Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_100823APB_FTO_50531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMPAWAT UT-10-001-073-001/490
(PACHPAKARIYA) 		3510001000NRG24100820230020032 10/08/2023 Jayanti devi 3510001WL003189 Jayanti devi 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101934 JAYANTI DEVI BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-073-001/490
(PACHPAKARIYA) 		3510001000NRG24100820230020034 10/08/2023 MANJU ARYA 3510001WL003189 MANJU ARYA 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101933 MISS MANJU ARYA STATE BANK OF INDIA(508548)
3 CHAMPAWAT UT-10-001-073-001/511
(PACHPAKARIYA) 		3510001000NRG24100820230020026 10/08/2023 GAJENDRA KASHYAP 3510001WL003187 GAJENDRA KASHYAP 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101937 GAJENDRA KASHYAP SO LATE PANCHAM LAL BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-073-001/512
(PACHPAKARIYA) 		3510001000NRG24100820230020030 10/08/2023 NEERAJ KASHYAP 3510001WL003188 NEERAJ KASHYAP 00045 BARB0BANBAS 1150 1150 Processed 18/08/2023 4662101936 NEERAJ KASHYAP SO OM KAR KASHYAP BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-080-001/1014
(BAMANPURI) 		3510001000NRG24100820230019855 10/08/2023 PRATAP SINGH 3510001WL003140 PRATAP SINGH 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101891 PARTAPSINGHSORAMBHAROSE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 CHAMPAWAT UT-10-001-080-001/1113
(BAMANPURI) 		3510001000NRG24100820230019856 10/08/2023 Darsna Devi 3510001WL003140 Darsna Devi 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101943 DARSHNA DEVI BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-080-001/1126
(BAMANPURI) 		3510001000NRG24100820230019859 10/08/2023 Prakash Singh 3510001WL003140 Prakash Singh 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101944 PRAKASH SINGH SO RAM BHAROSE BANK OF BARODA(606985)
8 CHAMPAWAT UT-10-001-080-003/1079
(BAMANPURI) 		3510001000NRG24100820230019997 10/08/2023 PARWATI DEVI 3510001WL003181 PARWATI DEVI 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101924 PARWATIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-080-003/1097
(BAMANPURI) 		3510001000NRG24100820230019985 10/08/2023 Devki Devi 3510001WL003178 Devki Devi 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101920 DEVKI DEVI WO KHEEM RAM BANK OF BARODA(606985)
10 CHAMPAWAT UT-10-001-080-003/177-A
(BAMANPURI) 		3510001000NRG24100820230019860 10/08/2023 ghanshyam singh 3510001WL003141 ghanshyam singh 00045 BARB0BANBAS 2530 2530 Processed 18/08/2023 4662101939 GHANSHYAM SINGH BANK OF BARODA(606985)
11 CHAMPAWAT UT-10-001-080-003/31-A
(BAMANPURI) 		3510001000NRG24100820230020000 10/08/2023 kamla devi 3510001WL003181 kamla devi 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101923 KAMLA DEVI WO GANESH RAM BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-105-001/612
(Devipura) 		3510001000NRG24100820230019995 10/08/2023 Suna Devi 3510001WL003180 Suna Devi 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101922 SOONA DEVI BANK OF BARODA(606985)
13 CHAMPAWAT UT-10-001-105-001/613
(Devipura) 		3510001000NRG24100820230020006 10/08/2023 Nirmal Kumar 3510001WL003182 Nirmal Kumar 00045 BARB0BANBAS 3220 3220 Processed 18/08/2023 4662101925 NIRMAL KUMAR SO TARA RAM BANK OF BARODA(606985)
SubTotal 39100 39100
14 CHAMPAWAT UT-10-001-008-001/150
(BURAM) 		3510001000NRG24100820230019898 10/08/2023 PANCHAM SINGH 3510001WL003153 PANCHAM SINGH 00045 BARB0BLYTAN 2300 2300 Processed 18/08/2023 4662101954 PANCHAM SINGH SO FAKEER SINGH BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-008-001/163
(BURAM) 		3510001000NRG24100820230019907 10/08/2023 SHANKAR SINGH 3510001WL003155 SHANKAR SINGH 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101919 SHANKAR SINGH BANK OF BARODA(606985)
16 CHAMPAWAT UT-10-001-022-001/627
(NAYAKGOTH) 		3510001000NRG24100820230020045 10/08/2023 AASHA DEVI 3510001WL003192 AASHA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101882 ASHA DEVI BANK OF BARODA(606985)
17 CHAMPAWAT UT-10-001-041-001/134
(BASTIYA) 		3510001000NRG24100820230019878 10/08/2023 MEENA DEVI 3510001WL003146 MEENA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101909 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-041-001/134
(BASTIYA) 		3510001000NRG24100820230019877 10/08/2023 NAVEEN SINGH 3510001WL003146 NAVEEN SINGH 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101908 NAVEEN SINGH SO BISHAN SINGH BANK OF BARODA(606985)
19 CHAMPAWAT UT-10-001-041-001/152
(BASTIYA) 		3510001000NRG24100820230019883 10/08/2023 TANUJA JOSHI 3510001WL003148 TANUJA JOSHI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101903 TANUJA JOSHI BANK OF BARODA(606985)
20 CHAMPAWAT UT-10-001-041-001/19
(BASTIYA) 		3510001000NRG24100820230019876 10/08/2023 HEMA DHONI 3510001WL003145 HEMA DHONI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101930 HEMA DHONI BANK OF BARODA(606985)
21 CHAMPAWAT UT-10-001-041-001/25
(BASTIYA) 		3510001000NRG24100820230019881 10/08/2023 SEETA DEVI 3510001WL003147 SEETA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101956 Seeta Devi BANK OF BARODA(606985)
22 CHAMPAWAT UT-10-001-041-001/48
(BASTIYA) 		3510001000NRG24100820230019865 10/08/2023 GOPAL RAM 3510001WL003142 GOPAL RAM 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101928 GOPAL RAM BANK OF BARODA(606985)
23 CHAMPAWAT UT-10-001-041-001/48
(BASTIYA) 		3510001000NRG24100820230019864 10/08/2023 SANTI DEVI 3510001WL003142 SANTI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101884 SHANTI DEVI W/O GOPAL RAM BANK OF BARODA(606985)
24 CHAMPAWAT UT-10-001-041-001/49
(BASTIYA) 		3510001000NRG24100820230019870 10/08/2023 JANKI DEVI 3510001WL003144 JANKI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101897 JANKI DEVI BANK OF BARODA(606985)
25 CHAMPAWAT UT-10-001-041-001/70
(BASTIYA) 		3510001000NRG24100820230019867 10/08/2023 SANKAR RAM 3510001WL003143 SANKAR RAM 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101907 SHANKAR RAM BANK OF BARODA(606985)
26 CHAMPAWAT UT-10-001-041-001/71-A
(BASTIYA) 		3510001000NRG24100820230019868 10/08/2023 MADHU DEVI 3510001WL003143 MADHU DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101957 MADHU DEVI BANK OF BARODA(606985)
27 CHAMPAWAT UT-10-001-041-001/91
(BASTIYA) 		3510001000NRG24100820230019871 10/08/2023 Joga ram 3510001WL003144 Joga ram 00045 BARB0BLYTAN 2300 2300 Processed 18/08/2023 4662101929 JOGA RAM BANK OF BARODA(606985)
28 CHAMPAWAT UT-10-001-041-001/93
(BASTIYA) 		3510001000NRG24100820230019873 10/08/2023 RADHA DEVI 3510001WL003144 RADHA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101901 RADHA DEVI BANK OF BARODA(606985)
29 CHAMPAWAT UT-10-001-041-001/94
(BASTIYA) 		3510001000NRG24100820230019887 10/08/2023 PARWATI DEVI 3510001WL003149 PARWATI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101896 PARWATI DEVI W/O PUSKAR DATT P BANK OF BARODA(606985)
30 CHAMPAWAT UT-10-001-041-001/98
(BASTIYA) 		3510001000NRG24100820230019884 10/08/2023 HEMA DEVI 3510001WL003148 HEMA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101890 JEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 CHAMPAWAT UT-10-001-049-001/117
(DHURA) 		3510001000NRG24100820230019955 10/08/2023 vimla devi 3510001WL003169 vimla devi 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101931 VIMALA DEVI BANK OF BARODA(606985)
32 CHAMPAWAT UT-10-001-049-001/144
(DHURA) 		3510001000NRG24100820230019950 10/08/2023 PUSHPA DEVI 3510001WL003168 PUSHPA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101912 PUSHPA DEVI BANK OF BARODA(606985)
33 CHAMPAWAT UT-10-001-049-001/169
(DHURA) 		3510001000NRG24100820230019945 10/08/2023 Jagat singh 3510001WL003167 Jagat singh 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101947 JAGAT SINGH SO DALIP SINGH BANK OF BARODA(606985)
34 CHAMPAWAT UT-10-001-049-001/246
(DHURA) 		3510001000NRG24100820230019929 10/08/2023 Bhart kumar 3510001WL003163 Bhart kumar 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101952 BHARAT KUMAR ARYA SO JAGDISH RAM ARYA BANK OF BARODA(606985)
35 CHAMPAWAT UT-10-001-049-001/33
(DHURA) 		3510001000NRG24100820230019962 10/08/2023 PITAMBAR DATT 3510001WL003171 PITAMBAR DATT 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101932 PITAMBER DATT SHARMA BANK OF BARODA(606985)
36 CHAMPAWAT UT-10-001-049-001/37
(DHURA) 		3510001000NRG24100820230019940 10/08/2023 DEVKI DEVI 3510001WL003166 DEVKI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101913 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
37 CHAMPAWAT UT-10-001-049-001/61
(DHURA) 		3510001000NRG24100820230019944 10/08/2023 Pooja 3510001WL003166 Pooja 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101953 POOJA DO SURESH RAM BANK OF BARODA(606985)
38 CHAMPAWAT UT-10-001-049-001/7
(DHURA) 		3510001000NRG24100820230019965 10/08/2023 MAHENDRA PRASAD 3510001WL003171 MAHENDRA PRASAD 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101948 MAHENDRA PRASAD S/O LEELADHAR PUNJAB NATIONAL BANK(508568)
39 CHAMPAWAT UT-10-001-049-001/7
(DHURA) 		3510001000NRG24100820230019966 10/08/2023 mohini devi 3510001WL003171 mohini devi 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101949 MAHENDRA PRASAD S/O LEELADHAR BANK OF BARODA(606985)
40 CHAMPAWAT UT-10-001-049-002/116
(DHURA) 		3510001000NRG24100820230019958 10/08/2023 Bhuvan chandra 3510001WL003170 Bhuvan chandra 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101950 BHUWANCHANDRASOLAXMIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 CHAMPAWAT UT-10-001-049-002/39
(DHURA) 		3510001000NRG24100820230019960 10/08/2023 Nisha devi 3510001WL003170 Nisha devi 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101955 NISHA DEVI BANK OF BARODA(606985)
42 CHAMPAWAT UT-10-001-051-003/198
(UCHALIGOOTH) 		3510001000NRG24100820230020039 10/08/2023 SUNITA DEVI 3510001WL003191 SUNITA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101881 MR GANESH RAM STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-051-003/222
(UCHALIGOOTH) 		3510001000NRG24100820230020040 10/08/2023 SHANTI DEVI 3510001WL003191 SHANTI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101880 SHANTI DEVI W/O DEV RAM BANK OF BARODA(606985)
44 CHAMPAWAT UT-10-001-051-003/236
(UCHALIGOOTH) 		3510001000NRG24100820230020041 10/08/2023 LALITA DEVI 3510001WL003191 LALITA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101879 LALITA WO MADHO RAM UCO BANK(607066)
45 CHAMPAWAT UT-10-001-054-001/142
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020015 10/08/2023 Manoj pandey 3510001WL003185 Manoj pandey 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101914 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPAWAT UT-10-001-080-003/399
(BAMANPURI) 		3510001000NRG24100820230020001 10/08/2023 govind ram 3510001WL003181 govind ram 00045 BARB0BLYTAN 3220 3220 Processed 18/08/2023 4662101888 GOVIND RAM SO INDRA RAM BANK OF BARODA(606985)
SubTotal 104420 104420
47 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24090820230019685 10/08/2023 AJAY SINGH KARKI 3510001WL003118 AJAY SINGH KARKI 00045 BARB0CHAMPT 2990 2990 Processed 18/08/2023 4662102052 AJAY SINGH KARKI S/O PUSHKAR SINGH KARKI UNION BANK OF INDIA(508500)
48 CHAMPAWAT UT-10-001-049-001/175
(DHURA) 		3510001000NRG24100820230019946 10/08/2023 SANJAY SINGH 3510001WL003167 SANJAY SINGH 00045 BARB0CHAMPT 3220 3220 Processed 18/08/2023 4662101951 SANJAY SINGH BANK OF BARODA(606985)
49 CHAMPAWAT UT-10-001-076-001/396
(FAGPUR) 		3510001000NRG24100820230019973 10/08/2023 VIMLA DEVI 3510001WL003174 VIMLA DEVI 00045 BARB0CHAMPT 2990 2990 Processed 18/08/2023 4662102025 BIMLADEVIWODEVENDERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 CHAMPAWAT UT-10-001-090-001/20
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019841 10/08/2023 RADHA DEVI 3510001WL003138 RADHA DEVI 00045 BARB0CHAMPT 2070 2070 Processed 18/08/2023 4662101996 RADHIKA DEVI WO KAILASH SINGH BISHT BANK OF BARODA(606985)
51 CHAMPAWAT UT-10-001-095-001/13
(SUYALKHARK) 		3510001000NRG24100820230019817 10/08/2023 MOHIT SINGH TARAGI 3510001WL003136 MOHIT SINGH TARAGI 00045 BARB0CHAMPT 1610 1610 Processed 18/08/2023 4662102026 MOHIT TARAGI ICICI BANK LTD(508534)
SubTotal 12880 12880
52 CHAMPAWAT UT-10-001-051-003/289
(UCHALIGOOTH) 		3510001000NRG24100820230020042 10/08/2023 RENU DEVI 3510001WL003191 RENU DEVI 00045 BARB0TAPUKA 3220 3220 Processed 18/08/2023 4662101899 RENUDEVIWOVIPINCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
53 CHAMPAWAT UT-10-001-008-001/159
(BURAM) 		3510001000NRG24100820230019916 10/08/2023 KUNDAN SINGH 3510001WL003158 KUNDAN SINGH 00078 CNRB0006233 2300 2300 Processed 18/08/2023 4662102022 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMPAWAT UT-10-001-008-001/201
(BURAM) 		3510001000NRG24100820230019915 10/08/2023 Roshan Ram 3510001WL003157 Roshan Ram 00078 CNRB0006233 2300 2300 Processed 18/08/2023 4662102009 ROSHAN RAM CANARA BANK(508532)
55 CHAMPAWAT UT-10-001-022-001/155
(NAYAKGOTH) 		3510001000NRG24100820230020050 10/08/2023 MANISHA VISHT 3510001WL003194 MANISHA VISHT 00078 CNRB0006233 2300 2300 Processed 18/08/2023 4662102034 MISS MANISHA BISHT STATE BANK OF INDIA(508548)
56 CHAMPAWAT UT-10-001-114-001/65
(gyankheda) 		3510001000NRG24100820230019972 10/08/2023 Neelam 3510001WL003173 Neelam 00078 CNRB0006233 3220 3220 Processed 18/08/2023 4662102053 NEELAM THE NAINITAL BANK LIMITED(508573)
SubTotal 10120 10120
57 CHAMPAWAT UT-10-001-010-003/1
(CHAURASATHI) 		3510001000NRG24090820230019689 10/08/2023 jagdish singh 3510001WL003118 jagdish singh 00078 CNRB0006381 2990 2990 Processed 18/08/2023 4662102055 JAGDISH SINGH S/O RAGHBAR SINGH PUNJAB NATIONAL BANK(508568)
58 CHAMPAWAT UT-10-001-010-003/91-A
(CHAURASATHI) 		3510001000NRG24090820230019698 10/08/2023 AMAN DEV SINGH SETHI 3510001WL003118 AMAN DEV SINGH SETHI 00078 CNRB0006381 2990 2990 Processed 18/08/2023 4662102054 AMAN SINGH SO BACHHI SINGH UCO BANK(607066)
59 CHAMPAWAT UT-10-001-095-001/11
(SUYALKHARK) 		3510001000NRG24100820230019816 10/08/2023 DEVKI DEVI 3510001WL003136 DEVKI DEVI 00078 CNRB0006381 1610 1610 Processed 18/08/2023 4662102027 DEVKI DEVI CANARA BANK(508532)
SubTotal 7590 7590
60 CHAMPAWAT UT-10-001-060-001/221
(CHURA DUMKHARI) 		3510001000NRG24100820230019757 10/08/2023 MANOJ SINGH RAWAT 3510001WL003127 MANOJ SINGH RAWAT 00089 CBIN0283711 1840 1840 Processed 18/08/2023 4662101973 Mr. MANOJ SINGH RAWAT CENTRAL BANK OF INDIA(607115)
61 CHAMPAWAT UT-10-001-060-001/228
(CHURA DUMKHARI) 		3510001000NRG24100820230019759 10/08/2023 DEEPA DEVI 3510001WL003127 DEEPA DEVI 00089 CBIN0283711 1840 1840 Processed 18/08/2023 4662101986 DEEPA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
62 CHAMPAWAT UT-10-001-060-001/74
(CHURA DUMKHARI) 		3510001000NRG24100820230019762 10/08/2023 MANJU DEVI 3510001WL003128 MANJU DEVI 00089 CBIN0283711 1840 1840 Processed 18/08/2023 4662101964 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
63 CHAMPAWAT UT-10-001-003-001/65
(PALSOO) 		3510001000NRG24100820230019788 10/08/2023 MEENA DEVI 3510001WL003130 MEENA DEVI 00112 IBKL0768P08 1150 1150 Processed 18/08/2023 4662101811 MEENADEVIWOSATISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 CHAMPAWAT UT-10-001-038-001/109
(GARKOT) 		3510001000NRG24100820230019806 10/08/2023 suresh chandra 3510001WL003134 suresh chandra 00112 IBKL0768P08 1380 1380 Processed 18/08/2023 4662101803 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-083-002/80
(BHAGINABHANDARI) 		3510001000NRG24100820230019828 10/08/2023 SATISH JOSHI 3510001WL003137 SATISH JOSHI 00112 IBKL0768P08 3220 3220 Processed 18/08/2023 4662101815 SATISHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 CHAMPAWAT UT-10-001-090-001/23
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019842 10/08/2023 PURAN SINGH 3510001WL003138 PURAN SINGH 00112 IBKL0768P08 2070 2070 Processed 18/08/2023 4662101805 Mr. POORAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7820 7820
67 CHAMPAWAT UT-10-001-003-001/120
(PALSOO) 		3510001000NRG24100820230019791 10/08/2023 SHISHA RAM 3510001WL003131 SHISHA RAM 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662101806 SHISHARAMJOSHISOKRISHNAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 CHAMPAWAT UT-10-001-003-001/120
(PALSOO) 		3510001000NRG24100820230019792 10/08/2023 URMILA DEVI 3510001WL003131 URMILA DEVI 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662101804 URMILADEVIWOSHISHRAMJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 CHAMPAWAT UT-10-001-003-001/178
(PALSOO) 		3510001000NRG24100820230019779 10/08/2023 Deepak joshi 3510001WL003130 Deepak joshi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662101812 DEEPAKJOSHISOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 CHAMPAWAT UT-10-001-003-001/193
(PALSOO) 		3510001000NRG24100820230019784 10/08/2023 DEVKI JOSHI 3510001WL003130 DEVKI JOSHI 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662101813 DEVKI JOSHI W/O KHUSHAL DATT PUNJAB NATIONAL BANK(508568)
71 CHAMPAWAT UT-10-001-003-001/197
(PALSOO) 		3510001000NRG24100820230019787 10/08/2023 BHAWANA JOSHI 3510001WL003130 BHAWANA JOSHI 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662101814 BHAWNA JOSHI PUNJAB NATIONAL BANK(508568)
72 CHAMPAWAT UT-10-001-003-001/21
(PALSOO) 		3510001000NRG24100820230019796 10/08/2023 MOTI DEVI 3510001WL003131 MOTI DEVI 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662102029 MOTIDEVISOKAMALAKANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 CHAMPAWAT UT-10-001-008-001/140
(BURAM) 		3510001000NRG24100820230019920 10/08/2023 MANJU DEVI 3510001WL003159 MANJU DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101831 MANJUDEVIWOBALAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 CHAMPAWAT UT-10-001-008-002/6
(BURAM) 		3510001000NRG24100820230019896 10/08/2023 BHARAT RAM 3510001WL003152 BHARAT RAM 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101826 BHARATRAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 CHAMPAWAT UT-10-001-022-001/854
(NAYAKGOTH) 		3510001000NRG24100820230020051 10/08/2023 SHANTI DEVI 3510001WL003194 SHANTI DEVI 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662101823 SHANTIDEVIWOSHSANJAYSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 CHAMPAWAT UT-10-001-040-001/187
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24100820230019802 10/08/2023 GEETA DEVI 3510001WL003132 GEETA DEVI 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662101828 GEETADEVIWOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 CHAMPAWAT UT-10-001-040-001/187
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24100820230019801 10/08/2023 MADAN RAM 3510001WL003132 MADAN RAM 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662101829 Mr. Madan Ram INDIAN BANK(607105)
78 CHAMPAWAT UT-10-001-041-001/102
(BASTIYA) 		3510001000NRG24100820230019862 10/08/2023 Kedar ram 3510001WL003142 Kedar ram 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662101835 KEDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 CHAMPAWAT UT-10-001-041-001/19
(BASTIYA) 		3510001000NRG24100820230019874 10/08/2023 MUNNI DEVI 3510001WL003145 MUNNI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101827 MUNNI DEVI BANK OF BARODA(606985)
80 CHAMPAWAT UT-10-001-041-001/65
(BASTIYA) 		3510001000NRG24100820230019866 10/08/2023 JANKI DEVI 3510001WL003143 JANKI DEVI 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662101824 JANKIDEVIWOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 CHAMPAWAT UT-10-001-049-001/33
(DHURA) 		3510001000NRG24100820230019956 10/08/2023 KALAWATI DEVI 3510001WL003169 KALAWATI DEVI 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662101825 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 CHAMPAWAT UT-10-001-051-003/181
(UCHALIGOOTH) 		3510001000NRG24100820230020038 10/08/2023 SHANTI DEVI 3510001WL003191 SHANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101819 SHANTI DEVI UCO BANK(607066)
83 CHAMPAWAT UT-10-001-054-001/142
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020012 10/08/2023 Manju pandey 3510001WL003184 Manju pandey 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662101830 MANJUPANDEYWOMANOJPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 CHAMPAWAT UT-10-001-060-001/74
(CHURA DUMKHARI) 		3510001000NRG24100820230019763 10/08/2023 PUSHKAR SINGH 3510001WL003128 PUSHKAR SINGH 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662101816 PUSKAR SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
85 CHAMPAWAT UT-10-001-060-001/92
(CHURA DUMKHARI) 		3510001000NRG24100820230019768 10/08/2023 KAVITA DEVI 3510001WL003128 KAVITA DEVI 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662101809 Mrs. KAVITA DEVI W O SHRI CHANCHAL SING UTTARAKHAND GRAMIN BANK(607197)
86 CHAMPAWAT UT-10-001-070-001/103
(NADHAN) 		3510001000NRG24090820230019701 10/08/2023 LAXMI DEVI 3510001WL003119 LAXMI DEVI 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662101820 LAXMIDEVIWOGOPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 CHAMPAWAT UT-10-001-073-001/511
(PACHPAKARIYA) 		3510001000NRG24100820230020024 10/08/2023 PREMA DEVI 3510001WL003187 PREMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101834 PREMADEVIWOPANCHAMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 CHAMPAWAT UT-10-001-080-003/394
(BAMANPURI) 		3510001000NRG24100820230020009 10/08/2023 LAXMI DEVI 3510001WL003183 LAXMI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662101822 LAKSHMIDEVIWODILABAGSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 CHAMPAWAT UT-10-001-090-001/19
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019839 10/08/2023 LAXMI PANDEY 3510001WL003138 LAXMI PANDEY 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662101817 Mrs. LAXMI DEVI W O SHRI CHANDRA SEKHAR UTTARAKHAND GRAMIN BANK(607197)
90 CHAMPAWAT UT-10-001-090-001/23
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019843 10/08/2023 GANGA DEVI 3510001WL003138 GANGA DEVI 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662101810 GANGADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24100820230019819 10/08/2023 RAJENDRA PRASAD 3510001WL003136 RAJENDRA PRASAD 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662101808 RAJENDRA KHARKWAL SO GANGA DATT UNION BANK OF INDIA(508500)
92 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24100820230019825 10/08/2023 DEVKI DEVI 3510001WL003136 DEVKI DEVI 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662101807 DEVKIDEVIWOBASANTBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 53130 53130
93 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24090820230019686 10/08/2023 BEENA KARKI 3510001WL003118 BEENA KARKI 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4662101916 BEENA KARKI IDBI BANK(607095)
94 CHAMPAWAT UT-10-001-083-002/81
(BHAGINABHANDARI) 		3510001000NRG24100820230019830 10/08/2023 BHUVNESWARI DEVI 3510001WL003137 BHUVNESWARI DEVI 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662101917 BHUVNESWARI DEVI IDBI BANK(607095)
95 CHAMPAWAT UT-10-001-083-002/81
(BHAGINABHANDARI) 		3510001000NRG24100820230019829 10/08/2023 KAILASHA CHANDRA 3510001WL003137 KAILASHA CHANDRA 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662101878 KAILASH CHANDRA JOSHI IDBI BANK(607095)
96 CHAMPAWAT UT-10-001-083-002/87
(BHAGINABHANDARI) 		3510001000NRG24100820230019833 10/08/2023 TRIBHUWAN JOSHI 3510001WL003137 TRIBHUWAN JOSHI 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662101918 TRIBHUWAN JOSHI U/G NARAYAN DUTT IDBI BANK(607095)
97 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24100820230019834 10/08/2023 GIRISH CHANDRA 3510001WL003137 GIRISH CHANDRA 00165 IBKL0001598 3220 3220 Processed 18/08/2023 4662101910 GIRISH CHANDRA S-O KHUSHAL DATT PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
98 CHAMPAWAT UT-10-001-010-003/78
(CHAURASATHI) 		3510001000NRG24090820230019693 10/08/2023 KUSUM 3510001WL003118 KUSUM 00176 IDIB000C523 2990 2990 Processed 18/08/2023 4662101958 Mrs. KUSUM SETHI INDIAN BANK(607105)
SubTotal 2990 2990
99 CHAMPAWAT UT-10-001-073-001/512
(PACHPAKARIYA) 		3510001000NRG24100820230020028 10/08/2023 OMKAR 3510001WL003188 OMKAR 00303 NTBL0BAN127 1150 1150 Processed 18/08/2023 4662101935 OMKAR KASHYAP SO LATE PANCHAM LAL BANK OF BARODA(606985)
100 CHAMPAWAT UT-10-001-080-003/177-A
(BAMANPURI) 		3510001000NRG24100820230019861 10/08/2023 jittendra singh 3510001WL003141 jittendra singh 00303 NTBL0BAN127 2530 2530 Processed 18/08/2023 4662101938 JITENDRA SINGH S ODHANSHYAM SINGH BANK OF BARODA(606985)
SubTotal 3680 3680
101 CHAMPAWAT UT-10-001-003-001/19
(PALSOO) 		3510001000NRG24100820230019783 10/08/2023 GANGA DEVI 3510001WL003130 GANGA DEVI 00303 NTBL0CHA015 1150 1150 Processed 18/08/2023 4662101840 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
102 CHAMPAWAT UT-10-001-008-001/119
(BURAM) 		3510001000NRG24100820230019919 10/08/2023 sunita devi 3510001WL003159 sunita devi 00303 NTBL0CHA015 1840 1840 Processed 18/08/2023 4662101859 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
103 CHAMPAWAT UT-10-001-010-003/1
(CHAURASATHI) 		3510001000NRG24090820230019690 10/08/2023 DURGA DEVI 3510001WL003118 DURGA DEVI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662101842 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
104 CHAMPAWAT UT-10-001-010-003/13
(CHAURASATHI) 		3510001000NRG24090820230019691 10/08/2023 MUKESHA SINGH 3510001WL003118 MUKESHA SINGH 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662101854 MUKESH SINGH THE NAINITAL BANK LIMITED(508573)
105 CHAMPAWAT UT-10-001-010-003/17
(CHAURASATHI) 		3510001000NRG24090820230019692 10/08/2023 UMA DEVI 3510001WL003118 UMA DEVI 00303 NTBL0CHA015 2990 2990 Rejected 18/08/2023 4662101821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHAMPAWAT UT-10-001-010-003/8
(CHAURASATHI) 		3510001000NRG24090820230019696 10/08/2023 kamla devi 3510001WL003118 kamla devi 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662101869 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
107 CHAMPAWAT UT-10-001-010-003/8
(CHAURASATHI) 		3510001000NRG24090820230019695 10/08/2023 NAIN SINGH SETHI 3510001WL003118 NAIN SINGH SETHI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662101860 NAIN SINGH SETHI THE NAINITAL BANK LIMITED(508573)
108 CHAMPAWAT UT-10-001-010-003/98
(CHAURASATHI) 		3510001000NRG24090820230019699 10/08/2023 SHAVITRI DEVI 3510001WL003118 SHAVITRI DEVI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4662101841 Mrs. SAVITRI DEVI INDIAN BANK(607105)
109 CHAMPAWAT UT-10-001-021-001/113
(BAGERI) 		3510001000NRG24100820230019848 10/08/2023 DIWAN SINGH 3510001WL003139 DIWAN SINGH 00303 NTBL0CHA015 1380 1380 Processed 18/08/2023 4662101846 DIWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
110 CHAMPAWAT UT-10-001-021-001/118
(BAGERI) 		3510001000NRG24100820230019849 10/08/2023 MOHAN SINGH 3510001WL003139 MOHAN SINGH 00303 NTBL0CHA015 920 920 Processed 18/08/2023 4662101848 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
111 CHAMPAWAT UT-10-001-021-002/16
(BAGERI) 		3510001000NRG24100820230019852 10/08/2023 GUMAN SINGH 3510001WL003139 GUMAN SINGH 00303 NTBL0CHA015 1380 1380 Processed 18/08/2023 4662101844 GUMAN SINGH THE NAINITAL BANK LIMITED(508573)
112 CHAMPAWAT UT-10-001-021-002/3
(BAGERI) 		3510001000NRG24100820230019853 10/08/2023 POORAN SINGH 3510001WL003139 POORAN SINGH 00303 NTBL0CHA015 1380 1380 Processed 18/08/2023 4662101847 POORAN SINGH THE NAINITAL BANK LIMITED(508573)
113 CHAMPAWAT UT-10-001-021-002/8
(BAGERI) 		3510001000NRG24100820230019854 10/08/2023 FAKER SINGH 3510001WL003139 FAKER SINGH 00303 NTBL0CHA015 1380 1380 Processed 18/08/2023 4662101845 FAKIR SINGH S/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
114 CHAMPAWAT UT-10-001-070-001/103
(NADHAN) 		3510001000NRG24090820230019700 10/08/2023 GOPAL DUTT 3510001WL003119 GOPAL DUTT 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4662101843 Mr. GOPAL . DUTT UTTARAKHAND GRAMIN BANK(607197)
115 CHAMPAWAT UT-10-001-070-001/103
(NADHAN) 		3510001000NRG24090820230019702 10/08/2023 PRAKSH CHANDRA BINWAL 3510001WL003119 PRAKSH CHANDRA BINWAL 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4662101853 PRAKASHCHANDRASOGOPALDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
116 CHAMPAWAT UT-10-001-070-001/86
(NADHAN) 		3510001000NRG24090820230019710 10/08/2023 VIMLA DEVI 3510001WL003119 VIMLA DEVI 00303 NTBL0CHA015 1610 1610 Processed 18/08/2023 4662101838 KESHAV DATT SO LEELADHAR PUNJAB NATIONAL BANK(508568)
117 CHAMPAWAT UT-10-001-081-001/360
(BIRGUL) 		3510001000NRG24100820230019814 10/08/2023 LALITA JOSHI 3510001WL003135 LALITA JOSHI 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662101868 PAWAN JOSHI THE NAINITAL BANK LIMITED(508573)
118 CHAMPAWAT UT-10-001-083-002/85
(BHAGINABHANDARI) 		3510001000NRG24100820230019831 10/08/2023 HEMA DEVI 3510001WL003137 HEMA DEVI 00303 NTBL0CHA015 3220 3220 Rejected 18/08/2023 4662101857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CHAMPAWAT UT-10-001-083-003/5
(BHAGINABHANDARI) 		3510001000NRG24100820230019837 10/08/2023 REKHA 3510001WL003137 REKHA 00303 NTBL0CHA015 3220 3220 Processed 18/08/2023 4662101865 REKHA THE NAINITAL BANK LIMITED(508573)
SubTotal 41860 41860
120 CHAMPAWAT UT-10-001-008-001/131
(BURAM) 		3510001000NRG24100820230019889 10/08/2023 Gayatri devi 3510001WL003150 Gayatri devi 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101866 GAYATRI DEVI THE NAINITAL BANK LIMITED(508573)
121 CHAMPAWAT UT-10-001-008-001/160
(BURAM) 		3510001000NRG24100820230019922 10/08/2023 KHEEM SINGH 3510001WL003159 KHEEM SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101870 MR KHEEM SINGH STATE BANK OF INDIA(508548)
122 CHAMPAWAT UT-10-001-008-001/161
(BURAM) 		3510001000NRG24100820230019909 10/08/2023 ISW DEVIARI 3510001WL003156 ISW DEVIARI 00303 NTBL0TAN095 2300 2300 Processed 18/08/2023 4662101867 ISHWARI DEVI THE NAINITAL BANK LIMITED(508573)
123 CHAMPAWAT UT-10-001-008-001/186
(BURAM) 		3510001000NRG24100820230019913 10/08/2023 RADHA DEVI 3510001WL003157 RADHA DEVI 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101875 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
124 CHAMPAWAT UT-10-001-008-001/193
(BURAM) 		3510001000NRG24100820230019910 10/08/2023 Khem singh 3510001WL003156 Khem singh 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101941 KHEEM SINGH PUNJAB NATIONAL BANK(508568)
125 CHAMPAWAT UT-10-001-008-001/200
(BURAM) 		3510001000NRG24100820230019914 10/08/2023 Manohar kumar 3510001WL003157 Manohar kumar 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101926 MANOHAR KUMAR BANK OF BARODA(606985)
126 CHAMPAWAT UT-10-001-008-001/214
(BURAM) 		3510001000NRG24100820230019908 10/08/2023 RAMESH SINGH 3510001WL003155 RAMESH SINGH 00303 NTBL0TAN095 2300 2300 Processed 18/08/2023 4662101927 MR RAMESH SINGH STATE BANK OF INDIA(508548)
127 CHAMPAWAT UT-10-001-008-001/29
(BURAM) 		3510001000NRG24100820230019924 10/08/2023 ARJUN SINGH 3510001WL003160 ARJUN SINGH 00303 NTBL0TAN095 1840 1840 Processed 18/08/2023 4662101876 ARJUN SINGH THE NAINITAL BANK LIMITED(508573)
128 CHAMPAWAT UT-10-001-008-001/64
(BURAM) 		3510001000NRG24100820230019892 10/08/2023 GOPAL RAM 3510001WL003151 GOPAL RAM 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101849 GOPAL RAM THE NAINITAL BANK LIMITED(508573)
129 CHAMPAWAT UT-10-001-008-001/94
(BURAM) 		3510001000NRG24100820230019903 10/08/2023 GANGA RAM 3510001WL003154 GANGA RAM 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101871 GANGA RAM THE NAINITAL BANK LIMITED(508573)
130 CHAMPAWAT UT-10-001-008-001/94
(BURAM) 		3510001000NRG24100820230019904 10/08/2023 SAMPATTI DEVI 3510001WL003154 SAMPATTI DEVI 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101874 SAMPATTI DEVI THE NAINITAL BANK LIMITED(508573)
131 CHAMPAWAT UT-10-001-008-002/6
(BURAM) 		3510001000NRG24100820230019895 10/08/2023 Narayan Singh 3510001WL003152 Narayan Singh 00303 NTBL0TAN095 1840 1840 Processed 18/08/2023 4662101940 NARAYAN RAM THE NAINITAL BANK LIMITED(508573)
132 CHAMPAWAT UT-10-001-008-002/67
(BURAM) 		3510001000NRG24100820230019917 10/08/2023 BENI RAM 3510001WL003158 BENI RAM 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101906 BENI RAM THE NAINITAL BANK LIMITED(508573)
133 CHAMPAWAT UT-10-001-008-003/19
(BURAM) 		3510001000NRG24100820230019918 10/08/2023 BAHADUR SINGH 3510001WL003158 BAHADUR SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101887 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
134 CHAMPAWAT UT-10-001-008-003/56
(BURAM) 		3510001000NRG24100820230019923 10/08/2023 CHATUR SINGH 3510001WL003159 CHATUR SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101864 CHATUR SINGH CANARA BANK(508532)
135 CHAMPAWAT UT-10-001-043-002/40
(SILAD) 		3510001000NRG24100820230020036 10/08/2023 HEMA 3510001WL003190 HEMA 00303 NTBL0TAN095 2300 2300 Processed 18/08/2023 4662101858 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
136 CHAMPAWAT UT-10-001-043-002/66
(SILAD) 		3510001000NRG24100820230020037 10/08/2023 HARISH CHANDRA 3510001WL003190 HARISH CHANDRA 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101893 HARISH CHANDRA S/O DOOGAR DEB PUNJAB NATIONAL BANK(508568)
137 CHAMPAWAT UT-10-001-049-001/1
(DHURA) 		3510001000NRG24100820230019952 10/08/2023 DURGA DEVI 3510001WL003169 DURGA DEVI 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101872 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
138 CHAMPAWAT UT-10-001-049-001/146
(DHURA) 		3510001000NRG24100820230019939 10/08/2023 REKHA JOSHI 3510001WL003166 REKHA JOSHI 00303 NTBL0TAN095 2300 2300 Processed 18/08/2023 4662101861 REKHA JOSHI THE NAINITAL BANK LIMITED(508573)
139 CHAMPAWAT UT-10-001-049-001/246
(DHURA) 		3510001000NRG24100820230019930 10/08/2023 Saraswati devi 3510001WL003163 Saraswati devi 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101873 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
140 CHAMPAWAT UT-10-001-049-001/37
(DHURA) 		3510001000NRG24100820230019941 10/08/2023 BHAWANA DEVI JOSHI 3510001WL003166 BHAWANA DEVI JOSHI 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101862 BHAWANA DEVI JOSHI BANK OF BARODA(606985)
141 CHAMPAWAT UT-10-001-049-001/53
(DHURA) 		3510001000NRG24100820230019964 10/08/2023 Madhu devi 3510001WL003171 Madhu devi 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101877 MADHUDEVIWOSHYAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 CHAMPAWAT UT-10-001-049-001/53
(DHURA) 		3510001000NRG24100820230019963 10/08/2023 shyam dutt 3510001WL003171 shyam dutt 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101856 SHYAM DUTT THE NAINITAL BANK LIMITED(508573)
143 CHAMPAWAT UT-10-001-049-001/67
(DHURA) 		3510001000NRG24100820230019934 10/08/2023 GANESH RAM 3510001WL003164 GANESH RAM 00303 NTBL0TAN095 3220 3220 Rejected 18/08/2023 4662101855 Aadhaar Number not Mapped to Account Number
144 CHAMPAWAT UT-10-001-054-001/146
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020017 10/08/2023 Naveen chandra pandey 3510001WL003185 Naveen chandra pandey 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101863 NAVEENCHANDRAPANDEYSOSHN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 CHAMPAWAT UT-10-001-054-003/16
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020018 10/08/2023 BACHI RAM 3510001WL003185 BACHI RAM 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101850 BACHI RAM THE NAINITAL BANK LIMITED(508573)
146 CHAMPAWAT UT-10-001-054-003/85
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020013 10/08/2023 RUKMADI DEVI 3510001WL003184 RUKMADI DEVI 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101852 ROOKAMANI DEVI BANK OF BARODA(606985)
147 CHAMPAWAT UT-10-001-054-003/94
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020014 10/08/2023 DASHRATH SINGH 3510001WL003184 DASHRATH SINGH 00303 NTBL0TAN095 3220 3220 Processed 18/08/2023 4662101839 DASHRATH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 83720 83720
148 CHAMPAWAT UT-10-001-083-001/131
(BHAGINABHANDARI) 		3510001000NRG24100820230019772 10/08/2023 BHUWAN CHANDRA GARKOTI 3510001WL003129 BHUWAN CHANDRA GARKOTI 00354 PUNB0167200 3220 3220 Processed 18/08/2023 4662101945 BHUWAN CHANDRA GANKOTI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
149 CHAMPAWAT UT-10-001-003-001/135
(PALSOO) 		3510001000NRG24100820230019794 10/08/2023 DURGA DEVI 3510001WL003131 DURGA DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662101959 DURGA DEVI PUNJAB NATIONAL BANK(508568)
150 CHAMPAWAT UT-10-001-003-001/137
(PALSOO) 		3510001000NRG24100820230019775 10/08/2023 DEVKI DEVI 3510001WL003130 DEVKI DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662101967 DEVKIDEVI W/O GANGA DUTT PUNJAB NATIONAL BANK(508568)
151 CHAMPAWAT UT-10-001-003-001/159
(PALSOO) 		3510001000NRG24100820230019776 10/08/2023 BASANTI DEVI 3510001WL003130 BASANTI DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102006 BASANTIDEVIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 CHAMPAWAT UT-10-001-003-001/176
(PALSOO) 		3510001000NRG24100820230019778 10/08/2023 HEERA DEVI 3510001WL003130 HEERA DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102013 MRS HEERA DEVI STATE BANK OF INDIA(508548)
153 CHAMPAWAT UT-10-001-003-001/176
(PALSOO) 		3510001000NRG24100820230019777 10/08/2023 LAXMI DATT 3510001WL003130 LAXMI DATT 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102012 Mr. LAXMI DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
154 CHAMPAWAT UT-10-001-003-001/178
(PALSOO) 		3510001000NRG24100820230019780 10/08/2023 Hema joshi 3510001WL003130 Hema joshi 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102041 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
155 CHAMPAWAT UT-10-001-003-001/187
(PALSOO) 		3510001000NRG24100820230019782 10/08/2023 DINESH CHANDRA 3510001WL003130 DINESH CHANDRA 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102042 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
156 CHAMPAWAT UT-10-001-003-001/194
(PALSOO) 		3510001000NRG24100820230019785 10/08/2023 Rukamani Devi 3510001WL003130 Rukamani Devi 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102004 RUKMANI DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
157 CHAMPAWAT UT-10-001-003-001/196
(PALSOO) 		3510001000NRG24100820230019786 10/08/2023 BHAWANA DEVI 3510001WL003130 BHAWANA DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662102032 BHAWNADEVIWOTRILOCHANJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
158 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG24100820230019799 10/08/2023 CHANDRA DEVI 3510001WL003131 CHANDRA DEVI 00354 PUNB0495400 1150 1150 Processed 18/08/2023 4662101968 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
159 CHAMPAWAT UT-10-001-070-001/169
(NADHAN) 		3510001000NRG24090820230019703 10/08/2023 TIKARAM JOSHI 3510001WL003119 TIKARAM JOSHI 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662101961 TEEKA RAM JOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAMPAWAT UT-10-001-095-001/31
(SUYALKHARK) 		3510001000NRG24100820230019822 10/08/2023 MANJU JOSHI 3510001WL003136 MANJU JOSHI 00354 PUNB0495400 1610 1610 Processed 18/08/2023 4662101999 MANJU JOSHI W/O PURAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
161 CHAMPAWAT UT-10-001-081-001/358
(BIRGUL) 		3510001000NRG24100820230019811 10/08/2023 SUNIL JOSHI 3510001WL003135 SUNIL JOSHI 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662102003 SUNIL JOSHI S/O GHANSHYAM JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
162 CHAMPAWAT UT-10-001-008-001/144
(BURAM) 		3510001000NRG24100820230019890 10/08/2023 BHAGAVAN SINGH 3510001WL003150 BHAGAVAN SINGH 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102018 BHAGAVAN SINGH S O KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
163 CHAMPAWAT UT-10-001-008-001/150
(BURAM) 		3510001000NRG24100820230019897 10/08/2023 NAYAYAN SINGH BISHT 3510001WL003153 NAYAYAN SINGH BISHT 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102057 NARAYAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMPAWAT UT-10-001-008-003/17
(BURAM) 		3510001000NRG24100820230019891 10/08/2023 RATAN SINGH 3510001WL003150 RATAN SINGH 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102010 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAMPAWAT UT-10-001-022-001/1337
(NAYAKGOTH) 		3510001000NRG24100820230020021 10/08/2023 HEERA DEVI 3510001WL003186 HEERA DEVI 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102058 HEERA DEVI PUNJAB NATIONAL BANK(508568)
166 CHAMPAWAT UT-10-001-049-001/117
(DHURA) 		3510001000NRG24100820230019954 10/08/2023 HARISH CHANDRA 3510001WL003169 HARISH CHANDRA 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102024 HARISH CHANDRA JOSHI S/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
167 CHAMPAWAT UT-10-001-049-001/5
(DHURA) 		3510001000NRG24100820230019948 10/08/2023 prakash chandra 3510001WL003167 prakash chandra 00354 PUNB0692100 3220 3220 Processed 18/08/2023 4662102056 PRAKASH CHANDRA S/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
168 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24090820230019683 10/08/2023 PUSKAR SINGH 3510001WL003118 PUSKAR SINGH 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662101886 PUSHKAR SINGH KARKI STATE BANK OF INDIA(508548)
169 CHAMPAWAT UT-10-001-001-001/28
(BAJRIKOT) 		3510001000NRG24090820230019684 10/08/2023 savitri devi 3510001WL003118 savitri devi 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4662101905 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
170 CHAMPAWAT UT-10-001-003-001/102
(PALSOO) 		3510001000NRG24100820230019790 10/08/2023 LAKSHMI DEVI 3510001WL003131 LAKSHMI DEVI 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662102030 SHANI DEVTA SUVAM SAHAYATA SAMUH PUNJAB NATIONAL BANK(508568)
171 CHAMPAWAT UT-10-001-003-001/181
(PALSOO) 		3510001000NRG24100820230019781 10/08/2023 Tulsi devi 3510001WL003130 Tulsi devi 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662102005 TULASIDEVIANDSURESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
172 CHAMPAWAT UT-10-001-003-001/21
(PALSOO) 		3510001000NRG24100820230019795 10/08/2023 HARISH CHANDRA 3510001WL003131 HARISH CHANDRA 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662101963 Mr. HARISH CHANDRA JOSHI S O SHRI KAMLAK UTTARAKHAND GRAMIN BANK(607197)
173 CHAMPAWAT UT-10-001-003-001/75
(PALSOO) 		3510001000NRG24100820230019798 10/08/2023 TARA DATT 3510001WL003131 TARA DATT 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662102040 TARA DATT IDBI BANK(607095)
174 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG24100820230019800 10/08/2023 RAJENDRA JOSHI 3510001WL003131 RAJENDRA JOSHI 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4662102031 RAJENDRA JOSHI PAYTM PAYMENTS BANK LTD(608032)
175 CHAMPAWAT UT-10-001-021-002/1
(BAGERI) 		3510001000NRG24100820230019850 10/08/2023 TRILOK SINGH 3510001WL003139 TRILOK SINGH 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4662101883 TRILOKSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
176 CHAMPAWAT UT-10-001-038-001/109
(GARKOT) 		3510001000NRG24100820230019805 10/08/2023 SANJU DEVI 3510001WL003134 SANJU DEVI 00415 SBIN0001249 1380 1380 Processed 18/08/2023 4662101997 MRS SANJU DEVI STATE BANK OF INDIA(508548)
177 CHAMPAWAT UT-10-001-060-001/103
(CHURA DUMKHARI) 		3510001000NRG24100820230019756 10/08/2023 GANESH SINGH RAWAT 3510001WL003127 GANESH SINGH RAWAT 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662101915 GANESH SINGH RAWAT AXIS BANK(607153)
178 CHAMPAWAT UT-10-001-060-001/103
(CHURA DUMKHARI) 		3510001000NRG24100820230019755 10/08/2023 REKHA DEVI 3510001WL003127 REKHA DEVI 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662102001 MRS REKHA DEVI STATE BANK OF INDIA(508548)
179 CHAMPAWAT UT-10-001-060-001/228
(CHURA DUMKHARI) 		3510001000NRG24100820230019758 10/08/2023 AMAR SINGH 3510001WL003127 AMAR SINGH 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662101892 Mr. AMAR SINGH RAWAT CENTRAL BANK OF INDIA(607115)
180 CHAMPAWAT UT-10-001-060-001/241
(CHURA DUMKHARI) 		3510001000NRG24100820230019760 10/08/2023 PUSKAR SINGH RAWAT 3510001WL003127 PUSKAR SINGH RAWAT 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662101989 PUSHKAR SINGH S/O C S RAWAT PUNJAB NATIONAL BANK(508568)
181 CHAMPAWAT UT-10-001-060-001/79
(CHURA DUMKHARI) 		3510001000NRG24100820230019765 10/08/2023 bhupendra singh 3510001WL003128 bhupendra singh 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662102039 BHUPENDRA SINGH RAWAT S/O NATH SINGH UCO BANK(607066)
182 CHAMPAWAT UT-10-001-060-001/79
(CHURA DUMKHARI) 		3510001000NRG24100820230019764 10/08/2023 NATH SINGH 3510001WL003128 NATH SINGH 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662101972 Mr. NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
183 CHAMPAWAT UT-10-001-064-001/73-A
(DIGDAI) 		3510001000NRG24100820230019769 10/08/2023 AMIT KHARKWAL 3510001WL003129 AMIT KHARKWAL 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4662102020 AMIT KHARKWAL CANARA BANK(508532)
184 CHAMPAWAT UT-10-001-070-001/169
(NADHAN) 		3510001000NRG24090820230019704 10/08/2023 ISHWARI DEVI 3510001WL003119 ISHWARI DEVI 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662102017 MRS ISHWARI STATE BANK OF INDIA(508548)
185 CHAMPAWAT UT-10-001-070-001/86
(NADHAN) 		3510001000NRG24090820230019709 10/08/2023 KESHAV DATT 3510001WL003119 KESHAV DATT 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4662101885 MR KESHAV DATT STATE BANK OF INDIA(508548)
186 CHAMPAWAT UT-10-001-083-001/131
(BHAGINABHANDARI) 		3510001000NRG24100820230019771 10/08/2023 REWATI DEVI 3510001WL003129 REWATI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662101993 REWATIGARKOTIWOBHUWANCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24100820230019836 10/08/2023 MAYA DEVI 3510001WL003137 MAYA DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662102035 MAYA DEVI IDBI BANK(607095)
188 CHAMPAWAT UT-10-001-083-002/88
(BHAGINABHANDARI) 		3510001000NRG24100820230019835 10/08/2023 RABISH CHANDRA JOSHI 3510001WL003137 RABISH CHANDRA JOSHI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4662102011 MR RABISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
189 CHAMPAWAT UT-10-001-090-001/135
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019838 10/08/2023 JAGDISH CHANDRA 3510001WL003138 JAGDISH CHANDRA 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4662101894 JAGDISH CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
190 CHAMPAWAT UT-10-001-090-001/20
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019840 10/08/2023 KAILASH SINGH 3510001WL003138 KAILASH SINGH 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4662101898 KAILASHSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
191 CHAMPAWAT UT-10-001-090-001/24
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019844 10/08/2023 HARISHA SINGH 3510001WL003138 HARISHA SINGH 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4662101904 HARISHSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
192 CHAMPAWAT UT-10-001-090-001/24
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019845 10/08/2023 SUNITA DEVI 3510001WL003138 SUNITA DEVI 00415 SBIN0001249 2070 2070 Processed 18/08/2023 4662101998 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 48530 48530
193 CHAMPAWAT UT-10-001-034-001/154
(ARIGURELI) 		3510001000NRG24100820230019803 10/08/2023 NIRMALA DEVI 3510001WL003133 NIRMALA DEVI 00415 SBIN0001655 2300 2300 Processed 18/08/2023 4662102007 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
194 CHAMPAWAT UT-10-001-034-002/35
(ARIGURELI) 		3510001000NRG24100820230019804 10/08/2023 GANGA DEVI 3510001WL003133 GANGA DEVI 00415 SBIN0001655 2300 2300 Processed 18/08/2023 4662101983 MRS GANGA DEVI STATE BANK OF INDIA(508548)
195 CHAMPAWAT UT-10-001-081-001/344
(BIRGUL) 		3510001000NRG24100820230019809 10/08/2023 Keshav dutt 3510001WL003135 Keshav dutt 00415 SBIN0001655 3220 3220 Processed 18/08/2023 4662101921 MR KESHAV DUTT STATE BANK OF INDIA(508548)
SubTotal 7820 7820
196 CHAMPAWAT UT-10-001-022-001/155
(NAYAKGOTH) 		3510001000NRG24100820230020049 10/08/2023 DIWAN SINGH 3510001WL003194 DIWAN SINGH 00415 SBIN0001872 2300 2300 Processed 18/08/2023 4662102033 MR DIWAN SINGH STATE BANK OF INDIA(508548)
197 CHAMPAWAT UT-10-001-022-001/560
(NAYAKGOTH) 		3510001000NRG24100820230020023 10/08/2023 Vishl singh 3510001WL003186 Vishl singh 00415 SBIN0001872 2300 2300 Processed 18/08/2023 4662101900 VISHAL SINGH BANK OF BARODA(606985)
198 CHAMPAWAT UT-10-001-041-001/19
(BASTIYA) 		3510001000NRG24100820230019875 10/08/2023 Madho singh 3510001WL003145 Madho singh 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102043 MR MADHO SINGH STATE BANK OF INDIA(508548)
199 CHAMPAWAT UT-10-001-041-001/38
(BASTIYA) 		3510001000NRG24100820230019879 10/08/2023 KAMALA DEVI 3510001WL003146 KAMALA DEVI 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101895 KAMLA DEVI BANK OF BARODA(606985)
200 CHAMPAWAT UT-10-001-041-001/89
(BASTIYA) 		3510001000NRG24100820230019869 10/08/2023 Mamta Devi 3510001WL003143 Mamta Devi 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102008 ANUSHIKA MNG MAMTA DEVI BANK OF BARODA(606985)
201 CHAMPAWAT UT-10-001-041-001/93
(BASTIYA) 		3510001000NRG24100820230019872 10/08/2023 Naveen Ram 3510001WL003144 Naveen Ram 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101889 MR NAVEEN RAM STATE BANK OF INDIA(508548)
202 CHAMPAWAT UT-10-001-041-001/94
(BASTIYA) 		3510001000NRG24100820230019888 10/08/2023 PUSKAR DUTT 3510001WL003149 PUSKAR DUTT 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101902 PUSHKAR DUTT PANDEY BANK OF BARODA(606985)
203 CHAMPAWAT UT-10-001-049-001/144
(DHURA) 		3510001000NRG24100820230019949 10/08/2023 JAI RAM 3510001WL003168 JAI RAM 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101911 JAIRAM PUNJAB NATIONAL BANK(508568)
204 CHAMPAWAT UT-10-001-049-001/154
(DHURA) 		3510001000NRG24100820230019936 10/08/2023 GHANSHYAM DUTT 3510001WL003165 GHANSHYAM DUTT 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102045 MR GHANSHYAM DUTT STATE BANK OF INDIA(508548)
205 CHAMPAWAT UT-10-001-049-001/200
(DHURA) 		3510001000NRG24100820230019928 10/08/2023 lalit kumar 3510001WL003162 lalit kumar 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101946 MR LALIT KUMAR STATE BANK OF INDIA(508548)
206 CHAMPAWAT UT-10-001-049-001/225
(DHURA) 		3510001000NRG24100820230019933 10/08/2023 madan ram 3510001WL003164 madan ram 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102048 MADANRAMSOLATEBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
207 CHAMPAWAT UT-10-001-049-001/235
(DHURA) 		3510001000NRG24100820230019951 10/08/2023 renu devi 3510001WL003168 renu devi 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102046 MRS RENU DEVI STATE BANK OF INDIA(508548)
208 CHAMPAWAT UT-10-001-049-001/61
(DHURA) 		3510001000NRG24100820230019943 10/08/2023 JAHKI DEVI 3510001WL003166 JAHKI DEVI 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101981 MRS JANKI DEVI STATE BANK OF INDIA(508548)
209 CHAMPAWAT UT-10-001-049-001/61
(DHURA) 		3510001000NRG24100820230019942 10/08/2023 SURESHA RAM 3510001WL003166 SURESHA RAM 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101974 MOHIT KUMAR F & N G SURESH RAM BANK OF BARODA(606985)
210 CHAMPAWAT UT-10-001-049-001/68
(DHURA) 		3510001000NRG24100820230019932 10/08/2023 RAMI RAM 3510001WL003163 RAMI RAM 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101971 MR RAMI RAM STATE BANK OF INDIA(508548)
211 CHAMPAWAT UT-10-001-049-002/116
(DHURA) 		3510001000NRG24100820230019957 10/08/2023 Durga devi 3510001WL003170 Durga devi 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662102044 MRS DURGA DEVI STATE BANK OF INDIA(508548)
212 CHAMPAWAT UT-10-001-049-002/39
(DHURA) 		3510001000NRG24100820230019959 10/08/2023 GOVIND BALLABH 3510001WL003170 GOVIND BALLABH 00415 SBIN0001872 3220 3220 Processed 18/08/2023 4662101975 MR GOVIND BALLABH PATHAK STATE BANK OF INDIA(508548)
213 CHAMPAWAT UT-10-001-051-003/290
(UCHALIGOOTH) 		3510001000NRG24100820230020043 10/08/2023 KAVITA KOHALI 3510001WL003191 KAVITA KOHALI 00415 SBIN0001872 2300 2300 Processed 18/08/2023 4662101962 MRS KAVITA DEVI KOHALI STATE BANK OF INDIA(508548)
SubTotal 55200 55200
214 CHAMPAWAT UT-10-001-080-003/1002
(BAMANPURI) 		3510001000NRG24100820230020007 10/08/2023 BASANTI DEVI 3510001WL003183 BASANTI DEVI 00415 SBIN0008489 3220 3220 Processed 18/08/2023 4662101942 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
215 CHAMPAWAT UT-10-001-003-001/135
(PALSOO) 		3510001000NRG24100820230019793 10/08/2023 BHUWAN CHANDRA 3510001WL003131 BHUWAN CHANDRA 00415 SBIN0012492 1150 1150 Processed 18/08/2023 4662101966 BHUVAN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
216 CHAMPAWAT UT-10-001-080-001/1113
(BAMANPURI) 		3510001000NRG24100820230019857 10/08/2023 Vishan Singh Rana 3510001WL003140 Vishan Singh Rana 00415 SBIN0018935 3220 3220 Processed 18/08/2023 4662102047 VINISH SINGH RANA PUNJAB NATIONAL BANK(508568)
217 CHAMPAWAT UT-10-001-080-003/1091
(BAMANPURI) 		3510001000NRG24100820230019993 10/08/2023 Nanda Devi 3510001WL003180 Nanda Devi 00415 SBIN0018935 3220 3220 Processed 18/08/2023 4662102014 MRS NANDA DEVI STATE BANK OF INDIA(508548)
218 CHAMPAWAT UT-10-001-080-003/1092
(BAMANPURI) 		3510001000NRG24100820230019998 10/08/2023 PARWATI DEVI 3510001WL003181 PARWATI DEVI 00415 SBIN0018935 3220 3220 Processed 18/08/2023 4662102015 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
219 CHAMPAWAT UT-10-001-081-001/51-A
(BIRGUL) 		3510001000NRG24100820230019815 10/08/2023 PANKAJ JOSHI 3510001WL003135 PANKAJ JOSHI 00415 SBIN0061260 2300 2300 Processed 18/08/2023 4662102036 PANKAJ JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
220 CHAMPAWAT UT-10-001-008-001/30
(BURAM) 		3510001000NRG24100820230019902 10/08/2023 Sunil prasad 3510001WL003154 Sunil prasad 00468 UBIN0546569 2300 2300 Processed 18/08/2023 4662102051 SUNIL PRASAD UNION BANK OF INDIA(508500)
221 CHAMPAWAT UT-10-001-022-001/1299
(NAYAKGOTH) 		3510001000NRG24100820230020020 10/08/2023 PUSHPA DEVI 3510001WL003186 PUSHPA DEVI 00468 UBIN0546569 3220 3220 Processed 18/08/2023 4662102050 PUSHPA DEVI W/O GOPAL RAM UNION BANK OF INDIA(508500)
222 CHAMPAWAT UT-10-001-022-001/155
(NAYAKGOTH) 		3510001000NRG24100820230020048 10/08/2023 NANDA DEVI 3510001WL003194 NANDA DEVI 00468 UBIN0546569 2300 2300 Processed 18/08/2023 4662101988 NANDA DEVI S/O DEEWAN SINGH UNION BANK OF INDIA(508500)
223 CHAMPAWAT UT-10-001-041-001/25
(BASTIYA) 		3510001000NRG24100820230019880 10/08/2023 ROSHAN RAM 3510001WL003147 ROSHAN RAM 00468 UBIN0546569 3220 3220 Processed 18/08/2023 4662102049 ROSHAN PANI RAM BANK OF BARODA(606985)
224 CHAMPAWAT UT-10-001-041-001/4
(BASTIYA) 		3510001000NRG24100820230019863 10/08/2023 GEETA DEVI 3510001WL003142 GEETA DEVI 00468 UBIN0546569 3220 3220 Processed 18/08/2023 4662101980 GEETA DEVI BANK OF BARODA(606985)
225 CHAMPAWAT UT-10-001-049-001/55
(DHURA) 		3510001000NRG24100820230019938 10/08/2023 KHEMA DEVI 3510001WL003165 KHEMA DEVI 00468 UBIN0546569 2300 2300 Processed 18/08/2023 4662102023 KHEEMA DEVI W/O RAJENDRA PRASAD UNION BANK OF INDIA(508500)
226 CHAMPAWAT UT-10-001-054-001/146
(KALIGOOTH/PURNAGIRI) 		3510001000NRG24100820230020016 10/08/2023 Priyanka pandey 3510001WL003185 Priyanka pandey 00468 UBIN0546569 3220 3220 Processed 18/08/2023 4662102000 PRIYANKAKHARKWALDORAJENDAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19780 19780
227 CHAMPAWAT UT-10-001-060-001/91
(CHURA DUMKHARI) 		3510001000NRG24100820230019767 10/08/2023 kamal singh 3510001WL003128 kamal singh 00468 UBIN0559831 1840 1840 Processed 18/08/2023 4662102002 KAMAL SINGH ICICI BANK LTD(508534)
228 CHAMPAWAT UT-10-001-064-001/73-A
(DIGDAI) 		3510001000NRG24100820230019770 10/08/2023 PARWATI DEVI 3510001WL003129 PARWATI DEVI 00468 UBIN0559831 1840 1840 Processed 18/08/2023 4662102021 PARVATI DEVI WO BANSI DHAR UNION BANK OF INDIA(508500)
229 CHAMPAWAT UT-10-001-070-001/23
(NADHAN) 		3510001000NRG24090820230019708 10/08/2023 Manoj Joshi 3510001WL003119 Manoj Joshi 00468 UBIN0559831 1380 1380 Processed 18/08/2023 4662102019 MANOJ JOSHI SO NARAYAN DUTT JOSHI UNION BANK OF INDIA(508500)
230 CHAMPAWAT UT-10-001-083-002/87
(BHAGINABHANDARI) 		3510001000NRG24100820230019832 10/08/2023 NARAYAN DATT 3510001WL003137 NARAYAN DATT 00468 UBIN0559831 3220 3220 Processed 18/08/2023 4662101984 NARAYAN DUTT IDBI BANK(607095)
231 CHAMPAWAT UT-10-001-090-001/30
(SHAKTIPURBUNGA) 		3510001000NRG24100820230019847 10/08/2023 INDRA SINGH 3510001WL003138 INDRA SINGH 00468 UBIN0559831 2070 2070 Processed 18/08/2023 4662101994 SHRI INDRA SINGH SO SHRI KHADAK SINGH UNION BANK OF INDIA(508500)
232 CHAMPAWAT UT-10-001-095-001/2
(SUYALKHARK) 		3510001000NRG24100820230019820 10/08/2023 SURAJ SINGH TARAGI 3510001WL003136 SURAJ SINGH TARAGI 00468 UBIN0559831 1610 1610 Processed 18/08/2023 4662102037 SURAJ SINGH TARAGI SO PUSHKAR SINGH TARA UNION BANK OF INDIA(508500)
233 CHAMPAWAT UT-10-001-095-001/4
(SUYALKHARK) 		3510001000NRG24100820230019823 10/08/2023 PANKAJ SINGH TARAGI 3510001WL003136 PANKAJ SINGH TARAGI 00468 UBIN0559831 1610 1610 Processed 18/08/2023 4662102038 PANKAJ SINGH TARAGI PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
234 CHAMPAWAT UT-10-001-008-001/140
(BURAM) 		3510001000NRG24100820230019921 10/08/2023 BALAM SINGH 3510001WL003159 BALAM SINGH 00473 AUCB0000012 3220 3220 Processed 18/08/2023 4662101832 BALAM SINGH UNION BANK OF INDIA(508500)
235 CHAMPAWAT UT-10-001-008-001/64
(BURAM) 		3510001000NRG24100820230019893 10/08/2023 Kalawati devi 3510001WL003151 Kalawati devi 00473 AUCB0000012 2300 2300 Processed 18/08/2023 4662101837 KALAWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
236 CHAMPAWAT UT-10-001-041-001/98
(BASTIYA) 		3510001000NRG24100820230019885 10/08/2023 Jeet singh 3510001WL003148 Jeet singh 00473 AUCB0000012 3220 3220 Processed 18/08/2023 4662101833 JEET SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
237 CHAMPAWAT UT-10-001-049-001/5
(DHURA) 		3510001000NRG24100820230019947 10/08/2023 Rajendra prashad 3510001WL003167 Rajendra prashad 00473 AUCB0000012 3220 3220 Processed 18/08/2023 4662101836 RAJENDRA PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
238 CHAMPAWAT UT-10-001-021-002/14
(BAGERI) 		3510001000NRG24100820230019851 10/08/2023 TEJ SINGH 3510001WL003139 TEJ SINGH 00473 AUCB0000022 1380 1380 Processed 18/08/2023 4662101851 TEJ SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
239 CHAMPAWAT UT-10-001-003-001/102
(PALSOO) 		3510001000NRG24100820230019789 10/08/2023 KRISHANAND 3510001WL003131 KRISHANAND 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101969 Mr. KRISHNANAD JOSHI S/O JAYDATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
240 CHAMPAWAT UT-10-001-003-001/75
(PALSOO) 		3510001000NRG24100820230019797 10/08/2023 JANAKI DEVI 3510001WL003131 JANAKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662101970 Mrs. JANAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
241 CHAMPAWAT UT-10-001-009-001/244
(KHARKKARKI) 		3510001000NRG24090820230019687 10/08/2023 DURGA DEVI 3510001WL003118 DURGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662102059 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 CHAMPAWAT UT-10-001-009-001/244
(KHARKKARKI) 		3510001000NRG24090820230019688 10/08/2023 HAYAT RAM 3510001WL003118 HAYAT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662102060 HAYAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMPAWAT UT-10-001-022-001/1244
(NAYAKGOTH) 		3510001000NRG24100820230020044 10/08/2023 NEERA DEVI 3510001WL003192 NEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662102063 NEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
244 CHAMPAWAT UT-10-001-043-002/40
(SILAD) 		3510001000NRG24100820230020035 10/08/2023 MANOJ KUMAR 3510001WL003190 MANOJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662102062 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
245 CHAMPAWAT UT-10-001-070-001/22
(NADHAN) 		3510001000NRG24090820230019705 10/08/2023 BHASKAR DUTT 3510001WL003119 BHASKAR DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662101985 MR BHASKAR DATT STATE BANK OF INDIA(508548)
246 CHAMPAWAT UT-10-001-070-001/22
(NADHAN) 		3510001000NRG24090820230019706 10/08/2023 MAMTA DEVI 3510001WL003119 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662101987 MAMTADEVIWOBHASHKARDATTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
247 CHAMPAWAT UT-10-001-070-001/23
(NADHAN) 		3510001000NRG24090820230019707 10/08/2023 NARAYAN DATT JOSHI 3510001WL003119 NARAYAN DATT JOSHI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662101960 Mr. NARAYAN DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
248 CHAMPAWAT UT-10-001-080-003/10
(BAMANPURI) 		3510001000NRG24100820230019982 10/08/2023 JAMUNA DEVI 3510001WL003178 JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101982 JAMUNADEVIWOLALITPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
249 CHAMPAWAT UT-10-001-080-003/1076
(BAMANPURI) 		3510001000NRG24100820230019983 10/08/2023 DEEPA DEVI 3510001WL003178 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662102061 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 CHAMPAWAT UT-10-001-080-003/29
(BAMANPURI) 		3510001000NRG24100820230019987 10/08/2023 KAMLA DEVI 3510001WL003179 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101990 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 CHAMPAWAT UT-10-001-080-003/29-A
(BAMANPURI) 		3510001000NRG24100820230019989 10/08/2023 MUNNI DEVI 3510001WL003179 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101991 MUNNI DEVI WO RAJENDRA RAM BANK OF BARODA(606985)
252 CHAMPAWAT UT-10-001-080-003/31-A
(BAMANPURI) 		3510001000NRG24100820230019999 10/08/2023 ganesh ram 3510001WL003181 ganesh ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101977 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
253 CHAMPAWAT UT-10-001-080-003/33
(BAMANPURI) 		3510001000NRG24100820230020008 10/08/2023 DEEPAK KUMAR 3510001WL003183 DEEPAK KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101978 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
254 CHAMPAWAT UT-10-001-080-003/44
(BAMANPURI) 		3510001000NRG24100820230020011 10/08/2023 KIRAN DEVI 3510001WL003183 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101979 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
255 CHAMPAWAT UT-10-001-080-003/53
(BAMANPURI) 		3510001000NRG24100820230019991 10/08/2023 BABLI DEVI 3510001WL003179 BABLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101976 BABLI WO MAHENDRA RAM BANK OF BARODA(606985)
256 CHAMPAWAT UT-10-001-080-003/53
(BAMANPURI) 		3510001000NRG24100820230019990 10/08/2023 MAHENDRA RAM 3510001WL003179 MAHENDRA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101992 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
257 CHAMPAWAT UT-10-001-080-004/487
(Devipura) 		3510001000NRG24100820230019926 10/08/2023 ASHOK KUMAR 3510001WL003161 ASHOK KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662101995 ASHOK KUMAR SO KHIM RAM BANK OF BARODA(606985)
258 CHAMPAWAT UT-10-001-081-001/116
(BIRGUL) 		3510001000NRG24100820230019807 10/08/2023 HEERA BALLABH 3510001WL003135 HEERA BALLABH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662102064 Mr. HEERA BALLABH UTTARAKHAND GRAMIN BANK(607197)
259 CHAMPAWAT UT-10-001-083-001/39
(BHAGINABHANDARI) 		3510001000NRG24100820230019827 10/08/2023 RAJENDAR SINGH 3510001WL003137 RAJENDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662101965 MR RAJENDRA SINGH DEO STATE BANK OF INDIA(508548)
260 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24100820230019826 10/08/2023 CHANI DEVI 3510001WL003136 CHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662102028 CHANIDEVIWOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
261 CHAMPAWAT UT-10-001-105-001/612
(Devipura) 		3510001000NRG24100820230019996 10/08/2023 Indu 3510001WL003180 Indu 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662102016 Mrs. INDU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62560 62560
262 CHAMPAWAT UT-10-001-003-001/137
(PALSOO) 		3510001000NRG24100820230019774 10/08/2023 GANGA DUTT 3510001WL003130 GANGA DUTT 00632 KNSB0010006 1150 1150 Processed 18/08/2023 4662101818 GANGA DATT JOSHI S-O KHEEMANAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 670680 670680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_100823APB_FTO_50531 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 39100
2 CHAMPAWAT UT3510001_100823APB_FTO_50531 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 104420
3 CHAMPAWAT UT3510001_100823APB_FTO_50531 Bank of Baroda BARB0CHAMPT Champawat 12880
4 CHAMPAWAT UT3510001_100823APB_FTO_50531 Bank of Baroda BARB0TAPUKA TAPUKARA 3220
5 CHAMPAWAT UT3510001_100823APB_FTO_50531 Canara Bank CNRB0006233 TANAKPUR 10120
6 CHAMPAWAT UT3510001_100823APB_FTO_50531 Canara Bank CNRB0006381 CHAMPAWAT 7590
7 CHAMPAWAT UT3510001_100823APB_FTO_50531 Central Bank Of India CBIN0283711 CHAMPAWAT 5520
8 CHAMPAWAT UT3510001_100823APB_FTO_50531 District Co-operative Bank IBKL0768P08 CHAMPAWAT 7820
9 CHAMPAWAT UT3510001_100823APB_FTO_50531 District Co-operative Bank IBKL0768PJS BANBASHA 17710
10 CHAMPAWAT UT3510001_100823APB_FTO_50531 District Co-operative Bank IBKL0768PJS TANAKUPR 35420
11 CHAMPAWAT UT3510001_100823APB_FTO_50531 IDBI Bank IBKL0001598 Champawat 15870
12 CHAMPAWAT UT3510001_100823APB_FTO_50531 Indian Bank IDIB000C523 CHAMPAWAT 2990
13 CHAMPAWAT UT3510001_100823APB_FTO_50531 THE NAINITAL BANK LIMITED NTBL0BAN127 Banbasa 3680
14 CHAMPAWAT UT3510001_100823APB_FTO_50531 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 41860
15 CHAMPAWAT UT3510001_100823APB_FTO_50531 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 83720
16 CHAMPAWAT UT3510001_100823APB_FTO_50531 Punjab National Bank PUNB0167200 PITHORAGARH 3220
17 CHAMPAWAT UT3510001_100823APB_FTO_50531 Punjab National Bank PUNB0495400 CHAMPAWAT 14720
18 CHAMPAWAT UT3510001_100823APB_FTO_50531 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3220
19 CHAMPAWAT UT3510001_100823APB_FTO_50531 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 19320
20 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0001249 CHAMPAWAT 48530
21 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0001655 KHETIKHAN 7820
22 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0001872 TANAKPUR 55200
23 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0008489 THEP BANBASSA 3220
24 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0012492 CHUTMALPUR 1150
25 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0018935 Banbasa Market 9660
26 CHAMPAWAT UT3510001_100823APB_FTO_50531 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 2300
27 CHAMPAWAT UT3510001_100823APB_FTO_50531 Union Bank of India UBIN0546569 TANAKPUR 19780
28 CHAMPAWAT UT3510001_100823APB_FTO_50531 Union Bank of India UBIN0559831 CHAMPAWAT 13570
29 CHAMPAWAT UT3510001_100823APB_FTO_50531 Urban Co-Operative Bank AUCB0000012 Tanakpur 11960
30 CHAMPAWAT UT3510001_100823APB_FTO_50531 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 1380
31 CHAMPAWAT UT3510001_100823APB_FTO_50531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 35420
32 CHAMPAWAT UT3510001_100823APB_FTO_50531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 23920
33 CHAMPAWAT UT3510001_100823APB_FTO_50531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220
34 CHAMPAWAT UT3510001_100823APB_FTO_50531 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 1150

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