Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_070623APB_FTO_29120
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-10-001-080-001/428
(BAMANPURI) 		3510001000NRG24070620230008309 07/06/2023 BARJMOHAN 3510001WL001224 BARJMOHAN 00045 BARB0BANBAS 3220 3220 Processed 12/06/2023 2460510628 BRAJMOHANANDMRSSADHANADEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 CHAMPAWAT UT-10-001-080-003/1006
(BAMANPURI) 		3510001000NRG24070620230008296 07/06/2023 MAHADEV BHATT 3510001WL001223 MAHADEV BHATT 00045 BARB0BANBAS 3220 3220 Processed 12/06/2023 2460510626 MAHADEV SO PREM DUTT BHATT BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-080-003/1006
(BAMANPURI) 		3510001000NRG24070620230008297 07/06/2023 NIRMALA BHATT 3510001WL001223 NIRMALA BHATT 00045 BARB0BANBAS 3220 3220 Processed 12/06/2023 2460510625 Mrs. NIRMALA BHATT UTTARAKHAND GRAMIN BANK(607197)
4 CHAMPAWAT UT-10-001-080-003/1041
(BAMANPURI) 		3510001000NRG24070620230008299 07/06/2023 DEVKI DEVI 3510001WL001223 DEVKI DEVI 00045 BARB0BANBAS 3220 3220 Processed 12/06/2023 2460510627 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
5 CHAMPAWAT UT-10-001-080-004/113
(Devipura) 		3510001000NRG24070620230008317 07/06/2023 Shivraj chand 3510001WL001224 Shivraj chand 00045 BARB0BANBAS 3220 3220 Processed 12/06/2023 2460510624 SHIVRAJCHANDSOPRATAPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16100 16100
6 CHAMPAWAT UT-10-001-051-001/197
(UCHALIGOOTH) 		3510001000NRG24070620230008283 07/06/2023 CHANCHAL SINGH 3510001WL001222 CHANCHAL SINGH 00045 BARB0BLYTAN 3220 3220 Processed 12/06/2023 2460510653 MADHWI DEVI W/O CHANCHAL SINGH BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-051-002/28
(UCHALIGOOTH) 		3510001000NRG24070620230008288 07/06/2023 JANKI DEVI 3510001WL001222 JANKI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 12/06/2023 2460510634 KRISHAN RAM S/O HAT RAM BANK OF BARODA(606985)
SubTotal 6440 6440
8 CHAMPAWAT UT-10-001-096-001/3193
(SAILANIGOOTH) 		3510001000NRG24070620230008324 07/06/2023 Lalita devi 3510001WL001225 Lalita devi 00045 BARB0CHAMPT 3220 3220 Processed 12/06/2023 2460510590 LALITA DEVI WO VINOD KUMAR BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-096-001/3193
(SAILANIGOOTH) 		3510001000NRG24070620230008323 07/06/2023 VINOD KUMAR 3510001WL001225 VINOD KUMAR 00045 BARB0CHAMPT 3220 3220 Processed 12/06/2023 2460510589 VINOD KUMAR S/O MR JEET RAM BANK OF BARODA(606985)
SubTotal 6440 6440
10 CHAMPAWAT UT-10-001-036-001/180
(KHALKARIYA) 		3510001000NRG24070620230008258 07/06/2023 MUNNI DEVI 3510001WL001218 MUNNI DEVI 00078 CNRB0006381 3220 3220 Processed 12/06/2023 2460510669 Mrs. MUNNI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 3220 3220
11 CHAMPAWAT UT-10-001-033-001/54
(MAIROLI) 		3510001000NRG24070620230008263 07/06/2023 Rabeesh Chandra Kalkhudiya 3510001WL001219 Rabeesh Chandra Kalkhudiya 00089 CBIN0283711 2300 2300 Processed 12/06/2023 2460510587 MR RABISH CHANDRA KALKHUNDIYA STATE BANK OF INDIA(508548)
12 CHAMPAWAT UT-10-001-038-001/115-A
(GARKOT) 		3510001000NRG24070620230008271 07/06/2023 MOHAN CHANDRA 3510001WL001220 MOHAN CHANDRA 00089 CBIN0283711 3220 3220 Processed 12/06/2023 2460510670 Mohan Chandra BANK OF BARODA(606985)
13 CHAMPAWAT UT-10-001-038-001/98
(GARKOT) 		3510001000NRG24070620230008274 07/06/2023 GIRISH CHANDRA 3510001WL001220 GIRISH CHANDRA 00089 CBIN0283711 3220 3220 Processed 12/06/2023 2460510639 Mr. GIRISH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
14 CHAMPAWAT UT-10-001-038-001/98
(GARKOT) 		3510001000NRG24070620230008273 07/06/2023 DEEPA DEVI 3510001WL001220 DEEPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510574 Deepa Devi BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-050-001/96
(AMKARIYA) 		3510001000NRG24070620230008243 07/06/2023 MADHAVNAND 3510001WL001215 MADHAVNAND 00112 IBKL0768PJS 2760 2760 Processed 12/06/2023 2460510572 MADHAWANAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 CHAMPAWAT UT-10-001-073-001/533
(PACHPAKARIYA) 		3510001000NRG24070620230008292 07/06/2023 Janardan 3510001WL001223 Janardan 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510578 JANKI PATNI W O JANARDAN PATNI BANK OF BARODA(606985)
17 CHAMPAWAT UT-10-001-080-001/429
(BAMANPURI) 		3510001000NRG24070620230008294 07/06/2023 BASANT RANA 3510001WL001223 BASANT RANA 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510575 BASANTSINGHSHANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-080-001/429
(BAMANPURI) 		3510001000NRG24070620230008295 07/06/2023 SHANTI DEVI 3510001WL001223 SHANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510576 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
19 CHAMPAWAT UT-10-001-080-001/48
(BAMANPURI) 		3510001000NRG24070620230008311 07/06/2023 DINESH SINGH RANA 3510001WL001224 DINESH SINGH RANA 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510580 DENESHSINGHANDMRSRAJWATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 CHAMPAWAT UT-10-001-080-001/48
(BAMANPURI) 		3510001000NRG24070620230008310 07/06/2023 rajvati devi 3510001WL001224 rajvati devi 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510579 RAJWATI THE NAINITAL BANK LIMITED(508573)
21 CHAMPAWAT UT-10-001-080-003/933-A
(BAMANPURI) 		3510001000NRG24070620230008304 07/06/2023 BHANU DEVI 3510001WL001223 BHANU DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510577 BHANU DEVI WO DHANI RAM BANK OF BARODA(606985)
22 CHAMPAWAT UT-10-001-080-004/113
(Devipura) 		3510001000NRG24070620230008315 07/06/2023 partap chand 3510001WL001224 partap chand 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510581 Mr. PRATAP CHAND UTTARAKHAND GRAMIN BANK(607197)
23 CHAMPAWAT UT-10-001-080-004/113
(Devipura) 		3510001000NRG24070620230008316 07/06/2023 PARWATI DEVI 3510001WL001224 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/06/2023 2460510582 PARWATI WO PRATAP CHAND BANK OF BARODA(606985)
24 CHAMPAWAT UT-10-001-085-002/117
(MATELA) 		3510001000NRG24070620230008244 07/06/2023 BHUWANESH CHANDRA 3510001WL001215 BHUWANESH CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 12/06/2023 2460510571 BHUWANESHCHANDRASOMADH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-085-002/124
(MATELA) 		3510001000NRG24070620230008245 07/06/2023 SANTI DEVI 3510001WL001215 SANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/06/2023 2460510569 SHANTIDEVIWOVIDHYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-085-003/102
(MATELA) 		3510001000NRG24070620230008247 07/06/2023 GOVINDI DEVI 3510001WL001215 GOVINDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/06/2023 2460510570 GOVINDIDEVIWORAMESHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-085-003/97
(MATELA) 		3510001000NRG24070620230008248 07/06/2023 GODAVARI DEVI 3510001WL001215 GODAVARI DEVI 00112 IBKL0768PJS 2530 2530 Processed 12/06/2023 2460510573 GODAVARIDEVIWOASHOKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-085-004/69
(MATELA) 		3510001000NRG24070620230008249 07/06/2023 SAWITRI DEVI 3510001WL001215 SAWITRI DEVI 00112 IBKL0768PJS 2300 2300 Processed 12/06/2023 2460510568 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 44850 44850
29 CHAMPAWAT UT-10-001-023-002/243
(BAKORA) 		3510001000NRG24070620230008212 07/06/2023 GANESH RAM 3510001WL001209 GANESH RAM 00165 IBKL0001598 1610 1610 Processed 12/06/2023 2460510630 GANESH RAM IDBI BANK(607095)
30 CHAMPAWAT UT-10-001-087-001/248
(RAMEELA) 		3510001000NRG24070620230008205 07/06/2023 HEMA DEVI 3510001WL001207 HEMA DEVI 00165 IBKL0001598 2760 2760 Processed 12/06/2023 2460510631 HEMA DEVI IDBI BANK(607095)
SubTotal 4370 4370
31 CHAMPAWAT UT-10-001-033-001/130
(MAIROLI) 		3510001000NRG24070620230008275 07/06/2023 RAKESH CHANDRA 3510001WL001221 RAKESH CHANDRA 00168 ICIC0001589 3220 3220 Processed 12/06/2023 2460510629 RAKESH CHANDRA ICICI BANK LTD(508534)
SubTotal 3220 3220
32 CHAMPAWAT UT-10-001-085-002/130
(MATELA) 		3510001000NRG24070620230008246 07/06/2023 BASHANT DEVI 3510001WL001215 BASHANT DEVI 00176 IDIB000C523 2760 2760 Processed 12/06/2023 2460510665 Ms. BASANTI . INDIAN BANK(607105)
33 CHAMPAWAT UT-10-001-089-001/31
(LAFARA) 		3510001000NRG24070620230008242 07/06/2023 DEEPAK RAM 3510001WL001214 DEEPAK RAM 00176 IDIB000C523 2990 2990 Processed 12/06/2023 2460510609 MR DEEPAK RAM STATE BANK OF INDIA(508548)
SubTotal 5750 5750
34 CHAMPAWAT UT-10-001-096-001/3190
(SAILANIGOOTH) 		3510001000NRG24070620230008328 07/06/2023 Radhika 3510001WL001226 Radhika 00354 PUNB0129010 3220 3220 Processed 12/06/2023 2460510623 RADHIKA W/O SANTOSH UNION BANK OF INDIA(508500)
35 CHAMPAWAT UT-10-001-096-001/3190
(SAILANIGOOTH) 		3510001000NRG24070620230008329 07/06/2023 Santosh kumar 3510001WL001226 Santosh kumar 00354 PUNB0129010 3220 3220 Processed 12/06/2023 2460510622 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 6440 6440
36 CHAMPAWAT UT-10-001-033-003/110
(MAIROLI) 		3510001000NRG24070620230008268 07/06/2023 Harish Chandra 3510001WL001219 Harish Chandra 00354 PUNB0495400 2300 2300 Processed 12/06/2023 2460510588 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
37 CHAMPAWAT UT-10-001-051-001/120
(UCHALIGOOTH) 		3510001000NRG24070620230008280 07/06/2023 joga dutt 3510001WL001222 joga dutt 00354 PUNB0692100 3220 3220 Processed 12/06/2023 2460510615 JOGA DATT JOSHI S/O LATE TIKA RAM PUNJAB NATIONAL BANK(508568)
38 CHAMPAWAT UT-10-001-051-001/166
(UCHALIGOOTH) 		3510001000NRG24070620230008282 07/06/2023 SARASWATI DEVI 3510001WL001222 SARASWATI DEVI 00354 PUNB0692100 3220 3220 Processed 12/06/2023 2460510612 SAKSHI MAHAR MNG SARASWATI DEVI BANK OF BARODA(606985)
39 CHAMPAWAT UT-10-001-051-001/294
(UCHALIGOOTH) 		3510001000NRG24070620230008284 07/06/2023 PAPPU SINGH 3510001WL001222 PAPPU SINGH 00354 PUNB0692100 3220 3220 Processed 12/06/2023 2460510611 PALAK FNG PAPPU SINGH BANK OF BARODA(606985)
40 CHAMPAWAT UT-10-001-051-002/37
(UCHALIGOOTH) 		3510001000NRG24070620230008290 07/06/2023 Ramesh singh 3510001WL001222 Ramesh singh 00354 PUNB0692100 3220 3220 Processed 12/06/2023 2460510660 RAMESH SINGH BANK OF BARODA(606985)
SubTotal 12880 12880
41 CHAMPAWAT UT-10-001-025-001/177
(DUBAR JAINAL) 		3510001000NRG24070620230008215 07/06/2023 OM PRAKASH 3510001WL001210 OM PRAKASH 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510640 MR OMPRAKASH STATE BANK OF INDIA(508548)
42 CHAMPAWAT UT-10-001-025-001/203
(DUBAR JAINAL) 		3510001000NRG24070620230008221 07/06/2023 SYAM SINGH 3510001WL001211 SYAM SINGH 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510600 MR SHYAM SINGH STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-051-001/166
(UCHALIGOOTH) 		3510001000NRG24070620230008281 07/06/2023 DINESH SINGH 3510001WL001222 DINESH SINGH 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510651 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMPAWAT UT-10-001-078-001/109
(BACHKOT) 		3510001000NRG24070620230008233 07/06/2023 MAHESH RAM 3510001WL001213 MAHESH RAM 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510655 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMPAWAT UT-10-001-078-001/109
(BACHKOT) 		3510001000NRG24070620230008234 07/06/2023 MANI DEVI 3510001WL001213 MANI DEVI 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510645 MISS KHEEMA UNG MANI DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24070620230008259 07/06/2023 TULSI DEVI 3510001WL001218 TULSI DEVI 00415 SBIN0001249 3220 3220 Processed 12/06/2023 2460510635 MRS TULSI DEVI STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-087-001/186
(RAMEELA) 		3510001000NRG24070620230008202 07/06/2023 RAJENDRA SINGH 3510001WL001207 RAJENDRA SINGH 00415 SBIN0001249 2760 2760 Processed 12/06/2023 2460510619 MR RAJENDER SINGH BOHRA STATE BANK OF INDIA(508548)
48 CHAMPAWAT UT-10-001-087-001/249
(RAMEELA) 		3510001000NRG24070620230008206 07/06/2023 BHUMI DEVI 3510001WL001207 BHUMI DEVI 00415 SBIN0001249 2760 2760 Processed 12/06/2023 2460510605 MRS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
49 CHAMPAWAT UT-10-001-033-001/130
(MAIROLI) 		3510001000NRG24070620230008276 07/06/2023 NEERAJ 3510001WL001221 NEERAJ 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510586 MR NEERAJ SO STATE BANK OF INDIA(508548)
50 CHAMPAWAT UT-10-001-033-001/45
(MAIROLI) 		3510001000NRG24070620230008262 07/06/2023 SHISH RAM 3510001WL001219 SHISH RAM 00415 SBIN0001655 1840 1840 Processed 12/06/2023 2460510636 MR SHISH RAM SHARMA STATE BANK OF INDIA(508548)
51 CHAMPAWAT UT-10-001-033-001/61
(MAIROLI) 		3510001000NRG24070620230008264 07/06/2023 LAXMI DEVI 3510001WL001219 LAXMI DEVI 00415 SBIN0001655 230 230 Processed 12/06/2023 2460510647 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
52 CHAMPAWAT UT-10-001-033-001/66
(MAIROLI) 		3510001000NRG24070620230008265 07/06/2023 ANANDI DEVI 3510001WL001219 ANANDI DEVI 00415 SBIN0001655 1610 1610 Processed 12/06/2023 2460510666 ANANDIDEVIWOMAHESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-033-003/11
(MAIROLI) 		3510001000NRG24070620230008267 07/06/2023 SHYAM SINGH 3510001WL001219 SHYAM SINGH 00415 SBIN0001655 2300 2300 Rejected 12/06/2023 2460510654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHAMPAWAT UT-10-001-037-001/110
(BUNGAKHYALI) 		3510001000NRG24070620230008250 07/06/2023 BHUWAN CHANDRA 3510001WL001216 BHUWAN CHANDRA 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510598 BHUWANCHANDRAGAHROTISOBEN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 CHAMPAWAT UT-10-001-037-001/114
(BUNGAKHYALI) 		3510001000NRG24070620230008251 07/06/2023 ASHA 3510001WL001216 ASHA 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510595 MRS ASHA STATE BANK OF INDIA(508548)
56 CHAMPAWAT UT-10-001-037-001/3
(BUNGAKHYALI) 		3510001000NRG24070620230008252 07/06/2023 BHAWAN SINGH 3510001WL001216 BHAWAN SINGH 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510620 BHAGWANSINGHSOVISHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 CHAMPAWAT UT-10-001-037-001/30
(BUNGAKHYALI) 		3510001000NRG24070620230008253 07/06/2023 HAYAT SINGH 3510001WL001216 HAYAT SINGH 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510659 MR HAYAT SINGH STATE BANK OF INDIA(508548)
58 CHAMPAWAT UT-10-001-037-001/41
(BUNGAKHYALI) 		3510001000NRG24070620230008254 07/06/2023 DAN SINGH 3510001WL001216 DAN SINGH 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510642 MR DAN SINGH STATE BANK OF INDIA(508548)
59 CHAMPAWAT UT-10-001-037-001/42
(BUNGAKHYALI) 		3510001000NRG24070620230008255 07/06/2023 Madho singh 3510001WL001216 Madho singh 00415 SBIN0001655 3220 3220 Processed 12/06/2023 2460510621 MR MADHO SINGH STATE BANK OF INDIA(508548)
SubTotal 28520 28520
60 CHAMPAWAT UT-10-001-051-001/421
(UCHALIGOOTH) 		3510001000NRG24070620230008287 07/06/2023 Ajay singh 3510001WL001222 Ajay singh 00415 SBIN0001872 3220 3220 Processed 12/06/2023 2460510633 MR AJAY SINGH STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-096-001/12
(SAILANIGOOTH) 		3510001000NRG24070620230008318 07/06/2023 KELASH RAM 3510001WL001225 KELASH RAM 00415 SBIN0001872 3220 3220 Processed 12/06/2023 2460510652 MR KAILASH RAM STATE BANK OF INDIA(508548)
62 CHAMPAWAT UT-10-001-096-001/23
(SAILANIGOOTH) 		3510001000NRG24070620230008321 07/06/2023 pradeep kumar 3510001WL001225 pradeep kumar 00415 SBIN0001872 3220 3220 Processed 12/06/2023 2460510608 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
63 CHAMPAWAT UT-10-001-096-001/3193
(SAILANIGOOTH) 		3510001000NRG24070620230008325 07/06/2023 Jeet ram 3510001WL001225 Jeet ram 00415 SBIN0001872 3220 3220 Processed 12/06/2023 2460510603 JEET RAM BANK OF BARODA(606985)
64 CHAMPAWAT UT-10-001-096-001/3206
(SAILANIGOOTH) 		3510001000NRG24070620230008326 07/06/2023 Rajendra kumar 3510001WL001225 Rajendra kumar 00415 SBIN0001872 3220 3220 Processed 12/06/2023 2460510594 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 16100 16100
65 CHAMPAWAT UT-10-001-080-003/1126
(BAMANPURI) 		3510001000NRG24070620230008300 07/06/2023 HARISH SINGH KHATI 3510001WL001223 HARISH SINGH KHATI 00415 SBIN0008489 3220 3220 Processed 12/06/2023 2460510604 HARISHSINGHKHATISOBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
66 CHAMPAWAT UT-10-001-014-004/22
(GURUKHOLIGOOTH) 		3510001000NRG24070620230008225 07/06/2023 DEEWAN SINGH 3510001WL001212 DEEWAN SINGH 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510650 MR DIWAN SINGH STATE BANK OF INDIA(508548)
67 CHAMPAWAT UT-10-001-025-001/109
(DUBAR JAINAL) 		3510001000NRG24070620230008214 07/06/2023 NANDA DEVI 3510001WL001210 NANDA DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510638 MRS NANDA DEVI STATE BANK OF INDIA(508548)
68 CHAMPAWAT UT-10-001-025-001/109
(DUBAR JAINAL) 		3510001000NRG24070620230008213 07/06/2023 NATH SINGH 3510001WL001210 NATH SINGH 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510637 MR NATH SINGH STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-025-001/119
(DUBAR JAINAL) 		3510001000NRG24070620230008220 07/06/2023 VIJAY 3510001WL001211 VIJAY 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510597 MR VIJAY NATH SINGH STATE BANK OF INDIA(508548)
70 CHAMPAWAT UT-10-001-025-001/203
(DUBAR JAINAL) 		3510001000NRG24070620230008222 07/06/2023 SUNNI DEVI 3510001WL001211 SUNNI DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510646 MRS SUNI DEVI STATE BANK OF INDIA(508548)
71 CHAMPAWAT UT-10-001-025-001/207
(DUBAR JAINAL) 		3510001000NRG24070620230008224 07/06/2023 DEEPA DEVI 3510001WL001211 DEEPA DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510658 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
72 CHAMPAWAT UT-10-001-025-001/207
(DUBAR JAINAL) 		3510001000NRG24070620230008223 07/06/2023 RAJU SINGH 3510001WL001211 RAJU SINGH 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510649 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-025-001/222
(DUBAR JAINAL) 		3510001000NRG24070620230008227 07/06/2023 BHAWANI DEVI 3510001WL001212 BHAWANI DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510657 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-025-001/224
(DUBAR JAINAL) 		3510001000NRG24070620230008216 07/06/2023 VIMLA DEVI 3510001WL001210 VIMLA DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510599 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
75 CHAMPAWAT UT-10-001-025-001/244
(DUBAR JAINAL) 		3510001000NRG24070620230008217 07/06/2023 SURAJ KUMAR 3510001WL001210 SURAJ KUMAR 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510661 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMPAWAT UT-10-001-025-001/56
(DUBAR JAINAL) 		3510001000NRG24070620230008218 07/06/2023 PAWAN KUMAR 3510001WL001210 PAWAN KUMAR 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510602 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
77 CHAMPAWAT UT-10-001-078-001/111
(BACHKOT) 		3510001000NRG24070620230008235 07/06/2023 MAHESH RAM 3510001WL001213 MAHESH RAM 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510607 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAMPAWAT UT-10-001-078-001/57
(BACHKOT) 		3510001000NRG24070620230008237 07/06/2023 LOK RAM 3510001WL001213 LOK RAM 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510596 MR LOK RAM STATE BANK OF INDIA(508548)
79 CHAMPAWAT UT-10-001-078-001/57
(BACHKOT) 		3510001000NRG24070620230008236 07/06/2023 MANI DEVI 3510001WL001213 MANI DEVI 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510641 MRS MANI DEVI STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-078-001/66
(BACHKOT) 		3510001000NRG24070620230008238 07/06/2023 RAJENDRA RAM 3510001WL001213 RAJENDRA RAM 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510601 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMPAWAT UT-10-001-078-001/88
(BACHKOT) 		3510001000NRG24070620230008239 07/06/2023 HET RAM 3510001WL001213 HET RAM 00415 SBIN0011408 3220 3220 Processed 12/06/2023 2460510643 HET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPAWAT UT-10-001-087-001/172
(RAMEELA) 		3510001000NRG24070620230008192 07/06/2023 KOSALYA DEVI 3510001WL001206 KOSALYA DEVI 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510663 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-087-001/179
(RAMEELA) 		3510001000NRG24070620230008199 07/06/2023 PISHPA DEVI 3510001WL001207 PISHPA DEVI 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510664 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
84 CHAMPAWAT UT-10-001-087-001/180
(RAMEELA) 		3510001000NRG24070620230008194 07/06/2023 MANJU SINGH 3510001WL001206 MANJU SINGH 00415 SBIN0011408 1150 1150 Processed 12/06/2023 2460510662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-087-001/181
(RAMEELA) 		3510001000NRG24070620230008200 07/06/2023 DEV SINGH 3510001WL001207 DEV SINGH 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510591 MR DEV SINGH STATE BANK OF INDIA(508548)
86 CHAMPAWAT UT-10-001-087-001/181
(RAMEELA) 		3510001000NRG24070620230008201 07/06/2023 DEVKI SINGH 3510001WL001207 DEVKI SINGH 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510592 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAMPAWAT UT-10-001-087-001/184
(RAMEELA) 		3510001000NRG24070620230008195 07/06/2023 CHANDRA SINGH 3510001WL001206 CHANDRA SINGH 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510618 MR UMEDI DEVI STATE BANK OF INDIA(508548)
88 CHAMPAWAT UT-10-001-087-001/184
(RAMEELA) 		3510001000NRG24070620230008196 07/06/2023 MEENA DEVI 3510001WL001206 MEENA DEVI 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510606 MRS MEENA DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-087-001/247
(RAMEELA) 		3510001000NRG24070620230008198 07/06/2023 HEERA DEVI 3510001WL001206 HEERA DEVI 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510593 MR DAN SINGH STATE BANK OF INDIA(508548)
90 CHAMPAWAT UT-10-001-107-001/12
(munch) 		3510001000NRG24070620230008228 07/06/2023 JAGGANNATH SINGH 3510001WL001212 JAGGANNATH SINGH 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510656 JAGANNATH MAHAR IDBI BANK(607095)
91 CHAMPAWAT UT-10-001-107-001/23
(munch) 		3510001000NRG24070620230008231 07/06/2023 Geeta devi 3510001WL001212 Geeta devi 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510671 MRS GEETA DEVI STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-107-001/23
(munch) 		3510001000NRG24070620230008230 07/06/2023 Puran singh 3510001WL001212 Puran singh 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510632 PURAN SINGH KOTAK MAHINDRA BANK LTD(607420)
93 CHAMPAWAT UT-10-001-107-001/8
(munch) 		3510001000NRG24070620230008232 07/06/2023 PADMANI DEVI 3510001WL001212 PADMANI DEVI 00415 SBIN0011408 2760 2760 Processed 12/06/2023 2460510585 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 83030 83030
94 CHAMPAWAT UT-10-001-096-001/25
(SAILANIGOOTH) 		3510001000NRG24070620230008322 07/06/2023 VISHANA DEVI 3510001WL001225 VISHANA DEVI 00468 UBIN0546569 3220 3220 Processed 12/06/2023 2460510584 VISHNA DEVI W/ONARENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
95 CHAMPAWAT UT-10-001-033-001/60
(MAIROLI) 		3510001000NRG24070620230008279 07/06/2023 TIKARAM 3510001WL001221 TIKARAM 00468 UBIN0559831 2990 2990 Processed 12/06/2023 2460510610 MR TIKA RAM STATE BANK OF INDIA(508548)
96 CHAMPAWAT UT-10-001-033-001/69
(MAIROLI) 		3510001000NRG24070620230008266 07/06/2023 DEEPAK KUMAR 3510001WL001219 DEEPAK KUMAR 00468 UBIN0559831 2300 2300 Processed 12/06/2023 2460510648 DEEPAK KUMAR SO NARESH CHANDRA UNION BANK OF INDIA(508500)
97 CHAMPAWAT UT-10-001-036-001/180
(KHALKARIYA) 		3510001000NRG24070620230008257 07/06/2023 SHANKAR DATT 3510001WL001218 SHANKAR DATT 00468 UBIN0559831 3220 3220 Processed 12/06/2023 2460510668 SHANKAR DUTT SO JAGANNATH UNION BANK OF INDIA(508500)
98 CHAMPAWAT UT-10-001-083-001/56
(BHAGINABHANDARI) 		3510001000NRG24070620230008260 07/06/2023 HARISH CHANDRA 3510001WL001218 HARISH CHANDRA 00468 UBIN0559831 3220 3220 Processed 12/06/2023 2460510667 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
99 CHAMPAWAT UT-10-001-033-001/45
(MAIROLI) 		3510001000NRG24070620230008278 07/06/2023 PARWATI 3510001WL001221 PARWATI 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460510616 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 CHAMPAWAT UT-10-001-073-001/248
(PACHPAKARIYA) 		3510001000NRG24070620230008306 07/06/2023 MOHAN SINGH 3510001WL001224 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460510644 MOHAN SINGH S O KUNWAR SINGH BANK OF BARODA(606985)
101 CHAMPAWAT UT-10-001-080-001/1017
(BAMANPURI) 		3510001000NRG24070620230008293 07/06/2023 meena devi 3510001WL001223 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460510613 Mrs. MEENA TAMTA UTTARAKHAND GRAMIN BANK(607197)
102 CHAMPAWAT UT-10-001-080-003/1124
(BAMANPURI) 		3510001000NRG24070620230008313 07/06/2023 Kalyan Singh 3510001WL001224 Kalyan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460510617 Mrs. RAJANI . UTTARAKHAND GRAMIN BANK(607197)
103 CHAMPAWAT UT-10-001-080-003/335
(BAMANPURI) 		3510001000NRG24070620230008301 07/06/2023 BALVIR RAM 3510001WL001223 BALVIR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2460510614 Mr. BALBEER RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
104 CHAMPAWAT UT-10-001-033-003/31
(MAIROLI) 		3510001000NRG24070620230008269 07/06/2023 MADAN MOHAN 3510001WL001219 MADAN MOHAN 00632 KNSB0010006 2300 2300 Processed 12/06/2023 2460510583 MADAN MOHAN SO JIVANAND UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 309810 309810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_070623APB_FTO_29120 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 16100
2 CHAMPAWAT UT3510001_070623APB_FTO_29120 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 6440
3 CHAMPAWAT UT3510001_070623APB_FTO_29120 Bank of Baroda BARB0CHAMPT Champawat 6440
4 CHAMPAWAT UT3510001_070623APB_FTO_29120 Canara Bank CNRB0006381 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_070623APB_FTO_29120 Central Bank Of India CBIN0283711 CHAMPAWAT 8740
6 CHAMPAWAT UT3510001_070623APB_FTO_29120 District Co-operative Bank IBKL0768PJS BANBASHA 12880
7 CHAMPAWAT UT3510001_070623APB_FTO_29120 District Co-operative Bank IBKL0768PJS TANAKUPR 31970
8 CHAMPAWAT UT3510001_070623APB_FTO_29120 IDBI Bank IBKL0001598 Champawat 4370
9 CHAMPAWAT UT3510001_070623APB_FTO_29120 ICICI Bank ICIC0001589 PITHORAGARH, UTTARAKHAND 3220
10 CHAMPAWAT UT3510001_070623APB_FTO_29120 Indian Bank IDIB000C523 CHAMPAWAT 5750
11 CHAMPAWAT UT3510001_070623APB_FTO_29120 Punjab National Bank PUNB0129010 Tanakpur 6440
12 CHAMPAWAT UT3510001_070623APB_FTO_29120 Punjab National Bank PUNB0495400 CHAMPAWAT 2300
13 CHAMPAWAT UT3510001_070623APB_FTO_29120 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 12880
14 CHAMPAWAT UT3510001_070623APB_FTO_29120 State Bank of India SBIN0001249 CHAMPAWAT 24840
15 CHAMPAWAT UT3510001_070623APB_FTO_29120 State Bank of India SBIN0001655 KHETIKHAN 28520
16 CHAMPAWAT UT3510001_070623APB_FTO_29120 State Bank of India SBIN0001872 TANAKPUR 16100
17 CHAMPAWAT UT3510001_070623APB_FTO_29120 State Bank of India SBIN0008489 THEP BANBASSA 3220
18 CHAMPAWAT UT3510001_070623APB_FTO_29120 State Bank of India SBIN0011408 MANCH 83030
19 CHAMPAWAT UT3510001_070623APB_FTO_29120 Union Bank of India UBIN0546569 TANAKPUR 3220
20 CHAMPAWAT UT3510001_070623APB_FTO_29120 Union Bank of India UBIN0559831 CHAMPAWAT 11730
21 CHAMPAWAT UT3510001_070623APB_FTO_29120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 12880
22 CHAMPAWAT UT3510001_070623APB_FTO_29120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 3220
23 CHAMPAWAT UT3510001_070623APB_FTO_29120 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 2300

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