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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_220823APB_FTO_57308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPAWAT UT-10-001-008-001/210
(BURAM) 		3510001000NRG24220820230023462 22/08/2023 HEERA SINGH 3510001WL003748 HEERA SINGH 00045 BARB0BLYTAN 3220 3220 Processed 28/08/2023 4910293337 HEERA SINGH IDBI BANK(607095)
2 CHAMPAWAT UT-10-001-008-001/22
(BURAM) 		3510001000NRG24220820230023463 22/08/2023 VINOD SINGH 3510001WL003748 VINOD SINGH 00045 BARB0BLYTAN 3220 3220 Processed 28/08/2023 4910293290 VINOD SINGH BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-008-001/44
(BURAM) 		3510001000NRG24220820230023465 22/08/2023 SANJAY SINGH 3510001WL003748 SANJAY SINGH 00045 BARB0BLYTAN 3220 3220 Processed 28/08/2023 4910293338 SANJAY SINGH BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-051-003/199
(UCHALIGOOTH) 		3510001000NRG24220820230023484 22/08/2023 RADHA DEVI 3510001WL003751 RADHA DEVI 00045 BARB0BLYTAN 2300 2300 Processed 28/08/2023 4910293336 RADHA DEVI W/O POURAN LAL BANK OF BARODA(606985)
SubTotal 11960 11960
5 CHAMPAWAT UT-10-001-013-002/257
(CHAIKUNIBORA) 		3510001000NRG24220820230023160 22/08/2023 SUNITA TAMTA 3510001WL003718 SUNITA TAMTA 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293264 SUNITA TAMTA WO VIJAY KUMAR BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-013-002/257
(CHAIKUNIBORA) 		3510001000NRG24220820230023161 22/08/2023 VIJAY KUMAR 3510001WL003718 VIJAY KUMAR 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293244 Vijay Kumar BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-013-005/288
(CHAIKUNIBORA) 		3510001000NRG24220820230023112 22/08/2023 SAPNA PUNETHA 3510001WL003706 SAPNA PUNETHA 00045 BARB0CHAMPT 690 690 Processed 28/08/2023 4910293243 MRS SAPNA PUNETHA STATE BANK OF INDIA(508548)
8 CHAMPAWAT UT-10-001-017-002/128
(nayal) 		3510001000NRG24220820230023061 22/08/2023 DEEPA DEVI 3510001WL003699 DEEPA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293241 DEEPA DEVI BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-017-002/131
(nayal) 		3510001000NRG24220820230023062 22/08/2023 MALLI DEVI 3510001WL003699 MALLI DEVI 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293242 MANALI DEVI WO RUP DEV BANK OF BARODA(606985)
10 CHAMPAWAT UT-10-001-019-001/100
(KOT AMORI) 		3510001000NRG24220820230023054 22/08/2023 Laxmi dutt 3510001WL003698 Laxmi dutt 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293239 LAXMI DATT YES BANK(607223)
11 CHAMPAWAT UT-10-001-019-001/195
(KOT AMORI) 		3510001000NRG24220820230023059 22/08/2023 Govind ballabh 3510001WL003698 Govind ballabh 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293240 GOVIND BALLABH BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-029-001/91
(nayal) 		3510001000NRG24220820230023069 22/08/2023 NARESH CHANDRA 3510001WL003699 NARESH CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4910293263 NARESH CHANDRA SO MOTI RAM BANK OF BARODA(606985)
SubTotal 23230 23230
13 CHAMPAWAT UT-10-001-008-001/165
(BURAM) 		3510001000NRG24220820230023456 22/08/2023 GANGA DEVI 3510001WL003748 GANGA DEVI 00078 CNRB0006233 3220 3220 Processed 28/08/2023 4910293248 GANGA DEVI CANARA BANK(508532)
SubTotal 3220 3220
14 CHAMPAWAT UT-10-001-038-001/164
(GARKOT) 		3510001000NRG24220820230023046 22/08/2023 KUNDAN SINGH 3510001WL003696 KUNDAN SINGH 00078 CNRB0006381 1150 1150 Processed 28/08/2023 4910293259 Mr. KUNDAN SINGH INDIAN BANK(607105)
SubTotal 1150 1150
15 CHAMPAWAT UT-10-001-038-001/115-A
(GARKOT) 		3510001000NRG24220820230023043 22/08/2023 MOHAN CHANDRA 3510001WL003696 MOHAN CHANDRA 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910293206 Mohan Chandra BANK OF BARODA(606985)
16 CHAMPAWAT UT-10-001-038-001/147
(GARKOT) 		3510001000NRG24220820230023045 22/08/2023 HARI DEVI 3510001WL003696 HARI DEVI 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910293181 Mrs. HARI DEVI CENTRAL BANK OF INDIA(607115)
17 CHAMPAWAT UT-10-001-038-001/61
(GARKOT) 		3510001000NRG24220820230023047 22/08/2023 KAMALA DEVI 3510001WL003696 KAMALA DEVI 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910293282 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
18 CHAMPAWAT UT-10-001-038-001/98
(GARKOT) 		3510001000NRG24220820230023049 22/08/2023 GIRISH CHANDRA 3510001WL003696 GIRISH CHANDRA 00089 CBIN0283711 1150 1150 Processed 28/08/2023 4910293277 Mr. GIRISH CHANDRA CENTRAL BANK OF INDIA(607115)
19 CHAMPAWAT UT-10-001-052-001/101
(KATHNOLI) 		3510001000NRG24220820230022997 22/08/2023 DIKAR SINGH 3510001WL003690 DIKAR SINGH 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293278 MR DIKAR SINGH MAHAR STATE BANK OF INDIA(508548)
20 CHAMPAWAT UT-10-001-052-001/101
(KATHNOLI) 		3510001000NRG24220820230022998 22/08/2023 JANKI DEVI 3510001WL003690 JANKI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293180 JANKIDEVIWODIGARSINGHMAH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 CHAMPAWAT UT-10-001-052-001/123
(KATHNOLI) 		3510001000NRG24220820230022999 22/08/2023 TULSI DEVI 3510001WL003690 TULSI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293196 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 CHAMPAWAT UT-10-001-052-001/126
(KATHNOLI) 		3510001000NRG24220820230023001 22/08/2023 KAMAL SINGH 3510001WL003690 KAMAL SINGH 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293178 KAMALSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 CHAMPAWAT UT-10-001-052-001/37
(KATHNOLI) 		3510001000NRG24220820230023007 22/08/2023 TULSI DEVI 3510001WL003690 TULSI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293184 Mrs. TULSI DEVI CENTRAL BANK OF INDIA(607115)
24 CHAMPAWAT UT-10-001-052-001/38
(KATHNOLI) 		3510001000NRG24220820230022992 22/08/2023 MATHORA DUTT 3510001WL003689 MATHORA DUTT 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293179 MATHURADATTBHATTSOCHURAMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-052-001/47
(KATHNOLI) 		3510001000NRG24220820230022993 22/08/2023 DEVKI DEVI 3510001WL003689 DEVKI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293279 DEVKI DEVI W/O TIKA RAM PUNJAB NATIONAL BANK(508568)
26 CHAMPAWAT UT-10-001-052-001/47
(KATHNOLI) 		3510001000NRG24220820230022994 22/08/2023 TIKA RAM 3510001WL003689 TIKA RAM 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293177 TEEKA RAM THE NAINITAL BANK LIMITED(508573)
27 CHAMPAWAT UT-10-001-052-001/48
(KATHNOLI) 		3510001000NRG24220820230022995 22/08/2023 LALAMANI 3510001WL003689 LALAMANI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293175 LALMANIBHATTSONANDABALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-052-001/48
(KATHNOLI) 		3510001000NRG24220820230022996 22/08/2023 UMA DEVI 3510001WL003689 UMA DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293176 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
29 CHAMPAWAT UT-10-001-060-001/221
(CHURA DUMKHARI) 		3510001000NRG24220820230023130 22/08/2023 BHAWNA DEVI 3510001WL003710 BHAWNA DEVI 00089 CBIN0283711 3450 3450 Processed 28/08/2023 4910293346 Mrs. BHAWANA RAWAT CENTRAL BANK OF INDIA(607115)
30 CHAMPAWAT UT-10-001-060-001/221
(CHURA DUMKHARI) 		3510001000NRG24220820230023114 22/08/2023 MANOJ SINGH RAWAT 3510001WL003708 MANOJ SINGH RAWAT 00089 CBIN0283711 1840 1840 Processed 28/08/2023 4910293284 Mr. MANOJ SINGH RAWAT CENTRAL BANK OF INDIA(607115)
31 CHAMPAWAT UT-10-001-060-001/261
(CHURA DUMKHARI) 		3510001000NRG24220820230023133 22/08/2023 ISHWAR SINGH 3510001WL003710 ISHWAR SINGH 00089 CBIN0283711 3450 3450 Processed 28/08/2023 4910293202 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
32 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24220820230023165 22/08/2023 BACHI DEVI 3510001WL003719 BACHI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293166 Mrs. BACHI DEVI W/O SHRI BENI RAM CENTRAL BANK OF INDIA(607115)
33 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24220820230023164 22/08/2023 BENI RAM 3510001WL003719 BENI RAM 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293351 BENIRAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 CHAMPAWAT UT-10-001-065-001/147
(DAKANABADOLA) 		3510001000NRG24220820230023167 22/08/2023 MINNI DEVI 3510001WL003720 MINNI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4910293350 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 55200 55200
35 CHAMPAWAT UT-10-001-013-003/240
(CHAIKUNIBORA) 		3510001000NRG24220820230023162 22/08/2023 JANKI DEVI 3510001WL003718 JANKI DEVI 00112 IBKL0768P08 3220 3220 Processed 28/08/2023 4910293314 JANAKIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 CHAMPAWAT UT-10-001-060-001/261
(CHURA DUMKHARI) 		3510001000NRG24220820230023134 22/08/2023 MAMTA DEVI 3510001WL003710 MAMTA DEVI 00112 IBKL0768P08 3450 3450 Processed 28/08/2023 4910293364 MAMTA WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMPAWAT UT-10-001-065-001/56
(DAKANABADOLA) 		3510001000NRG24220820230023170 22/08/2023 MUKESH SINGH 3510001WL003721 MUKESH SINGH 00112 IBKL0768P08 3220 3220 Processed 28/08/2023 4910293361 MUKESHSINGHSOHOSHYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-092-001/72-A
(SIPTI) 		3510001000NRG24220820230023191 22/08/2023 VIMLA DEVI 3510001WL003724 VIMLA DEVI 00112 IBKL0768P08 2530 2530 Processed 28/08/2023 4910293363 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 12420 12420
39 CHAMPAWAT UT-10-001-035-001/112
(CHAURAKHAYALI) 		3510001000NRG24220820230023337 22/08/2023 KUNDAN RAM 3510001WL003738 KUNDAN RAM 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4910293366 KUNDAN RAM THE NAINITAL BANK LIMITED(508573)
40 CHAMPAWAT UT-10-001-035-001/143
(CHAURAKHAYALI) 		3510001000NRG24220820230023342 22/08/2023 MADAN SINGH 3510001WL003738 MADAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4910293367 MADANSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-051-003/303
(UCHALIGOOTH) 		3510001000NRG24220820230023485 22/08/2023 MEENA DEVI 3510001WL003751 MEENA DEVI 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4910293312 MEENADEVIWOSHARWANKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 CHAMPAWAT UT-10-001-052-001/21
(KATHNOLI) 		3510001000NRG24220820230023005 22/08/2023 laxmi devi 3510001WL003690 laxmi devi 00112 IBKL0768PJS 3220 3220 Rejected 28/08/2023 4910293365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHAMPAWAT UT-10-001-065-001/219
(DAKANABADOLA) 		3510001000NRG24220820230023169 22/08/2023 AARATI DEVI 3510001WL003721 AARATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4910293362 AARATIDEVIWOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 CHAMPAWAT UT-10-001-090-001/169
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023174 22/08/2023 ISHAWARI DEVI 3510001WL003722 ISHAWARI DEVI 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4910293313 ISHWARIDEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19320 19320
45 CHAMPAWAT UT-10-001-013-005/150
(CHAIKUNIBORA) 		3510001000NRG24220820230023111 22/08/2023 KAMALA 3510001WL003706 KAMALA 00165 IBKL0001598 690 690 Processed 28/08/2023 4910293334 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-014-004/10
(GURUKHOLIGOOTH) 		3510001000NRG24220820230023010 22/08/2023 mamta 3510001WL003691 mamta 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4910293335 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-017-002/127
(nayal) 		3510001000NRG24220820230023080 22/08/2023 JANKI DEVI 3510001WL003700 JANKI DEVI 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4910293292 JANKI DEVI IDBI BANK(607095)
48 CHAMPAWAT UT-10-001-029-002/119
(DHOUNROT) 		3510001000NRG24220820230023109 22/08/2023 BASANTI DEVI 3510001WL003705 BASANTI DEVI 00165 IBKL0001598 1610 1610 Processed 28/08/2023 4910293293 BASANTI DEVI IDBI BANK(607095)
SubTotal 8740 8740
49 CHAMPAWAT UT-10-001-029-001/106
(DHOUNROT) 		3510001000NRG24220820230023102 22/08/2023 MATA DEVI 3510001WL003705 MATA DEVI 00176 IDIB000C523 1610 1610 Processed 28/08/2023 4910293238 MATADEVIWOGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 CHAMPAWAT UT-10-001-029-002/119
(DHOUNROT) 		3510001000NRG24220820230023110 22/08/2023 NARENDAR SINGH 3510001WL003705 NARENDAR SINGH 00176 IDIB000C523 1610 1610 Processed 28/08/2023 4910293265 Mr. NARENDRA SINGH INDIAN BANK(607105)
51 CHAMPAWAT UT-10-001-092-001/64
(SIPTI) 		3510001000NRG24220820230023188 22/08/2023 BADRI SINGH 3510001WL003724 BADRI SINGH 00176 IDIB000C523 2530 2530 Processed 28/08/2023 4910293236 Mr. BADRI SINGH INDIAN BANK(607105)
52 CHAMPAWAT UT-10-001-092-001/97
(SIPTI) 		3510001000NRG24220820230023193 22/08/2023 RAMESH SINGH 3510001WL003724 RAMESH SINGH 00176 IDIB000C523 2530 2530 Processed 28/08/2023 4910293237 Mr. ramesh singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
53 CHAMPAWAT UT-10-001-035-001/106
(CHAURAKHAYALI) 		3510001000NRG24220820230023335 22/08/2023 BHAGWAN RAM 3510001WL003738 BHAGWAN RAM 00303 NTBL0BHI043 3220 3220 Processed 28/08/2023 4910293316 BHAGWAN RAM THE NAINITAL BANK LIMITED(508573)
54 CHAMPAWAT UT-10-001-035-001/25
(CHAURAKHAYALI) 		3510001000NRG24220820230023357 22/08/2023 KHADAK SINGH 3510001WL003738 KHADAK SINGH 00303 NTBL0BHI043 3220 3220 Processed 28/08/2023 4910293315 KHADAKSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
55 CHAMPAWAT UT-10-001-003-001/32
(PALSOO) 		3510001000NRG24220820230023113 22/08/2023 BHAIRAV DATT JOSHI 3510001WL003707 BHAIRAV DATT JOSHI 00303 NTBL0CHA015 690 690 Processed 28/08/2023 4910293311 BHAIRAVDUTTSOGIRDHARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 CHAMPAWAT UT-10-001-009-001/167
(KHARKKARKI) 		3510001000NRG24220820230023050 22/08/2023 JAGDISH RAM 3510001WL003697 JAGDISH RAM 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293373 JAGDISH RAM THE NAINITAL BANK LIMITED(508573)
57 CHAMPAWAT UT-10-001-009-001/241
(KHARKKARKI) 		3510001000NRG24220820230023052 22/08/2023 HARISH RAM 3510001WL003697 HARISH RAM 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293375 HARISH RAM THE NAINITAL BANK LIMITED(508573)
58 CHAMPAWAT UT-10-001-016-001/10
(nayal) 		3510001000NRG24220820230023082 22/08/2023 ANANDI DEVI 3510001WL003701 ANANDI DEVI 00303 NTBL0CHA015 2760 2760 Processed 28/08/2023 4910293304 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
59 CHAMPAWAT UT-10-001-016-001/104
(nayal) 		3510001000NRG24220820230023072 22/08/2023 JAGDISH CHANDRA 3510001WL003700 JAGDISH CHANDRA 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293303 JAGDISH CHANDRA THE NAINITAL BANK LIMITED(508573)
60 CHAMPAWAT UT-10-001-017-002/117
(nayal) 		3510001000NRG24220820230023075 22/08/2023 PUSPA DEVI 3510001WL003700 PUSPA DEVI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293305 PUSPA DEVI THE NAINITAL BANK LIMITED(508573)
61 CHAMPAWAT UT-10-001-017-003/26
(MAJHEDA) 		3510001000NRG24220820230022976 22/08/2023 BHUWAN CHANDRA 3510001WL003686 BHUWAN CHANDRA 00303 NTBL0CHA015 2760 2760 Processed 28/08/2023 4910293310 BHUWAN CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
62 CHAMPAWAT UT-10-001-029-001/106
(DHOUNROT) 		3510001000NRG24220820230023101 22/08/2023 GANGA SINGH BOHRA 3510001WL003705 GANGA SINGH BOHRA 00303 NTBL0CHA015 1610 1610 Processed 28/08/2023 4910293372 GANGA SINHG BOHRA THE NAINITAL BANK LIMITED(508573)
63 CHAMPAWAT UT-10-001-029-001/127
(DHOUNROT) 		3510001000NRG24220820230023104 22/08/2023 GIRISH CHANDRA 3510001WL003705 GIRISH CHANDRA 00303 NTBL0CHA015 1610 1610 Processed 28/08/2023 4910293376 GIRISH CHANDRA THE NAINITAL BANK LIMITED(508573)
64 CHAMPAWAT UT-10-001-029-001/81
(nayal) 		3510001000NRG24220820230023065 22/08/2023 PURANAND 3510001WL003699 PURANAND 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293307 MR PUNRANAND STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-029-001/82
(nayal) 		3510001000NRG24220820230023066 22/08/2023 NARAYAN DATT 3510001WL003699 NARAYAN DATT 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293308 NARAYAN DATT BHATT THE NAINITAL BANK LIMITED(508573)
66 CHAMPAWAT UT-10-001-029-001/83
(nayal) 		3510001000NRG24220820230023067 22/08/2023 HIROMANI 3510001WL003699 HIROMANI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293374 HEROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPAWAT UT-10-001-029-001/92
(DHOUNROT) 		3510001000NRG24220820230023106 22/08/2023 KUNTI DEVI 3510001WL003705 KUNTI DEVI 00303 NTBL0CHA015 1610 1610 Processed 28/08/2023 4910293302 KUNTIDEVIWOBHANDEVBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 CHAMPAWAT UT-10-001-029-003/31
(DHOUNROT) 		3510001000NRG24220820230023090 22/08/2023 PARWATI DEVI 3510001WL003701 PARWATI DEVI 00303 NTBL0CHA015 2760 2760 Processed 28/08/2023 4910293299 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMPAWAT UT-10-001-038-001/108
(GARKOT) 		3510001000NRG24220820230023042 22/08/2023 PUSPA GARKOTI 3510001WL003696 PUSPA GARKOTI 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4910293306 PUSHPADEVIWOKAILASHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 CHAMPAWAT UT-10-001-052-001/54
(KATHNOLI) 		3510001000NRG24220820230023008 22/08/2023 SUNDAR SINGH 3510001WL003690 SUNDAR SINGH 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293370 Mr. SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
71 CHAMPAWAT UT-10-001-052-001/54
(KATHNOLI) 		3510001000NRG24220820230023009 22/08/2023 SUNDAR SINGH MAHAR 3510001WL003690 SUNDAR SINGH MAHAR 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293371 Mrs. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
72 CHAMPAWAT UT-10-001-060-001/111-A
(CHURA DUMKHARI) 		3510001000NRG24220820230023126 22/08/2023 JOTH SINGH 3510001WL003710 JOTH SINGH 00303 NTBL0CHA015 3450 3450 Processed 28/08/2023 4910293369 JODH SINGH RANA THE NAINITAL BANK LIMITED(508573)
73 CHAMPAWAT UT-10-001-090-001/11
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023171 22/08/2023 deepak kumar 3510001WL003722 deepak kumar 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293309 Deepak Kumar BANK OF BARODA(606985)
74 CHAMPAWAT UT-10-001-090-001/11
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023172 22/08/2023 PRIYANKA VISHWAKARMA 3510001WL003722 PRIYANKA VISHWAKARMA 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4910293301 PRIYANKA VISHWAKARMA THE NAINITAL BANK LIMITED(508573)
SubTotal 53820 53820
75 CHAMPAWAT UT-10-001-008-001/147
(BURAM) 		3510001000NRG24220820230023453 22/08/2023 FAKIR SINGH 3510001WL003748 FAKIR SINGH 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910293318 FAKIR SINGH THE NAINITAL BANK LIMITED(508573)
76 CHAMPAWAT UT-10-001-008-001/198
(BURAM) 		3510001000NRG24220820230023457 22/08/2023 Prakash singh 3510001WL003748 Prakash singh 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910293321 PRKASH SINGH BANK OF BARODA(606985)
77 CHAMPAWAT UT-10-001-008-001/44
(BURAM) 		3510001000NRG24220820230023466 22/08/2023 Pramod singh 3510001WL003748 Pramod singh 00303 NTBL0TAN095 2990 2990 Processed 28/08/2023 4910293319 PRAMOD SINGH SO MANOHAR SINGH BANK OF BARODA(606985)
78 CHAMPAWAT UT-10-001-008-003/33
(BURAM) 		3510001000NRG24220820230023469 22/08/2023 Kishor bisht 3510001WL003748 Kishor bisht 00303 NTBL0TAN095 2530 2530 Processed 28/08/2023 4910293320 KISHOR BISHT S/O PAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
79 CHAMPAWAT UT-10-001-051-003/319
(UCHALIGOOTH) 		3510001000NRG24220820230023487 22/08/2023 GEETA DEVI 3510001WL003751 GEETA DEVI 00303 NTBL0TAN095 3220 3220 Processed 28/08/2023 4910293317 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 15180 15180
80 CHAMPAWAT UT-10-001-009-001/241
(KHARKKARKI) 		3510001000NRG24220820230023051 22/08/2023 DEVKI DEVI 3510001WL003697 DEVKI DEVI 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293234 DEVAKI DEVI CANARA BANK(508532)
81 CHAMPAWAT UT-10-001-017-002/121
(nayal) 		3510001000NRG24220820230023077 22/08/2023 DURGA DEVI 3510001WL003700 DURGA DEVI 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293231 DURGA DEVI W/O JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
82 CHAMPAWAT UT-10-001-029-001/112
(DHOUNROT) 		3510001000NRG24220820230023103 22/08/2023 AMBADATT 3510001WL003705 AMBADATT 00354 PUNB0495400 1610 1610 Processed 28/08/2023 4910293266 MR AMBA DATT STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-052-001/123
(KATHNOLI) 		3510001000NRG24220820230023000 22/08/2023 CHATUR SINGH 3510001WL003690 CHATUR SINGH 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293230 CHATUR SINGH S/O LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMPAWAT UT-10-001-052-001/192
(KATHNOLI) 		3510001000NRG24220820230023004 22/08/2023 SANGAM SINGH 3510001WL003690 SANGAM SINGH 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293232 SANGAM SINGH MAHAR SO CHANCHAL SINGH UCO BANK(607066)
85 CHAMPAWAT UT-10-001-060-001/46
(CHURA DUMKHARI) 		3510001000NRG24220820230023159 22/08/2023 BALRAM 3510001WL003717 BALRAM 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293229 BAL RAM S/O CHANDRA RAM PUNJAB NATIONAL BANK(508568)
86 CHAMPAWAT UT-10-001-065-001/93-A
(DAKANABADOLA) 		3510001000NRG24220820230023168 22/08/2023 RAJENDRA KUMAR 3510001WL003720 RAJENDRA KUMAR 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4910293233 RAJENDRA KUMAR THE NAINITAL BANK LIMITED(508573)
87 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24220820230023184 22/08/2023 BACHI DEVI 3510001WL003723 BACHI DEVI 00354 PUNB0495400 2530 2530 Processed 28/08/2023 4910293235 BACHI DEVI W/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
88 CHAMPAWAT UT-10-001-092-001/26
(SIPTI) 		3510001000NRG24220820230023187 22/08/2023 SARASWAT DEVI 3510001WL003724 SARASWAT DEVI 00354 PUNB0495400 2530 2530 Processed 28/08/2023 4910293228 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
89 CHAMPAWAT UT-10-001-016-001/1
(nayal) 		3510001000NRG24220820230023081 22/08/2023 BHOLA DATT 3510001WL003701 BHOLA DATT 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293326 BHOLA DATT BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMPAWAT UT-10-001-016-001/27
(nayal) 		3510001000NRG24220820230023084 22/08/2023 AAN DEV BHATT 3510001WL003701 AAN DEV BHATT 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293323 AAN DEV THE NAINITAL BANK LIMITED(508573)
91 CHAMPAWAT UT-10-001-017-001/130
(MAJHEDA) 		3510001000NRG24220820230022974 22/08/2023 BALDEVI BHATT 3510001WL003686 BALDEVI BHATT 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293289 BALDEV BHATT IDBI BANK(607095)
92 CHAMPAWAT UT-10-001-017-002/85
(nayal) 		3510001000NRG24220820230023064 22/08/2023 CHINTAMANI 3510001WL003699 CHINTAMANI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293285 MR CHINTAMANI BHATT STATE BANK OF INDIA(508548)
93 CHAMPAWAT UT-10-001-017-003/29
(MAJHEDA) 		3510001000NRG24220820230022977 22/08/2023 Prakasha chandrra 3510001WL003686 Prakasha chandrra 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293200 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
94 CHAMPAWAT UT-10-001-026-003/289
(DYURI) 		3510001000NRG24220820230022980 22/08/2023 VIJAY RAM 3510001WL003687 VIJAY RAM 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293191 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-026-003/29
(DYURI) 		3510001000NRG24220820230022981 22/08/2023 MUNNI JOSHI 3510001WL003687 MUNNI JOSHI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293274 MUNNI JOSHI WO NAVEEN CHANDRA JOSHI UNION BANK OF INDIA(508500)
96 CHAMPAWAT UT-10-001-029-001/89
(DHOUNROT) 		3510001000NRG24220820230023105 22/08/2023 DEEPAK CHANDRA BHATT 3510001WL003705 DEEPAK CHANDRA BHATT 00415 SBIN0001249 1610 1610 Processed 28/08/2023 4910293172 MR DEEPAK CHANDRA BHATT STATE BANK OF INDIA(508548)
97 CHAMPAWAT UT-10-001-029-001/95
(DHOUNROT) 		3510001000NRG24220820230023107 22/08/2023 NARESH CHANDRA 3510001WL003705 NARESH CHANDRA 00415 SBIN0001249 1610 1610 Processed 28/08/2023 4910293281 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
98 CHAMPAWAT UT-10-001-029-002/121
(DHOUNROT) 		3510001000NRG24220820230023085 22/08/2023 BENI DEVI 3510001WL003701 BENI DEVI 00415 SBIN0001249 230 230 Processed 28/08/2023 4910293161 BENIDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 CHAMPAWAT UT-10-001-029-002/47
(DHOUNROT) 		3510001000NRG24220820230023086 22/08/2023 GUMAN SINGH 3510001WL003701 GUMAN SINGH 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293325 GUMANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
100 CHAMPAWAT UT-10-001-029-002/79
(DHOUNROT) 		3510001000NRG24220820230023087 22/08/2023 LAXMAN SINGH 3510001WL003701 LAXMAN SINGH 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293349 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAMPAWAT UT-10-001-029-003/19
(DHOUNROT) 		3510001000NRG24220820230023088 22/08/2023 NEELA DHAR 3510001WL003701 NEELA DHAR 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293345 NEELADHAR SHARMA THE NAINITAL BANK LIMITED(508573)
102 CHAMPAWAT UT-10-001-035-001/150
(CHAURAKHAYALI) 		3510001000NRG24220820230023345 22/08/2023 HARAK SINGH BISHT 3510001WL003738 HARAK SINGH BISHT 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293327 HARAKSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 CHAMPAWAT UT-10-001-052-001/141
(KATHNOLI) 		3510001000NRG24220820230023003 22/08/2023 NAVIN SINGH 3510001WL003690 NAVIN SINGH 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293186 MR NAVIN SINGH STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-060-001/180
(CHURA DUMKHARI) 		3510001000NRG24220820230023129 22/08/2023 bheem singh 3510001WL003710 bheem singh 00415 SBIN0001249 3450 3450 Processed 28/08/2023 4910293353 MR BHIM SINGH STATE BANK OF INDIA(508548)
105 CHAMPAWAT UT-10-001-060-001/271
(CHURA DUMKHARI) 		3510001000NRG24220820230023135 22/08/2023 GOPAL SINGH 3510001WL003710 GOPAL SINGH 00415 SBIN0001249 3450 3450 Processed 28/08/2023 4910293339 MR GOPAL SINGH STATE BANK OF INDIA(508548)
106 CHAMPAWAT UT-10-001-075-001/30
(PAULAP) 		3510001000NRG24220820230023037 22/08/2023 TAN SINGH 3510001WL003695 TAN SINGH 00415 SBIN0001249 1840 1840 Processed 28/08/2023 4910293298 TAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAMPAWAT UT-10-001-090-001/168
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023422 22/08/2023 NEEMA DEVI 3510001WL003746 NEEMA DEVI 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293288 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
108 CHAMPAWAT UT-10-001-090-001/169
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023173 22/08/2023 AMAR SINGH 3510001WL003722 AMAR SINGH 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293344 MR AMAR SINGH STATE BANK OF INDIA(508548)
109 CHAMPAWAT UT-10-001-090-001/20
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023175 22/08/2023 KAILASH SINGH 3510001WL003722 KAILASH SINGH 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293322 KAILASHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 CHAMPAWAT UT-10-001-090-004/225
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023178 22/08/2023 KIRAN MAHAR 3510001WL003722 KIRAN MAHAR 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293185 KIRAN MAHRA IDBI BANK(607095)
111 CHAMPAWAT UT-10-001-090-005/113
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023435 22/08/2023 PUSPA DEVI 3510001WL003746 PUSPA DEVI 00415 SBIN0001249 2760 2760 Processed 28/08/2023 4910293356 PUSHPADEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 CHAMPAWAT UT-10-001-092-001/15
(SIPTI) 		3510001000NRG24220820230023182 22/08/2023 SUNDRA RAM 3510001WL003723 SUNDRA RAM 00415 SBIN0001249 2530 2530 Processed 28/08/2023 4910293286 SUNDERRAMSOPUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 CHAMPAWAT UT-10-001-092-001/64
(SIPTI) 		3510001000NRG24220820230023189 22/08/2023 SUNDER SINGH MAHAR 3510001WL003724 SUNDER SINGH MAHAR 00415 SBIN0001249 2530 2530 Processed 28/08/2023 4910293203 SUNDAR S/O BADRI SINGH UCO BANK(607066)
114 CHAMPAWAT UT-10-001-092-001/72-A
(SIPTI) 		3510001000NRG24220820230023190 22/08/2023 MAHENDRA SINGH 3510001WL003724 MAHENDRA SINGH 00415 SBIN0001249 2530 2530 Processed 28/08/2023 4910293343 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-113-001/140
(nayal) 		3510001000NRG24220820230023070 22/08/2023 ISHAWARI DUTT 3510001WL003699 ISHAWARI DUTT 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4910293360 ISWARIDATTSODHARMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 73600 73600
116 CHAMPAWAT UT-10-001-035-001/1
(CHAURAKHAYALI) 		3510001000NRG24220820230023333 22/08/2023 DUNGAR SINGH 3510001WL003738 DUNGAR SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293283 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-035-001/104
(CHAURAKHAYALI) 		3510001000NRG24220820230023334 22/08/2023 RAMESH SINGH 3510001WL003738 RAMESH SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293329 MR RAMESH SINGH STATE BANK OF INDIA(508548)
118 CHAMPAWAT UT-10-001-035-001/121
(CHAURAKHAYALI) 		3510001000NRG24220820230023338 22/08/2023 GANGA DEVI 3510001WL003738 GANGA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293168 MRS GANGA DEVI STATE BANK OF INDIA(508548)
119 CHAMPAWAT UT-10-001-035-001/13
(CHAURAKHAYALI) 		3510001000NRG24220820230023339 22/08/2023 CHANI DEVI 3510001WL003738 CHANI DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293156 MRS CHANI DEVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-035-001/138
(CHAURAKHAYALI) 		3510001000NRG24220820230023340 22/08/2023 naveen chandra 3510001WL003738 naveen chandra 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293273 NAVEENJOSHISOMAHADEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 CHAMPAWAT UT-10-001-035-001/146
(CHAURAKHAYALI) 		3510001000NRG24220820230023343 22/08/2023 ISHAWRI DEVI 3510001WL003738 ISHAWRI DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293331 KESHAV DUTT STATE BANK OF INDIA(508548)
122 CHAMPAWAT UT-10-001-035-001/148
(CHAURAKHAYALI) 		3510001000NRG24220820230023344 22/08/2023 Bhim Datt 3510001WL003738 Bhim Datt 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293354 BHIM DUTT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAMPAWAT UT-10-001-035-001/155
(CHAURAKHAYALI) 		3510001000NRG24220820230023346 22/08/2023 MAHESH RAM 3510001WL003738 MAHESH RAM 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293352 MAHESH RAM BANK OF BARODA(606985)
124 CHAMPAWAT UT-10-001-035-001/156
(CHAURAKHAYALI) 		3510001000NRG24220820230023347 22/08/2023 JAGDISH RAM 3510001WL003738 JAGDISH RAM 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293328 MR JAGDISH RAM STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-035-001/17
(CHAURAKHAYALI) 		3510001000NRG24220820230023349 22/08/2023 ANITA DEVI 3510001WL003738 ANITA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293165 MRS ANITA DEVI STATE BANK OF INDIA(508548)
126 CHAMPAWAT UT-10-001-035-001/171
(CHAURAKHAYALI) 		3510001000NRG24220820230023350 22/08/2023 HEMA DEVI 3510001WL003738 HEMA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293204 HEMA DEVI PUNJAB NATIONAL BANK(508568)
127 CHAMPAWAT UT-10-001-035-001/173
(CHAURAKHAYALI) 		3510001000NRG24220820230023352 22/08/2023 GANGA DEVI 3510001WL003738 GANGA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293173 GANGAJOSHIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
128 CHAMPAWAT UT-10-001-035-001/174
(CHAURAKHAYALI) 		3510001000NRG24220820230023353 22/08/2023 MAHESHWAR SINGH 3510001WL003738 MAHESHWAR SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293157 MAHESHWAR SINGH BISHT SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
129 CHAMPAWAT UT-10-001-035-001/19
(CHAURAKHAYALI) 		3510001000NRG24220820230023355 22/08/2023 BHIM SINGH 3510001WL003738 BHIM SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293294 BHEEMSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 CHAMPAWAT UT-10-001-035-001/20
(CHAURAKHAYALI) 		3510001000NRG24220820230023356 22/08/2023 MAYA DEVI 3510001WL003738 MAYA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293205 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMPAWAT UT-10-001-035-001/26
(CHAURAKHAYALI) 		3510001000NRG24220820230023358 22/08/2023 SURESH SINGH 3510001WL003738 SURESH SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293275 SURENDRASINGHSOBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 CHAMPAWAT UT-10-001-035-001/27
(CHAURAKHAYALI) 		3510001000NRG24220820230023359 22/08/2023 LAXMAN RAM 3510001WL003738 LAXMAN RAM 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293159 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
133 CHAMPAWAT UT-10-001-035-001/32
(CHAURAKHAYALI) 		3510001000NRG24220820230023360 22/08/2023 SHYAM SINGH 3510001WL003738 SHYAM SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293163 MR SHYAM SINGH STATE BANK OF INDIA(508548)
134 CHAMPAWAT UT-10-001-035-001/42
(CHAURAKHAYALI) 		3510001000NRG24220820230023361 22/08/2023 CHATUR SINGH 3510001WL003738 CHATUR SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293174 MR CHATUR SINGH STATE BANK OF INDIA(508548)
135 CHAMPAWAT UT-10-001-035-001/5
(CHAURAKHAYALI) 		3510001000NRG24220820230023362 22/08/2023 JWALA DUTT 3510001WL003738 JWALA DUTT 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293332 JAWALADATTJOSHISODHRAMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 CHAMPAWAT UT-10-001-035-001/54
(CHAURAKHAYALI) 		3510001000NRG24220820230023363 22/08/2023 PRAHALD SINGH 3510001WL003738 PRAHALD SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293295 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
137 CHAMPAWAT UT-10-001-035-001/6
(CHAURAKHAYALI) 		3510001000NRG24220820230023364 22/08/2023 GANGA DEVI 3510001WL003738 GANGA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293297 GANGADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
138 CHAMPAWAT UT-10-001-035-001/62
(CHAURAKHAYALI) 		3510001000NRG24220820230023365 22/08/2023 KHUSAL SINGH 3510001WL003738 KHUSAL SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293333 KHUSHALSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 CHAMPAWAT UT-10-001-035-001/71
(CHAURAKHAYALI) 		3510001000NRG24220820230023367 22/08/2023 HEMA DEVI 3510001WL003738 HEMA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293190 MRS HEMA DEVI STATE BANK OF INDIA(508548)
140 CHAMPAWAT UT-10-001-035-001/73
(CHAURAKHAYALI) 		3510001000NRG24220820230023368 22/08/2023 KEDAR NATH JOSHI 3510001WL003738 KEDAR NATH JOSHI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293164 MR KEDAR NATH JOSHI STATE BANK OF INDIA(508548)
141 CHAMPAWAT UT-10-001-035-001/75
(CHAURAKHAYALI) 		3510001000NRG24220820230023369 22/08/2023 jagdish chandra 3510001WL003738 jagdish chandra 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293182 JAGDISHCHANDRAJOSHISOAAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 CHAMPAWAT UT-10-001-035-001/76
(CHAURAKHAYALI) 		3510001000NRG24220820230023370 22/08/2023 AMARNATH JOSHI 3510001WL003738 AMARNATH JOSHI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293359 MR AMARNATH JOSHI STATE BANK OF INDIA(508548)
143 CHAMPAWAT UT-10-001-035-001/84
(CHAURAKHAYALI) 		3510001000NRG24220820230023371 22/08/2023 GOPAL SINGH 3510001WL003738 GOPAL SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293347 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-035-001/88
(CHAURAKHAYALI) 		3510001000NRG24220820230023372 22/08/2023 GHASHYAM JOSHI 3510001WL003738 GHASHYAM JOSHI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293330 MR GHANSHYAM JOSHI STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-035-001/9
(CHAURAKHAYALI) 		3510001000NRG24220820230023373 22/08/2023 RADHA DEVI 3510001WL003738 RADHA DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293158 MRS RADHA DEVI STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-035-001/91
(CHAURAKHAYALI) 		3510001000NRG24220820230023374 22/08/2023 Dewaki Devi 3510001WL003738 Dewaki Devi 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293155 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-035-001/92
(CHAURAKHAYALI) 		3510001000NRG24220820230023375 22/08/2023 janki devi 3510001WL003738 janki devi 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293199 MR JANKI JOSHI STATE BANK OF INDIA(508548)
148 CHAMPAWAT UT-10-001-035-001/95
(CHAURAKHAYALI) 		3510001000NRG24220820230023376 22/08/2023 GANGA SINGH 3510001WL003738 GANGA SINGH 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4910293296 GANGA SINGH ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 106260 106260
149 CHAMPAWAT UT-10-001-008-001/142
(BURAM) 		3510001000NRG24220820230023452 22/08/2023 MUKESH SINGH 3510001WL003748 MUKESH SINGH 00415 SBIN0001872 3220 3220 Processed 28/08/2023 4910293195 MR MUKESH SINGH STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-008-001/164
(BURAM) 		3510001000NRG24220820230023454 22/08/2023 SURENDRA SINGH 3510001WL003748 SURENDRA SINGH 00415 SBIN0001872 3220 3220 Processed 28/08/2023 4910293197 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAMPAWAT UT-10-001-008-001/165
(BURAM) 		3510001000NRG24220820230023455 22/08/2023 CHANDAN SINGH 3510001WL003748 CHANDAN SINGH 00415 SBIN0001872 3220 3220 Processed 28/08/2023 4910293192 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
152 CHAMPAWAT UT-10-001-008-003/135
(BURAM) 		3510001000NRG24220820230023468 22/08/2023 MAYA DEVI 3510001WL003748 MAYA DEVI 00415 SBIN0001872 3220 3220 Processed 28/08/2023 4910293201 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
153 CHAMPAWAT UT-10-001-060-001/78
(CHURA DUMKHARI) 		3510001000NRG24220820230023115 22/08/2023 NIRMALA 3510001WL003708 NIRMALA 00415 SBIN0002569 1840 1840 Processed 28/08/2023 4910293198 MISS NIRMLA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
154 CHAMPAWAT UT-10-001-014-003/44
(GURUKHOLIGOOTH) 		3510001000NRG24220820230023021 22/08/2023 KAILASH CHANDRA JOSHI 3510001WL003692 KAILASH CHANDRA JOSHI 00415 SBIN0011408 2990 2990 Processed 28/08/2023 4910293340 KALASHCHANDSOHARIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
155 CHAMPAWAT UT-10-001-014-003/88
(GURUKHOLIGOOTH) 		3510001000NRG24220820230023022 22/08/2023 DEVKI DEVI 3510001WL003692 DEVKI DEVI 00415 SBIN0011408 2990 2990 Processed 28/08/2023 4910293342 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
156 CHAMPAWAT UT-10-001-025-001/192
(DUBAR JAINAL) 		3510001000NRG24220820230023023 22/08/2023 BASANTI DEVI 3510001WL003693 BASANTI DEVI 00415 SBIN0011408 2760 2760 Processed 28/08/2023 4910293341 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
157 CHAMPAWAT UT-10-001-025-001/99
(DUBAR JAINAL) 		3510001000NRG24220820230023014 22/08/2023 DEEPA MAHAR 3510001WL003691 DEEPA MAHAR 00415 SBIN0011408 1610 1610 Processed 28/08/2023 4910293193 DIPA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAMPAWAT UT-10-001-025-003/179
(DUBAR JAINAL) 		3510001000NRG24220820230023015 22/08/2023 KISOR RAM 3510001WL003691 KISOR RAM 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293162 MR KISHORE RAM STATE BANK OF INDIA(508548)
159 CHAMPAWAT UT-10-001-075-001/10
(PAULAP) 		3510001000NRG24220820230023032 22/08/2023 KESHAV SINGH 3510001WL003695 KESHAV SINGH 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293189 KESHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMPAWAT UT-10-001-075-001/12
(PAULAP) 		3510001000NRG24220820230023033 22/08/2023 HAJARI DEVI 3510001WL003695 HAJARI DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293169 MRS HAZARI DEVI STATE BANK OF INDIA(508548)
161 CHAMPAWAT UT-10-001-075-001/19
(PAULAP) 		3510001000NRG24220820230023034 22/08/2023 KAILASH SINGH 3510001WL003695 KAILASH SINGH 00415 SBIN0011408 1610 1610 Processed 28/08/2023 4910293188 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAMPAWAT UT-10-001-075-001/21
(PAULAP) 		3510001000NRG24220820230023035 22/08/2023 BHOOP SINGH 3510001WL003695 BHOOP SINGH 00415 SBIN0011408 1840 1840 Rejected 28/08/2023 4910293260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CHAMPAWAT UT-10-001-075-001/30
(PAULAP) 		3510001000NRG24220820230023036 22/08/2023 GEETA DEVI 3510001WL003695 GEETA DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293280 MRS GITA DEVI STATE BANK OF INDIA(508548)
164 CHAMPAWAT UT-10-001-075-001/33
(PAULAP) 		3510001000NRG24220820230023038 22/08/2023 SEETA DEVI 3510001WL003695 SEETA DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293171 MRS SITA DEVI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-075-001/40
(PAULAP) 		3510001000NRG24220820230023039 22/08/2023 SURESH SINGH 3510001WL003695 SURESH SINGH 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293276 MR SURESH SINGH STATE BANK OF INDIA(508548)
166 CHAMPAWAT UT-10-001-075-001/48
(PAULAP) 		3510001000NRG24220820230023040 22/08/2023 GOVINDI DEVI 3510001WL003695 GOVINDI DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4910293170 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAMPAWAT UT-10-001-075-001/99
(PAULAP) 		3510001000NRG24220820230023041 22/08/2023 SHARDA DEVI 3510001WL003695 SHARDA DEVI 00415 SBIN0011408 920 920 Processed 28/08/2023 4910293183 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAMPAWAT UT-10-001-093-001/161
(SIMIYAUARI) 		3510001000NRG24220820230023029 22/08/2023 AJENDRA SINGH 3510001WL003694 AJENDRA SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293348 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
169 CHAMPAWAT UT-10-001-093-001/161
(SIMIYAUARI) 		3510001000NRG24220820230023028 22/08/2023 KALAWATI DEVI 3510001WL003694 KALAWATI DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293324 KALAWATI DEVI STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-107-001/14
(munch) 		3510001000NRG24220820230023016 22/08/2023 MAMTA DEVI 3510001WL003691 MAMTA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293357 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
171 CHAMPAWAT UT-10-001-107-001/17
(munch) 		3510001000NRG24220820230023017 22/08/2023 DEPAK SINGH 3510001WL003691 DEPAK SINGH 00415 SBIN0011408 1150 1150 Processed 28/08/2023 4910293167 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
172 CHAMPAWAT UT-10-001-107-001/23
(munch) 		3510001000NRG24220820230023024 22/08/2023 Puran singh 3510001WL003693 Puran singh 00415 SBIN0011408 920 920 Processed 28/08/2023 4910293291 PURAN SINGH KOTAK MAHINDRA BANK LTD(607420)
173 CHAMPAWAT UT-10-001-107-001/24
(munch) 		3510001000NRG24220820230023025 22/08/2023 SURAJ SINGH 3510001WL003693 SURAJ SINGH 00415 SBIN0011408 2760 2760 Processed 28/08/2023 4910293194 MR SURAJ SINGH STATE BANK OF INDIA(508548)
174 CHAMPAWAT UT-10-001-107-001/3
(munch) 		3510001000NRG24220820230023027 22/08/2023 AAN SINGH 3510001WL003693 AAN SINGH 00415 SBIN0011408 2760 2760 Processed 28/08/2023 4910293287 MR AAN SINGH STATE BANK OF INDIA(508548)
175 CHAMPAWAT UT-10-001-107-001/4
(munch) 		3510001000NRG24220820230023018 22/08/2023 KIRAN MAHAR 3510001WL003691 KIRAN MAHAR 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293187 MR PANKAJ SINGH MAHAR STATE BANK OF INDIA(508548)
176 CHAMPAWAT UT-10-001-107-001/6
(munch) 		3510001000NRG24220820230023019 22/08/2023 SANJAY 3510001WL003691 SANJAY 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293160 MR SANJAY SINGH STATE BANK OF INDIA(508548)
177 CHAMPAWAT UT-10-001-107-001/7
(munch) 		3510001000NRG24220820230023020 22/08/2023 VINOD SINGH 3510001WL003691 VINOD SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4910293355 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 55890 55890
178 CHAMPAWAT UT-10-001-052-001/21
(KATHNOLI) 		3510001000NRG24220820230023006 22/08/2023 KESHAV SINGH 3510001WL003690 KESHAV SINGH 00462 UCBA0003204 3220 3220 Processed 28/08/2023 4910293358 KESHAV SINGH SO DHARM SINGH UCO BANK(607066)
SubTotal 3220 3220
179 CHAMPAWAT UT-10-001-056-001/105
(KOYATI) 		3510001000NRG24220820230023179 22/08/2023 PANI RAM 3510001WL003723 PANI RAM 00468 UBIN0538990 3220 3220 Processed 28/08/2023 4910293246 PANI RAM SO SUNDAR RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
180 CHAMPAWAT UT-10-001-008-001/204
(BURAM) 		3510001000NRG24220820230023460 22/08/2023 Manoj singh 3510001WL003748 Manoj singh 00468 UBIN0546569 3220 3220 Processed 28/08/2023 4910293227 MANOJ SINGH S/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
181 CHAMPAWAT UT-10-001-016-001/10
(nayal) 		3510001000NRG24220820230023083 22/08/2023 PRKASH CHANDRA 3510001WL003701 PRKASH CHANDRA 00468 UBIN0559831 2760 2760 Processed 28/08/2023 4910293261 Mr. PRAKASH CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
182 CHAMPAWAT UT-10-001-056-001/50-A
(KOYATI) 		3510001000NRG24220820230023181 22/08/2023 PRAM SINGH 3510001WL003723 PRAM SINGH 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4910293245 PREM SINGH SO UDAY SINGH UNION BANK OF INDIA(508500)
SubTotal 5980 5980
183 CHAMPAWAT UT-10-001-092-001/16
(SIPTI) 		3510001000NRG24220820230023186 22/08/2023 AMAR RAM 3510001WL003723 AMAR RAM 00468 UBIN0571733 3220 3220 Processed 28/08/2023 4910293247 AMAR RAM SO SANTOSH RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
184 CHAMPAWAT UT-10-001-060-001/244
(CHURA DUMKHARI) 		3510001000NRG24220820230023132 22/08/2023 BAHADR SINGH 3510001WL003710 BAHADR SINGH 00473 AUCB0000022 3450 3450 Processed 28/08/2023 4910293377 BAHADUR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
185 CHAMPAWAT UT-10-001-060-001/244
(CHURA DUMKHARI) 		3510001000NRG24220820230023131 22/08/2023 TULSI DEVI 3510001WL003710 TULSI DEVI 00473 AUCB0000022 3450 3450 Processed 28/08/2023 4910293300 TULSI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6900 6900
186 CHAMPAWAT UT-10-001-008-001/207-A
(BURAM) 		3510001000NRG24220820230023461 22/08/2023 VISHANI DEVI 3510001WL003748 VISHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293255 VISHANI DEVI BANK OF BARODA(606985)
187 CHAMPAWAT UT-10-001-019-001/100
(KOT AMORI) 		3510001000NRG24220820230023053 22/08/2023 DEVKI DEVI 3510001WL003698 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293252 Mrs. DEVKI DEVI WO SRI BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
188 CHAMPAWAT UT-10-001-019-001/101
(KOT AMORI) 		3510001000NRG24220820230023055 22/08/2023 ROOPALI DEVI 3510001WL003698 ROOPALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293251 Mrs. ROOPALI DEVI W/O SHRI RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
189 CHAMPAWAT UT-10-001-019-001/115
(KOT AMORI) 		3510001000NRG24220820230023056 22/08/2023 LALMANI 3510001WL003698 LALMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293254 Mr. LALMANI LALMANI UTTARAKHAND GRAMIN BANK(607197)
190 CHAMPAWAT UT-10-001-019-001/121
(KOT AMORI) 		3510001000NRG24220820230023057 22/08/2023 SHANKAR DUTT 3510001WL003698 SHANKAR DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293207 Mr. SHANKAR DATT SO BACHIRAM UTTARAKHAND GRAMIN BANK(607197)
191 CHAMPAWAT UT-10-001-026-003/116
(DYURI) 		3510001000NRG24220820230022978 22/08/2023 SUNDARI DEVI 3510001WL003687 SUNDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293208 Mrs. SUNDARI . DEVI WO PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
192 CHAMPAWAT UT-10-001-026-003/211
(DYURI) 		3510001000NRG24220820230022979 22/08/2023 ISHAWARI DEVI 3510001WL003687 ISHAWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293272 ISHWARI DEVI WO PURAN CHANDRA BANK OF BARODA(606985)
193 CHAMPAWAT UT-10-001-026-003/428
(DYURI) 		3510001000NRG24220820230022984 22/08/2023 MANOHAR SINGH 3510001WL003687 MANOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293256 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
194 CHAMPAWAT UT-10-001-026-003/77
(DYURI) 		3510001000NRG24220820230022985 22/08/2023 NARESH SINGH 3510001WL003687 NARESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293253 Mr. NARESH SINGH CENTRAL BANK OF INDIA(607115)
195 CHAMPAWAT UT-10-001-026-003/82
(DYURI) 		3510001000NRG24220820230022986 22/08/2023 JOGI DEVI 3510001WL003687 JOGI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293257 Mrs. JOGI DEVI W/O SHRI JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
196 CHAMPAWAT UT-10-001-028-002/69
(KAFALTA MALLA) 		3510001000NRG24220820230023419 22/08/2023 PARWATI JOSHI 3510001WL003746 PARWATI JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293217 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 CHAMPAWAT UT-10-001-060-001/108
(CHURA DUMKHARI) 		3510001000NRG24220820230023125 22/08/2023 PARTAP SINGH 3510001WL003710 PARTAP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910293209 PRATAPSINGHSOSHEARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 CHAMPAWAT UT-10-001-060-001/169
(CHURA DUMKHARI) 		3510001000NRG24220820230023127 22/08/2023 ISHWARI DEVI 3510001WL003710 ISHWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910293223 Mrs. ESHVARI DEVI CENTRAL BANK OF INDIA(607115)
199 CHAMPAWAT UT-10-001-060-001/180
(CHURA DUMKHARI) 		3510001000NRG24220820230023128 22/08/2023 VIMALA DEVI 3510001WL003710 VIMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910293224 BHEEM SINGH RANA SO BAHADUR SINGH UNION BANK OF INDIA(508500)
200 CHAMPAWAT UT-10-001-060-001/46
(CHURA DUMKHARI) 		3510001000NRG24220820230023158 22/08/2023 SUNITA DEVI 3510001WL003717 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293250 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 CHAMPAWAT UT-10-001-090-001/1
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023420 22/08/2023 KAUSHALYA DEVI 3510001WL003746 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910293210 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
202 CHAMPAWAT UT-10-001-090-001/13
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023421 22/08/2023 NANDI DEVI 3510001WL003746 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293249 NANDIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
203 CHAMPAWAT UT-10-001-090-001/191
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023424 22/08/2023 NIRMALA DEVI 3510001WL003746 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293222 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
204 CHAMPAWAT UT-10-001-090-001/44
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023425 22/08/2023 SANTI DEVI 3510001WL003746 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293269 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
205 CHAMPAWAT UT-10-001-090-001/45
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023426 22/08/2023 KAMLA DEVI 3510001WL003746 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293267 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-090-002/70
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023427 22/08/2023 MUNNI DEVI 3510001WL003746 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293225 MUNNIDEVIWOMADWANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
207 CHAMPAWAT UT-10-001-090-002/81
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023428 22/08/2023 DEVKI DEVI 3510001WL003746 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293212 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
208 CHAMPAWAT UT-10-001-090-003/50
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023176 22/08/2023 RAMESH KUMAR PANDEY 3510001WL003722 RAMESH KUMAR PANDEY 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293258 Mr. RAMESH KUMAR PANDEY UTTARAKHAND GRAMIN BANK(607197)
209 CHAMPAWAT UT-10-001-090-003/55
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023177 22/08/2023 NAVEEN CHANDRA 3510001WL003722 NAVEEN CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293268 Mr. NAVIN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
210 CHAMPAWAT UT-10-001-090-005/101
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023429 22/08/2023 JANKI NATH 3510001WL003746 JANKI NATH 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293271 JANAKIDEVIWOCHANDRANATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
211 CHAMPAWAT UT-10-001-090-005/102
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023430 22/08/2023 SANTI DEVI 3510001WL003746 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293270 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
212 CHAMPAWAT UT-10-001-090-005/109
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023431 22/08/2023 KALAWATI DEVI 3510001WL003746 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293213 KALAWATIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
213 CHAMPAWAT UT-10-001-090-005/110
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023432 22/08/2023 JIWANTI DEVI 3510001WL003746 JIWANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293226 Mrs. JIWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
214 CHAMPAWAT UT-10-001-090-005/111
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023433 22/08/2023 GOVINDI DEVI 3510001WL003746 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293214 GOVINDIDEVIWOBHAGWATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
215 CHAMPAWAT UT-10-001-090-005/114
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023436 22/08/2023 BABITA BORA 3510001WL003746 BABITA BORA 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293216 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 CHAMPAWAT UT-10-001-090-005/115
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023437 22/08/2023 TULSI DEVI 3510001WL003746 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293219 Mrs. TULSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
217 CHAMPAWAT UT-10-001-090-005/117
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023438 22/08/2023 ANANDI DEVI 3510001WL003746 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293215 ANANDIDEVIWOINDRAPALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
218 CHAMPAWAT UT-10-001-090-005/118
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023439 22/08/2023 MUNNI DEVI 3510001WL003746 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293211 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAMPAWAT UT-10-001-090-005/121
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023440 22/08/2023 ASHA DEVI 3510001WL003746 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910293218 MRS ASHA DEVI STATE BANK OF INDIA(508548)
220 CHAMPAWAT UT-10-001-090-005/122
(Shilingtang) 		3510001000NRG24220820230023441 22/08/2023 GEETA DEVI 3510001WL003746 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293220 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 CHAMPAWAT UT-10-001-090-005/87
(SHAKTIPURBUNGA) 		3510001000NRG24220820230023442 22/08/2023 KALAWATI DEVI 3510001WL003746 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293221 KALAWATIDEVIWONARAYAANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 106490 106490
222 CHAMPAWAT UT-10-001-035-001/109
(CHAURAKHAYALI) 		3510001000NRG24220820230023336 22/08/2023 PREM SINGH 3510001WL003738 PREM SINGH 00632 KNSB0010006 3220 3220 Processed 28/08/2023 4910293368 PREMSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
223 CHAMPAWAT UT-10-001-029-003/19
(DHOUNROT) 		3510001000NRG24220820230023089 22/08/2023 LAXMI DEVI 3510001WL003701 LAXMI DEVI 246001 2760 2760 Processed 28/08/2023 4910293262 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
Total 633650 633650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_220823APB_FTO_57308 26252301 2760
2 CHAMPAWAT UT3510001_220823APB_FTO_57308 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 11960
3 CHAMPAWAT UT3510001_220823APB_FTO_57308 Bank of Baroda BARB0CHAMPT Champawat 23230
4 CHAMPAWAT UT3510001_220823APB_FTO_57308 Canara Bank CNRB0006233 TANAKPUR 3220
5 CHAMPAWAT UT3510001_220823APB_FTO_57308 Canara Bank CNRB0006381 CHAMPAWAT 1150
6 CHAMPAWAT UT3510001_220823APB_FTO_57308 Central Bank Of India CBIN0283711 CHAMPAWAT 55200
7 CHAMPAWAT UT3510001_220823APB_FTO_57308 District Co-operative Bank IBKL0768P08 CHAMPAWAT 12420
8 CHAMPAWAT UT3510001_220823APB_FTO_57308 District Co-operative Bank IBKL0768PJS BANBASHA 9660
9 CHAMPAWAT UT3510001_220823APB_FTO_57308 District Co-operative Bank IBKL0768PJS TANAKUPR 9660
10 CHAMPAWAT UT3510001_220823APB_FTO_57308 IDBI Bank IBKL0001598 Champawat 8740
11 CHAMPAWAT UT3510001_220823APB_FTO_57308 Indian Bank IDIB000C523 CHAMPAWAT 8280
12 CHAMPAWAT UT3510001_220823APB_FTO_57308 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 6440
13 CHAMPAWAT UT3510001_220823APB_FTO_57308 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 53820
14 CHAMPAWAT UT3510001_220823APB_FTO_57308 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 15180
15 CHAMPAWAT UT3510001_220823APB_FTO_57308 Punjab National Bank PUNB0495400 CHAMPAWAT 25990
16 CHAMPAWAT UT3510001_220823APB_FTO_57308 State Bank of India SBIN0001249 CHAMPAWAT 73600
17 CHAMPAWAT UT3510001_220823APB_FTO_57308 State Bank of India SBIN0001655 KHETIKHAN 106260
18 CHAMPAWAT UT3510001_220823APB_FTO_57308 State Bank of India SBIN0001872 TANAKPUR 12880
19 CHAMPAWAT UT3510001_220823APB_FTO_57308 State Bank of India SBIN0002569 LOHAGHAT 1840
20 CHAMPAWAT UT3510001_220823APB_FTO_57308 State Bank of India SBIN0011408 MANCH 55890
21 CHAMPAWAT UT3510001_220823APB_FTO_57308 UCO Bank UCBA0003204 Champawat 3220
22 CHAMPAWAT UT3510001_220823APB_FTO_57308 Union Bank of India UBIN0538990 A V HANUMANA 3220
23 CHAMPAWAT UT3510001_220823APB_FTO_57308 Union Bank of India UBIN0546569 TANAKPUR 3220
24 CHAMPAWAT UT3510001_220823APB_FTO_57308 Union Bank of India UBIN0559831 CHAMPAWAT 5980
25 CHAMPAWAT UT3510001_220823APB_FTO_57308 Union Bank of India UBIN0571733 LOHAGHAT 3220
26 CHAMPAWAT UT3510001_220823APB_FTO_57308 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 6900
27 CHAMPAWAT UT3510001_220823APB_FTO_57308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 25760
28 CHAMPAWAT UT3510001_220823APB_FTO_57308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 80730
29 CHAMPAWAT UT3510001_220823APB_FTO_57308 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 3220

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