNGARMAFI) 		3510001000NRG24090820230019625 09/08/2023 POOJA BHATT 3510001WL003108 POOJA BHATT 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4660091009 POOJABHATTWOANILBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20010 20010
33 CHAMPAWAT UT-10-001-039-002/56
(BAURPAS) 		3510001000NRG24090820230019609 09/08/2023 KIRAN OLI 3510001WL003105 KIRAN OLI 00165 IBKL0001598 230 230 Processed 18/08/2023 4660091060 KIRAN OLI IDBI BANK(607095)
34 CHAMPAWAT UT-10-001-044-002/276
(KHATOLI) 		3510001000NRG24090820230019463 09/08/2023 DEVENDRA SINGH 3510001WL003082 DEVENDRA SINGH 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4660091021 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
35 CHAMPAWAT UT-10-001-052-006/193
(KATHNOLI) 		3510001000NRG24090820230019677 09/08/2023 SHEKHAR SINGH 3510001WL003117 SHEKHAR SINGH 00165 IBKL0001598 3450 3450 Processed 18/08/2023 4660091061 SHEKHAR MAHAR IDBI BANK(607095)
36 CHAMPAWAT UT-10-001-070-001/40
(NADHAN) 		3510001000NRG24090820230019402 09/08/2023 BABITA BINWAL 3510001WL003074 BABITA BINWAL 00165 IBKL0001598 1380 1380 Processed 18/08/2023 4660091059 BABITA JOSHI D/O BHAIRAV DATT JOSHI PUNJAB NATIONAL BANK(508568)
37 CHAMPAWAT UT-10-001-088-001/184
(RIYASIBAMANGAON) 		3510001000NRG24090820230019535 09/08/2023 SUNITA DEVI 3510001WL003098 SUNITA DEVI 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4660091062 SUNITA DEVI IDBI BANK(607095)
SubTotal 11270 11270
38 CHAMPAWAT UT-10-001-040-001/190
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019639 09/08/2023 RAMESH RAM 3510001WL003110 RAMESH RAM 00176 IDIB000C523 2300 2300 Processed 18/08/2023 4660091097 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-056-001/55
(KOYATI) 		3510001000NRG24090820230019551 09/08/2023 moti devi 3510001WL003100 moti devi 00176 IDIB000C523 2070 2070 Processed 18/08/2023 4660090969 Mrs. MOTI DEVI INDIAN BANK(607105)
40 CHAMPAWAT UT-10-001-092-001/31
(SIPTI) 		3510001000NRG24090820230019515 09/08/2023 CHANDAN SINGH 3510001WL003096 CHANDAN SINGH 00176 IDIB000C523 2300 2300 Processed 18/08/2023 4660090968 Mr. CHANDAN SINGH INDIAN BANK(607105)
41 CHAMPAWAT UT-10-001-092-001/35-A
(SIPTI) 		3510001000NRG24090820230019516 09/08/2023 MAHESH SINGH 3510001WL003096 MAHESH SINGH 00176 IDIB000C523 2300 2300 Processed 18/08/2023 4660090967 Mr. MAHESH SINGH INDIAN BANK(607105)
42 CHAMPAWAT UT-10-001-092-001/47
(SIPTI) 		3510001000NRG24090820230019517 09/08/2023 MOHAN CHANDRA 3510001WL003096 MOHAN CHANDRA 00176 IDIB000C523 2300 2300 Processed 18/08/2023 4660091098 MOHANCHANDRAPANGRIYASOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11270 11270
43 CHAMPAWAT UT-10-001-057-001/139
(GOLI) 		3510001000NRG24090820230019653 09/08/2023 KHUSAL SINGH 3510001WL003114 KHUSAL SINGH 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091029 KHUSHAL SINGH THE NAINITAL BANK LIMITED(508573)
44 CHAMPAWAT UT-10-001-057-001/145
(GOLI) 		3510001000NRG24090820230019654 09/08/2023 HARAK SINGH 3510001WL003114 HARAK SINGH 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091025 HARAK SINGH UNION BANK OF INDIA(508500)
45 CHAMPAWAT UT-10-001-057-001/177
(GOLI) 		3510001000NRG24090820230019657 09/08/2023 ANITA DEVI 3510001WL003114 ANITA DEVI 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091026 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
46 CHAMPAWAT UT-10-001-057-001/52
(GOLI) 		3510001000NRG24090820230019634 09/08/2023 DALIP RAM 3510001WL003109 DALIP RAM 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091028 DALIP RAM THE NAINITAL BANK LIMITED(508573)
47 CHAMPAWAT UT-10-001-057-001/52
(GOLI) 		3510001000NRG24090820230019635 09/08/2023 MANJU DEVI 3510001WL003109 MANJU DEVI 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091027 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
48 CHAMPAWAT UT-10-001-057-001/67
(GOLI) 		3510001000NRG24090820230019658 09/08/2023 SHANTI DEVI 3510001WL003114 SHANTI DEVI 00303 NTBL0BHI043 3220 3220 Processed 18/08/2023 4660091024 CHANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 19320 19320
49 CHAMPAWAT UT-10-001-009-001/162
(KHARKKARKI) 		3510001000NRG24090820230019504 09/08/2023 NEELA DEVI 3510001WL003095 NEELA DEVI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4660091018 NEELA DEVI THE NAINITAL BANK LIMITED(508573)
50 CHAMPAWAT UT-10-001-016-001/114
(BAJON) 		3510001000NRG24090820230019648 09/08/2023 REVADHAR BHATT 3510001WL003113 REVADHAR BHATT 00303 NTBL0CHA015 3680 3680 Processed 18/08/2023 4660091198 REWADHAR BHATT THE NAINITAL BANK LIMITED(508573)
51 CHAMPAWAT UT-10-001-016-001/166
(BAJON) 		3510001000NRG24090820230019650 09/08/2023 BACHI RAM 3510001WL003113 BACHI RAM 00303 NTBL0CHA015 3680 3680 Processed 18/08/2023 4660091199 BACHI RAM THE NAINITAL BANK LIMITED(508573)
52 CHAMPAWAT UT-10-001-016-001/21
(BAJON) 		3510001000NRG24090820230019651 09/08/2023 MOTI RAM 3510001WL003113 MOTI RAM 00303 NTBL0CHA015 3680 3680 Processed 18/08/2023 4660091200 MOTI RAM THE NAINITAL BANK LIMITED(508573)
53 CHAMPAWAT UT-10-001-016-001/44
(BAJON) 		3510001000NRG24090820230019652 09/08/2023 MOHAN CHANDRA 3510001WL003113 MOHAN CHANDRA 00303 NTBL0CHA015 3680 3680 Processed 18/08/2023 4660091016 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
54 CHAMPAWAT UT-10-001-052-001/42
(KATHNOLI) 		3510001000NRG24090820230019544 09/08/2023 KELASH CHANDRA 3510001WL003099 KELASH CHANDRA 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4660091014 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
55 CHAMPAWAT UT-10-001-056-002/120
(KOYATI) 		3510001000NRG24090820230019552 09/08/2023 JEEWAN SINGH 3510001WL003100 JEEWAN SINGH 00303 NTBL0CHA015 2070 2070 Processed 18/08/2023 4660091019 MR JEEWAN SINGH RANSWAL STATE BANK OF INDIA(508548)
56 CHAMPAWAT UT-10-001-070-001/40
(NADHAN) 		3510001000NRG24090820230019401 09/08/2023 REWATI DEVI 3510001WL003074 REWATI DEVI 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4660091202 REWTI DEVI THE NAINITAL BANK LIMITED(508573)
57 CHAMPAWAT UT-10-001-070-001/57
(NADHAN) 		3510001000NRG24090820230019408 09/08/2023 MINAXI DEVI 3510001WL003075 MINAXI DEVI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4660091017 MINAKASHI DEVI W/O GANESH DUTT PUNJAB NATIONAL BANK(508568)
58 CHAMPAWAT UT-10-001-070-001/75
(NADHAN) 		3510001000NRG24090820230019411 09/08/2023 ANANDI 3510001WL003075 ANANDI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4660091015 ANANDIDEVIWOMANOHARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 CHAMPAWAT UT-10-001-070-001/98
(NADHAN) 		3510001000NRG24090820230019447 09/08/2023 LALITA 3510001WL003079 LALITA 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4660091201 MRS LALITA DEVI STATE BANK OF INDIA(508548)
60 CHAMPAWAT UT-10-001-108-001/192
(Maunpokhri) 		3510001000NRG24090820230019682 09/08/2023 CHATUR SINGH 3510001WL003117 CHATUR SINGH 00303 NTBL0CHA015 3450 3450 Processed 18/08/2023 4660091020 Mr. CHATUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36110 36110
61 CHAMPAWAT UT-10-001-001-001/84
(BAJRIKOT) 		3510001000NRG24090820230019502 09/08/2023 NAVIN CHANDRA 3510001WL003095 NAVIN CHANDRA 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660091101 NAVIN CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMPAWAT UT-10-001-027-003/71
(RUIEYAN) 		3510001000NRG24090820230019643 09/08/2023 SANGITA MAHAR 3510001WL003112 SANGITA MAHAR 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660090963 Mrs. SANGEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
63 CHAMPAWAT UT-10-001-027-004/3
(RUIEYAN) 		3510001000NRG24090820230019644 09/08/2023 KESHAV SINGH 3510001WL003112 KESHAV SINGH 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660091100 KESHAVSINGHSOPRAHALADSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 CHAMPAWAT UT-10-001-039-002/103
(BAURPAS) 		3510001000NRG24090820230019604 09/08/2023 AMIT KUMAR JOSHI 3510001WL003105 AMIT KUMAR JOSHI 00354 PUNB0495400 230 230 Processed 18/08/2023 4660090960 AMIT KUMAR JOSHI SO DYA KRISHNA JOSHI PUNJAB NATIONAL BANK(508568)
65 CHAMPAWAT UT-10-001-039-002/103
(BAURPAS) 		3510001000NRG24090820230019603 09/08/2023 JANKI DEVI 3510001WL003105 JANKI DEVI 00354 PUNB0495400 230 230 Processed 18/08/2023 4660090955 JANKI DEVI W/O DAYAKISHAN PUNJAB NATIONAL BANK(508568)
66 CHAMPAWAT UT-10-001-039-002/106
(BAURPAS) 		3510001000NRG24090820230019607 09/08/2023 Beena 3510001WL003105 Beena 00354 PUNB0495400 230 230 Processed 18/08/2023 4660090966 BEENA PUNJAB NATIONAL BANK(508568)
67 CHAMPAWAT UT-10-001-046-001/11
(VAILA) 		3510001000NRG24090820230019391 09/08/2023 KESHAV DUTT MAUNI 3510001WL003073 KESHAV DUTT MAUNI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660090956 KESHAV DUTT MAUNI PUNJAB NATIONAL BANK(508568)
68 CHAMPAWAT UT-10-001-048-001/27
(PACHNAI) 		3510001000NRG24090820230019450 09/08/2023 RAVISH SINGH 3510001WL003080 RAVISH SINGH 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4660090962 RAVISH SINGH PUNJAB NATIONAL BANK(508568)
69 CHAMPAWAT UT-10-001-052-003/186
(KATHNOLI) 		3510001000NRG24090820230019670 09/08/2023 PARAMANAND BHATT 3510001WL003117 PARAMANAND BHATT 00354 PUNB0495400 2760 2760 Processed 18/08/2023 4660091189 PARAMA NAND BHATT PUNJAB NATIONAL BANK(508568)
70 CHAMPAWAT UT-10-001-069-001/434
(DUDHAURI) 		3510001000NRG24090820230019487 09/08/2023 JAGDISH SINGH 3510001WL003091 JAGDISH SINGH 00354 PUNB0495400 3680 3680 Processed 18/08/2023 4660091190 JAGDISH SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
71 CHAMPAWAT UT-10-001-070-001/166
(NADHAN) 		3510001000NRG24090820230019395 09/08/2023 RENU DEVI 3510001WL003074 RENU DEVI 00354 PUNB0495400 1380 1380 Processed 18/08/2023 4660090964 RENU W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
72 CHAMPAWAT UT-10-001-070-001/43
(NADHAN) 		3510001000NRG24090820230019405 09/08/2023 mohan chandra 3510001WL003075 mohan chandra 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4660090957 MOHAN CHANDRA S/O KHEELANAND PUNJAB NATIONAL BANK(508568)
73 CHAMPAWAT UT-10-001-070-001/51
(NADHAN) 		3510001000NRG24090820230019442 09/08/2023 DHARULI DEVI 3510001WL003079 DHARULI DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4660090965 DHARULI DEVI W/O HARI DATT PUNJAB NATIONAL BANK(508568)
74 CHAMPAWAT UT-10-001-070-001/72
(NADHAN) 		3510001000NRG24090820230019409 09/08/2023 BASANTI DEVI 3510001WL003075 BASANTI DEVI 00354 PUNB0495400 3220 3220 Processed 18/08/2023 4660090959 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
75 CHAMPAWAT UT-10-001-091-003/3
(Kaanda) 		3510001000NRG24090820230019619 09/08/2023 MUNNI JOSHI 3510001WL003107 MUNNI JOSHI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660090958 MUNNIJOSHIWOKHILANANDJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 CHAMPAWAT UT-10-001-102-001/137
(Kaanda) 		3510001000NRG24090820230019631 09/08/2023 RAJENDER NATH GOSWAMI 3510001WL003108 RAJENDER NATH GOSWAMI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660090954 RAJENDRA NATH GOSWAMI S/O RAM NATH PUNJAB NATIONAL BANK(508568)
77 CHAMPAWAT UT-10-001-102-001/147
(Kaanda) 		3510001000NRG24090820230019621 09/08/2023 ASHA JOSHI 3510001WL003107 ASHA JOSHI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660091099 MISS ASHA STATE BANK OF INDIA(508548)
78 CHAMPAWAT UT-10-001-102-001/147
(Kaanda) 		3510001000NRG24090820230019620 09/08/2023 YOGESH CHANDRA JOSHI 3510001WL003107 YOGESH CHANDRA JOSHI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660090961 MR YOGESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 40940 40940
79 CHAMPAWAT UT-10-001-001-001/140
(BAJRIKOT) 		3510001000NRG24090820230019499 09/08/2023 SANJAY KUMAR 3510001WL003095 SANJAY KUMAR 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091128 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-001-001/93
(BAJRIKOT) 		3510001000NRG24090820230019503 09/08/2023 RADHA DEVI 3510001WL003095 RADHA DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091152 MRS RADHA DEVI STATE BANK OF INDIA(508548)
81 CHAMPAWAT UT-10-001-003-001/71
(PALSOO) 		3510001000NRG24090820230019393 09/08/2023 GOVIND RAM 3510001WL003074 GOVIND RAM 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4660091031 GOVINDRAMSODEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 CHAMPAWAT UT-10-001-009-001/251
(KHARKKARKI) 		3510001000NRG24090820230019507 09/08/2023 KAMLESH PANDEY 3510001WL003095 KAMLESH PANDEY 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091162 MR KAMLESH PANDEY STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-009-001/251
(KHARKKARKI) 		3510001000NRG24090820230019506 09/08/2023 VIDYA PANDEY 3510001WL003095 VIDYA PANDEY 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091163 VIDHYA PANDEY WO HEM CHANDRA BANK OF BARODA(606985)
84 CHAMPAWAT UT-10-001-009-001/66
(KHARKKARKI) 		3510001000NRG24090820230019510 09/08/2023 BHAGWATI DEVI 3510001WL003095 BHAGWATI DEVI 00415 SBIN0001249 2530 2530 Processed 18/08/2023 4660091192 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-020-001/150
(CHATKOT) 		3510001000NRG24090820230019421 09/08/2023 MUKESH SINGH BOHRA 3510001WL003077 MUKESH SINGH BOHRA 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4660091170 MUKESH SINGH BOHRA SO SOBAN SINGH BANK OF BARODA(606985)
86 CHAMPAWAT UT-10-001-027-003/71
(RUIEYAN) 		3510001000NRG24090820230019642 09/08/2023 KAMAL SINGH 3510001WL003112 KAMAL SINGH 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660091083 KAMAL SINGH CANARA BANK(508532)
87 CHAMPAWAT UT-10-001-044-002/312
(KHATOLI) 		3510001000NRG24090820230019387 09/08/2023 PUSHKAR JAGAT SINGH 3510001WL003072 PUSHKAR JAGAT SINGH 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660091108 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAMPAWAT UT-10-001-055-001/29
(KAARI) 		3510001000NRG24090820230019592 09/08/2023 JAITI DEVI 3510001WL003104 JAITI DEVI 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091151 MRS JAITI DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-055-001/30
(KAARI) 		3510001000NRG24090820230019593 09/08/2023 PUSHPA DEVI 3510001WL003104 PUSHPA DEVI 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091193 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
90 CHAMPAWAT UT-10-001-055-001/31-A
(KAARI) 		3510001000NRG24090820230019594 09/08/2023 krishana devi 3510001WL003104 krishana devi 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091119 KRISHNI DEVI WO LATE GOVIND SINGH PUNJAB NATIONAL BANK(508568)
91 CHAMPAWAT UT-10-001-055-001/37
(KAARI) 		3510001000NRG24090820230019596 09/08/2023 JANKI DEVI 3510001WL003104 JANKI DEVI 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091127 JANKI DEVI STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-055-001/56
(KAARI) 		3510001000NRG24090820230019598 09/08/2023 UMED SINGH 3510001WL003104 UMED SINGH 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091134 MR UMED SINGH STATE BANK OF INDIA(508548)
93 CHAMPAWAT UT-10-001-056-002/120
(KOYATI) 		3510001000NRG24090820230019553 09/08/2023 KAVITA RANSWAL 3510001WL003100 KAVITA RANSWAL 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4660091155 MISS KAVITA RANSWAL STATE BANK OF INDIA(508548)
94 CHAMPAWAT UT-10-001-057-001/46
(GOLI) 		3510001000NRG24090820230019633 09/08/2023 SUNDARI DEVI 3510001WL003109 SUNDARI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660091169 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-067-001/135
(TAMALI) 		3510001000NRG24090820230019581 09/08/2023 DROPATI DEVI 3510001WL003103 DROPATI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091073 DROPADI BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAMPAWAT UT-10-001-067-001/57
(TAMALI) 		3510001000NRG24090820230019588 09/08/2023 CHANCHAL SINGH 3510001WL003103 CHANCHAL SINGH 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091030 CHANCHALSINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 CHAMPAWAT UT-10-001-069-001/59
(DUDHAURI) 		3510001000NRG24090820230019488 09/08/2023 ASHOK SINGH 3510001WL003091 ASHOK SINGH 00415 SBIN0001249 3680 3680 Processed 18/08/2023 4660091109 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
98 CHAMPAWAT UT-10-001-070-001/144
(NADHAN) 		3510001000NRG24090820230019403 09/08/2023 PAWAN CHANDRA 3510001WL003075 PAWAN CHANDRA 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660091084 MR PAWAN CHANDRA STATE BANK OF INDIA(508548)
99 CHAMPAWAT UT-10-001-070-001/57
(NADHAN) 		3510001000NRG24090820230019407 09/08/2023 GANESH DUTT 3510001WL003075 GANESH DUTT 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091078 MR GANESH DATT STATE BANK OF INDIA(508548)
100 CHAMPAWAT UT-10-001-070-001/91
(NADHAN) 		3510001000NRG24090820230019445 09/08/2023 KHEEMA NAND 3510001WL003079 KHEEMA NAND 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4660091080 KHEEMA NAND JOSHI UNION BANK OF INDIA(508500)
101 CHAMPAWAT UT-10-001-077-002/114
(FUNGARMAFI) 		3510001000NRG24090820230019624 09/08/2023 JWALA DATT 3510001WL003108 JWALA DATT 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091195 JWALA DATT LAXMI DEVI STATE BANK OF INDIA(508548)
102 CHAMPAWAT UT-10-001-088-001/86
(RIYASIBAMANGAON) 		3510001000NRG24090820230019538 09/08/2023 BASHANTI DEVI 3510001WL003098 BASHANTI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091150 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
103 CHAMPAWAT UT-10-001-088-001/86
(RIYASIBAMANGAON) 		3510001000NRG24090820230019537 09/08/2023 MADHAN SINGH 3510001WL003098 MADHAN SINGH 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091194 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAMPAWAT UT-10-001-091-003/125
(Kaanda) 		3510001000NRG24090820230019610 09/08/2023 MAYA DEVI 3510001WL003106 MAYA DEVI 00415 SBIN0001249 2760 2760 Processed 18/08/2023 4660091157 MAYA DEVI WO MAN VEER SINGH UCO BANK(607066)
105 CHAMPAWAT UT-10-001-091-003/2
(Kaanda) 		3510001000NRG24090820230019611 09/08/2023 KUNTI DEVI 3510001WL003106 KUNTI DEVI 00415 SBIN0001249 2760 2760 Processed 18/08/2023 4660091116 KUNTI DEVI BANK OF BARODA(606985)
106 CHAMPAWAT UT-10-001-092-001/116
(SIPTI) 		3510001000NRG24090820230019512 09/08/2023 LALIT MOHAN BHATT 3510001WL003096 LALIT MOHAN BHATT 00415 SBIN0001249 2300 2300 Processed 18/08/2023 4660091130 LALIT MOHAN BHATT S/O SADANAND BHATT UNION BANK OF INDIA(508500)
107 CHAMPAWAT UT-10-001-092-001/133
(SIPTI) 		3510001000NRG24090820230019556 09/08/2023 DHARMA NAND BHATT 3510001WL003100 DHARMA NAND BHATT 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4660091064 MR DHARMANAND STATE BANK OF INDIA(508548)
108 CHAMPAWAT UT-10-001-102-001/137
(Kaanda) 		3510001000NRG24090820230019630 09/08/2023 GEETA GOSWAMI 3510001WL003108 GEETA GOSWAMI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091168 MS GEETA GOSWAMI STATE BANK OF INDIA(508548)
109 CHAMPAWAT UT-10-001-102-001/16
(Kaanda) 		3510001000NRG24090820230019622 09/08/2023 PUJA JOSHI 3510001WL003107 PUJA JOSHI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091117 POOJA JOSHI IDBI BANK(607095)
110 CHAMPAWAT UT-10-001-102-001/2
(Kaanda) 		3510001000NRG24090820230019623 09/08/2023 NIRMLA DEVI 3510001WL003107 NIRMLA DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660091118 NIRMALA DEVI IDBI BANK(607095)
SubTotal 83030 83030
111 CHAMPAWAT UT-10-001-040-001/22
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019664 09/08/2023 JAGDISH RAM 3510001WL003116 JAGDISH RAM 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4660091191 JAGDISHRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 CHAMPAWAT UT-10-001-040-001/77
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019659 09/08/2023 DURGA RAM 3510001WL003115 DURGA RAM 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4660091138 MR DURGA RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
113 CHAMPAWAT UT-10-001-088-001/173
(RIYASIBAMANGAON) 		3510001000NRG24090820230019534 09/08/2023 SHANTI DEVI 3510001WL003098 SHANTI DEVI 00415 SBIN0001872 2990 2990 Processed 18/08/2023 4660091113 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
114 CHAMPAWAT UT-10-001-039-002/105
(BAURPAS) 		3510001000NRG24090820230019606 09/08/2023 NAVIN CHANDRA OLI 3510001WL003105 NAVIN CHANDRA OLI 00415 SBIN0002569 230 230 Processed 18/08/2023 4660091131 NAVEEN CHANDRA OLI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
115 CHAMPAWAT UT-10-001-014-001/136
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019558 09/08/2023 CHARAN DATT 3510001WL003101 CHARAN DATT 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091137 MR CHARAN DATT STATE BANK OF INDIA(508548)
116 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019522 09/08/2023 GEETA DEVI 3510001WL003097 GEETA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091068 MRS GEETA DEVI STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019521 09/08/2023 Shorabj joshi 3510001WL003097 Shorabj joshi 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091125 MR SAURABH JOSHI STATE BANK OF INDIA(508548)
118 CHAMPAWAT UT-10-001-014-003/208
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019524 09/08/2023 LAXMI DEVI 3510001WL003097 LAXMI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091165 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAMPAWAT UT-10-001-014-003/32
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019525 09/08/2023 UMA DEVI 3510001WL003097 UMA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091067 MRS UMA DEVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-014-003/43
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019526 09/08/2023 BHUWAN JOSHI 3510001WL003097 BHUWAN JOSHI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091143 MR BHUWAN JOSHI STATE BANK OF INDIA(508548)
121 CHAMPAWAT UT-10-001-014-003/45
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019527 09/08/2023 JANKI DEVI 3510001WL003097 JANKI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091070 MRS JANKI DEVI STATE BANK OF INDIA(508548)
122 CHAMPAWAT UT-10-001-014-003/49
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019528 09/08/2023 RADHIKA DEVI 3510001WL003097 RADHIKA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091129 MRS RADHIKA PUNETHA STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-014-003/52
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019529 09/08/2023 GANGA DATT JOSHI 3510001WL003097 GANGA DATT JOSHI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091136 MR GANGA DATT JOSHI STATE BANK OF INDIA(508548)
124 CHAMPAWAT UT-10-001-014-003/54
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019530 09/08/2023 HEMA DEVI 3510001WL003097 HEMA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091069 MRS HEMA DEVI STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-014-003/56
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019531 09/08/2023 PUSHPA DEVI 3510001WL003097 PUSHPA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091153 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
126 CHAMPAWAT UT-10-001-014-003/89
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019532 09/08/2023 BHUWAN CHANDRA JOSHI 3510001WL003097 BHUWAN CHANDRA JOSHI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091071 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-014-004/16
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019567 09/08/2023 BHAWANI DUTT 3510001WL003102 BHAWANI DUTT 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4660091161 MR BHAWANI DUTT STATE BANK OF INDIA(508548)
128 CHAMPAWAT UT-10-001-014-004/2
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019568 09/08/2023 SEETA DEVI 3510001WL003102 SEETA DEVI 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4660091075 MRS SEETA DEVI STATE BANK OF INDIA(508548)
129 CHAMPAWAT UT-10-001-014-004/20
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019569 09/08/2023 CHANDRA BALLABH 3510001WL003102 CHANDRA BALLABH 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4660091132 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
130 CHAMPAWAT UT-10-001-014-004/21
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019570 09/08/2023 DAYANAND SARMA 3510001WL003102 DAYANAND SARMA 00415 SBIN0011408 3220 3220 Processed 18/08/2023 4660091076 MR DAYA NAND STATE BANK OF INDIA(508548)
131 CHAMPAWAT UT-10-001-014-004/21
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019571 09/08/2023 MAMTA DEVI 3510001WL003102 MAMTA DEVI 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091156 MR MAMTA DEVI STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-014-005/215
(GURUKHOLIGOOTH) 		3510001000NRG24090820230019560 09/08/2023 RAMESH CHANDRA 3510001WL003101 RAMESH CHANDRA 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091063 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-025-001/123
(DUBAR JAINAL) 		3510001000NRG24090820230019561 09/08/2023 UDAY SINGH 3510001WL003101 UDAY SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091124 MR UDAY SINGH STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-025-001/67
(DUBAR JAINAL) 		3510001000NRG24090820230019564 09/08/2023 ASHOK SINGH 3510001WL003101 ASHOK SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091126 ASHOKSINGHSOKRISHNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
135 CHAMPAWAT UT-10-001-025-001/98
(DUBAR JAINAL) 		3510001000NRG24090820230019565 09/08/2023 SUNDAR SINGH 3510001WL003101 SUNDAR SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660091133 SUNDARSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 CHAMPAWAT UT-10-001-027-005/29
(RUIEYAN) 		3510001000NRG24090820230019647 09/08/2023 AMAR NATH SINGH 3510001WL003112 AMAR NATH SINGH 00415 SBIN0011408 1840 1840 Processed 18/08/2023 4660091149 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
137 CHAMPAWAT UT-10-001-027-005/29
(RUIEYAN) 		3510001000NRG24090820230019645 09/08/2023 JOHAR SINGH 3510001WL003112 JOHAR SINGH 00415 SBIN0011408 1840 1840 Processed 18/08/2023 4660091074 MR JOHAR SINGH STATE BANK OF INDIA(508548)
138 CHAMPAWAT UT-10-001-055-001/37
(KAARI) 		3510001000NRG24090820230019595 09/08/2023 PAN SINGH 3510001WL003104 PAN SINGH 00415 SBIN0011408 2300 2300 Processed 18/08/2023 4660091142 MR PAN SINGH STATE BANK OF INDIA(508548)
139 CHAMPAWAT UT-10-001-055-001/72
(KAARI) 		3510001000NRG24090820230019599 09/08/2023 JANAKI DEVI 3510001WL003104 JANAKI DEVI 00415 SBIN0011408 2300 2300 Processed 18/08/2023 4660091110 MR KAMAL SINGH STATE BANK OF INDIA(508548)
140 CHAMPAWAT UT-10-001-067-001/137
(TAMALI) 		3510001000NRG24090820230019582 09/08/2023 JOGA RAM 3510001WL003103 JOGA RAM 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091121 MR JOGA RAM STATE BANK OF INDIA(508548)
141 CHAMPAWAT UT-10-001-067-001/16-A
(TAMALI) 		3510001000NRG24090820230019583 09/08/2023 SUNDRI DEVI 3510001WL003103 SUNDRI DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091111 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
142 CHAMPAWAT UT-10-001-067-001/160
(TAMALI) 		3510001000NRG24090820230019584 09/08/2023 MAMTA DEVI 3510001WL003103 MAMTA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091164 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
143 CHAMPAWAT UT-10-001-067-001/161
(TAMALI) 		3510001000NRG24090820230019585 09/08/2023 BABITA DEVI 3510001WL003103 BABITA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091167 MRS BABITA DEVI STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-067-001/18
(TAMALI) 		3510001000NRG24090820230019586 09/08/2023 DEEPA DEVI 3510001WL003103 DEEPA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091146 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-067-001/29
(TAMALI) 		3510001000NRG24090820230019587 09/08/2023 NARAYAN RAM 3510001WL003103 NARAYAN RAM 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091081 NARAYANRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 CHAMPAWAT UT-10-001-067-001/70
(TAMALI) 		3510001000NRG24090820230019589 09/08/2023 JAMUNA DEVI 3510001WL003103 JAMUNA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091139 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-067-001/88
(TAMALI) 		3510001000NRG24090820230019591 09/08/2023 GEETA JOSHI 3510001WL003103 GEETA JOSHI 00415 SBIN0011408 2530 2530 Processed 18/08/2023 4660091140 MRS GEETA STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-087-002/135
(RAMEELA) 		3510001000NRG24090820230019572 09/08/2023 RAKASHA CHANDRA 3510001WL003102 RAKASHA CHANDRA 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091122 MR RAKESH CHANDRA SHARMA STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-087-002/136
(RAMEELA) 		3510001000NRG24090820230019574 09/08/2023 NATH DATT SHARMA 3510001WL003102 NATH DATT SHARMA 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091077 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-087-002/136
(RAMEELA) 		3510001000NRG24090820230019573 09/08/2023 SUNITA DEVI 3510001WL003102 SUNITA DEVI 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091072 MRS SUNDARI ALAISE SUNEETA DEVI DEVI STATE BANK OF INDIA(508548)
151 CHAMPAWAT UT-10-001-087-002/172
(RAMEELA) 		3510001000NRG24090820230019575 09/08/2023 RAMESH CHANDRA SARMA 3510001WL003102 RAMESH CHANDRA SARMA 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091066 RAMESHCHANDRASHARMASOVIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 CHAMPAWAT UT-10-001-087-002/175
(RAMEELA) 		3510001000NRG24090820230019576 09/08/2023 SUNITA SARMA 3510001WL003102 SUNITA SARMA 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091112 MRS SUNITA SHARMA STATE BANK OF INDIA(508548)
153 CHAMPAWAT UT-10-001-087-002/4
(RAMEELA) 		3510001000NRG24090820230019578 09/08/2023 KHEEMA DEVI 3510001WL003102 KHEEMA DEVI 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091115 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
154 CHAMPAWAT UT-10-001-087-002/4
(RAMEELA) 		3510001000NRG24090820230019577 09/08/2023 SHIVDATT 3510001WL003102 SHIVDATT 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091065 MR SHIV DUTT STATE BANK OF INDIA(508548)
155 CHAMPAWAT UT-10-001-087-002/5
(RAMEELA) 		3510001000NRG24090820230019579 09/08/2023 SURESH CHANDRA 3510001WL003102 SURESH CHANDRA 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091123 MR SURESH CHANDR SHARMA STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-087-002/9
(RAMEELA) 		3510001000NRG24090820230019580 09/08/2023 MAHESHWARI DEVI 3510001WL003102 MAHESHWARI DEVI 00415 SBIN0011408 3450 3450 Processed 18/08/2023 4660091135 MR ISHWARI DUTT JOSHI STATE BANK OF INDIA(508548)
157 CHAMPAWAT UT-10-001-088-001/166
(RIYASIBAMANGAON) 		3510001000NRG24090820230019533 09/08/2023 SUDARSHANA DEVI 3510001WL003098 SUDARSHANA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091171 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
158 CHAMPAWAT UT-10-001-088-001/70
(RIYASIBAMANGAON) 		3510001000NRG24090820230019536 09/08/2023 PREMA DEVI 3510001WL003098 PREMA DEVI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660091079 MRS PREMA DEVI STATE BANK OF INDIA(508548)
159 CHAMPAWAT UT-10-001-088-002/20
(RIYASIBAMANGAON) 		3510001000NRG24090820230019539 09/08/2023 NARAYAN SINGH 3510001WL003098 NARAYAN SINGH 00415 SBIN0011408 1150 1150 Processed 18/08/2023 4660091082 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112010 112010
160 CHAMPAWAT UT-10-001-039-001/27
(BAURPAS) 		3510001000NRG24090820230019601 09/08/2023 MADAM MOHAN 3510001WL003105 MADAM MOHAN 00468 UBIN0548031 230 230 Processed 18/08/2023 4660090975 MADAN MOHAN SO KHUSHAL DUTT UNION BANK OF INDIA(508500)
SubTotal 230 230
161 CHAMPAWAT UT-10-001-016-001/149
(BAJON) 		3510001000NRG24090820230019649 09/08/2023 Dikar devi 3510001WL003113 Dikar devi 00468 UBIN0559831 3680 3680 Processed 18/08/2023 4660091096 DIKAR DEV BHATT SO LOKMANI UNION BANK OF INDIA(508500)
162 CHAMPAWAT UT-10-001-039-001/4-A
(BAURPAS) 		3510001000NRG24090820230019602 09/08/2023 KHUSHAL DUTT 3510001WL003105 KHUSHAL DUTT 00468 UBIN0559831 230 230 Processed 18/08/2023 4660090987 KHUSHAL DATT UNION BANK OF INDIA(508500)
163 CHAMPAWAT UT-10-001-056-001/108
(KOYATI) 		3510001000NRG24090820230019548 09/08/2023 NAVEEN SINGH 3510001WL003100 NAVEEN SINGH 00468 UBIN0559831 2070 2070 Processed 18/08/2023 4660090978 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
164 CHAMPAWAT UT-10-001-056-001/29
(KOYATI) 		3510001000NRG24090820230019511 09/08/2023 RAM SINGH 3510001WL003096 RAM SINGH 00468 UBIN0559831 2300 2300 Processed 18/08/2023 4660090979 RAM SINGH SO NAIN SINGH UNION BANK OF INDIA(508500)
165 CHAMPAWAT UT-10-001-067-001/71
(TAMALI) 		3510001000NRG24090820230019590 09/08/2023 RATAN SINGH 3510001WL003103 RATAN SINGH 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660090988 RATAN SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
166 CHAMPAWAT UT-10-001-070-001/91
(NADHAN) 		3510001000NRG24090820230019446 09/08/2023 DEEPA DEVI 3510001WL003079 DEEPA DEVI 00468 UBIN0559831 1380 1380 Processed 18/08/2023 4660090990 MR KHEEMA NAND STATE BANK OF INDIA(508548)
167 CHAMPAWAT UT-10-001-091-003/129
(Kaanda) 		3510001000NRG24090820230019626 09/08/2023 MAHESH SINGH 3510001WL003108 MAHESH SINGH 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660090980 MAHESH SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
168 CHAMPAWAT UT-10-001-091-003/26
(Kaanda) 		3510001000NRG24090820230019627 09/08/2023 REWATI DEVI 3510001WL003108 REWATI DEVI 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660090986 REPATI DEVI WO SURESH CHANDRA UNION BANK OF INDIA(508500)
169 CHAMPAWAT UT-10-001-091-003/28
(Kaanda) 		3510001000NRG24090820230019612 09/08/2023 MADAN SINGH 3510001WL003106 MADAN SINGH 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660090982 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-091-003/29
(Kaanda) 		3510001000NRG24090820230019614 09/08/2023 BHAWANI DEVI 3510001WL003106 BHAWANI DEVI 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660090984 BHAWANI DEVI BANK OF BARODA(606985)
171 CHAMPAWAT UT-10-001-091-003/29
(Kaanda) 		3510001000NRG24090820230019613 09/08/2023 SUNDAR SINGH 3510001WL003106 SUNDAR SINGH 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660090976 SUNDARSINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
172 CHAMPAWAT UT-10-001-091-003/3
(Kaanda) 		3510001000NRG24090820230019618 09/08/2023 HIMANSHU JOSHI 3510001WL003107 HIMANSHU JOSHI 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660090983 HIMANSHU JOSHI IDBI BANK(607095)
173 CHAMPAWAT UT-10-001-091-003/35
(Kaanda) 		3510001000NRG24090820230019628 09/08/2023 JAGDISH SINGH 3510001WL003108 JAGDISH SINGH 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660090977 JAGDISHSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
174 CHAMPAWAT UT-10-001-091-003/37
(Kaanda) 		3510001000NRG24090820230019629 09/08/2023 DEEPA 3510001WL003108 DEEPA 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660090981 DEEPA WO BHAIRAV SINGH UNION BANK OF INDIA(508500)
175 CHAMPAWAT UT-10-001-091-003/41
(Kaanda) 		3510001000NRG24090820230019616 09/08/2023 BHAWANI DEVI 3510001WL003106 BHAWANI DEVI 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660090985 BHAWANI DEVI WO HAYAT SINGH UNION BANK OF INDIA(508500)
176 CHAMPAWAT UT-10-001-092-001/57-A
(SIPTI) 		3510001000NRG24090820230019518 09/08/2023 VIPIN BHATT 3510001WL003096 VIPIN BHATT 00468 UBIN0559831 2300 2300 Processed 18/08/2023 4660090989 VIPIN BHATT IDBI BANK(607095)
SubTotal 40710 40710
177 CHAMPAWAT UT-10-001-039-002/105
(BAURPAS) 		3510001000NRG24090820230019605 09/08/2023 Bhawna oli 3510001WL003105 Bhawna oli 00468 UBIN0571733 230 230 Processed 18/08/2023 4660090993 BHAWANA OLI WO NAVEEN CHANDRA OLI UNION BANK OF INDIA(508500)
SubTotal 230 230
178 CHAMPAWAT UT-10-001-039-002/56
(BAURPAS) 		3510001000NRG24090820230019608 09/08/2023 PRAKESH CHANDRA 3510001WL003105 PRAKESH CHANDRA 00473 AUCB0000022 230 230 Processed 18/08/2023 4660091022 PRAKASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
179 CHAMPAWAT UT-10-001-020-001/10
(CHATKOT) 		3510001000NRG24090820230019417 09/08/2023 INDAR SINGH 3510001WL003077 INDAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091181 MR INDRA SINGH STATE BANK OF INDIA(508548)
180 CHAMPAWAT UT-10-001-020-001/10
(CHATKOT) 		3510001000NRG24090820230019418 09/08/2023 KALAWATI DEVI 3510001WL003077 KALAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091182 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 CHAMPAWAT UT-10-001-020-001/10
(CHATKOT) 		3510001000NRG24090820230019419 09/08/2023 ROHIT SINGH 3510001WL003077 ROHIT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091045 Mr. ROHIT SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
182 CHAMPAWAT UT-10-001-020-001/131
(CHATKOT) 		3510001000NRG24090820230019420 09/08/2023 SURESHA SINGH 3510001WL003077 SURESHA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091040 MR SURESH SINGH STATE BANK OF INDIA(508548)
183 CHAMPAWAT UT-10-001-020-001/25
(CHATKOT) 		3510001000NRG24090820230019422 09/08/2023 GOPAL SINGH 3510001WL003077 GOPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091054 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
184 CHAMPAWAT UT-10-001-020-001/5
(CHATKOT) 		3510001000NRG24090820230019423 09/08/2023 MADHN SINGH 3510001WL003077 MADHN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091176 MR MADAN SINGH STATE BANK OF INDIA(508548)
185 CHAMPAWAT UT-10-001-020-001/6
(CHATKOT) 		3510001000NRG24090820230019426 09/08/2023 PURAN SINGH 3510001WL003077 PURAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091178 POORANSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
186 CHAMPAWAT UT-10-001-044-002/195
(KHATOLI) 		3510001000NRG24090820230019382 09/08/2023 KRISHNA SINGH 3510001WL003072 KRISHNA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091000 KRISHANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 CHAMPAWAT UT-10-001-044-002/207
(KHATOLI) 		3510001000NRG24090820230019383 09/08/2023 SHYAM SINGH 3510001WL003072 SHYAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091095 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
188 CHAMPAWAT UT-10-001-044-002/216
(KHATOLI) 		3510001000NRG24090820230019384 09/08/2023 Pushkar singh 3510001WL003072 Pushkar singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091094 MR PUSHKAR SINGH BURATHI STATE BANK OF INDIA(508548)
189 CHAMPAWAT UT-10-001-044-002/24
(KHATOLI) 		3510001000NRG24090820230019385 09/08/2023 AN RAM 3510001WL003072 AN RAM 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091037 ANANTRAMSOPANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
190 CHAMPAWAT UT-10-001-044-002/244
(KHATOLI) 		3510001000NRG24090820230019465 09/08/2023 KAMAL SINGH 3510001WL003083 KAMAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091046 Mr. KAMAL SINGH S/O SHRI GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
191 CHAMPAWAT UT-10-001-044-002/311
(KHATOLI) 		3510001000NRG24090820230019386 09/08/2023 DURGA DEVI 3510001WL003072 DURGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091056 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 CHAMPAWAT UT-10-001-044-002/315
(KHATOLI) 		3510001000NRG24090820230019388 09/08/2023 NATH SINGH 3510001WL003072 NATH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091188 Mr. NATH . SINGH UTTARAKHAND GRAMIN BANK(607197)
193 CHAMPAWAT UT-10-001-044-002/40
(KHATOLI) 		3510001000NRG24090820230019470 09/08/2023 HEERA DEVI 3510001WL003084 HEERA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091090 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 CHAMPAWAT UT-10-001-044-002/40
(KHATOLI) 		3510001000NRG24090820230019469 09/08/2023 KHILANAND 3510001WL003084 KHILANAND 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091085 KHILNAND BHATT PUNJAB NATIONAL BANK(508568)
195 CHAMPAWAT UT-10-001-044-002/40
(KHATOLI) 		3510001000NRG24090820230019468 09/08/2023 MITHUN DUTT BHATT 3510001WL003084 MITHUN DUTT BHATT 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660091086 MITHUN CHAND SO SHANKAR DUTT BHATT PUNJAB NATIONAL BANK(508568)
196 CHAMPAWAT UT-10-001-044-002/48
(KHATOLI) 		3510001000NRG24090820230019464 09/08/2023 NIRMLA DEVI 3510001WL003082 NIRMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660091092 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 CHAMPAWAT UT-10-001-044-002/50
(KHATOLI) 		3510001000NRG24090820230019390 09/08/2023 PAN SINGH 3510001WL003072 PAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660091106 PANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 CHAMPAWAT UT-10-001-044-002/83
(KHATOLI) 		3510001000NRG24090820230019471 09/08/2023 JAGDISH CHANDRA 3510001WL003084 JAGDISH CHANDRA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091005 Mr. JAGADISH CHANDRA S/O SHRI DEVI DATT UTTARAKHAND GRAMIN BANK(607197)
199 CHAMPAWAT UT-10-001-047-001/35
(LADABORA) 		3510001000NRG24090820230019427 09/08/2023 BHAGWATI DEVI 3510001WL003078 BHAGWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091050 Mrs. BHAGWATI DEVI W/O SHRI LEELADHAR UTTARAKHAND GRAMIN BANK(607197)
200 CHAMPAWAT UT-10-001-047-001/45
(LADABORA) 		3510001000NRG24090820230019428 09/08/2023 HEMA DEVI 3510001WL003078 HEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091184 Mrs. HEMA DEVI W/O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
201 CHAMPAWAT UT-10-001-047-001/510
(LADABORA) 		3510001000NRG24090820230019430 09/08/2023 POOJA JOSHI 3510001WL003078 POOJA JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091091 Miss. POOJA JOSHI UTTARAKHAND GRAMIN BANK(607197)
202 CHAMPAWAT UT-10-001-047-002/159
(LADABORA) 		3510001000NRG24090820230019433 09/08/2023 KHUSAL DATT 3510001WL003078 KHUSAL DATT 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091179 Mr. KHUSHAL DUTT UTTARAKHAND GRAMIN BANK(607197)
203 CHAMPAWAT UT-10-001-047-002/185
(LADABORA) 		3510001000NRG24090820230019435 09/08/2023 PREM SINGH 3510001WL003078 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091004 PREM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
204 CHAMPAWAT UT-10-001-048-001/1
(PACHNAI) 		3510001000NRG24090820230019455 09/08/2023 PUSKAR SINGH 3510001WL003081 PUSKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091175 Mr. PUSHKAR SINGH SO LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
205 CHAMPAWAT UT-10-001-048-001/132
(PACHNAI) 		3510001000NRG24090820230019456 09/08/2023 VIMLA DEVI 3510001WL003081 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090999 Mrs. VIMLA DEVI W/O SHRI PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-048-001/2
(PACHNAI) 		3510001000NRG24090820230019457 09/08/2023 PREM SINGH 3510001WL003081 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091180 Mr. PREM . SINGH SO LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
207 CHAMPAWAT UT-10-001-048-001/22
(PACHNAI) 		3510001000NRG24090820230019414 09/08/2023 JANKI DEVI 3510001WL003076 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660091036 Mrs. JANKI DEVI WO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
208 CHAMPAWAT UT-10-001-048-001/232
(PACHNAI) 		3510001000NRG24090820230019415 09/08/2023 MAHESH SINGH 3510001WL003076 MAHESH SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660091089 MAHESH S O HAYAT SINGH CANARA BANK(508532)
209 CHAMPAWAT UT-10-001-048-001/237
(PACHNAI) 		3510001000NRG24090820230019416 09/08/2023 REETA DEVI 3510001WL003076 REETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660091051 Miss. REETA REETA UTTARAKHAND GRAMIN BANK(607197)
210 CHAMPAWAT UT-10-001-048-001/26
(PACHNAI) 		3510001000NRG24090820230019448 09/08/2023 KEDAR SINGH 3510001WL003080 KEDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091197 KEDARSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
211 CHAMPAWAT UT-10-001-048-001/26
(PACHNAI) 		3510001000NRG24090820230019449 09/08/2023 REVTI DEVI 3510001WL003080 REVTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091041 Ms. REVTI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 CHAMPAWAT UT-10-001-048-001/29
(PACHNAI) 		3510001000NRG24090820230019451 09/08/2023 AMAR SINGH 3510001WL003080 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091173 AMARSINGHSOLAALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
213 CHAMPAWAT UT-10-001-048-001/29
(PACHNAI) 		3510001000NRG24090820230019452 09/08/2023 KALAWATI DEVI 3510001WL003080 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091034 Mrs. KALAWATI DEVI W O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
214 CHAMPAWAT UT-10-001-048-001/30
(PACHNAI) 		3510001000NRG24090820230019458 09/08/2023 GANGA SINGH 3510001WL003081 GANGA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091174 GANGASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
215 CHAMPAWAT UT-10-001-048-001/39
(PACHNAI) 		3510001000NRG24090820230019453 09/08/2023 DALIP SINGH 3510001WL003080 DALIP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090994 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
216 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG24090820230019460 09/08/2023 KALAWATI DEVI 3510001WL003081 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091104 Mrs. KALAWATI DEVI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
217 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG24090820230019459 09/08/2023 PARTAP SINGH 3510001WL003081 PARTAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091107 PRATAP SINGH IDBI BANK(607095)
218 CHAMPAWAT UT-10-001-048-001/5
(PACHNAI) 		3510001000NRG24090820230019461 09/08/2023 BODHA SINGH 3510001WL003081 BODHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091183 Mr. BODH SINGH S/O LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
219 CHAMPAWAT UT-10-001-048-001/70
(PACHNAI) 		3510001000NRG24090820230019454 09/08/2023 JANKI DEVI 3510001WL003080 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091035 Mrs. JANKI WO RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
220 CHAMPAWAT UT-10-001-069-001/104
(DUDHAURI) 		3510001000NRG24090820230019477 09/08/2023 GANGA DEVI 3510001WL003087 GANGA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091003 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 CHAMPAWAT UT-10-001-069-001/110
(DUDHAURI) 		3510001000NRG24090820230019496 09/08/2023 HEMA DEVI 3510001WL003094 HEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091088 Mrs. HEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
222 CHAMPAWAT UT-10-001-069-001/34
(DUDHAURI) 		3510001000NRG24090820230019484 09/08/2023 NIRMALA DEVI 3510001WL003090 NIRMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091058 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 CHAMPAWAT UT-10-001-069-001/400
(DUDHAURI) 		3510001000NRG24090820230019472 09/08/2023 KAMAL RAM 3510001WL003085 KAMAL RAM 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660091087 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
224 CHAMPAWAT UT-10-001-069-001/401
(DUDHAURI) 		3510001000NRG24090820230019490 09/08/2023 DINESH SINGH 3510001WL003092 DINESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091053 DINESH SINGH BANK OF BARODA(606985)
225 CHAMPAWAT UT-10-001-069-001/405
(DUDHAURI) 		3510001000NRG24090820230019494 09/08/2023 GOPI DEVI 3510001WL003093 GOPI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091049 Ms. GOPI DEVI W/O SHRI RAJU SINGH UTTARAKHAND GRAMIN BANK(607197)
226 CHAMPAWAT UT-10-001-069-001/405
(DUDHAURI) 		3510001000NRG24090820230019493 09/08/2023 RAJU SINGH 3510001WL003093 RAJU SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091039 RAJUSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
227 CHAMPAWAT UT-10-001-069-001/412
(DUDHAURI) 		3510001000NRG24090820230019473 09/08/2023 MADAN RAM 3510001WL003085 MADAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660091048 Mrs. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
228 CHAMPAWAT UT-10-001-069-001/58
(DUDHAURI) 		3510001000NRG24090820230019497 09/08/2023 NATHA SINGH 3510001WL003094 NATHA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091105 Mr. NATH SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
229 CHAMPAWAT UT-10-001-069-001/58
(DUDHAURI) 		3510001000NRG24090820230019498 09/08/2023 RAJKUMARI DEVI 3510001WL003094 RAJKUMARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091002 Mrs. RAJKUMARI DEVI W/O SH NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
230 CHAMPAWAT UT-10-001-069-001/63
(DUDHAURI) 		3510001000NRG24090820230019495 09/08/2023 KESAVI DEVI 3510001WL003093 KESAVI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091032 Mrs. KESHAVI DEVI W/O LACHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
231 CHAMPAWAT UT-10-001-069-001/64
(DUDHAURI) 		3510001000NRG24090820230019491 09/08/2023 NARAYAN SINGH 3510001WL003092 NARAYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660090995 NARAYANSINGHSOSANTOSHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 CHAMPAWAT UT-10-001-069-001/64
(DUDHAURI) 		3510001000NRG24090820230019492 09/08/2023 RADHI DEVI 3510001WL003092 RADHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091033 Mrs. RADHI DEVI W/O SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
233 CHAMPAWAT UT-10-001-069-001/72
(DUDHAURI) 		3510001000NRG24090820230019489 09/08/2023 BHARAT SINGH 3510001WL003091 BHARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091177 BHARAT SINGH SO BACHI SINGH PUNJAB NATIONAL BANK(508568)
234 CHAMPAWAT UT-10-001-069-001/89
(DUDHAURI) 		3510001000NRG24090820230019478 09/08/2023 KAMALA DEVI 3510001WL003087 KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091093 Mrs. KAMLA DEVI W/O SRI SHYAM RAM UTTARAKHAND GRAMIN BANK(607197)
235 CHAMPAWAT UT-10-001-069-001/91
(DUDHAURI) 		3510001000NRG24090820230019485 09/08/2023 PRAKASH SINGH 3510001WL003090 PRAKASH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091186 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
236 CHAMPAWAT UT-10-001-069-001/91
(DUDHAURI) 		3510001000NRG24090820230019486 09/08/2023 RENU DEVI 3510001WL003090 RENU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091001 Mrs. RENU DEVI W/O SH PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
237 CHAMPAWAT UT-10-001-069-002/6
(DUDHAURI) 		3510001000NRG24090820230019479 09/08/2023 RAGHUWAR RAM 3510001WL003087 RAGHUWAR RAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091044 RAGHUWARRAMSOHETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
238 CHAMPAWAT UT-10-001-069-002/91
(DUDHAURI) 		3510001000NRG24090820230019475 09/08/2023 BABITA ARYA 3510001WL003086 BABITA ARYA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091057 Mrs. BABITA ARYA UTTARAKHAND GRAMIN BANK(607197)
239 CHAMPAWAT UT-10-001-069-002/91
(DUDHAURI) 		3510001000NRG24090820230019474 09/08/2023 ISHWAR RAM 3510001WL003086 ISHWAR RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091023 Mr. ISHWAR RAM UTTARAKHAND GRAMIN BANK(607197)
240 CHAMPAWAT UT-10-001-069-002/96
(DUDHAURI) 		3510001000NRG24090820230019481 09/08/2023 MEENA DEVI 3510001WL003088 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660091047 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAMPAWAT UT-10-001-069-002/96
(DUDHAURI) 		3510001000NRG24090820230019480 09/08/2023 RAMESH RAM 3510001WL003088 RAMESH RAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660091042 Mr. RAMESH RAM S/O PRLAD RAM UTTARAKHAND GRAMIN BANK(607197)
242 CHAMPAWAT UT-10-001-069-002/97
(DUDHAURI) 		3510001000NRG24090820230019476 09/08/2023 KUMAR SHIVA 3510001WL003086 KUMAR SHIVA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4660091185 KUMAR SHIVA SO BHARAT ARYA UCO BANK(607066)
243 CHAMPAWAT UT-10-001-070-001/166
(NADHAN) 		3510001000NRG24090820230019394 09/08/2023 PAWAN KUMAR 3510001WL003074 PAWAN KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091102 Mr. PAWAN . KUMAR UTTARAKHAND GRAMIN BANK(607197)
244 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24090820230019439 09/08/2023 GANGA BINWAL 3510001WL003079 GANGA BINWAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660091043 Mrs. GANGA BINWAL W O SHRI PRAKASH CHAN UTTARAKHAND GRAMIN BANK(607197)
245 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24090820230019440 09/08/2023 PRAKASH CHANDRA 3510001WL003079 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660090998 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
246 CHAMPAWAT UT-10-001-070-001/29
(NADHAN) 		3510001000NRG24090820230019397 09/08/2023 DIKARI DEVI 3510001WL003074 DIKARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660091196 DEKARIDEVIWOVISHANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
247 CHAMPAWAT UT-10-001-070-001/30
(NADHAN) 		3510001000NRG24090820230019399 09/08/2023 MAHESH CHANDRA 3510001WL003074 MAHESH CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660090997 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
248 CHAMPAWAT UT-10-001-070-001/44
(NADHAN) 		3510001000NRG24090820230019406 09/08/2023 DEEPA DEVI 3510001WL003075 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660091055 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
249 CHAMPAWAT UT-10-001-070-001/51
(NADHAN) 		3510001000NRG24090820230019441 09/08/2023 HARI DATT 3510001WL003079 HARI DATT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660091103 Mr. HARI . DUTT UTTARAKHAND GRAMIN BANK(607197)
250 CHAMPAWAT UT-10-001-070-001/58
(NADHAN) 		3510001000NRG24090820230019443 09/08/2023 KHILANAND 3510001WL003079 KHILANAND 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660091187 Mr. KHILA NAND UTTARAKHAND GRAMIN BANK(607197)
251 CHAMPAWAT UT-10-001-070-001/58
(NADHAN) 		3510001000NRG24090820230019444 09/08/2023 SHANTI DEVI 3510001WL003079 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660091038 Mrs. SHANTI DEVI W O SHRI KHILANAND UTTARAKHAND GRAMIN BANK(607197)
252 CHAMPAWAT UT-10-001-070-001/90
(NADHAN) 		3510001000NRG24090820230019412 09/08/2023 TARI DEVI 3510001WL003075 TARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090996 Mrs. TARI DEVI W/O SRI LEELADHER BINWAL UTTARAKHAND GRAMIN BANK(607197)
253 CHAMPAWAT UT-10-001-102-001/9
(Kaanda) 		3510001000NRG24090820230019617 09/08/2023 REKHA DEVI 3510001WL003106 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091052 REKHA DEVI BANK OF BARODA(606985)
SubTotal 196420 196420
254 CHAMPAWAT UT-10-001-040-001/93
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24090820230019661 09/08/2023 MADAN RAM 3510001WL003115 MADAN RAM 00632 KNSB0010006 3220 3220 Processed 18/08/2023 4660091203 MADANRAMSOSHYAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
Total 649980 649980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_090823APB_FTO_50210 Bank of Baroda BARB0CHAMPT Champawat 5980
2 CHAMPAWAT UT3510001_090823APB_FTO_50210 Canara Bank CNRB0002543 RUDRAPUR 3220
3 CHAMPAWAT UT3510001_090823APB_FTO_50210 Canara Bank CNRB0006381 CHAMPAWAT 2530
4 CHAMPAWAT UT3510001_090823APB_FTO_50210 Central Bank Of India CBIN0283711 CHAMPAWAT 43010
5 CHAMPAWAT UT3510001_090823APB_FTO_50210 District Co-operative Bank IBKL0768P08 CHAMPAWAT 10580
6 CHAMPAWAT UT3510001_090823APB_FTO_50210 District Co-operative Bank IBKL0768PJS BANBASHA 12650
7 CHAMPAWAT UT3510001_090823APB_FTO_50210 District Co-operative Bank IBKL0768PJS TANAKUPR 7360
8 CHAMPAWAT UT3510001_090823APB_FTO_50210 IDBI Bank IBKL0001598 Champawat 11270
9 CHAMPAWAT UT3510001_090823APB_FTO_50210 Indian Bank IDIB000C523 CHAMPAWAT 11270
10 CHAMPAWAT UT3510001_090823APB_FTO_50210 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 19320
11 CHAMPAWAT UT3510001_090823APB_FTO_50210 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 36110
12 CHAMPAWAT UT3510001_090823APB_FTO_50210 Punjab National Bank PUNB0495400 CHAMPAWAT 40940
13 CHAMPAWAT UT3510001_090823APB_FTO_50210 State Bank of India SBIN0001249 CHAMPAWAT 83030
14 CHAMPAWAT UT3510001_090823APB_FTO_50210 State Bank of India SBIN0001655 KHETIKHAN 6440
15 CHAMPAWAT UT3510001_090823APB_FTO_50210 State Bank of India SBIN0001872 TANAKPUR 2990
16 CHAMPAWAT UT3510001_090823APB_FTO_50210 State Bank of India SBIN0002569 LOHAGHAT 230
17 CHAMPAWAT UT3510001_090823APB_FTO_50210 State Bank of India SBIN0011408 MANCH 112010
18 CHAMPAWAT UT3510001_090823APB_FTO_50210 Union Bank of India UBIN0548031 ANNIYA 230
19 CHAMPAWAT UT3510001_090823APB_FTO_50210 Union Bank of India UBIN0559831 CHAMPAWAT 40710
20 CHAMPAWAT UT3510001_090823APB_FTO_50210 Union Bank of India UBIN0571733 LOHAGHAT 230
21 CHAMPAWAT UT3510001_090823APB_FTO_50210 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 230
22 CHAMPAWAT UT3510001_090823APB_FTO_50210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 920
23 CHAMPAWAT UT3510001_090823APB_FTO_50210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 131330
24 CHAMPAWAT UT3510001_090823APB_FTO_50210 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 64170
25 CHAMPAWAT UT3510001_090823APB_FTO_50210 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 3220

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