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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:07:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_131023APB_FTO_80425
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-10-001-022-001/1101
(NAYAKGOTH) 		3510001000NRG24131020230034363 13/10/2023 Nari devi 3510001WL005522 Nari devi 00045 BARB0BLYTAN 3220 3220 Processed 03/11/2023 6975021756 MRS NARI DEVI STATE BANK OF INDIA(508548)
2 CHAMPAWAT UT-10-001-022-001/1199
(NAYAKGOTH) 		3510001000NRG24131020230034376 13/10/2023 KAMLA ARYA 3510001WL005524 KAMLA ARYA 00045 BARB0BLYTAN 3220 3220 Processed 03/11/2023 6975021755 KAMLAARYAWOVINODARYA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 CHAMPAWAT UT-10-001-022-001/257
(NAYAKGOTH) 		3510001000NRG24131020230034366 13/10/2023 PRATAP SINGH 3510001WL005522 PRATAP SINGH 00045 BARB0BLYTAN 3220 3220 Processed 03/11/2023 6975021754 PRATAP SINGH BANK OF BARODA(606985)
SubTotal 9660 9660
4 CHAMPAWAT UT-10-001-070-001/74
(NADHAN) 		3510001000NRG24131020230034332 13/10/2023 NAVEEN BINWAL 3510001WL005512 NAVEEN BINWAL 00078 CNRB0006381 3220 3220 Processed 03/11/2023 6975021781 NAVEEN BINWAL S/O MANOHAR DUTTA UCO BANK(607066)
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-038-001/153
(GARKOT) 		3510001000NRG24131020230034299 13/10/2023 MAYA DEVI 3510001WL005509 MAYA DEVI 00089 CBIN0283711 2300 2300 Processed 03/11/2023 6975021797 MAYA DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
6 CHAMPAWAT UT-10-001-038-001/166
(GARKOT) 		3510001000NRG24131020230034300 13/10/2023 RAJESH GARKOTI 3510001WL005509 RAJESH GARKOTI 00089 CBIN0283711 2300 2300 Processed 03/11/2023 6975021765 Mr. RAJESH GARKOTI UTTARAKHAND GRAMIN BANK(607197)
7 CHAMPAWAT UT-10-001-038-001/67
(GARKOT) 		3510001000NRG24131020230034303 13/10/2023 LALIT 3510001WL005509 LALIT 00089 CBIN0283711 2300 2300 Processed 03/11/2023 6975021767 Mr. LALIT . CENTRAL BANK OF INDIA(607115)
8 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24131020230034344 13/10/2023 BACHI DEVI 3510001WL005514 BACHI DEVI 00089 CBIN0283711 3220 3220 Processed 03/11/2023 6975021762 Mrs. BACHI DEVI W/O SHRI BENI RAM CENTRAL BANK OF INDIA(607115)
9 CHAMPAWAT UT-10-001-065-001/13
(DAKANABADOLA) 		3510001000NRG24131020230034343 13/10/2023 BENI RAM 3510001WL005514 BENI RAM 00089 CBIN0283711 3220 3220 Processed 03/11/2023 6975021759 BENIRAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-065-001/147
(DAKANABADOLA) 		3510001000NRG24131020230034348 13/10/2023 MINNI DEVI 3510001WL005516 MINNI DEVI 00089 CBIN0283711 3220 3220 Processed 03/11/2023 6975021794 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
11 CHAMPAWAT UT-10-001-065-001/56
(DAKANABADOLA) 		3510001000NRG24131020230034347 13/10/2023 MUKESH SINGH 3510001WL005515 MUKESH SINGH 00112 IBKL0768P08 3220 3220 Processed 03/11/2023 6975021746 MUKESHSINGHSOHOSHYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 CHAMPAWAT UT-10-001-070-001/62
(NADHAN) 		3510001000NRG24131020230034328 13/10/2023 UMESH CHANDRA 3510001WL005512 UMESH CHANDRA 00112 IBKL0768P08 3220 3220 Rejected 03/11/2023 6975021745 Aadhaar Number not Mapped to Account Number
SubTotal 6440 6440
13 CHAMPAWAT UT-10-001-001-001/2
(BAJRIKOT) 		3510001000NRG24131020230034306 13/10/2023 MADAN SINGH 3510001WL005510 MADAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975021804 MADANSINGHBHANDARISOSANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 CHAMPAWAT UT-10-001-031-001/170
(DUNGRASETHI) 		3510001000NRG24131020230034357 13/10/2023 MANOJ KUMAR 3510001WL005520 MANOJ KUMAR 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975021747 MANOJKUMARSOBHAVANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 CHAMPAWAT UT-10-001-038-001/67
(GARKOT) 		3510001000NRG24131020230034302 13/10/2023 PRAKASH CHANDRA 3510001WL005509 PRAKASH CHANDRA 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975021802 PRAKASH CHANDRA JOSHISO DHARMANAND THE NAINITAL BANK LIMITED(508573)
16 CHAMPAWAT UT-10-001-065-001/219
(DAKANABADOLA) 		3510001000NRG24131020230034346 13/10/2023 AARATI DEVI 3510001WL005515 AARATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975021748 AARATIDEVIWOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 CHAMPAWAT UT-10-001-070-001/148-A
(NADHAN) 		3510001000NRG24131020230034324 13/10/2023 KHEEMA DEVI 3510001WL005512 KHEEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975021801 KHEEMADEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-070-001/64
(NADHAN) 		3510001000NRG24131020230034331 13/10/2023 DEVKI DEVI 3510001WL005512 DEVKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975021803 DEVAKI DEVI CANARA BANK(508532)
SubTotal 18400 18400
19 CHAMPAWAT UT-10-001-031-001/170
(DUNGRASETHI) 		3510001000NRG24131020230034358 13/10/2023 MAMTA DEVI 3510001WL005520 MAMTA DEVI 00176 IDIB000C523 3220 3220 Processed 03/11/2023 6975021783 MAMTADEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 CHAMPAWAT UT-10-001-032-003/149
(PUNETHI) 		3510001000NRG24131020230034353 13/10/2023 keshavi devi 3510001WL005518 keshavi devi 00176 IDIB000C523 3220 3220 Processed 03/11/2023 6975021782 Mrs. KESHBI DEVI INDIAN BANK(607105)
SubTotal 6440 6440
21 CHAMPAWAT UT-10-001-001-001/2
(BAJRIKOT) 		3510001000NRG24131020230034307 13/10/2023 BASANTI DEVI 3510001WL005510 BASANTI DEVI 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021750 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 CHAMPAWAT UT-10-001-031-001/71
(DUNGRASETHI) 		3510001000NRG24131020230034355 13/10/2023 kamala devi 3510001WL005519 kamala devi 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021798 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 CHAMPAWAT UT-10-001-031-001/71
(DUNGRASETHI) 		3510001000NRG24131020230034356 13/10/2023 RAMESHA SINGH 3510001WL005519 RAMESHA SINGH 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021751 RAMESHSINGHSOMILAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 CHAMPAWAT UT-10-001-070-001/13
(NADHAN) 		3510001000NRG24131020230034321 13/10/2023 PUSHPA DEVI 3510001WL005512 PUSHPA DEVI 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021749 PUSHPADEVIWOSHIROMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-070-001/142
(NADHAN) 		3510001000NRG24131020230034323 13/10/2023 KAMLA DEVI 3510001WL005512 KAMLA DEVI 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021799 KAMLADEVIWOMANOJJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-070-001/98
(NADHAN) 		3510001000NRG24131020230034319 13/10/2023 LALITA 3510001WL005511 LALITA 00303 NTBL0CHA015 3220 3220 Processed 03/11/2023 6975021800 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
27 CHAMPAWAT UT-10-001-022-001/1137
(NAYAKGOTH) 		3510001000NRG24131020230034368 13/10/2023 Girish kumar 3510001WL005523 Girish kumar 00354 PUNB0129010 3220 3220 Processed 03/11/2023 6975021753 GIRISH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
28 CHAMPAWAT UT-10-001-038-001/17
(GARKOT) 		3510001000NRG24131020230034301 13/10/2023 PRAKASH CHANDRA 3510001WL005509 PRAKASH CHANDRA 00354 PUNB0495400 2300 2300 Processed 03/11/2023 6975021772 PRAKASH CHANDRA S/O PRAYAG DUTT PUNJAB NATIONAL BANK(508568)
29 CHAMPAWAT UT-10-001-065-001/93-A
(DAKANABADOLA) 		3510001000NRG24131020230034350 13/10/2023 PRAKASH RAM 3510001WL005516 PRAKASH RAM 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021773 PRAKASH RAM PUNJAB NATIONAL BANK(508568)
30 CHAMPAWAT UT-10-001-065-001/93-A
(DAKANABADOLA) 		3510001000NRG24131020230034349 13/10/2023 RAJENDRA KUMAR 3510001WL005516 RAJENDRA KUMAR 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021784 RAJENDRA KUMAR THE NAINITAL BANK LIMITED(508573)
31 CHAMPAWAT UT-10-001-070-001/118
(NADHAN) 		3510001000NRG24131020230034314 13/10/2023 GANGA DATT 3510001WL005511 GANGA DATT 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021788 GANGA DATT BINWAL S/O LAL MANI PUNJAB NATIONAL BANK(508568)
32 CHAMPAWAT UT-10-001-070-001/118
(NADHAN) 		3510001000NRG24131020230034313 13/10/2023 LILADHAR BINWAL 3510001WL005511 LILADHAR BINWAL 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021787 LILADHAR BINWAL S-O LALMANI BINWAL PUNJAB NATIONAL BANK(508568)
33 CHAMPAWAT UT-10-001-070-001/41
(NADHAN) 		3510001000NRG24131020230034326 13/10/2023 CHARAN JOSHI 3510001WL005512 CHARAN JOSHI 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021786 CHARAN JOSHI PUNJAB NATIONAL BANK(508568)
34 CHAMPAWAT UT-10-001-070-001/56
(NADHAN) 		3510001000NRG24131020230034327 13/10/2023 BENI DEVI 3510001WL005512 BENI DEVI 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021771 BENI DEVI S/O SHANKAR DATT PUNJAB NATIONAL BANK(508568)
35 CHAMPAWAT UT-10-001-070-001/62
(NADHAN) 		3510001000NRG24131020230034329 13/10/2023 BHAVANA DEVI 3510001WL005512 BHAVANA DEVI 00354 PUNB0495400 3220 3220 Processed 03/11/2023 6975021785 BHAVANA DEVI W/O UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
36 CHAMPAWAT UT-10-001-022-001/1100
(NAYAKGOTH) 		3510001000NRG24131020230034374 13/10/2023 Laxman singh negi 3510001WL005524 Laxman singh negi 00354 PUNB0692100 3220 3220 Processed 03/11/2023 6975021777 DHAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMPAWAT UT-10-001-022-001/1101
(NAYAKGOTH) 		3510001000NRG24131020230034362 13/10/2023 Laxman singh negi 3510001WL005522 Laxman singh negi 00354 PUNB0692100 3220 3220 Processed 03/11/2023 6975021776 Mr. LAXMAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
38 CHAMPAWAT UT-10-001-001-001/1
(BAJRIKOT) 		3510001000NRG24131020230034304 13/10/2023 DEVKI DEVI 3510001WL005510 DEVKI DEVI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021758 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
39 CHAMPAWAT UT-10-001-001-001/1
(BAJRIKOT) 		3510001000NRG24131020230034305 13/10/2023 SUNITA BHANDARI 3510001WL005510 SUNITA BHANDARI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021760 MS SUNITA MAHAR STATE BANK OF INDIA(508548)
40 CHAMPAWAT UT-10-001-001-001/203
(BAJRIKOT) 		3510001000NRG24131020230034310 13/10/2023 ARJUN SINGH BHANDARI 3510001WL005510 ARJUN SINGH BHANDARI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021766 MR ARJUN SINGH BHANDARI STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-001-001/203
(BAJRIKOT) 		3510001000NRG24131020230034308 13/10/2023 KISHAN SINGH 3510001WL005510 KISHAN SINGH 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021752 MR KISHAN SINGH STATE BANK OF INDIA(508548)
42 CHAMPAWAT UT-10-001-001-001/203
(BAJRIKOT) 		3510001000NRG24131020230034309 13/10/2023 MADHURI BHANDARI 3510001WL005510 MADHURI BHANDARI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021757 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24131020230034361 13/10/2023 MAMTA CHAUDHARY 3510001WL005521 MAMTA CHAUDHARY 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021761 MAMTA CHAUDHARY PUNJAB NATIONAL BANK(508568)
44 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24131020230034359 13/10/2023 SANTI DEVI 3510001WL005521 SANTI DEVI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021793 SHANTIDEVIWOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-065-001/132
(DAKANABADOLA) 		3510001000NRG24131020230034351 13/10/2023 BASANTI DEVI 3510001WL005517 BASANTI DEVI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021763 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-070-001/116
(NADHAN) 		3510001000NRG24131020230034311 13/10/2023 SATISH CHANDRA 3510001WL005511 SATISH CHANDRA 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021796 SATISH CHANDRA IDBI BANK(607095)
47 CHAMPAWAT UT-10-001-070-001/81
(NADHAN) 		3510001000NRG24131020230034318 13/10/2023 LOKMANI 3510001WL005511 LOKMANI 00415 SBIN0001249 3220 3220 Processed 03/11/2023 6975021795 MR LOKMANI STATE BANK OF INDIA(508548)
SubTotal 32200 32200
48 CHAMPAWAT UT-10-001-022-001/257
(NAYAKGOTH) 		3510001000NRG24131020230034367 13/10/2023 POOJA DEVI 3510001WL005522 POOJA DEVI 00415 SBIN0001872 3220 3220 Processed 03/11/2023 6975021764 ANJALI NEGI MNG POOJ BANK OF BARODA(606985)
SubTotal 3220 3220
49 CHAMPAWAT UT-10-001-022-001/1137
(NAYAKGOTH) 		3510001000NRG24131020230034369 13/10/2023 Babli devi 3510001WL005523 Babli devi 00468 UBIN0546569 3220 3220 Processed 03/11/2023 6975021770 Babli devi INDUSIND BANK(607189)
50 CHAMPAWAT UT-10-001-022-001/270
(NAYAKGOTH) 		3510001000NRG24131020230034372 13/10/2023 GANGA DEVI 3510001WL005523 GANGA DEVI 00468 UBIN0546569 3220 3220 Processed 03/11/2023 6975021768 GANGA DEVI W/O LATE HAYAT RAM UNION BANK OF INDIA(508500)
51 CHAMPAWAT UT-10-001-022-001/889
(NAYAKGOTH) 		3510001000NRG24131020230034373 13/10/2023 JANKI DEVI 3510001WL005523 JANKI DEVI 00468 UBIN0546569 3220 3220 Processed 03/11/2023 6975021769 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
52 CHAMPAWAT UT-10-001-031-001/65
(DUNGRASETHI) 		3510001000NRG24131020230034360 13/10/2023 man singh 3510001WL005521 man singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021779 Mr. MAN SINGH SO SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
53 CHAMPAWAT UT-10-001-070-001/118
(NADHAN) 		3510001000NRG24131020230034312 13/10/2023 DEVKI DEVI 3510001WL005511 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021774 DEVKIDEVIWOLALMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 CHAMPAWAT UT-10-001-070-001/13
(NADHAN) 		3510001000NRG24131020230034320 13/10/2023 SHIROMANI 3510001WL005512 SHIROMANI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021790 Mr. SHIROMANI ..... UTTARAKHAND GRAMIN BANK(607197)
55 CHAMPAWAT UT-10-001-070-001/142
(NADHAN) 		3510001000NRG24131020230034322 13/10/2023 MANOHAR DUTT 3510001WL005512 MANOHAR DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021780 Mr. MANOHAR DUTT URF MANOJ JOSHI S/O ISH UTTARAKHAND GRAMIN BANK(607197)
56 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24131020230034315 13/10/2023 GANGA BINWAL 3510001WL005511 GANGA BINWAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021778 Mrs. GANGA BINWAL W O SHRI PRAKASH CHAN UTTARAKHAND GRAMIN BANK(607197)
57 CHAMPAWAT UT-10-001-070-001/181
(NADHAN) 		3510001000NRG24131020230034316 13/10/2023 PRAKASH CHANDRA 3510001WL005511 PRAKASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021775 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
58 CHAMPAWAT UT-10-001-070-001/41
(NADHAN) 		3510001000NRG24131020230034325 13/10/2023 BENI DEVI 3510001WL005512 BENI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021791 Mrs. BENI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 CHAMPAWAT UT-10-001-070-001/51
(NADHAN) 		3510001000NRG24131020230034317 13/10/2023 HARI DATT 3510001WL005511 HARI DATT 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021792 Mr. HARI . DUTT UTTARAKHAND GRAMIN BANK(607197)
60 CHAMPAWAT UT-10-001-070-001/64
(NADHAN) 		3510001000NRG24131020230034330 13/10/2023 HIRIMANI 3510001WL005512 HIRIMANI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975021789 HIRO MANI PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
Total 188600 188600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_131023APB_FTO_80425 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 9660
2 CHAMPAWAT UT3510001_131023APB_FTO_80425 Canara Bank CNRB0006381 CHAMPAWAT 3220
3 CHAMPAWAT UT3510001_131023APB_FTO_80425 Central Bank Of India CBIN0283711 CHAMPAWAT 16560
4 CHAMPAWAT UT3510001_131023APB_FTO_80425 District Co-operative Bank IBKL0768P08 CHAMPAWAT 6440
5 CHAMPAWAT UT3510001_131023APB_FTO_80425 District Co-operative Bank IBKL0768PJS BANBASHA 3220
6 CHAMPAWAT UT3510001_131023APB_FTO_80425 District Co-operative Bank IBKL0768PJS TANAKUPR 15180
7 CHAMPAWAT UT3510001_131023APB_FTO_80425 Indian Bank IDIB000C523 CHAMPAWAT 6440
8 CHAMPAWAT UT3510001_131023APB_FTO_80425 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 19320
9 CHAMPAWAT UT3510001_131023APB_FTO_80425 Punjab National Bank PUNB0129010 Tanakpur 3220
10 CHAMPAWAT UT3510001_131023APB_FTO_80425 Punjab National Bank PUNB0495400 CHAMPAWAT 24840
11 CHAMPAWAT UT3510001_131023APB_FTO_80425 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 6440
12 CHAMPAWAT UT3510001_131023APB_FTO_80425 State Bank of India SBIN0001249 CHAMPAWAT 32200
13 CHAMPAWAT UT3510001_131023APB_FTO_80425 State Bank of India SBIN0001872 TANAKPUR 3220
14 CHAMPAWAT UT3510001_131023APB_FTO_80425 Union Bank of India UBIN0546569 TANAKPUR 9660
15 CHAMPAWAT UT3510001_131023APB_FTO_80425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 28980

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