Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_240723APB_FTO_45181
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-10-001-008-002/69
(BURAM) 		3510001000NRG24240720230016832 24/07/2023 Sanjay singh 3510001WL002662 Sanjay singh 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666166 SANJAY SINGH BISHT SO PRAHLAD SINGH BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-008-003/72
(BURAM) 		3510001000NRG24240720230016840 24/07/2023 BHUP SINGH 3510001WL002662 BHUP SINGH 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666181 BHOOP SINGH BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-041-001/12
(BASTIYA) 		3510001000NRG24240720230016864 24/07/2023 ANITA DEVI 3510001WL002666 ANITA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666147 ANITA DEVI CANARA BANK(508532)
4 CHAMPAWAT UT-10-001-041-001/12-A
(BASTIYA) 		3510001000NRG24240720230016865 24/07/2023 Nisha kuwar 3510001WL002666 Nisha kuwar 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666152 Nisha Kuwar BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-041-001/188
(BASTIYA) 		3510001000NRG24240720230016866 24/07/2023 KAMLA DEVI 3510001WL002666 KAMLA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666171 KAMLA DEVI BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-041-001/23
(BASTIYA) 		3510001000NRG24240720230016868 24/07/2023 aman kumar 3510001WL002666 aman kumar 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666170 AMAN KUMAR BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-041-001/58-A
(BASTIYA) 		3510001000NRG24240720230016870 24/07/2023 GANGA DEVI 3510001WL002666 GANGA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 16/08/2023 4603666167 GANGA DEVI BANK OF BARODA(606985)
SubTotal 22540 22540
8 CHAMPAWAT UT-10-001-018-003/186
(BADOLI) 		3510001000NRG24240720230016712 24/07/2023 MEENA DEVI 3510001WL002639 MEENA DEVI 00045 BARB0CHAMPT 1610 1610 Processed 16/08/2023 4603666043 MEENA DEVI WO BALKISHAN BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-018-003/54
(BADOLI) 		3510001000NRG24240720230016708 24/07/2023 GODAWARI DEVI 3510001WL002637 GODAWARI DEVI 00045 BARB0CHAMPT 1610 1610 Processed 16/08/2023 4603666198 GODAVARI DEVI SO RAMESH CHANDRA BANK OF BARODA(606985)
10 CHAMPAWAT UT-10-001-091-001/151
(SIMALTA) 		3510001000NRG24240720230016702 24/07/2023 GANESH PALIWAL 3510001WL002636 GANESH PALIWAL 00045 BARB0CHAMPT 2990 2990 Processed 16/08/2023 4603666041 GANESH PALIWAL UCO BANK(607066)
11 CHAMPAWAT UT-10-001-093-001/9
(SIMIYAUARI) 		3510001000NRG24240720230016800 24/07/2023 LAXMI DEVI 3510001WL002659 LAXMI DEVI 00045 BARB0CHAMPT 3220 3220 Processed 16/08/2023 4603666035 LAXMIDEVIWOHETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 CHAMPAWAT UT-10-001-095-001/13
(SUYALKHARK) 		3510001000NRG24240720230016502 24/07/2023 MOHIT SINGH TARAGI 3510001WL002605 MOHIT SINGH TARAGI 00045 BARB0CHAMPT 2990 2990 Processed 16/08/2023 4603666070 MOHIT TARAGI ICICI BANK LTD(508534)
SubTotal 12420 12420
13 CHAMPAWAT UT-10-001-008-001/159
(BURAM) 		3510001000NRG24240720230016825 24/07/2023 KUNDAN SINGH 3510001WL002662 KUNDAN SINGH 00078 CNRB0006233 3220 3220 Processed 16/08/2023 4603666062 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPAWAT UT-10-001-008-001/201
(BURAM) 		3510001000NRG24240720230016829 24/07/2023 Roshan Ram 3510001WL002662 Roshan Ram 00078 CNRB0006233 3220 3220 Processed 16/08/2023 4603666055 ROSHAN RAM CANARA BANK(508532)
15 CHAMPAWAT UT-10-001-072-002/82
(NAULAPANI) 		3510001000NRG24240720230016858 24/07/2023 DEEP PRAKASH 3510001WL002664 DEEP PRAKASH 00078 CNRB0006233 3220 3220 Processed 16/08/2023 4603666069 Mr. DEEP PRAKASH S/O DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
16 CHAMPAWAT UT-10-001-044-001/218
(KHATOLI) 		3510001000NRG24240720230016774 24/07/2023 MAMTA BISHT 3510001WL002654 MAMTA BISHT 00078 CNRB0006381 1610 1610 Rejected 16/08/2023 4603666063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHAMPAWAT UT-10-001-070-001/177
(NADHAN) 		3510001000NRG24240720230016792 24/07/2023 PUSHKAR RAM 3510001WL002658 PUSHKAR RAM 00078 CNRB0006381 2070 2070 Processed 16/08/2023 4603666060 PUSHKARRAMCOHEERARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-083-002/86
(BHAGINABHANDARI) 		3510001000NRG24240720230016500 24/07/2023 SHANKAR DUTT 3510001WL002605 SHANKAR DUTT 00078 CNRB0006381 2990 2990 Processed 16/08/2023 4603666084 SHANKAR DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMPAWAT UT-10-001-095-001/11
(SUYALKHARK) 		3510001000NRG24240720230016501 24/07/2023 DEVKI DEVI 3510001WL002605 DEVKI DEVI 00078 CNRB0006381 2990 2990 Processed 16/08/2023 4603666071 DEVKI DEVI CANARA BANK(508532)
SubTotal 9660 9660
20 CHAMPAWAT UT-10-001-052-003/87
(KATHNOLI) 		3510001000NRG24240720230016720 24/07/2023 KEDAR CHANDRA 3510001WL002642 KEDAR CHANDRA 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666124 Mr. KEDAR CHANDRA CENTRAL BANK OF INDIA(607115)
21 CHAMPAWAT UT-10-001-052-003/89
(KATHNOLI) 		3510001000NRG24240720230016721 24/07/2023 DHARU DEVI 3510001WL002642 DHARU DEVI 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666189 Mrs. DHARU DEVI CENTRAL BANK OF INDIA(607115)
22 CHAMPAWAT UT-10-001-052-003/98
(KATHNOLI) 		3510001000NRG24240720230016722 24/07/2023 GANGA DEVI 3510001WL002642 GANGA DEVI 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666126 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
23 CHAMPAWAT UT-10-001-052-005/18
(KATHNOLI) 		3510001000NRG24240720230016726 24/07/2023 LAXMI DEVI 3510001WL002642 LAXMI DEVI 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666185 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
24 CHAMPAWAT UT-10-001-052-005/18
(KATHNOLI) 		3510001000NRG24240720230016725 24/07/2023 SHUBHAS CHANDRA 3510001WL002642 SHUBHAS CHANDRA 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666205 SUBHASH CHAND IDBI BANK(607095)
25 CHAMPAWAT UT-10-001-052-005/27
(KATHNOLI) 		3510001000NRG24240720230016727 24/07/2023 DHARMA DEVI 3510001WL002642 DHARMA DEVI 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666125 Mrs. DHARMA DEVI CENTRAL BANK OF INDIA(607115)
26 CHAMPAWAT UT-10-001-052-005/27
(KATHNOLI) 		3510001000NRG24240720230016728 24/07/2023 PUSPA DEVI 3510001WL002642 PUSPA DEVI 00089 CBIN0283711 2990 2990 Processed 16/08/2023 4603666139 Mrs. PUSHPA DEVI W/O SHRI UDAY SINGH CENTRAL BANK OF INDIA(607115)
27 CHAMPAWAT UT-10-001-052-005/28
(KATHNOLI) 		3510001000NRG24240720230016729 24/07/2023 RADHA DEVI 3510001WL002642 RADHA DEVI 00089 CBIN0283711 2990 2990 Processed 16/08/2023 4603666173 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
28 CHAMPAWAT UT-10-001-052-005/29
(KATHNOLI) 		3510001000NRG24240720230016731 24/07/2023 DEEWAN SINGH 3510001WL002642 DEEWAN SINGH 00089 CBIN0283711 2990 2990 Processed 16/08/2023 4603666046 ASHOK SINGH U G DEEWAN SINGH IDBI BANK(607095)
29 CHAMPAWAT UT-10-001-052-005/30
(KATHNOLI) 		3510001000NRG24240720230016732 24/07/2023 BHAWANI DEVI 3510001WL002642 BHAWANI DEVI 00089 CBIN0283711 2990 2990 Processed 16/08/2023 4603666047 Mrs. BHAWANI DEVI CENTRAL BANK OF INDIA(607115)
30 CHAMPAWAT UT-10-001-052-006/29
(KATHNOLI) 		3510001000NRG24240720230016734 24/07/2023 CHANDRA SINGH 3510001WL002642 CHANDRA SINGH 00089 CBIN0283711 2990 2990 Processed 16/08/2023 4603666135 MR CHANDRA SINGH MAHAR STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-091-001/117
(SIMALTA) 		3510001000NRG24240720230016589 24/07/2023 Kamal kishan 3510001WL002617 Kamal kishan 00089 CBIN0283711 3220 3220 Processed 16/08/2023 4603666127 KAMAL KISHAN IDBI BANK(607095)
SubTotal 37490 37490
32 CHAMPAWAT UT-10-001-083-002/80
(BHAGINABHANDARI) 		3510001000NRG24240720230016574 24/07/2023 SATISH JOSHI 3510001WL002615 SATISH JOSHI 00112 IBKL0768P08 3220 3220 Processed 16/08/2023 4603666095 SATISHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
33 CHAMPAWAT UT-10-001-004-002/44
(JAIGAON JAITOLI) 		3510001000NRG24240720230016863 24/07/2023 GANGA DEVI 3510001WL002665 GANGA DEVI 00112 IBKL0768PJS 1380 1380 Processed 16/08/2023 4603666094 GANGADEVIWORAMDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 CHAMPAWAT UT-10-001-008-001/176
(BURAM) 		3510001000NRG24240720230016826 24/07/2023 Munni devi 3510001WL002662 Munni devi 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666100 MUNNIDEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 CHAMPAWAT UT-10-001-008-002/6
(BURAM) 		3510001000NRG24240720230016831 24/07/2023 BHARAT RAM 3510001WL002662 BHARAT RAM 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666099 BHARATRAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 CHAMPAWAT UT-10-001-008-002/83
(BURAM) 		3510001000NRG24240720230016834 24/07/2023 NEELAWATI DEVI 3510001WL002662 NEELAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666098 NEELAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 CHAMPAWAT UT-10-001-008-003/5
(BURAM) 		3510001000NRG24240720230016837 24/07/2023 BHAGWAN SINGH 3510001WL002662 BHAGWAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666097 BHAGWANSINGHSONARAYANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-012-001/62
(MUDIYANI) 		3510001000NRG24240720230016803 24/07/2023 HEERA DEVI 3510001WL002660 HEERA DEVI 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666096 HEERADEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 CHAMPAWAT UT-10-001-012-001/90
(MUDIYANI) 		3510001000NRG24240720230016806 24/07/2023 CHANCHLA DEVI 3510001WL002660 CHANCHLA DEVI 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666088 CHANCHALADEVIWONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 CHAMPAWAT UT-10-001-012-001/91
(MUDIYANI) 		3510001000NRG24240720230016808 24/07/2023 DIGARI DEVI 3510001WL002660 DIGARI DEVI 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666087 DIKARIDEVIWOKESHAVDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-044-001/150
(KHATOLI) 		3510001000NRG24240720230016738 24/07/2023 PREM SINGH 3510001WL002644 PREM SINGH 00112 IBKL0768PJS 1610 1610 Processed 16/08/2023 4603666092 PREMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 CHAMPAWAT UT-10-001-044-001/215
(KHATOLI) 		3510001000NRG24240720230016759 24/07/2023 JEEWAN SINGH 3510001WL002651 JEEWAN SINGH 00112 IBKL0768PJS 1380 1380 Processed 16/08/2023 4603666093 JEEVANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 CHAMPAWAT UT-10-001-091-001/112
(SIMALTA) 		3510001000NRG24240720230016690 24/07/2023 GEETA DEVI 3510001WL002634 GEETA DEVI 00112 IBKL0768PJS 2990 2990 Processed 16/08/2023 4603666086 GEETADEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 CHAMPAWAT UT-10-001-091-002/157
(SIMALTA) 		3510001000NRG24240720230016612 24/07/2023 HIRA DEVI 3510001WL002618 HIRA DEVI 00112 IBKL0768PJS 3220 3220 Processed 16/08/2023 4603666089 MRS HEERA DEVI STATE BANK OF INDIA(508548)
45 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24240720230016504 24/07/2023 RAJENDRA PRASAD 3510001WL002605 RAJENDRA PRASAD 00112 IBKL0768PJS 2990 2990 Processed 16/08/2023 4603666091 RAJENDRA KHARKWAL SO GANGA DATT UNION BANK OF INDIA(508500)
46 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24240720230016509 24/07/2023 DEVKI DEVI 3510001WL002605 DEVKI DEVI 00112 IBKL0768PJS 2990 2990 Processed 16/08/2023 4603666090 DEVKIDEVIWOBASANTBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 39100 39100
47 CHAMPAWAT UT-10-001-002-001/97
(MAURARI) 		3510001000NRG24240720230016514 24/07/2023 DEVKI DEVI 3510001WL002607 DEVKI DEVI 00165 IBKL0001598 1150 1150 Processed 16/08/2023 4603666119 DEVAKI DEVI IDBI BANK(607095)
48 CHAMPAWAT UT-10-001-018-003/44
(BADOLI) 		3510001000NRG24240720230016717 24/07/2023 NANDA DEVI 3510001WL002641 NANDA DEVI 00165 IBKL0001598 1610 1610 Processed 16/08/2023 4603666169 NANDA DEVI IDBI BANK(607095)
49 CHAMPAWAT UT-10-001-052-005/17
(KATHNOLI) 		3510001000NRG24240720230016724 24/07/2023 SARSWATI DEVI 3510001WL002642 SARSWATI DEVI 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666123 SARASWATI DEVI IDBI BANK(607095)
50 CHAMPAWAT UT-10-001-083-002/81
(BHAGINABHANDARI) 		3510001000NRG24240720230016576 24/07/2023 BHUVNESWARI DEVI 3510001WL002615 BHUVNESWARI DEVI 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666159 BHUVNESWARI DEVI IDBI BANK(607095)
51 CHAMPAWAT UT-10-001-083-002/81
(BHAGINABHANDARI) 		3510001000NRG24240720230016575 24/07/2023 KAILASHA CHANDRA 3510001WL002615 KAILASHA CHANDRA 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666122 KAILASH CHANDRA JOSHI IDBI BANK(607095)
52 CHAMPAWAT UT-10-001-083-002/87
(BHAGINABHANDARI) 		3510001000NRG24240720230016579 24/07/2023 TRIBHUWAN JOSHI 3510001WL002615 TRIBHUWAN JOSHI 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666160 TRIBHUWAN JOSHI U/G NARAYAN DUTT IDBI BANK(607095)
53 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24240720230016580 24/07/2023 GIRISH CHANDRA 3510001WL002615 GIRISH CHANDRA 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666148 GIRISH CHANDRA S-O KHUSHAL DATT PUNJAB NATIONAL BANK(508568)
54 CHAMPAWAT UT-10-001-091-001/120
(SIMALTA) 		3510001000NRG24240720230016591 24/07/2023 Rma pandey 3510001WL002617 Rma pandey 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666134 RAMA PANDEY IDBI BANK(607095)
55 CHAMPAWAT UT-10-001-091-001/122
(SIMALTA) 		3510001000NRG24240720230016701 24/07/2023 HARISH CHANDRA 3510001WL002636 HARISH CHANDRA 00165 IBKL0001598 2990 2990 Processed 16/08/2023 4603666121 HARISH CHANDRA IDBI BANK(607095)
56 CHAMPAWAT UT-10-001-091-001/122
(SIMALTA) 		3510001000NRG24240720230016700 24/07/2023 HEERA DEVI 3510001WL002636 HEERA DEVI 00165 IBKL0001598 2990 2990 Processed 16/08/2023 4603666149 HEERA DEVI IDBI BANK(607095)
57 CHAMPAWAT UT-10-001-091-001/140
(SIMALTA) 		3510001000NRG24240720230016593 24/07/2023 ASHA PANDEY 3510001WL002617 ASHA PANDEY 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666137 ASHA PANDEY WO DAYAKISHAN PANDE UNION BANK OF INDIA(508500)
58 CHAMPAWAT UT-10-001-091-001/156
(SIMALTA) 		3510001000NRG24240720230016691 24/07/2023 SATISH CHANDRA PANDEY 3510001WL002634 SATISH CHANDRA PANDEY 00165 IBKL0001598 2990 2990 Processed 16/08/2023 4603666150 SATISH CHANDRA PANDEY IDBI BANK(607095)
59 CHAMPAWAT UT-10-001-091-002/150
(SIMALTA) 		3510001000NRG24240720230016610 24/07/2023 SUNITA MAHAR 3510001WL002618 SUNITA MAHAR 00165 IBKL0001598 3220 3220 Processed 16/08/2023 4603666161 SUNITA BHANDARI D/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
60 CHAMPAWAT UT-10-001-070-001/125
(NADHAN) 		3510001000NRG24240720230016785 24/07/2023 HEMA 3510001WL002658 HEMA 00176 IDIB000C523 2070 2070 Processed 16/08/2023 4603666081 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
61 CHAMPAWAT UT-10-001-081-001/84-A
(BIRGUL) 		3510001000NRG24240720230016821 24/07/2023 BHAGIRATHI 3510001WL002661 BHAGIRATHI 00303 NTBL0BHI043 2990 2990 Processed 16/08/2023 4603666179 MRS BHAGIRATHI STATE BANK OF INDIA(508548)
62 CHAMPAWAT UT-10-001-081-001/84-A
(BIRGUL) 		3510001000NRG24240720230016822 24/07/2023 BHOLA DATT JOSHI 3510001WL002661 BHOLA DATT JOSHI 00303 NTBL0BHI043 2990 2990 Processed 16/08/2023 4603666177 Bhola Datt Joshi FINO PAYMENTS BANK LTD(608001)
SubTotal 5980 5980
63 CHAMPAWAT UT-10-001-002-001/97
(MAURARI) 		3510001000NRG24240720230016513 24/07/2023 NAVEEN CHANDRA 3510001WL002607 NAVEEN CHANDRA 00303 NTBL0CHA015 1150 1150 Processed 16/08/2023 4603666106 Mr. NAVIN CHANDRA JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
64 CHAMPAWAT UT-10-001-004-001/69
(JAIGAON JAITOLI) 		3510001000NRG24240720230016515 24/07/2023 GOPAL DATT 3510001WL002608 GOPAL DATT 00303 NTBL0CHA015 1380 1380 Processed 16/08/2023 4603666117 GOPAL DATT THE NAINITAL BANK LIMITED(508573)
65 CHAMPAWAT UT-10-001-004-001/70
(JAIGAON JAITOLI) 		3510001000NRG24240720230016529 24/07/2023 KALAWATI DEVI 3510001WL002611 KALAWATI DEVI 00303 NTBL0CHA015 1380 1380 Processed 16/08/2023 4603666102 BHAWANIDATTANDKALAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 CHAMPAWAT UT-10-001-004-001/71
(JAIGAON JAITOLI) 		3510001000NRG24240720230016862 24/07/2023 CHITRA DEVI 3510001WL002665 CHITRA DEVI 00303 NTBL0CHA015 1380 1380 Processed 16/08/2023 4603666118 CHITRA DEVI THE NAINITAL BANK LIMITED(508573)
67 CHAMPAWAT UT-10-001-004-002/82
(JAIGAON JAITOLI) 		3510001000NRG24240720230016516 24/07/2023 MOHANI DEVI 3510001WL002608 MOHANI DEVI 00303 NTBL0CHA015 1380 1380 Processed 16/08/2023 4603666112 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
68 CHAMPAWAT UT-10-001-012-001/62-B
(MUDIYANI) 		3510001000NRG24240720230016804 24/07/2023 BALDEV 3510001WL002660 BALDEV 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666110 BALDEV SO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
69 CHAMPAWAT UT-10-001-018-003/54
(BADOLI) 		3510001000NRG24240720230016709 24/07/2023 RAMESH CHANDRA 3510001WL002637 RAMESH CHANDRA 00303 NTBL0CHA015 1610 1610 Processed 16/08/2023 4603666108 RAMESHCHANDRASOBHAVDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 CHAMPAWAT UT-10-001-044-001/150
(KHATOLI) 		3510001000NRG24240720230016739 24/07/2023 SUNITA DEVI 3510001WL002644 SUNITA DEVI 00303 NTBL0CHA015 1610 1610 Processed 16/08/2023 4603666113 SUNEETA DEVI THE NAINITAL BANK LIMITED(508573)
71 CHAMPAWAT UT-10-001-052-005/17
(KATHNOLI) 		3510001000NRG24240720230016723 24/07/2023 KHEEM NATH 3510001WL002642 KHEEM NATH 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666104 Ms. KHEEM NATH CENTRAL BANK OF INDIA(607115)
72 CHAMPAWAT UT-10-001-070-001/125
(NADHAN) 		3510001000NRG24240720230016784 24/07/2023 GIRISHA RAM 3510001WL002658 GIRISHA RAM 00303 NTBL0CHA015 2070 2070 Processed 16/08/2023 4603666111 GIRISH RAM THE NAINITAL BANK LIMITED(508573)
73 CHAMPAWAT UT-10-001-070-001/125
(NADHAN) 		3510001000NRG24240720230016786 24/07/2023 MUKESH KUMAR 3510001WL002658 MUKESH KUMAR 00303 NTBL0CHA015 2070 2070 Processed 16/08/2023 4603666103 MUKESH KUMAR THE NAINITAL BANK LIMITED(508573)
74 CHAMPAWAT UT-10-001-081-001/360
(BIRGUL) 		3510001000NRG24240720230016819 24/07/2023 LALITA JOSHI 3510001WL002661 LALITA JOSHI 00303 NTBL0CHA015 2990 2990 Processed 16/08/2023 4603666178 PAWAN JOSHI THE NAINITAL BANK LIMITED(508573)
75 CHAMPAWAT UT-10-001-083-002/85
(BHAGINABHANDARI) 		3510001000NRG24240720230016577 24/07/2023 HEMA DEVI 3510001WL002615 HEMA DEVI 00303 NTBL0CHA015 3220 3220 Rejected 16/08/2023 4603666116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHAMPAWAT UT-10-001-083-003/5
(BHAGINABHANDARI) 		3510001000NRG24240720230016583 24/07/2023 REKHA 3510001WL002615 REKHA 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666158 REKHA THE NAINITAL BANK LIMITED(508573)
77 CHAMPAWAT UT-10-001-091-001/149
(SIMALTA) 		3510001000NRG24240720230016596 24/07/2023 BACHI DEVI 3510001WL002617 BACHI DEVI 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666115 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
78 CHAMPAWAT UT-10-001-091-001/62
(SIMALTA) 		3510001000NRG24240720230016705 24/07/2023 JAY DEV 3510001WL002636 JAY DEV 00303 NTBL0CHA015 2990 2990 Processed 16/08/2023 4603666105 JAIDEVBHATTSOAANDEVBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 CHAMPAWAT UT-10-001-091-001/64
(SIMALTA) 		3510001000NRG24240720230016695 24/07/2023 PARWATI 3510001WL002634 PARWATI 00303 NTBL0CHA015 2990 2990 Processed 16/08/2023 4603666109 PARWATI PALIWAL THE NAINITAL BANK LIMITED(508573)
80 CHAMPAWAT UT-10-001-091-001/73
(SIMALTA) 		3510001000NRG24240720230016597 24/07/2023 BASANTI DEVI 3510001WL002617 BASANTI DEVI 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666114 BASANTIDEVIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 CHAMPAWAT UT-10-001-091-002/102
(SIMALTA) 		3510001000NRG24240720230016603 24/07/2023 AAN SINGH 3510001WL002618 AAN SINGH 00303 NTBL0CHA015 3220 3220 Processed 16/08/2023 4603666107 AAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 45540 45540
82 CHAMPAWAT UT-10-001-008-001/131
(BURAM) 		3510001000NRG24240720230016824 24/07/2023 Gayatri devi 3510001WL002662 Gayatri devi 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666172 GAYATRI DEVI THE NAINITAL BANK LIMITED(508573)
83 CHAMPAWAT UT-10-001-008-001/18
(BURAM) 		3510001000NRG24240720230016828 24/07/2023 SARSWARI DEVI 3510001WL002662 SARSWARI DEVI 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666180 SARSWATI DEVI THE NAINITAL BANK LIMITED(508573)
84 CHAMPAWAT UT-10-001-008-001/25
(BURAM) 		3510001000NRG24240720230016830 24/07/2023 HEMA DEVI 3510001WL002662 HEMA DEVI 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666165 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
85 CHAMPAWAT UT-10-001-008-002/82
(BURAM) 		3510001000NRG24240720230016833 24/07/2023 HAYAT SINGH 3510001WL002662 HAYAT SINGH 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666133 HAYAT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
86 CHAMPAWAT UT-10-001-008-003/19
(BURAM) 		3510001000NRG24240720230016836 24/07/2023 BAHADUR SINGH 3510001WL002662 BAHADUR SINGH 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666131 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
87 CHAMPAWAT UT-10-001-008-003/56
(BURAM) 		3510001000NRG24240720230016838 24/07/2023 CHATUR SINGH 3510001WL002662 CHATUR SINGH 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666157 CHATUR SINGH CANARA BANK(508532)
88 CHAMPAWAT UT-10-001-008-003/59
(BURAM) 		3510001000NRG24240720230016839 24/07/2023 PUSKAR SINGH 3510001WL002662 PUSKAR SINGH 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666146 PUSHKAR SINGH CANARA BANK(508532)
89 CHAMPAWAT UT-10-001-072-002/78
(NAULAPANI) 		3510001000NRG24240720230016857 24/07/2023 MOHAN CHANDRA 3510001WL002664 MOHAN CHANDRA 00303 NTBL0TAN095 3220 3220 Processed 16/08/2023 4603666141 MOHAN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 25760 25760
90 CHAMPAWAT UT-10-001-002-001/87
(MAURARI) 		3510001000NRG24240720230016511 24/07/2023 NARAYAN DUTT 3510001WL002606 NARAYAN DUTT 00354 PUNB0495400 1150 1150 Processed 16/08/2023 4603666192 NARAYAN DATT JOSHI PUNJAB NATIONAL BANK(508568)
91 CHAMPAWAT UT-10-001-012-001/148-A
(MUDIYANI) 		3510001000NRG24240720230016801 24/07/2023 GOVINDI DEVI 3510001WL002660 GOVINDI DEVI 00354 PUNB0495400 3220 3220 Processed 16/08/2023 4603666061 GOVINDI DEVI W/O RAMESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
92 CHAMPAWAT UT-10-001-012-001/280
(MUDIYANI) 		3510001000NRG24240720230016802 24/07/2023 PITAMBAR JOSHI 3510001WL002660 PITAMBAR JOSHI 00354 PUNB0495400 3220 3220 Processed 16/08/2023 4603666058 PITAMBAR JOSHI S/O JAGDISH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
93 CHAMPAWAT UT-10-001-018-003/188
(BADOLI) 		3510001000NRG24240720230016713 24/07/2023 DEVKI DEVI 3510001WL002639 DEVKI DEVI 00354 PUNB0495400 1610 1610 Processed 16/08/2023 4603666050 DEVAKIDEVIWOLATERAVISHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 CHAMPAWAT UT-10-001-018-003/39
(BADOLI) 		3510001000NRG24240720230016716 24/07/2023 NANDA DEVI 3510001WL002641 NANDA DEVI 00354 PUNB0495400 1610 1610 Processed 16/08/2023 4603666204 NANDA W/O PARMANAND PUNJAB NATIONAL BANK(508568)
95 CHAMPAWAT UT-10-001-044-001/160
(KHATOLI) 		3510001000NRG24240720230016758 24/07/2023 Sankar singh 3510001WL002651 Sankar singh 00354 PUNB0495400 1380 1380 Processed 16/08/2023 4603666053 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHAMPAWAT UT-10-001-052-003/184
(KATHNOLI) 		3510001000NRG24240720230016719 24/07/2023 MANJU DEVI 3510001WL002642 MANJU DEVI 00354 PUNB0495400 3220 3220 Processed 16/08/2023 4603666066 MANJU DEVI WO HAYAT NATH PUNJAB NATIONAL BANK(508568)
97 CHAMPAWAT UT-10-001-095-001/31
(SUYALKHARK) 		3510001000NRG24240720230016507 24/07/2023 MANJU JOSHI 3510001WL002605 MANJU JOSHI 00354 PUNB0495400 2990 2990 Processed 16/08/2023 4603666040 MANJU JOSHI W/O PURAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
98 CHAMPAWAT UT-10-001-081-001/358
(BIRGUL) 		3510001000NRG24240720230016816 24/07/2023 SUNIL JOSHI 3510001WL002661 SUNIL JOSHI 00354 PUNB0643600 2990 2990 Processed 16/08/2023 4603666045 SUNIL JOSHI S/O GHANSHYAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
99 CHAMPAWAT UT-10-001-008-003/17
(BURAM) 		3510001000NRG24240720230016835 24/07/2023 RATAN SINGH 3510001WL002662 RATAN SINGH 00354 PUNB0692100 3220 3220 Processed 16/08/2023 4603666056 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
100 CHAMPAWAT UT-10-001-002-001/87
(MAURARI) 		3510001000NRG24240720230016512 24/07/2023 DEEPA JOSHI 3510001WL002606 DEEPA JOSHI 00415 SBIN0001249 1150 1150 Processed 16/08/2023 4603666076 DEEPA JOSHI PUNJAB NATIONAL BANK(508568)
101 CHAMPAWAT UT-10-001-044-001/218
(KHATOLI) 		3510001000NRG24240720230016773 24/07/2023 DASHRATH SINGH 3510001WL002654 DASHRATH SINGH 00415 SBIN0001249 1610 1610 Processed 16/08/2023 4603666142 DASHARATH SINGH HDFC BANK LTD(607152)
102 CHAMPAWAT UT-10-001-044-001/238
(KHATOLI) 		3510001000NRG24240720230016752 24/07/2023 HEERA SINGH 3510001WL002649 HEERA SINGH 00415 SBIN0001249 1610 1610 Processed 16/08/2023 4603666176 MR HIRA SINGH STATE BANK OF INDIA(508548)
103 CHAMPAWAT UT-10-001-052-003/181
(KATHNOLI) 		3510001000NRG24240720230016718 24/07/2023 MANOHAR NATH 3510001WL002642 MANOHAR NATH 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666183 MR MANHOHAR NATH STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-052-005/31
(KATHNOLI) 		3510001000NRG24240720230016733 24/07/2023 KUNDAN SINGH 3510001WL002642 KUNDAN SINGH 00415 SBIN0001249 2990 2990 Processed 16/08/2023 4603666164 KUNDAN SINGH CANARA BANK(508532)
105 CHAMPAWAT UT-10-001-070-001/161
(NADHAN) 		3510001000NRG24240720230016789 24/07/2023 RUPA DEVI 3510001WL002658 RUPA DEVI 00415 SBIN0001249 2070 2070 Processed 16/08/2023 4603666155 MRS RUPA DEVI STATE BANK OF INDIA(508548)
106 CHAMPAWAT UT-10-001-070-001/163
(NADHAN) 		3510001000NRG24240720230016791 24/07/2023 SHANKAR RAM 3510001WL002658 SHANKAR RAM 00415 SBIN0001249 2070 2070 Processed 16/08/2023 4603666182 MR SHANKAR RAM STATE BANK OF INDIA(508548)
107 CHAMPAWAT UT-10-001-070-001/177
(NADHAN) 		3510001000NRG24240720230016793 24/07/2023 MAMTA DEVI 3510001WL002658 MAMTA DEVI 00415 SBIN0001249 2070 2070 Processed 16/08/2023 4603666156 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
108 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24240720230016582 24/07/2023 MAYA DEVI 3510001WL002615 MAYA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666078 MAYA DEVI IDBI BANK(607095)
109 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24240720230016581 24/07/2023 RABISH CHANDRA JOSHI 3510001WL002615 RABISH CHANDRA JOSHI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666057 MR RABISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
110 CHAMPAWAT UT-10-001-091-001/127
(SIMALTA) 		3510001000NRG24240720230016601 24/07/2023 BABITA DEVI 3510001WL002618 BABITA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666140 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
111 CHAMPAWAT UT-10-001-091-001/65
(SIMALTA) 		3510001000NRG24240720230016696 24/07/2023 MUNNI DEVI 3510001WL002634 MUNNI DEVI 00415 SBIN0001249 2990 2990 Processed 16/08/2023 4603666120 MUNNI DEVI WO KESHAV DUTT UCO BANK(607066)
112 CHAMPAWAT UT-10-001-091-001/74
(SIMALTA) 		3510001000NRG24240720230016598 24/07/2023 GANGA DEVI 3510001WL002617 GANGA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666144 GANGA DEVI BANK OF BARODA(606985)
113 CHAMPAWAT UT-10-001-091-002/103
(SIMALTA) 		3510001000NRG24240720230016604 24/07/2023 DHAN SINGH 3510001WL002618 DHAN SINGH 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666129 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 CHAMPAWAT UT-10-001-091-002/103
(SIMALTA) 		3510001000NRG24240720230016605 24/07/2023 NIRMALA DEVI 3510001WL002618 NIRMALA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666162 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
115 CHAMPAWAT UT-10-001-091-002/110
(SIMALTA) 		3510001000NRG24240720230016608 24/07/2023 UMED SINGH 3510001WL002618 UMED SINGH 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666138 MR UMED SINGH STATE BANK OF INDIA(508548)
116 CHAMPAWAT UT-10-001-091-002/141
(SIMALTA) 		3510001000NRG24240720230016609 24/07/2023 ROSHANI DEVI 3510001WL002618 ROSHANI DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666214 ROSHANIDEVIWODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 CHAMPAWAT UT-10-001-091-002/95
(SIMALTA) 		3510001000NRG24240720230016600 24/07/2023 DIGARI DEVI 3510001WL002617 DIGARI DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666145 DIKARIDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 CHAMPAWAT UT-10-001-091-002/95
(SIMALTA) 		3510001000NRG24240720230016599 24/07/2023 HUKUM SINGH 3510001WL002617 HUKUM SINGH 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666143 HUKAM SINGH IDBI BANK(607095)
119 CHAMPAWAT UT-10-001-091-002/99
(SIMALTA) 		3510001000NRG24240720230016614 24/07/2023 HEERA DEVI 3510001WL002618 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666136 MRS HIRA DEVI STATE BANK OF INDIA(508548)
120 CHAMPAWAT UT-10-001-093-001/135
(SIMIYAUARI) 		3510001000NRG24240720230016794 24/07/2023 BODHA SINGH 3510001WL002659 BODHA SINGH 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666128 MR BODH SINGH STATE BANK OF INDIA(508548)
121 CHAMPAWAT UT-10-001-093-001/135
(SIMIYAUARI) 		3510001000NRG24240720230016795 24/07/2023 INDARA DEVI 3510001WL002659 INDARA DEVI 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4603666174 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 61640 61640
122 CHAMPAWAT UT-10-001-035-001/138
(CHAURAKHAYALI) 		3510001000NRG24240720230016810 24/07/2023 naveen chandra 3510001WL002661 naveen chandra 00415 SBIN0001655 2990 2990 Processed 16/08/2023 4603666216 NAVEENJOSHISOMAHADEVJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 CHAMPAWAT UT-10-001-081-001/344
(BIRGUL) 		3510001000NRG24240720230016814 24/07/2023 Keshav dutt 3510001WL002661 Keshav dutt 00415 SBIN0001655 2990 2990 Processed 16/08/2023 4603666168 MR KESHAV DUTT STATE BANK OF INDIA(508548)
SubTotal 5980 5980
124 CHAMPAWAT UT-10-001-041-001/23
(BASTIYA) 		3510001000NRG24240720230016867 24/07/2023 Pushkar ram 3510001WL002666 Pushkar ram 00415 SBIN0001872 3220 3220 Processed 16/08/2023 4603666151 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
125 CHAMPAWAT UT-10-001-041-001/29
(BASTIYA) 		3510001000NRG24240720230016869 24/07/2023 SURAJ RAM 3510001WL002666 SURAJ RAM 00415 SBIN0001872 3220 3220 Processed 16/08/2023 4603666130 MR SURAJ STATE BANK OF INDIA(508548)
126 CHAMPAWAT UT-10-001-072-002/101
(NAULAPANI) 		3510001000NRG24240720230016850 24/07/2023 HEM CHANDRA 3510001WL002663 HEM CHANDRA 00415 SBIN0001872 3220 3220 Processed 16/08/2023 4603666068 MR HEM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
127 CHAMPAWAT UT-10-001-093-001/14
(SIMIYAUARI) 		3510001000NRG24240720230016796 24/07/2023 URMILA 3510001WL002659 URMILA 00415 SBIN0011408 3220 3220 Processed 16/08/2023 4603666052 MRS URMILA DEVI STATE BANK OF INDIA(508548)
128 CHAMPAWAT UT-10-001-093-001/2
(SIMIYAUARI) 		3510001000NRG24240720230016797 24/07/2023 GAURI DEVI 3510001WL002659 GAURI DEVI 00415 SBIN0011408 3220 3220 Processed 16/08/2023 4603666132 MRS GAURI DEVI STATE BANK OF INDIA(508548)
129 CHAMPAWAT UT-10-001-093-001/211
(SIMIYAUARI) 		3510001000NRG24240720230016798 24/07/2023 NISHA 3510001WL002659 NISHA 00415 SBIN0011408 3220 3220 Processed 16/08/2023 4603666077 MISS NISHA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
130 CHAMPAWAT UT-10-001-081-001/51-A
(BIRGUL) 		3510001000NRG24240720230016820 24/07/2023 PANKAJ JOSHI 3510001WL002661 PANKAJ JOSHI 00415 SBIN0061260 2990 2990 Processed 16/08/2023 4603666079 PANKAJ JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
131 CHAMPAWAT UT-10-001-012-001/90
(MUDIYANI) 		3510001000NRG24240720230016807 24/07/2023 MOHAN JOSHI 3510001WL002660 MOHAN JOSHI 00462 UCBA0003204 3220 3220 Processed 16/08/2023 4603666175 MOHAN JOSHI PUNJAB NATIONAL BANK(508568)
132 CHAMPAWAT UT-10-001-012-001/91
(MUDIYANI) 		3510001000NRG24240720230016809 24/07/2023 CHANCHALA JOSHI 3510001WL002660 CHANCHALA JOSHI 00462 UCBA0003204 3220 3220 Processed 16/08/2023 4603666184 CHANCHALA JOSHI UCO BANK(607066)
133 CHAMPAWAT UT-10-001-091-001/146
(SIMALTA) 		3510001000NRG24240720230016594 24/07/2023 MANOJ CHANDRA 3510001WL002617 MANOJ CHANDRA 00462 UCBA0003204 3220 3220 Processed 16/08/2023 4603666154 MANOJ CHANDRA HDFC BANK LTD(607152)
134 CHAMPAWAT UT-10-001-091-001/146
(SIMALTA) 		3510001000NRG24240720230016595 24/07/2023 PAYAL BHATT 3510001WL002617 PAYAL BHATT 00462 UCBA0003204 3220 3220 Processed 16/08/2023 4603666153 PAYAL PALIWAL UCO BANK(607066)
SubTotal 12880 12880
135 CHAMPAWAT UT-10-001-012-001/62-B
(MUDIYANI) 		3510001000NRG24240720230016805 24/07/2023 HEMA 3510001WL002660 HEMA 00468 UBIN0559831 3220 3220 Processed 16/08/2023 4603666059 HEMA WO BALDEV UNION BANK OF INDIA(508500)
136 CHAMPAWAT UT-10-001-083-002/87
(BHAGINABHANDARI) 		3510001000NRG24240720230016578 24/07/2023 NARAYAN DATT 3510001WL002615 NARAYAN DATT 00468 UBIN0559831 3220 3220 Processed 16/08/2023 4603666207 NARAYAN DUTT IDBI BANK(607095)
137 CHAMPAWAT UT-10-001-091-001/140
(SIMALTA) 		3510001000NRG24240720230016592 24/07/2023 DAYAKRISHAN PANDEY 3510001WL002617 DAYAKRISHAN PANDEY 00468 UBIN0559831 3220 3220 Processed 16/08/2023 4603666215 DAYAKRISHAN PANDEY IDBI BANK(607095)
138 CHAMPAWAT UT-10-001-091-001/159
(SIMALTA) 		3510001000NRG24240720230016692 24/07/2023 PUSHPA DEVI 3510001WL002634 PUSHPA DEVI 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666042 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
139 CHAMPAWAT UT-10-001-091-001/53
(SIMALTA) 		3510001000NRG24240720230016703 24/07/2023 DEEPA DEVI 3510001WL002636 DEEPA DEVI 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666194 DIPA WO KAILASH CHANDRA UNION BANK OF INDIA(508500)
140 CHAMPAWAT UT-10-001-091-001/54
(SIMALTA) 		3510001000NRG24240720230016694 24/07/2023 PRSMOD KUMAR 3510001WL002634 PRSMOD KUMAR 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666186 PARMOD KUMAR SO NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
141 CHAMPAWAT UT-10-001-091-001/56
(SIMALTA) 		3510001000NRG24240720230016704 24/07/2023 Sanjay datt bhatt 3510001WL002636 Sanjay datt bhatt 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666067 SANJAY DATT BHATT UCO BANK(607066)
142 CHAMPAWAT UT-10-001-091-001/71
(SIMALTA) 		3510001000NRG24240720230016706 24/07/2023 ROOPA DEVI 3510001WL002636 ROOPA DEVI 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666193 ROOPA DEVI IDBI BANK(607095)
143 CHAMPAWAT UT-10-001-095-001/2
(SUYALKHARK) 		3510001000NRG24240720230016506 24/07/2023 SURAJ SINGH TARAGI 3510001WL002605 SURAJ SINGH TARAGI 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666082 SURAJ SINGH TARAGI SO PUSHKAR SINGH TARA UNION BANK OF INDIA(508500)
144 CHAMPAWAT UT-10-001-095-001/4
(SUYALKHARK) 		3510001000NRG24240720230016508 24/07/2023 PANKAJ SINGH TARAGI 3510001WL002605 PANKAJ SINGH TARAGI 00468 UBIN0559831 2990 2990 Processed 16/08/2023 4603666083 PANKAJ SINGH TARAGI PUNJAB NATIONAL BANK(508568)
SubTotal 30590 30590
145 CHAMPAWAT UT-10-001-008-003/78
(BURAM) 		3510001000NRG24240720230016841 24/07/2023 KAMAL SINGH 3510001WL002662 KAMAL SINGH 00473 AUCB0000012 3220 3220 Processed 16/08/2023 4603666101 KAMAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
146 CHAMPAWAT UT-10-001-032-003/148
(PUNETHI) 		3510001000NRG24240720230016551 24/07/2023 MANJU LOHIYA 3510001WL002613 MANJU LOHIYA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666163 Mrs. MANJU . LOHIYA UTTARAKHAND GRAMIN BANK(607197)
147 CHAMPAWAT UT-10-001-032-003/31
(PUNETHI) 		3510001000NRG24240720230016552 24/07/2023 NAVEEN CHANDRA 3510001WL002613 NAVEEN CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666208 Mr. NAVEEN PANDEY S/O HEERA BALLABH PAN UTTARAKHAND GRAMIN BANK(607197)
148 CHAMPAWAT UT-10-001-032-003/82
(PUNETHI) 		3510001000NRG24240720230016553 24/07/2023 DINESH KUMAR 3510001WL002613 DINESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666217 Mr. DINESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 CHAMPAWAT UT-10-001-044-001/126
(KHATOLI) 		3510001000NRG24240720230016756 24/07/2023 KAMAL SINGH 3510001WL002651 KAMAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603666049 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
150 CHAMPAWAT UT-10-001-044-001/131
(KHATOLI) 		3510001000NRG24240720230016749 24/07/2023 JAGAT SINGH 3510001WL002649 JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666074 JAGATSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
151 CHAMPAWAT UT-10-001-044-001/131
(KHATOLI) 		3510001000NRG24240720230016748 24/07/2023 KUNTI DEVI 3510001WL002649 KUNTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666213 Mr. KUNTI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
152 CHAMPAWAT UT-10-001-044-001/133-A
(KHATOLI) 		3510001000NRG24240720230016771 24/07/2023 AAN SINGH 3510001WL002654 AAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666065 Mr. AAN SINGH S/O SHRI LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
153 CHAMPAWAT UT-10-001-044-001/133-A
(KHATOLI) 		3510001000NRG24240720230016772 24/07/2023 UMEDI DEVI 3510001WL002654 UMEDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666064 Mrs. UMEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 CHAMPAWAT UT-10-001-044-001/147
(KHATOLI) 		3510001000NRG24240720230016757 24/07/2023 BHIM SINGH 3510001WL002651 BHIM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603666048 BHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMPAWAT UT-10-001-044-001/163
(KHATOLI) 		3510001000NRG24240720230016740 24/07/2023 GANGA SINGH 3510001WL002644 GANGA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666218 GANGASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
156 CHAMPAWAT UT-10-001-044-001/173
(KHATOLI) 		3510001000NRG24240720230016741 24/07/2023 BHARAT SINGH 3510001WL002644 BHARAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666203 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAMPAWAT UT-10-001-044-001/189
(KHATOLI) 		3510001000NRG24240720230016751 24/07/2023 NIRMAALA DEVI 3510001WL002649 NIRMAALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603666054 Ms. NIRMAALA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 CHAMPAWAT UT-10-001-044-002/317
(KHATOLI) 		3510001000NRG24240720230016760 24/07/2023 MANA DEVI 3510001WL002651 MANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603666075 Ms. MANA DEVI W/O SHRI TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
159 CHAMPAWAT UT-10-001-052-006/29
(KATHNOLI) 		3510001000NRG24240720230016735 24/07/2023 DIKARI DEVI 3510001WL002642 DIKARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603666206 Mrs. DIKARI DEVI W O SHRI CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
160 CHAMPAWAT UT-10-001-070-001/126
(NADHAN) 		3510001000NRG24240720230016787 24/07/2023 LAXMAN RMA 3510001WL002658 LAXMAN RMA 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603666039 LAXMAN RAM CANARA BANK(508532)
161 CHAMPAWAT UT-10-001-070-001/126
(NADHAN) 		3510001000NRG24240720230016788 24/07/2023 REKHA DEVI 3510001WL002658 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603666038 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
162 CHAMPAWAT UT-10-001-070-001/161
(NADHAN) 		3510001000NRG24240720230016790 24/07/2023 PRAKASH RAM 3510001WL002658 PRAKASH RAM 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603666085 Mr. PRAKASH RAM S/O SHRI NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
163 CHAMPAWAT UT-10-001-072-001/2
(NAULAPANI) 		3510001000NRG24240720230016843 24/07/2023 BIMLA DEVI 3510001WL002663 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666037 Mrs. BIMLA DEVI W/O KAILSH SINGH UTTARAKHAND GRAMIN BANK(607197)
164 CHAMPAWAT UT-10-001-072-001/2
(NAULAPANI) 		3510001000NRG24240720230016842 24/07/2023 KAILASH SINGH 3510001WL002663 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666191 Mr. KAILASH SINGH S/O SHRI LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 CHAMPAWAT UT-10-001-072-001/24
(NAULAPANI) 		3510001000NRG24240720230016845 24/07/2023 DEVKI DEVI 3510001WL002663 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666033 Mrs. DEVKI DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
166 CHAMPAWAT UT-10-001-072-001/24
(NAULAPANI) 		3510001000NRG24240720230016844 24/07/2023 KESHAR SINGH 3510001WL002663 KESHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666190 Mr. KESHAR SINGH SO PRAHALAD SINGH UTTARAKHAND GRAMIN BANK(607197)
167 CHAMPAWAT UT-10-001-072-001/3
(NAULAPANI) 		3510001000NRG24240720230016846 24/07/2023 DHAN SINGH 3510001WL002663 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666197 Mr. DHAN SINGH S/O LAXMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
168 CHAMPAWAT UT-10-001-072-001/3
(NAULAPANI) 		3510001000NRG24240720230016847 24/07/2023 HEERA DEVI 3510001WL002663 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666036 Mrs. HEERA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
169 CHAMPAWAT UT-10-001-072-001/5
(NAULAPANI) 		3510001000NRG24240720230016848 24/07/2023 SHYAM SINGH 3510001WL002663 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666196 MR SHYAM SINGH STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-072-001/58
(NAULAPANI) 		3510001000NRG24240720230016852 24/07/2023 SHANKAR SINGH 3510001WL002664 SHANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666202 SHANKER SINGH SO SOBAN SINGH BANK OF BARODA(606985)
171 CHAMPAWAT UT-10-001-072-001/8
(NAULAPANI) 		3510001000NRG24240720230016849 24/07/2023 FAKIR SINGH 3510001WL002663 FAKIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666034 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
172 CHAMPAWAT UT-10-001-072-002/102-A
(NAULAPANI) 		3510001000NRG24240720230016851 24/07/2023 NATH SINGH 3510001WL002663 NATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666073 Mr. SHYAM SINGH AND NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
173 CHAMPAWAT UT-10-001-072-002/104
(NAULAPANI) 		3510001000NRG24240720230016853 24/07/2023 NARAYAN SINGH 3510001WL002664 NARAYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666187 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
174 CHAMPAWAT UT-10-001-072-002/118
(NAULAPANI) 		3510001000NRG24240720230016854 24/07/2023 Tulsi devi 3510001WL002664 Tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666044 Ms. TULSI DEVI W/O SHRI TULSI DATT UTTARAKHAND GRAMIN BANK(607197)
175 CHAMPAWAT UT-10-001-072-002/71
(NAULAPANI) 		3510001000NRG24240720230016855 24/07/2023 HARISHA CHANDRA 3510001WL002664 HARISHA CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666188 HARISH CHANDRA S/O KRISHNA NAN BANK OF BARODA(606985)
176 CHAMPAWAT UT-10-001-072-002/72
(NAULAPANI) 		3510001000NRG24240720230016856 24/07/2023 HARISH CHANDRA 3510001WL002664 HARISH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666199 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
177 CHAMPAWAT UT-10-001-072-002/93
(NAULAPANI) 		3510001000NRG24240720230016859 24/07/2023 ISHWARI DATT 3510001WL002664 ISHWARI DATT 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666200 Mr. ISHWARI DUTT SO MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
178 CHAMPAWAT UT-10-001-072-002/96
(NAULAPANI) 		3510001000NRG24240720230016861 24/07/2023 SATPAL JOSHI 3510001WL002664 SATPAL JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666201 Mr. SATAPAL JOSHI S/O MATHURA DATT UTTARAKHAND GRAMIN BANK(607197)
179 CHAMPAWAT UT-10-001-091-001/119
(SIMALTA) 		3510001000NRG24240720230016590 24/07/2023 KALAWATI DEVI 3510001WL002617 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666211 KALAWATIDEVIWOSHISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
180 CHAMPAWAT UT-10-001-091-001/52
(SIMALTA) 		3510001000NRG24240720230016693 24/07/2023 MOHAN PANDEY 3510001WL002634 MOHAN PANDEY 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603666080 MOHAN CHANDRA IDBI BANK(607095)
181 CHAMPAWAT UT-10-001-091-001/72
(SIMALTA) 		3510001000NRG24240720230016697 24/07/2023 SAVITRI DEVI 3510001WL002634 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603666195 Mrs. SAVITRI DEVI D/O SHRI HARI DUTT UTTARAKHAND GRAMIN BANK(607197)
182 CHAMPAWAT UT-10-001-091-002/105
(SIMALTA) 		3510001000NRG24240720230016606 24/07/2023 SHIVRAJ SINGH 3510001WL002618 SHIVRAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666209 MR SHIVRAJ SINGH MAHAR STATE BANK OF INDIA(508548)
183 CHAMPAWAT UT-10-001-091-002/110
(SIMALTA) 		3510001000NRG24240720230016607 24/07/2023 SUNITA MAHAR 3510001WL002618 SUNITA MAHAR 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666212 Mrs. SUNITA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
184 CHAMPAWAT UT-10-001-091-002/152
(SIMALTA) 		3510001000NRG24240720230016611 24/07/2023 CHANCHAL SINGH 3510001WL002618 CHANCHAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666051 Mr. CHANCHAL SINGH SO BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
185 CHAMPAWAT UT-10-001-091-003/14
(SIMALTA) 		3510001000NRG24240720230016707 24/07/2023 LILAWATI DEVI 3510001WL002636 LILAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603666210 LEELAWATI DEVI JOSHI IDBI BANK(607095)
186 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24240720230016510 24/07/2023 CHANI DEVI 3510001WL002605 CHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4603666072 CHANIDEVIWOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 110630 110630
Total 522790 522790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_240723APB_FTO_45181 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 22540
2 CHAMPAWAT UT3510001_240723APB_FTO_45181 Bank of Baroda BARB0CHAMPT Champawat 12420
3 CHAMPAWAT UT3510001_240723APB_FTO_45181 Canara Bank CNRB0006233 TANAKPUR 9660
4 CHAMPAWAT UT3510001_240723APB_FTO_45181 Canara Bank CNRB0006381 CHAMPAWAT 9660
5 CHAMPAWAT UT3510001_240723APB_FTO_45181 Central Bank Of India CBIN0283711 CHAMPAWAT 37490
6 CHAMPAWAT UT3510001_240723APB_FTO_45181 District Co-operative Bank IBKL0768P08 CHAMPAWAT 3220
7 CHAMPAWAT UT3510001_240723APB_FTO_45181 District Co-operative Bank IBKL0768PJS BANBASHA 1380
8 CHAMPAWAT UT3510001_240723APB_FTO_45181 District Co-operative Bank IBKL0768PJS TANAKUPR 37720
9 CHAMPAWAT UT3510001_240723APB_FTO_45181 IDBI Bank IBKL0001598 Champawat 37490
10 CHAMPAWAT UT3510001_240723APB_FTO_45181 Indian Bank IDIB000C523 CHAMPAWAT 2070
11 CHAMPAWAT UT3510001_240723APB_FTO_45181 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 5980
12 CHAMPAWAT UT3510001_240723APB_FTO_45181 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 45540
13 CHAMPAWAT UT3510001_240723APB_FTO_45181 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 25760
14 CHAMPAWAT UT3510001_240723APB_FTO_45181 Punjab National Bank PUNB0495400 CHAMPAWAT 18400
15 CHAMPAWAT UT3510001_240723APB_FTO_45181 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2990
16 CHAMPAWAT UT3510001_240723APB_FTO_45181 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 3220
17 CHAMPAWAT UT3510001_240723APB_FTO_45181 State Bank of India SBIN0001249 CHAMPAWAT 61640
18 CHAMPAWAT UT3510001_240723APB_FTO_45181 State Bank of India SBIN0001655 KHETIKHAN 5980
19 CHAMPAWAT UT3510001_240723APB_FTO_45181 State Bank of India SBIN0001872 TANAKPUR 9660
20 CHAMPAWAT UT3510001_240723APB_FTO_45181 State Bank of India SBIN0011408 MANCH 9660
21 CHAMPAWAT UT3510001_240723APB_FTO_45181 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 2990
22 CHAMPAWAT UT3510001_240723APB_FTO_45181 UCO Bank UCBA0003204 Champawat 12880
23 CHAMPAWAT UT3510001_240723APB_FTO_45181 Union Bank of India UBIN0559831 CHAMPAWAT 30590
24 CHAMPAWAT UT3510001_240723APB_FTO_45181 Urban Co-Operative Bank AUCB0000012 Tanakpur 3220
25 CHAMPAWAT UT3510001_240723APB_FTO_45181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 51060
26 CHAMPAWAT UT3510001_240723APB_FTO_45181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 59570

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