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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_210823APB_FTO_56165
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-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24210820230022630 21/08/2023 AJAY SINGH KARKI 3510001WL003632 AJAY SINGH KARKI 00045 BARB0CHAMPT 1150 1150 Processed 28/08/2023 4907414833 AJAY SINGH KARKI S/O PUSHKAR SINGH KARKI UNION BANK OF INDIA(508500)
2 CHAMPAWAT UT-10-001-002-001/4
(MAURARI) 		3510001000NRG24210820230022789 21/08/2023 BHUWAN CHANDRA 3510001WL003656 BHUWAN CHANDRA 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4907414836 BHUWAN CHANDRA SO JAGDISH CHANDRA BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-002-001/78
(MAURARI) 		3510001000NRG24210820230022927 21/08/2023 BACHHU DEVI 3510001WL003672 BACHHU DEVI 00045 BARB0CHAMPT 1840 1840 Processed 28/08/2023 4907414673 BACHHU DEVI BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-012-001/126
(MUDIYANI) 		3510001000NRG24210820230022781 21/08/2023 JAGDISH CHANDRA JOSHI 3510001WL003655 JAGDISH CHANDRA JOSHI 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4907414834 Mr. JAGDISH CHANDRA JOSHI S O LATE SHRI UTTARAKHAND GRAMIN BANK(607197)
5 CHAMPAWAT UT-10-001-012-001/288
(MUDIYANI) 		3510001000NRG24210820230022783 21/08/2023 TULSI 3510001WL003655 TULSI 00045 BARB0CHAMPT 3220 3220 Rejected 28/08/2023 4907414842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHAMPAWAT UT-10-001-028-001/53
(KAFALTA MALLA) 		3510001000NRG24210820230022615 21/08/2023 RAKESH CHANDRA 3510001WL003629 RAKESH CHANDRA 00045 BARB0CHAMPT 2990 2990 Processed 28/08/2023 4907414841 RAKESH CHANDRA BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-028-001/66
(KAFALTA MALLA) 		3510001000NRG24210820230022616 21/08/2023 JAGDISH CHANDRA 3510001WL003629 JAGDISH CHANDRA 00045 BARB0CHAMPT 2990 2990 Processed 28/08/2023 4907414835 JAGDISH CHANDRA SO GHANSHYAM BANK OF BARODA(606985)
8 CHAMPAWAT UT-10-001-030-003/165
(SALLI) 		3510001000NRG24210820230022730 21/08/2023 Rekha devi 3510001WL003647 Rekha devi 00045 BARB0CHAMPT 2070 2070 Processed 28/08/2023 4907414838 REKHA DEVI BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-030-003/39
(SALLI) 		3510001000NRG24210820230022728 21/08/2023 KESHAV SINGH 3510001WL003646 KESHAV SINGH 00045 BARB0CHAMPT 1380 1380 Processed 28/08/2023 4907414840 KESHAV SO BACHI SINGH BANK OF BARODA(606985)
10 CHAMPAWAT UT-10-001-067-001/201
(TAMALI) 		3510001000NRG24210820230022753 21/08/2023 VINOD CHANDRA PANDE 3510001WL003650 VINOD CHANDRA PANDE 00045 BARB0CHAMPT 3220 3220 Processed 28/08/2023 4907414803 MR VINOD CHANDRA PANDE STATE BANK OF INDIA(508548)
11 CHAMPAWAT UT-10-001-091-003/22
(Kaanda) 		3510001000NRG24210820230022574 21/08/2023 DEEPAK SINGH 3510001WL003625 DEEPAK SINGH 00045 BARB0CHAMPT 2990 2990 Processed 28/08/2023 4907414839 DEEPAK SINGH SO NAR SINGH BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-093-001/178
(SIMIYAUARI) 		3510001000NRG24210820230022774 21/08/2023 SUNIL RAM TAMTA 3510001WL003653 SUNIL RAM TAMTA 00045 BARB0CHAMPT 1840 1840 Processed 28/08/2023 4907414843 SUNIL RAM TAMTA BANK OF BARODA(606985)
13 CHAMPAWAT UT-10-001-093-001/211
(SIMIYAUARI) 		3510001000NRG24210820230022776 21/08/2023 RAKESH SINGH URIYAL 3510001WL003653 RAKESH SINGH URIYAL 00045 BARB0CHAMPT 1840 1840 Processed 28/08/2023 4907414671 MR RAKESH SINGH URIYAL STATE BANK OF INDIA(508548)
14 CHAMPAWAT UT-10-001-102-001/11
(Kaanda) 		3510001000NRG24210820230022581 21/08/2023 KHEEMA DEVI 3510001WL003625 KHEEMA DEVI 00045 BARB0CHAMPT 2990 2990 Processed 28/08/2023 4907414837 KHIMA DEVI WO DEEPAK CHANDRA BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-102-001/12
(Kaanda) 		3510001000NRG24210820230022583 21/08/2023 MOHAN SINGH 3510001WL003625 MOHAN SINGH 00045 BARB0CHAMPT 2990 2990 Processed 28/08/2023 4907414672 MOHAN SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
SubTotal 37950 37950
16 CHAMPAWAT UT-10-001-010-003/1
(CHAURASATHI) 		3510001000NRG24210820230022634 21/08/2023 jagdish singh 3510001WL003632 jagdish singh 00078 CNRB0006381 1150 1150 Processed 28/08/2023 4907414854 JAGDISH SINGH S/O RAGHBAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMPAWAT UT-10-001-010-003/91-A
(CHAURASATHI) 		3510001000NRG24210820230022643 21/08/2023 AMAN DEV SINGH SETHI 3510001WL003632 AMAN DEV SINGH SETHI 00078 CNRB0006381 1150 1150 Processed 28/08/2023 4907414853 AMAN SINGH SO BACHHI SINGH UCO BANK(607066)
18 CHAMPAWAT UT-10-001-064-001/6
(DIGDAI) 		3510001000NRG24210820230022780 21/08/2023 PRAKASH SINGH BOHRA 3510001WL003654 PRAKASH SINGH BOHRA 00078 CNRB0006381 230 230 Processed 28/08/2023 4907414852 PRAKASH SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
19 CHAMPAWAT UT-10-001-052-001/199
(KATHNOLI) 		3510001000NRG24210820230022585 21/08/2023 NIRMALA MAHAR 3510001WL003626 NIRMALA MAHAR 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4907414808 NIRMALA MAHAR IDBI BANK(607095)
20 CHAMPAWAT UT-10-001-052-002/60
(Maunpokhri) 		3510001000NRG24210820230022592 21/08/2023 ANANDI DEVI 3510001WL003626 ANANDI DEVI 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4907414775 Mrs. ANANDI DEVI CENTRAL BANK OF INDIA(607115)
21 CHAMPAWAT UT-10-001-052-002/60
(Maunpokhri) 		3510001000NRG24210820230022590 21/08/2023 TRILOK SINGH 3510001WL003626 TRILOK SINGH 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4907414681 TRILOKSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 CHAMPAWAT UT-10-001-108-001/179
(Maunpokhri) 		3510001000NRG24210820230022594 21/08/2023 KRISHAN RAM 3510001WL003626 KRISHAN RAM 00089 CBIN0283711 3220 3220 Processed 28/08/2023 4907414789 Mr. KRISHAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
23 CHAMPAWAT UT-10-001-004-001/73
(JAIGAON JAITOLI) 		3510001000NRG24210820230022928 21/08/2023 DIKARI DEVI 3510001WL003672 DIKARI DEVI 00112 IBKL0768P08 1840 1840 Processed 28/08/2023 4907414703 DIKARIDEVIWOMAHADEVKAPARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
24 CHAMPAWAT UT-10-001-052-002/75
(KATHNOLI) 		3510001000NRG24210820230022593 21/08/2023 SANJAY RAM 3510001WL003626 SANJAY RAM 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4907414702 SANJAYRAMSOKUNWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-070-001/191
(NADHAN) 		3510001000NRG24210820230022932 21/08/2023 MEENA 3510001WL003672 MEENA 00112 IBKL0768PJS 1840 1840 Processed 28/08/2023 4907414705 MEENA BHATT DO BHUWAN CHANDRA BHATT UNION BANK OF INDIA(508500)
26 CHAMPAWAT UT-10-001-091-003/43
(Kaanda) 		3510001000NRG24210820230022576 21/08/2023 Lal singh 3510001WL003625 Lal singh 00112 IBKL0768PJS 460 460 Processed 28/08/2023 4907414706 LALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-108-001/179
(Maunpokhri) 		3510001000NRG24210820230022595 21/08/2023 VIMALA DEVI 3510001WL003626 VIMALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 28/08/2023 4907414704 VIMLADEVIKIRNARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8740 8740
28 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24210820230022631 21/08/2023 BEENA KARKI 3510001WL003632 BEENA KARKI 00165 IBKL0001598 1150 1150 Processed 28/08/2023 4907414695 BEENA KARKI IDBI BANK(607095)
29 CHAMPAWAT UT-10-001-002-001/132
(MAURARI) 		3510001000NRG24210820230022784 21/08/2023 ANANDI DEVI 3510001WL003656 ANANDI DEVI 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4907414696 ANANDI DEVI IDBI BANK(607095)
30 CHAMPAWAT UT-10-001-012-001/138
(MUDIYANI) 		3510001000NRG24210820230022791 21/08/2023 REWADHAR 3510001WL003656 REWADHAR 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4907414735 REVDHAR IDBI BANK(607095)
31 CHAMPAWAT UT-10-001-052-002/57
(Maunpokhri) 		3510001000NRG24210820230022589 21/08/2023 DEEPA MEHAR 3510001WL003626 DEEPA MEHAR 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4907414738 MISS DEEPA BOHRA STATE BANK OF INDIA(508548)
32 CHAMPAWAT UT-10-001-064-002/44
(DIGDAI) 		3510001000NRG24210820230022526 21/08/2023 RAM SINGH 3510001WL003618 RAM SINGH 00165 IBKL0001598 230 230 Processed 28/08/2023 4907414694 RAM SINGH KATHAYAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 CHAMPAWAT UT-10-001-064-002/44
(DIGDAI) 		3510001000NRG24210820230022527 21/08/2023 SACHIN SINGH KATHAIT 3510001WL003618 SACHIN SINGH KATHAIT 00165 IBKL0001598 230 230 Processed 28/08/2023 4907414733 SACHIN SINGH KATHAIT IDBI BANK(607095)
34 CHAMPAWAT UT-10-001-081-001/66-A
(BIRGUL) 		3510001000NRG24210820230022912 21/08/2023 SUNITA JOSHI 3510001WL003669 SUNITA JOSHI 00165 IBKL0001598 2990 2990 Processed 28/08/2023 4907414737 SUNITA JOSHI IDBI BANK(607095)
35 CHAMPAWAT UT-10-001-102-001/11
(Kaanda) 		3510001000NRG24210820230022580 21/08/2023 DEEPAK CHANDRA BHATT 3510001WL003625 DEEPAK CHANDRA BHATT 00165 IBKL0001598 2990 2990 Processed 28/08/2023 4907414736 DEEPAK CHANDRA BHATT IDBI BANK(607095)
36 CHAMPAWAT UT-10-001-102-001/8
(Kaanda) 		3510001000NRG24210820230022584 21/08/2023 BABITA SAMANT 3510001WL003625 BABITA SAMANT 00165 IBKL0001598 2990 2990 Processed 28/08/2023 4907414693 BABITA SAMANT IDBI BANK(607095)
37 CHAMPAWAT UT-10-001-108-001/185
(Maunpokhri) 		3510001000NRG24210820230022596 21/08/2023 SUNITA DEVI 3510001WL003626 SUNITA DEVI 00165 IBKL0001598 3220 3220 Processed 28/08/2023 4907414734 SUNITA DO CHATUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
38 CHAMPAWAT UT-10-001-010-003/78
(CHAURASATHI) 		3510001000NRG24210820230022638 21/08/2023 KUSUM 3510001WL003632 KUSUM 00176 IDIB000C523 1150 1150 Processed 28/08/2023 4907414674 Mrs. KUSUM SETHI INDIAN BANK(607105)
39 CHAMPAWAT UT-10-001-064-001/54-A
(DIGDAI) 		3510001000NRG24210820230022524 21/08/2023 RADHA DEVI 3510001WL003618 RADHA DEVI 00176 IDIB000C523 230 230 Processed 28/08/2023 4907414832 RADHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
40 CHAMPAWAT UT-10-001-035-001/139
(CHAURAKHAYALI) 		3510001000NRG24210820230022905 21/08/2023 BHUWAN CHANDRA 3510001WL003669 BHUWAN CHANDRA 00303 NTBL0BHI043 2990 2990 Processed 28/08/2023 4907414698 BHUWANCHANDRAJOSHISOJEEWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-081-001/133
(BIRGUL) 		3510001000NRG24210820230022909 21/08/2023 MANJU DEVI 3510001WL003669 MANJU DEVI 00303 NTBL0BHI043 2990 2990 Processed 28/08/2023 4907414724 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
42 CHAMPAWAT UT-10-001-081-001/340
(BIRGUL) 		3510001000NRG24210820230022910 21/08/2023 SATISH CHANDRA 3510001WL003669 SATISH CHANDRA 00303 NTBL0BHI043 2990 2990 Processed 28/08/2023 4907414725 SATISH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 8970 8970
43 CHAMPAWAT UT-10-001-002-001/18
(MAURARI) 		3510001000NRG24210820230022785 21/08/2023 LAXMI DEVI 3510001WL003656 LAXMI DEVI 00303 NTBL0CHA015 3220 3220 Processed 28/08/2023 4907414713 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
44 CHAMPAWAT UT-10-001-004-002/2
(JAIGAON JAITOLI) 		3510001000NRG24210820230022929 21/08/2023 DURGA DEVI 3510001WL003672 DURGA DEVI 00303 NTBL0CHA015 1840 1840 Processed 28/08/2023 4907414708 DURGADEVIWODURGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-004-002/225
(JAIGAON JAITOLI) 		3510001000NRG24210820230022930 21/08/2023 PARWATI DEVI 3510001WL003672 PARWATI DEVI 00303 NTBL0CHA015 1840 1840 Processed 28/08/2023 4907414699 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
46 CHAMPAWAT UT-10-001-010-003/1
(CHAURASATHI) 		3510001000NRG24210820230022635 21/08/2023 DURGA DEVI 3510001WL003632 DURGA DEVI 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414710 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
47 CHAMPAWAT UT-10-001-010-003/13
(CHAURASATHI) 		3510001000NRG24210820230022636 21/08/2023 MUKESHA SINGH 3510001WL003632 MUKESHA SINGH 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414714 MUKESH SINGH THE NAINITAL BANK LIMITED(508573)
48 CHAMPAWAT UT-10-001-010-003/17
(CHAURASATHI) 		3510001000NRG24210820230022637 21/08/2023 UMA DEVI 3510001WL003632 UMA DEVI 00303 NTBL0CHA015 1150 1150 Rejected 28/08/2023 4907414709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHAMPAWAT UT-10-001-010-003/8
(CHAURASATHI) 		3510001000NRG24210820230022641 21/08/2023 kamla devi 3510001WL003632 kamla devi 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414719 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
50 CHAMPAWAT UT-10-001-010-003/8
(CHAURASATHI) 		3510001000NRG24210820230022640 21/08/2023 NAIN SINGH SETHI 3510001WL003632 NAIN SINGH SETHI 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414715 NAIN SINGH SETHI THE NAINITAL BANK LIMITED(508573)
51 CHAMPAWAT UT-10-001-010-003/98
(CHAURASATHI) 		3510001000NRG24210820230022644 21/08/2023 SHAVITRI DEVI 3510001WL003632 SHAVITRI DEVI 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414711 Mrs. SAVITRI DEVI INDIAN BANK(607105)
52 CHAMPAWAT UT-10-001-028-001/37
(KAFALTA MALLA) 		3510001000NRG24210820230022611 21/08/2023 DUNGAR DEV 3510001WL003629 DUNGAR DEV 00303 NTBL0CHA015 2990 2990 Processed 28/08/2023 4907414701 DUGARDEVSOJWALADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-028-001/39
(KAFALTA MALLA) 		3510001000NRG24210820230022612 21/08/2023 BADRI DATT 3510001WL003629 BADRI DATT 00303 NTBL0CHA015 2990 2990 Processed 28/08/2023 4907414712 BADRI DATT THE NAINITAL BANK LIMITED(508573)
54 CHAMPAWAT UT-10-001-028-001/42
(KAFALTA MALLA) 		3510001000NRG24210820230022613 21/08/2023 BHUWAN CHANDRA 3510001WL003629 BHUWAN CHANDRA 00303 NTBL0CHA015 2990 2990 Processed 28/08/2023 4907414716 BHUVAN CHANDRA THE NAINITAL BANK LIMITED(508573)
55 CHAMPAWAT UT-10-001-028-001/46
(KAFALTA MALLA) 		3510001000NRG24210820230022614 21/08/2023 BHAWANI DATT 3510001WL003629 BHAWANI DATT 00303 NTBL0CHA015 2990 2990 Processed 28/08/2023 4907414700 BHAWANI DATT THE NAINITAL BANK LIMITED(508573)
56 CHAMPAWAT UT-10-001-028-003/90
(KAFALTA MALLA) 		3510001000NRG24210820230022617 21/08/2023 DEEPAK BHATT 3510001WL003629 DEEPAK BHATT 00303 NTBL0CHA015 2990 2990 Processed 28/08/2023 4907414717 DEEPAK BHATT S/O INDRA DEV PUNJAB NATIONAL BANK(508568)
57 CHAMPAWAT UT-10-001-030-003/43
(SALLI) 		3510001000NRG24210820230022722 21/08/2023 Sundari devi 3510001WL003645 Sundari devi 00303 NTBL0CHA015 1150 1150 Processed 28/08/2023 4907414720 SUNDARI DEVI THE NAINITAL BANK LIMITED(508573)
58 CHAMPAWAT UT-10-001-030-003/50
(SALLI) 		3510001000NRG24210820230022733 21/08/2023 NARAYAN RAM 3510001WL003647 NARAYAN RAM 00303 NTBL0CHA015 2070 2070 Processed 28/08/2023 4907414718 NARAYAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 31970 31970
59 CHAMPAWAT UT-10-001-002-001/18
(MAURARI) 		3510001000NRG24210820230022786 21/08/2023 RAMESH CHANDRA JOSHI 3510001WL003656 RAMESH CHANDRA JOSHI 00354 PUNB0495400 3220 3220 Processed 28/08/2023 4907414824 RAMESH CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
60 CHAMPAWAT UT-10-001-002-001/266
(MAURARI) 		3510001000NRG24210820230022924 21/08/2023 SHANTI DEVI 3510001WL003672 SHANTI DEVI 00354 PUNB0495400 1840 1840 Processed 28/08/2023 4907414828 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-002-001/295
(MAURARI) 		3510001000NRG24210820230022925 21/08/2023 NIKITA JOSHI 3510001WL003672 NIKITA JOSHI 00354 PUNB0495400 1840 1840 Processed 28/08/2023 4907414830 NIKITA JOSHI D/O DINESH CHAND JOSHI PUNJAB NATIONAL BANK(508568)
62 CHAMPAWAT UT-10-001-002-001/78
(MAURARI) 		3510001000NRG24210820230022926 21/08/2023 LAXMI DATT 3510001WL003672 LAXMI DATT 00354 PUNB0495400 1840 1840 Processed 28/08/2023 4907414823 LAKSHMIDUTTSOHIROMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 CHAMPAWAT UT-10-001-030-003/231
(SALLI) 		3510001000NRG24210820230022731 21/08/2023 Chandani devi 3510001WL003647 Chandani devi 00354 PUNB0495400 2070 2070 Processed 28/08/2023 4907414825 CHANDNI DEVI W/O PRAKASH RAM PUNJAB NATIONAL BANK(508568)
64 CHAMPAWAT UT-10-001-030-003/50
(SALLI) 		3510001000NRG24210820230022723 21/08/2023 NAVEEN RAM 3510001WL003645 NAVEEN RAM 00354 PUNB0495400 2070 2070 Processed 28/08/2023 4907414829 NAVIN RAM SO NARAYAN RAM BANK OF BARODA(606985)
65 CHAMPAWAT UT-10-001-030-003/87
(SALLI) 		3510001000NRG24210820230022735 21/08/2023 SURENDRA KUMAR 3510001WL003647 SURENDRA KUMAR 00354 PUNB0495400 2070 2070 Processed 28/08/2023 4907414826 SURENDRA KUMAR SO DEEWAN RAM PUNJAB NATIONAL BANK(508568)
66 CHAMPAWAT UT-10-001-055-001/108
(KAARI) 		3510001000NRG24210820230022762 21/08/2023 VISHAN SINGH 3510001WL003652 VISHAN SINGH 00354 PUNB0495400 2300 2300 Processed 28/08/2023 4907414831 MR VISHAN SINGH STATE BANK OF INDIA(508548)
67 CHAMPAWAT UT-10-001-091-003/5
(Kaanda) 		3510001000NRG24210820230022579 21/08/2023 NEERAJ JOSHI 3510001WL003625 NEERAJ JOSHI 00354 PUNB0495400 2990 2990 Processed 28/08/2023 4907414827 NEERAJ JOSHI IDBI BANK(607095)
SubTotal 20240 20240
68 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24210820230022628 21/08/2023 PUSKAR SINGH 3510001WL003632 PUSKAR SINGH 00415 SBIN0001249 1150 1150 Processed 28/08/2023 4907414730 PUSHKAR SINGH KARKI STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24210820230022629 21/08/2023 savitri devi 3510001WL003632 savitri devi 00415 SBIN0001249 1150 1150 Processed 28/08/2023 4907414697 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
70 CHAMPAWAT UT-10-001-002-001/4
(MAURARI) 		3510001000NRG24210820230022788 21/08/2023 LAXMI DEVI 3510001WL003656 LAXMI DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414751 LAXMIDEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 CHAMPAWAT UT-10-001-004-002/225
(JAIGAON JAITOLI) 		3510001000NRG24210820230022931 21/08/2023 RAMESH CHANDRA 3510001WL003672 RAMESH CHANDRA 00415 SBIN0001249 1840 1840 Processed 28/08/2023 4907414790 RAMESH CHANDR AXIS BANK(607153)
72 CHAMPAWAT UT-10-001-012-001/138
(MUDIYANI) 		3510001000NRG24210820230022790 21/08/2023 KUNTI DEVI 3510001WL003656 KUNTI DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414749 KUNTI IDBI BANK(607095)
73 CHAMPAWAT UT-10-001-012-001/244
(MUDIYANI) 		3510001000NRG24210820230022782 21/08/2023 CHANCHALA DEVI 3510001WL003655 CHANCHALA DEVI 00415 SBIN0001249 2300 2300 Processed 28/08/2023 4907414779 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-020-001/143
(CHATKOT) 		3510001000NRG24210820230022674 21/08/2023 DEVI DUTT 3510001WL003637 DEVI DUTT 00415 SBIN0001249 3450 3450 Processed 28/08/2023 4907414740 Mr. DEVI DUTT S/O HARI DUTT UTTARAKHAND GRAMIN BANK(607197)
75 CHAMPAWAT UT-10-001-025-001/177
(DUBAR JAINAL) 		3510001000NRG24210820230022597 21/08/2023 OM PRAKASH 3510001WL003627 OM PRAKASH 00415 SBIN0001249 230 230 Processed 28/08/2023 4907414744 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMPAWAT UT-10-001-028-003/99
(KAFALTA MALLA) 		3510001000NRG24210820230022619 21/08/2023 DINESH CHANDRA 3510001WL003629 DINESH CHANDRA 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414747 DINESH CHANDRA SO DUNGAR DEV PUNJAB NATIONAL BANK(508568)
77 CHAMPAWAT UT-10-001-028-003/99
(KAFALTA MALLA) 		3510001000NRG24210820230022620 21/08/2023 VIMLA BHATT 3510001WL003629 VIMLA BHATT 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414753 MISS VIMALA BHATT STATE BANK OF INDIA(508548)
78 CHAMPAWAT UT-10-001-030-003/165
(SALLI) 		3510001000NRG24210820230022729 21/08/2023 DEEWAN RAM 3510001WL003647 DEEWAN RAM 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414769 MR DIWAN RAM STATE BANK OF INDIA(508548)
79 CHAMPAWAT UT-10-001-030-003/203
(SALLI) 		3510001000NRG24210820230022717 21/08/2023 Kamal Singh Rawat 3510001WL003645 Kamal Singh Rawat 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414750 Mr. KAMAL SINGH RAWAT INDIAN BANK(607105)
80 CHAMPAWAT UT-10-001-030-003/217
(SALLI) 		3510001000NRG24210820230022724 21/08/2023 ANANDI DEVI 3510001WL003646 ANANDI DEVI 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414780 ANANDIDEVIWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 CHAMPAWAT UT-10-001-030-003/217
(SALLI) 		3510001000NRG24210820230022725 21/08/2023 BHEEM SINGH 3510001WL003646 BHEEM SINGH 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414731 Mr. Bheem Singh INDIAN BANK(607105)
82 CHAMPAWAT UT-10-001-030-003/228
(SALLI) 		3510001000NRG24210820230022719 21/08/2023 INDAR SINGH 3510001WL003645 INDAR SINGH 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414768 INDRA SINGH BANK OF BARODA(606985)
83 CHAMPAWAT UT-10-001-030-003/228
(SALLI) 		3510001000NRG24210820230022718 21/08/2023 Kamla devi 3510001WL003645 Kamla devi 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414792 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
84 CHAMPAWAT UT-10-001-030-003/231
(SALLI) 		3510001000NRG24210820230022732 21/08/2023 Prakasha ram 3510001WL003647 Prakasha ram 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414686 PRAKASHRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 CHAMPAWAT UT-10-001-030-003/246
(SALLI) 		3510001000NRG24210820230022720 21/08/2023 HAYAT RAM 3510001WL003645 HAYAT RAM 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414752 MR HAYAT RAM STATE BANK OF INDIA(508548)
86 CHAMPAWAT UT-10-001-030-003/279
(SALLI) 		3510001000NRG24210820230022726 21/08/2023 RAGHUVAR SINGH 3510001WL003646 RAGHUVAR SINGH 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414795 Mr. RAGHUVAR SINGH INDIAN BANK(607105)
87 CHAMPAWAT UT-10-001-030-003/30
(SALLI) 		3510001000NRG24210820230022721 21/08/2023 JOGA SINGH 3510001WL003645 JOGA SINGH 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414689 JOGARAMSOLACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 CHAMPAWAT UT-10-001-030-003/87
(SALLI) 		3510001000NRG24210820230022734 21/08/2023 SHANTI DEVI 3510001WL003647 SHANTI DEVI 00415 SBIN0001249 2070 2070 Processed 28/08/2023 4907414767 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-035-001/157
(CHAURAKHAYALI) 		3510001000NRG24210820230022907 21/08/2023 RAJESH JOSHI 3510001WL003669 RAJESH JOSHI 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414784 RAJESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMPAWAT UT-10-001-040-001/9
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24210820230022868 21/08/2023 PIROJI DEVI 3510001WL003664 PIROJI DEVI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414743 PIROJIDEVIWOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 CHAMPAWAT UT-10-001-048-001/226
(PACHNAI) 		3510001000NRG24210820230022563 21/08/2023 raghunath singh 3510001WL003624 raghunath singh 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414755 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-048-001/238
(PACHNAI) 		3510001000NRG24210820230022564 21/08/2023 MAYA DEVI 3510001WL003624 MAYA DEVI 00415 SBIN0001249 2990 2990 Processed 29/08/2023 4907414802 MAYA DEVI DO AZAD SINGH PARWAL PUNJAB & SIND BANK(607087)
93 CHAMPAWAT UT-10-001-048-001/8
(PACHNAI) 		3510001000NRG24210820230022571 21/08/2023 MEENA PRAYAG MAHRANA 3510001WL003624 MEENA PRAYAG MAHRANA 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414805 MRS MEENA PRAYAG MAHRANA STATE BANK OF INDIA(508548)
94 CHAMPAWAT UT-10-001-048-001/9
(PACHNAI) 		3510001000NRG24210820230022572 21/08/2023 KAMAL SINGH 3510001WL003624 KAMAL SINGH 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414806 MR KAMAL SINGH STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-052-002/23
(KATHNOLI) 		3510001000NRG24210820230022587 21/08/2023 RAVI MEHAR 3510001WL003626 RAVI MEHAR 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414781 MR RAVI MEHAR STATE BANK OF INDIA(508548)
96 CHAMPAWAT UT-10-001-052-002/57
(Maunpokhri) 		3510001000NRG24210820230022588 21/08/2023 KISHOR SINGH MAHAR 3510001WL003626 KISHOR SINGH MAHAR 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414797 Mr. KISHOR SINGH CENTRAL BANK OF INDIA(607115)
97 CHAMPAWAT UT-10-001-052-002/60
(Maunpokhri) 		3510001000NRG24210820230022591 21/08/2023 VIRENDRA SINGH 3510001WL003626 VIRENDRA SINGH 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414782 VIRENDRA SINGH IDBI BANK(607095)
98 CHAMPAWAT UT-10-001-055-001/52
(KAARI) 		3510001000NRG24210820230022765 21/08/2023 RADHA DEVI 3510001WL003652 RADHA DEVI 00415 SBIN0001249 2300 2300 Processed 28/08/2023 4907414690 MRS RADHA DEVI STATE BANK OF INDIA(508548)
99 CHAMPAWAT UT-10-001-055-001/88
(KAARI) 		3510001000NRG24210820230022766 21/08/2023 GOPAL SINGH 3510001WL003652 GOPAL SINGH 00415 SBIN0001249 2300 2300 Processed 28/08/2023 4907414729 GOPAL SINGH STATE BANK OF INDIA(508548)
100 CHAMPAWAT UT-10-001-055-002/19
(KAARI) 		3510001000NRG24210820230022767 21/08/2023 NATHA SINGH 3510001WL003652 NATHA SINGH 00415 SBIN0001249 2530 2530 Processed 28/08/2023 4907414758 MR NATH SINGH STATE BANK OF INDIA(508548)
101 CHAMPAWAT UT-10-001-067-001/147
(TAMALI) 		3510001000NRG24210820230022748 21/08/2023 GANESH DATT JOSHI 3510001WL003650 GANESH DATT JOSHI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414688 GANESH DUTT JOSHI IDBI BANK(607095)
102 CHAMPAWAT UT-10-001-067-001/161
(TAMALI) 		3510001000NRG24210820230022750 21/08/2023 SHYAM RAM 3510001WL003650 SHYAM RAM 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414764 SHYAM RAM FEDERAL BANK(607165)
103 CHAMPAWAT UT-10-001-067-001/51
(TAMALI) 		3510001000NRG24210820230022755 21/08/2023 LALIT MOHAN JOSHI 3510001WL003650 LALIT MOHAN JOSHI 00415 SBIN0001249 3220 3220 Processed 28/08/2023 4907414801 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-078-001/130
(BACHKOT) 		3510001000NRG24210820230022604 21/08/2023 SHANKAR SINGH 3510001WL003628 SHANKAR SINGH 00415 SBIN0001249 460 460 Processed 28/08/2023 4907414761 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
105 CHAMPAWAT UT-10-001-091-003/22
(Kaanda) 		3510001000NRG24210820230022573 21/08/2023 KAMALA DEVI 3510001WL003625 KAMALA DEVI 00415 SBIN0001249 460 460 Processed 28/08/2023 4907414687 KAMALA DEVI BANK OF BARODA(606985)
106 CHAMPAWAT UT-10-001-091-003/43
(Kaanda) 		3510001000NRG24210820230022577 21/08/2023 HEMA DEVI 3510001WL003625 HEMA DEVI 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414793 HEMA DEVI BANK OF BARODA(606985)
107 CHAMPAWAT UT-10-001-093-001/10
(SIMIYAUARI) 		3510001000NRG24210820230022769 21/08/2023 PREM RAM 3510001WL003653 PREM RAM 00415 SBIN0001249 1840 1840 Processed 28/08/2023 4907414692 PREMRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
108 CHAMPAWAT UT-10-001-102-001/12
(Kaanda) 		3510001000NRG24210820230022582 21/08/2023 JYOTI BOHRA 3510001WL003625 JYOTI BOHRA 00415 SBIN0001249 2990 2990 Processed 28/08/2023 4907414788 JYOTI BOHRA BANK OF BARODA(606985)
SubTotal 98670 98670
109 CHAMPAWAT UT-10-001-037-001/84
(BUNGAKHYALI) 		3510001000NRG24210820230022529 21/08/2023 Chatur singh bisht 3510001WL003619 Chatur singh bisht 00415 SBIN0001655 230 230 Processed 28/08/2023 4907414732 CHATURSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
110 CHAMPAWAT UT-10-001-037-001/84
(BUNGAKHYALI) 		3510001000NRG24210820230022528 21/08/2023 GEETA DEVI 3510001WL003619 GEETA DEVI 00415 SBIN0001655 230 230 Processed 28/08/2023 4907414785 MRS GEETA DEVI STATE BANK OF INDIA(508548)
111 CHAMPAWAT UT-10-001-040-001/95
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24210820230022870 21/08/2023 Kamla Devi 3510001WL003664 Kamla Devi 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4907414760 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
112 CHAMPAWAT UT-10-001-040-001/95
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24210820230022871 21/08/2023 MUNNI DEVI 3510001WL003664 MUNNI DEVI 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4907414770 MS MUNNI STATE BANK OF INDIA(508548)
113 CHAMPAWAT UT-10-001-040-001/95
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24210820230022869 21/08/2023 SHANKAR RAM 3510001WL003664 SHANKAR RAM 00415 SBIN0001655 3220 3220 Processed 28/08/2023 4907414778 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 10120 10120
114 CHAMPAWAT UT-10-001-014-003/44
(GURUKHOLIGOOTH) 		3510001000NRG24210820230022715 21/08/2023 DEVKI DEVI 3510001WL003644 DEVKI DEVI 00415 SBIN0011408 230 230 Processed 28/08/2023 4907414756 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-024-002/112
(SOURAI) 		3510001000NRG24210820230022621 21/08/2023 HARISH SINGH 3510001WL003630 HARISH SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414774 MR HARISH SINGH STATE BANK OF INDIA(508548)
116 CHAMPAWAT UT-10-001-024-002/40
(SOURAI) 		3510001000NRG24210820230022622 21/08/2023 GUMAN SINGH 3510001WL003630 GUMAN SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414745 MR GUMAN SINGH STATE BANK OF INDIA(508548)
117 CHAMPAWAT UT-10-001-024-002/40
(SOURAI) 		3510001000NRG24210820230022623 21/08/2023 RAMESH SINGH 3510001WL003630 RAMESH SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414773 MR RAMESH SINGH STATE BANK OF INDIA(508548)
118 CHAMPAWAT UT-10-001-025-001/112
(DUBAR JAINAL) 		3510001000NRG24210820230022740 21/08/2023 LALIT MOHAN 3510001WL003649 LALIT MOHAN 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414691 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
119 CHAMPAWAT UT-10-001-025-001/180
(DUBAR JAINAL) 		3510001000NRG24210820230022598 21/08/2023 DEEPAK JOSHI 3510001WL003627 DEEPAK JOSHI 00415 SBIN0011408 230 230 Processed 28/08/2023 4907414685 MR DEEPAK CHANDRA JOSHI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-025-001/224
(DUBAR JAINAL) 		3510001000NRG24210820230022741 21/08/2023 VIMLA DEVI 3510001WL003649 VIMLA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414765 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
121 CHAMPAWAT UT-10-001-025-001/244
(DUBAR JAINAL) 		3510001000NRG24210820230022742 21/08/2023 SURAJ KUMAR 3510001WL003649 SURAJ KUMAR 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414762 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMPAWAT UT-10-001-025-001/248
(DUBAR JAINAL) 		3510001000NRG24210820230022743 21/08/2023 POOJA MAHAR 3510001WL003649 POOJA MAHAR 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414791 MRS POOJA MAHAR STATE BANK OF INDIA(508548)
123 CHAMPAWAT UT-10-001-025-001/85
(DUBAR JAINAL) 		3510001000NRG24210820230022737 21/08/2023 SUNDAR SINGH 3510001WL003648 SUNDAR SINGH 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414783 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
124 CHAMPAWAT UT-10-001-055-001/33
(KAARI) 		3510001000NRG24210820230022763 21/08/2023 amrta devi 3510001WL003652 amrta devi 00415 SBIN0011408 2070 2070 Processed 28/08/2023 4907414682 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-055-002/20
(KAARI) 		3510001000NRG24210820230022768 21/08/2023 narayani devi 3510001WL003652 narayani devi 00415 SBIN0011408 2530 2530 Processed 28/08/2023 4907414776 MRS NARAYANI STATE BANK OF INDIA(508548)
126 CHAMPAWAT UT-10-001-067-001/188
(TAMALI) 		3510001000NRG24210820230022752 21/08/2023 PRAKASH SINGH KUNWAR 3510001WL003650 PRAKASH SINGH KUNWAR 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414786 MR PRAKASH SINGH KUNWAR STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-067-001/206-A
(TAMALI) 		3510001000NRG24210820230022754 21/08/2023 DINESH CHANDRA 3510001WL003650 DINESH CHANDRA 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414807 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAMPAWAT UT-10-001-078-001/121
(BACHKOT) 		3510001000NRG24210820230022599 21/08/2023 ASMITA 3510001WL003628 ASMITA 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414798 MRS ASMITA STATE BANK OF INDIA(508548)
129 CHAMPAWAT UT-10-001-078-001/121
(BACHKOT) 		3510001000NRG24210820230022600 21/08/2023 SUNDAR RAM 3510001WL003628 SUNDAR RAM 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414771 MR SUNDAR RAM STATE BANK OF INDIA(508548)
130 CHAMPAWAT UT-10-001-078-001/126
(BACHKOT) 		3510001000NRG24210820230022601 21/08/2023 SHANKAR RAM 3510001WL003628 SHANKAR RAM 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414796 MR SHANKAR RAM STATE BANK OF INDIA(508548)
131 CHAMPAWAT UT-10-001-078-001/128
(BACHKOT) 		3510001000NRG24210820230022603 21/08/2023 NATH RAM 3510001WL003628 NATH RAM 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414800 MR NATH RAM STATE BANK OF INDIA(508548)
132 CHAMPAWAT UT-10-001-078-001/135
(BACHKOT) 		3510001000NRG24210820230022606 21/08/2023 GAURI 3510001WL003628 GAURI 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414794 MISS GAURI STATE BANK OF INDIA(508548)
133 CHAMPAWAT UT-10-001-078-001/135
(BACHKOT) 		3510001000NRG24210820230022605 21/08/2023 PUSHKAR SINGH 3510001WL003628 PUSHKAR SINGH 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414741 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAMPAWAT UT-10-001-078-001/66
(BACHKOT) 		3510001000NRG24210820230022608 21/08/2023 RAJENDRA RAM 3510001WL003628 RAJENDRA RAM 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414777 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAMPAWAT UT-10-001-078-001/68
(BACHKOT) 		3510001000NRG24210820230022609 21/08/2023 SHANKAR RAM 3510001WL003628 SHANKAR RAM 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414804 MR SHANKAR RAM STATE BANK OF INDIA(508548)
136 CHAMPAWAT UT-10-001-078-001/98
(BACHKOT) 		3510001000NRG24210820230022610 21/08/2023 GIRISH JOSHI 3510001WL003628 GIRISH JOSHI 00415 SBIN0011408 460 460 Processed 28/08/2023 4907414742 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
137 CHAMPAWAT UT-10-001-088-002/22
(RIYASIBAMANGAON) 		3510001000NRG24210820230022840 21/08/2023 DEVKI DEVI 3510001WL003661 DEVKI DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414683 MRS DEVEKI DEVI STATE BANK OF INDIA(508548)
138 CHAMPAWAT UT-10-001-088-002/22
(RIYASIBAMANGAON) 		3510001000NRG24210820230022839 21/08/2023 JHUPA DEVI 3510001WL003661 JHUPA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414766 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
139 CHAMPAWAT UT-10-001-088-002/28
(RIYASIBAMANGAON) 		3510001000NRG24210820230022842 21/08/2023 NANDI DEVI 3510001WL003661 NANDI DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414763 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAMPAWAT UT-10-001-088-002/28
(RIYASIBAMANGAON) 		3510001000NRG24210820230022843 21/08/2023 PUSPA DEVI 3510001WL003661 PUSPA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414684 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
141 CHAMPAWAT UT-10-001-088-002/42
(RIYASIBAMANGAON) 		3510001000NRG24210820230022844 21/08/2023 HEERA DEVI 3510001WL003661 HEERA DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414757 MRS HEERA DEVI STATE BANK OF INDIA(508548)
142 CHAMPAWAT UT-10-001-093-001/163
(SIMIYAUARI) 		3510001000NRG24210820230022771 21/08/2023 SUNITA DEVI 3510001WL003653 SUNITA DEVI 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4907414799 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
143 CHAMPAWAT UT-10-001-093-001/172
(SIMIYAUARI) 		3510001000NRG24210820230022773 21/08/2023 VIMILA 3510001WL003653 VIMILA 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4907414679 MRS VIMLA STATE BANK OF INDIA(508548)
144 CHAMPAWAT UT-10-001-093-001/211
(SIMIYAUARI) 		3510001000NRG24210820230022777 21/08/2023 NISHA 3510001WL003653 NISHA 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4907414787 MISS NISHA STATE BANK OF INDIA(508548)
145 CHAMPAWAT UT-10-001-093-001/7
(SIMIYAUARI) 		3510001000NRG24210820230022778 21/08/2023 GANGA RAM 3510001WL003653 GANGA RAM 00415 SBIN0011408 1840 1840 Processed 28/08/2023 4907414680 MRS TARI DEVI STATE BANK OF INDIA(508548)
146 CHAMPAWAT UT-10-001-107-001/1
(munch) 		3510001000NRG24210820230022738 21/08/2023 munni devi 3510001WL003648 munni devi 00415 SBIN0011408 2990 2990 Processed 28/08/2023 4907414748 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
147 CHAMPAWAT UT-10-001-107-001/12
(munch) 		3510001000NRG24210820230022744 21/08/2023 JAGGANNATH SINGH 3510001WL003649 JAGGANNATH SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414754 JAGANNATH MAHAR IDBI BANK(607095)
148 CHAMPAWAT UT-10-001-107-001/16
(munch) 		3510001000NRG24210820230022739 21/08/2023 DEEPAK SINGH 3510001WL003648 DEEPAK SINGH 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414739 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
149 CHAMPAWAT UT-10-001-107-001/23
(munch) 		3510001000NRG24210820230022746 21/08/2023 Geeta devi 3510001WL003649 Geeta devi 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414772 MRS GEETA DEVI STATE BANK OF INDIA(508548)
150 CHAMPAWAT UT-10-001-107-001/8
(munch) 		3510001000NRG24210820230022747 21/08/2023 PADMANI DEVI 3510001WL003649 PADMANI DEVI 00415 SBIN0011408 3220 3220 Processed 28/08/2023 4907414746 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 77970 77970
151 CHAMPAWAT UT-10-001-030-003/127
(SALLI) 		3510001000NRG24210820230022716 21/08/2023 ROHIT KUMAR 3510001WL003645 ROHIT KUMAR 00462 UCBA0003204 2070 2070 Processed 28/08/2023 4907414759 ROHIT KUMAR SO KRISHNA RAM BANK OF BARODA(606985)
SubTotal 2070 2070
152 CHAMPAWAT UT-10-001-028-003/90
(KAFALTA MALLA) 		3510001000NRG24210820230022618 21/08/2023 BHAWANA DEVI 3510001WL003629 BHAWANA DEVI 00468 UBIN0559831 2990 2990 Processed 28/08/2023 4907414844 BHAWANA DEVI WO DEEPAK BHATT UNION BANK OF INDIA(508500)
153 CHAMPAWAT UT-10-001-030-003/279
(SALLI) 		3510001000NRG24210820230022727 21/08/2023 RITU DEVI 3510001WL003646 RITU DEVI 00468 UBIN0559831 2070 2070 Processed 28/08/2023 4907414848 RITUWORAGHUWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 CHAMPAWAT UT-10-001-052-001/199
(KATHNOLI) 		3510001000NRG24210820230022586 21/08/2023 MOHAN SINGH 3510001WL003626 MOHAN SINGH 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4907414847 MOHAN SINGH MAHAR SO VIKRAM SINGH MAHAR UNION BANK OF INDIA(508500)
155 CHAMPAWAT UT-10-001-064-001/16-A
(DIGDAI) 		3510001000NRG24210820230022779 21/08/2023 SOURABH SINGH MEHTA 3510001WL003654 SOURABH SINGH MEHTA 00468 UBIN0559831 230 230 Processed 28/08/2023 4907414850 SOURABH SINGH MEHTA PUNJAB NATIONAL BANK(508568)
156 CHAMPAWAT UT-10-001-064-001/76
(DIGDAI) 		3510001000NRG24210820230022525 21/08/2023 NIRMALA DEVI 3510001WL003618 NIRMALA DEVI 00468 UBIN0559831 230 230 Processed 28/08/2023 4907414851 NIRMALA MEHTA WO HEERA SINGH UNION BANK OF INDIA(508500)
157 CHAMPAWAT UT-10-001-067-001/147
(TAMALI) 		3510001000NRG24210820230022749 21/08/2023 bhawana devi 3510001WL003650 bhawana devi 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4907414846 BHAWANA WO GANESH JOSHI UNION BANK OF INDIA(508500)
158 CHAMPAWAT UT-10-001-067-001/65-C
(TAMALI) 		3510001000NRG24210820230022756 21/08/2023 MOHAN SINGH 3510001WL003650 MOHAN SINGH 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4907414849 MOHAN SINGH UNION BANK OF INDIA(508500)
159 CHAMPAWAT UT-10-001-067-001/78
(TAMALI) 		3510001000NRG24210820230022757 21/08/2023 PARWATI DEVI 3510001WL003650 PARWATI DEVI 00468 UBIN0559831 3220 3220 Processed 28/08/2023 4907414670 PARWATI DEVI WO KHILANAND JOSHI UNION BANK OF INDIA(508500)
160 CHAMPAWAT UT-10-001-091-003/23
(Kaanda) 		3510001000NRG24210820230022575 21/08/2023 BHAWANI DEVI 3510001WL003625 BHAWANI DEVI 00468 UBIN0559831 2990 2990 Processed 28/08/2023 4907414845 BHAWANI DEVI WO GANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 21390 21390
161 CHAMPAWAT UT-10-001-002-001/39
(MAURARI) 		3510001000NRG24210820230022787 21/08/2023 SHANTI DEVI 3510001WL003656 SHANTI DEVI 00473 AUCB0000022 3220 3220 Processed 28/08/2023 4907414721 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
162 CHAMPAWAT UT-10-001-009-001/244
(KHARKKARKI) 		3510001000NRG24210820230022632 21/08/2023 DURGA DEVI 3510001WL003632 DURGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4907414640 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 CHAMPAWAT UT-10-001-009-001/244
(KHARKKARKI) 		3510001000NRG24210820230022633 21/08/2023 HAYAT RAM 3510001WL003632 HAYAT RAM 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4907414641 HAYAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPAWAT UT-10-001-019-001/124
(KOT AMORI) 		3510001000NRG24210820230022800 21/08/2023 CHURAMANI 3510001WL003658 CHURAMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414859 MR CHOODAAMANI STATE BANK OF INDIA(508548)
165 CHAMPAWAT UT-10-001-019-001/131
(KOT AMORI) 		3510001000NRG24210820230022660 21/08/2023 SARSWARTI DEVI 3510001WL003635 SARSWARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414809 Mrs. SARSWATI DEVI WO KRISHAN CHANDRA B UTTARAKHAND GRAMIN BANK(607197)
166 CHAMPAWAT UT-10-001-019-001/133
(KOT AMORI) 		3510001000NRG24210820230022662 21/08/2023 HEERA DEVI 3510001WL003635 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414858 Mrs. HEERA DEVI D/O SHRI LALMANI UTTARAKHAND GRAMIN BANK(607197)
167 CHAMPAWAT UT-10-001-019-001/134
(KOT AMORI) 		3510001000NRG24210820230022670 21/08/2023 DIGARI DEVI 3510001WL003637 DIGARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4907414667 Ms. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 CHAMPAWAT UT-10-001-019-001/134
(KOT AMORI) 		3510001000NRG24210820230022669 21/08/2023 PRAKASH CHANDRA 3510001WL003637 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4907414678 Mr. PARKASH CHANDRA S/O LILADHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
169 CHAMPAWAT UT-10-001-019-001/140
(KOT AMORI) 		3510001000NRG24210820230022663 21/08/2023 KAMALDATT 3510001WL003635 KAMALDATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414819 Mr. KAMAL DATT SO BALDEV UTTARAKHAND GRAMIN BANK(607197)
170 CHAMPAWAT UT-10-001-019-001/141
(KOT AMORI) 		3510001000NRG24210820230022696 21/08/2023 LALIT MOHAN 3510001WL003642 LALIT MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414822 MR LALIT MOHAN STATE BANK OF INDIA(508548)
171 CHAMPAWAT UT-10-001-019-001/157
(KOT AMORI) 		3510001000NRG24210820230022645 21/08/2023 CHUDAMANI 3510001WL003633 CHUDAMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414855 CHUDHAMANI BHATT IDBI BANK(607095)
172 CHAMPAWAT UT-10-001-019-001/178
(KOT AMORI) 		3510001000NRG24210820230022665 21/08/2023 CHUNAMANI 3510001WL003635 CHUNAMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414638 Mr. CHUDAMANI BHATT UTTARAKHAND GRAMIN BANK(607197)
173 CHAMPAWAT UT-10-001-019-001/178
(KOT AMORI) 		3510001000NRG24210820230022801 21/08/2023 RUPLI DEVI 3510001WL003658 RUPLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414814 Mrs. ROOPLI DEVI W/O SHRI LAXMI DUTT UTTARAKHAND GRAMIN BANK(607197)
174 CHAMPAWAT UT-10-001-019-001/179
(KOT AMORI) 		3510001000NRG24210820230022802 21/08/2023 VIMLA DEVI 3510001WL003658 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414644 Mrs. VIMLA DEVI W/O SHRI PRAKASH CHANDR UTTARAKHAND GRAMIN BANK(607197)
175 CHAMPAWAT UT-10-001-019-001/180
(KOT AMORI) 		3510001000NRG24210820230022666 21/08/2023 BASHANTI BHATT 3510001WL003635 BASHANTI BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414669 Mrs. BASANTI BHATT W/O SHRI GIRDHARI UTTARAKHAND GRAMIN BANK(607197)
176 CHAMPAWAT UT-10-001-019-001/180
(KOT AMORI) 		3510001000NRG24210820230022650 21/08/2023 GIRDHARI DUTT 3510001WL003634 GIRDHARI DUTT 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414654 Mr. GIRDHARI DATT UTTARAKHAND GRAMIN BANK(607197)
177 CHAMPAWAT UT-10-001-019-001/187
(KOT AMORI) 		3510001000NRG24210820230022803 21/08/2023 AASHA BHATT 3510001WL003658 AASHA BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414664 Mrs. ASHA BHATT UTTARAKHAND GRAMIN BANK(607197)
178 CHAMPAWAT UT-10-001-019-001/190
(KOT AMORI) 		3510001000NRG24210820230022804 21/08/2023 KRISHNA CHANDRA 3510001WL003658 KRISHNA CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414722 MR KRISHAN CHANDRA BHATT STATE BANK OF INDIA(508548)
179 CHAMPAWAT UT-10-001-019-001/193
(KOT AMORI) 		3510001000NRG24210820230022697 21/08/2023 Baldev 3510001WL003642 Baldev 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414666 Mr. BALDEV . UTTARAKHAND GRAMIN BANK(607197)
180 CHAMPAWAT UT-10-001-019-001/206
(KOT AMORI) 		3510001000NRG24210820230022805 21/08/2023 TARA DEVI 3510001WL003658 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4907414726 Mrs. TARA . DEVI WO LATE ISHWARI DUTT BH UTTARAKHAND GRAMIN BANK(607197)
181 CHAMPAWAT UT-10-001-019-001/25
(KOT AMORI) 		3510001000NRG24210820230022698 21/08/2023 GOPLI DEVI 3510001WL003642 GOPLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414676 Mrs. GOPALI DEVI S/O BALDEV BHATT UTTARAKHAND GRAMIN BANK(607197)
182 CHAMPAWAT UT-10-001-019-001/25
(KOT AMORI) 		3510001000NRG24210820230022699 21/08/2023 NAWAL BHATT 3510001WL003642 NAWAL BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414657 Mr. NAWAL BHATT S/O BALDEV BHATT UTTARAKHAND GRAMIN BANK(607197)
183 CHAMPAWAT UT-10-001-019-001/41
(KOT AMORI) 		3510001000NRG24210820230022646 21/08/2023 DURGA DATT 3510001WL003633 DURGA DATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414820 Mr. DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
184 CHAMPAWAT UT-10-001-019-001/41
(KOT AMORI) 		3510001000NRG24210820230022647 21/08/2023 JIWNATI DEVI 3510001WL003633 JIWNATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414643 Mrs. JEEVANTI DEVI WO DURGA DUTT UTTARAKHAND GRAMIN BANK(607197)
185 CHAMPAWAT UT-10-001-019-001/61
(KOT AMORI) 		3510001000NRG24210820230022648 21/08/2023 KHUSHAL DATT 3510001WL003633 KHUSHAL DATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414810 Mr. KHUSHAL DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
186 CHAMPAWAT UT-10-001-019-001/61
(KOT AMORI) 		3510001000NRG24210820230022649 21/08/2023 LAXMI DEVI 3510001WL003633 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414857 Mrs. LAXMI DEVI W/O KHUSHAL DATT UTTARAKHAND GRAMIN BANK(607197)
187 CHAMPAWAT UT-10-001-019-001/84
(KOT AMORI) 		3510001000NRG24210820230022702 21/08/2023 BAWANI DEVI 3510001WL003642 BAWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414818 Ms. BHAWANI DEVI WO HET RAM UTTARAKHAND GRAMIN BANK(607197)
188 CHAMPAWAT UT-10-001-019-001/84
(KOT AMORI) 		3510001000NRG24210820230022701 21/08/2023 NARI DEVI 3510001WL003642 NARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414668 Mrs. NARI DEVI W/O JEEWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
189 CHAMPAWAT UT-10-001-019-001/87
(KOT AMORI) 		3510001000NRG24210820230022626 21/08/2023 GOVIND BALLABH 3510001WL003631 GOVIND BALLABH 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414656 Mr. GOVIND BALLABH BHATT S/O HET RAM BHA UTTARAKHAND GRAMIN BANK(607197)
190 CHAMPAWAT UT-10-001-019-001/87
(KOT AMORI) 		3510001000NRG24210820230022624 21/08/2023 HET RAM 3510001WL003631 HET RAM 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414812 HET RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAMPAWAT UT-10-001-019-001/87
(KOT AMORI) 		3510001000NRG24210820230022625 21/08/2023 JASHALI DEVI 3510001WL003631 JASHALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414650 Mrs. JASLI DEVI UTTARAKHAND GRAMIN BANK(607197)
192 CHAMPAWAT UT-10-001-019-001/87
(KOT AMORI) 		3510001000NRG24210820230022627 21/08/2023 KAILASH CHANDRA 3510001WL003631 KAILASH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4907414645 KAILASH C BHATT INDUSIND BANK(607189)
193 CHAMPAWAT UT-10-001-019-001/88
(KOT AMORI) 		3510001000NRG24210820230022806 21/08/2023 MOTI RAM 3510001WL003658 MOTI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414815 MOTI RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMPAWAT UT-10-001-019-001/88
(KOT AMORI) 		3510001000NRG24210820230022808 21/08/2023 PARWATI DEVI 3510001WL003658 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414655 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 CHAMPAWAT UT-10-001-019-001/88
(KOT AMORI) 		3510001000NRG24210820230022807 21/08/2023 TIKA RAM BHATT 3510001WL003658 TIKA RAM BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414675 MR TIKA RAM BHATT STATE BANK OF INDIA(508548)
196 CHAMPAWAT UT-10-001-019-001/91
(KOT AMORI) 		3510001000NRG24210820230022809 21/08/2023 TILOMANI 3510001WL003658 TILOMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414811 TILOMANISOREWAADHARBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
197 CHAMPAWAT UT-10-001-019-001/99
(KOT AMORI) 		3510001000NRG24210820230022704 21/08/2023 DURGA DEVI 3510001WL003642 DURGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414856 Mrs. DURGA DEVI W/O LALMANI UTTARAKHAND GRAMIN BANK(607197)
198 CHAMPAWAT UT-10-001-019-001/99
(KOT AMORI) 		3510001000NRG24210820230022703 21/08/2023 LALMANI 3510001WL003642 LALMANI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907414639 Mr. LAL MANI S/O SH DHARMA NAND UTTARAKHAND GRAMIN BANK(607197)
199 CHAMPAWAT UT-10-001-020-001/105
(CHATKOT) 		3510001000NRG24210820230022652 21/08/2023 BENIRAM 3510001WL003634 BENIRAM 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414817 Mr. BENIRAM . BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
200 CHAMPAWAT UT-10-001-020-001/105
(CHATKOT) 		3510001000NRG24210820230022653 21/08/2023 TILOKI DEVI 3510001WL003634 TILOKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414647 Mrs. TILOKI DEVI W/O BENI RAM UTTARAKHAND GRAMIN BANK(607197)
201 CHAMPAWAT UT-10-001-020-001/11
(CHATKOT) 		3510001000NRG24210820230022671 21/08/2023 JAGDISH SINGH 3510001WL003637 JAGDISH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414821 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
202 CHAMPAWAT UT-10-001-020-001/11
(CHATKOT) 		3510001000NRG24210820230022672 21/08/2023 RADHA DEVI 3510001WL003637 RADHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414660 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 CHAMPAWAT UT-10-001-020-001/143
(CHATKOT) 		3510001000NRG24210820230022675 21/08/2023 DEVKI DEVI 3510001WL003637 DEVKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414723 Mrs. DEBKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
204 CHAMPAWAT UT-10-001-020-001/145
(CHATKOT) 		3510001000NRG24210820230022654 21/08/2023 GOPAL DUTT 3510001WL003634 GOPAL DUTT 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414860 Mr. GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
205 CHAMPAWAT UT-10-001-020-001/147
(CHATKOT) 		3510001000NRG24210820230022656 21/08/2023 REKHA DEVI 3510001WL003634 REKHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414662 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 CHAMPAWAT UT-10-001-020-001/148
(CHATKOT) 		3510001000NRG24210820230022657 21/08/2023 MEENA 3510001WL003634 MEENA 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414661 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 CHAMPAWAT UT-10-001-020-001/18
(CHATKOT) 		3510001000NRG24210820230022676 21/08/2023 DEEWAN SINGH 3510001WL003637 DEEWAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414652 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
208 CHAMPAWAT UT-10-001-020-001/18
(CHATKOT) 		3510001000NRG24210820230022677 21/08/2023 TRILOKI DEVI 3510001WL003637 TRILOKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414642 Miss. TRILOKI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 CHAMPAWAT UT-10-001-020-001/35
(CHATKOT) 		3510001000NRG24210820230022678 21/08/2023 JASHI DEVI 3510001WL003637 JASHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414663 Ms. JASI DEVI W/O CHATUR SINGH UTTARAKHAND GRAMIN BANK(607197)
210 CHAMPAWAT UT-10-001-020-001/4
(CHATKOT) 		3510001000NRG24210820230022679 21/08/2023 JANKI DEVI 3510001WL003637 JANKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414649 Mrs. JANAKI DEVI W/O SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
211 CHAMPAWAT UT-10-001-020-001/4
(CHATKOT) 		3510001000NRG24210820230022680 21/08/2023 PRAKASH SINGH 3510001WL003637 PRAKASH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414646 Mr. PRAKASH SINGH S/O SHRI SWAROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
212 CHAMPAWAT UT-10-001-020-001/43
(CHATKOT) 		3510001000NRG24210820230022658 21/08/2023 SHOBHATI DEVI 3510001WL003634 SHOBHATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414813 Mrs. SOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 CHAMPAWAT UT-10-001-020-001/44
(CHATKOT) 		3510001000NRG24210820230022659 21/08/2023 HEMA DEVI 3510001WL003634 HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414653 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 CHAMPAWAT UT-10-001-020-001/48
(CHATKOT) 		3510001000NRG24210820230022681 21/08/2023 ISHWARI DATT 3510001WL003637 ISHWARI DATT 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4907414677 Mr. ISHWARI DUTT BHATT S/O ROOP DEV BHA UTTARAKHAND GRAMIN BANK(607197)
215 CHAMPAWAT UT-10-001-048-001/15
(PACHNAI) 		3510001000NRG24210820230022562 21/08/2023 BHIM SINGH 3510001WL003624 BHIM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414816 MR BHEEM SINGH STATE BANK OF INDIA(508548)
216 CHAMPAWAT UT-10-001-048-001/238
(PACHNAI) 		3510001000NRG24210820230022565 21/08/2023 INDRA SINGH 3510001WL003624 INDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414665 INDRA SINGH PUNJAB NATIONAL BANK(508568)
217 CHAMPAWAT UT-10-001-048-001/30
(PACHNAI) 		3510001000NRG24210820230022566 21/08/2023 NILAWATI DEVI 3510001WL003624 NILAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414651 Mrs. NILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
218 CHAMPAWAT UT-10-001-048-001/40
(PACHNAI) 		3510001000NRG24210820230022567 21/08/2023 KALAWATI DEVI 3510001WL003624 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414658 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 CHAMPAWAT UT-10-001-048-001/41
(PACHNAI) 		3510001000NRG24210820230022568 21/08/2023 TRILOK SINGH 3510001WL003624 TRILOK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414659 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
220 CHAMPAWAT UT-10-001-048-001/8
(PACHNAI) 		3510001000NRG24210820230022570 21/08/2023 CHANALI DEVI 3510001WL003624 CHANALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4907414648 Mrs. CHANALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 184230 184230
221 CHAMPAWAT UT-10-001-035-001/103
(CHAURAKHAYALI) 		3510001000NRG24210820230022904 21/08/2023 VINOD KUMAR 3510001WL003669 VINOD KUMAR 00632 KNSB0010006 2990 2990 Processed 28/08/2023 4907414707 VINOD KUMAR JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
222 CHAMPAWAT UT-10-001-020-001/142
(CHATKOT) 		3510001000NRG24210820230022673 21/08/2023 BHAWANI DEVI 3510001WL003637 BHAWANI DEVI 00691 IPOS0000001 3450 3450 Processed 28/08/2023 4907414727 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAMPAWAT UT-10-001-088-002/92-A
(RIYASIBAMANGAON) 		3510001000NRG24210820230022845 21/08/2023 Parwati Devi 3510001WL003661 Parwati Devi 00691 IPOS0000001 3220 3220 Processed 28/08/2023 4907414728 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
Total 557290 557290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_210823APB_FTO_56165 Bank of Baroda BARB0CHAMPT Champawat 37950
2 CHAMPAWAT UT3510001_210823APB_FTO_56165 Canara Bank CNRB0006381 CHAMPAWAT 2530
3 CHAMPAWAT UT3510001_210823APB_FTO_56165 Central Bank Of India CBIN0283711 CHAMPAWAT 12880
4 CHAMPAWAT UT3510001_210823APB_FTO_56165 District Co-operative Bank IBKL0768P08 CHAMPAWAT 1840
5 CHAMPAWAT UT3510001_210823APB_FTO_56165 District Co-operative Bank IBKL0768PJS BANBASHA 3220
6 CHAMPAWAT UT3510001_210823APB_FTO_56165 District Co-operative Bank IBKL0768PJS TANAKUPR 5520
7 CHAMPAWAT UT3510001_210823APB_FTO_56165 IDBI Bank IBKL0001598 Champawat 23460
8 CHAMPAWAT UT3510001_210823APB_FTO_56165 Indian Bank IDIB000C523 CHAMPAWAT 1380
9 CHAMPAWAT UT3510001_210823APB_FTO_56165 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 8970
10 CHAMPAWAT UT3510001_210823APB_FTO_56165 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 31970
11 CHAMPAWAT UT3510001_210823APB_FTO_56165 Punjab National Bank PUNB0495400 CHAMPAWAT 20240
12 CHAMPAWAT UT3510001_210823APB_FTO_56165 State Bank of India SBIN0001249 CHAMPAWAT 98670
13 CHAMPAWAT UT3510001_210823APB_FTO_56165 State Bank of India SBIN0001655 KHETIKHAN 10120
14 CHAMPAWAT UT3510001_210823APB_FTO_56165 State Bank of India SBIN0011408 MANCH 77970
15 CHAMPAWAT UT3510001_210823APB_FTO_56165 UCO Bank UCBA0003204 Champawat 2070
16 CHAMPAWAT UT3510001_210823APB_FTO_56165 Union Bank of India UBIN0559831 CHAMPAWAT 21390
17 CHAMPAWAT UT3510001_210823APB_FTO_56165 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 3220
18 CHAMPAWAT UT3510001_210823APB_FTO_56165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 166520
19 CHAMPAWAT UT3510001_210823APB_FTO_56165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 17710
20 CHAMPAWAT UT3510001_210823APB_FTO_56165 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 2990
21 CHAMPAWAT UT3510001_210823APB_FTO_56165 India Post Payments Bank IPOS0000001 CHAMPAWAT 6670

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