Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_020923APB_FTO_65175
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-10-001-041-001/113
(BASTIYA) 		3510001000NRG24280820230024685 02/09/2023 Pooran singh 3510001WL003931 Pooran singh 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164734 PURAN SINGH S O DIGA BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-041-001/134
(BASTIYA) 		3510001000NRG24280820230024687 02/09/2023 MEENA DEVI 3510001WL003931 MEENA DEVI 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164674 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 CHAMPAWAT UT-10-001-041-001/134
(BASTIYA) 		3510001000NRG24280820230024686 02/09/2023 NAVEEN SINGH 3510001WL003931 NAVEEN SINGH 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164729 NAVEEN SINGH SO BISH BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-041-001/148
(BASTIYA) 		3510001000NRG24280820230024688 02/09/2023 HEETA PANDEY 3510001WL003931 HEETA PANDEY 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164736 DEVI DATT PANDEY S BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-041-001/94
(BASTIYA) 		3510001000NRG24280820230024691 02/09/2023 PARWATI DEVI 3510001WL003931 PARWATI DEVI 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164737 PARWATI DEVI W O PUS BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-051-001/350
(UCHALIGOOTH) 		3510001000NRG24300820230025004 02/09/2023 Raju bhatt 3510001WL003986 Raju bhatt 00045 BARB0BLYTAN 3450 3450 Processed 07/09/2023 5285164666 RAJUBHATTSORATANMANIBHAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 CHAMPAWAT UT-10-001-051-002/107
(UCHALIGOOTH) 		3510001000NRG24300820230025008 02/09/2023 BASANTI DEVI 3510001WL003986 BASANTI DEVI 00045 BARB0BLYTAN 3450 3450 Processed 07/09/2023 5285164732 BASANTI DEVI BANK OF BARODA(606985)
8 CHAMPAWAT UT-10-001-051-002/107
(UCHALIGOOTH) 		3510001000NRG24300820230025007 02/09/2023 HAYAT SINGH 3510001WL003986 HAYAT SINGH 00045 BARB0BLYTAN 3450 3450 Processed 07/09/2023 5285164735 HAYAT SINGH SO GANGA BANK OF BARODA(606985)
9 CHAMPAWAT UT-10-001-051-002/123
(UCHALIGOOTH) 		3510001000NRG24300820230025010 02/09/2023 BASHANTI DEVI 3510001WL003986 BASHANTI DEVI 00045 BARB0BLYTAN 2300 2300 Processed 07/09/2023 5285164665 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
10 CHAMPAWAT UT-10-001-051-002/143
(UCHALIGOOTH) 		3510001000NRG24300820230025011 02/09/2023 HAHESH BHATT 3510001WL003986 HAHESH BHATT 00045 BARB0BLYTAN 3450 3450 Processed 07/09/2023 5285164664 MAHESH CHANDRA BHATT BANK OF BARODA(606985)
11 CHAMPAWAT UT-10-001-068-001/14
(THUWALKHERA) 		3510001000NRG24300820230025012 02/09/2023 MAMTA DEVI 3510001WL003987 MAMTA DEVI 00045 BARB0BLYTAN 1840 1840 Processed 07/09/2023 5285164733 MAMTA DEVI W O BHAWA BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-068-001/17
(THUWALKHERA) 		3510001000NRG24300820230025014 02/09/2023 MAMTA MEHAR 3510001WL003987 MAMTA MEHAR 00045 BARB0BLYTAN 1840 1840 Processed 07/09/2023 5285164751 MAMTA MEHAR BANK OF BARODA(606985)
13 CHAMPAWAT UT-10-001-068-001/17
(THUWALKHERA) 		3510001000NRG24300820230025013 02/09/2023 SURAJ SINGH 3510001WL003987 SURAJ SINGH 00045 BARB0BLYTAN 1840 1840 Processed 07/09/2023 5285164731 SURAJ SINGH MAHAR BANK OF BARODA(606985)
14 CHAMPAWAT UT-10-001-068-001/20-B
(THUWALKHERA) 		3510001000NRG24300820230025015 02/09/2023 Kamla mahar 3510001WL003987 Kamla mahar 00045 BARB0BLYTAN 1840 1840 Processed 07/09/2023 5285164738 SHANKAR SINGH MEHAR BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-068-001/444
(THUWALKHERA) 		3510001000NRG24300820230025018 02/09/2023 GEETA MAHAR 3510001WL003987 GEETA MAHAR 00045 BARB0BLYTAN 1840 1840 Processed 07/09/2023 5285164752 GEETA MAHAR UCO BANK(607066)
16 CHAMPAWAT UT-10-001-114-001/63
(gyankheda) 		3510001000NRG24300820230025048 02/09/2023 dinesh chandra 3510001WL003991 dinesh chandra 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164670 DINESH CHANDRA BANK OF BARODA(606985)
17 CHAMPAWAT UT-10-001-114-001/63
(gyankheda) 		3510001000NRG24300820230025049 02/09/2023 Kamla 3510001WL003991 Kamla 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164669 KAMLA BANK OF BARODA(606985)
18 CHAMPAWAT UT-10-001-114-001/71
(gyankheda) 		3510001000NRG24300820230025053 02/09/2023 Narayan datt upreti 3510001WL003991 Narayan datt upreti 00045 BARB0BLYTAN 2530 2530 Processed 07/09/2023 5285164668 NARAYANA DUTT BANK OF BARODA(606985)
19 CHAMPAWAT UT-10-001-114-001/78
(gyankheda) 		3510001000NRG24300820230025055 02/09/2023 Jagdish chandra upreti 3510001WL003991 Jagdish chandra upreti 00045 BARB0BLYTAN 2530 2530 Processed 07/09/2023 5285164730 JAGDISH CHANDRA UPRE BANK OF BARODA(606985)
20 CHAMPAWAT UT-10-001-115-001/389
(Tanakpur) 		3510001000NRG24300820230025061 02/09/2023 Geeta 3510001WL003991 Geeta 00045 BARB0BLYTAN 2530 2530 Processed 07/09/2023 5285164672 GEETA BANK OF BARODA(606985)
21 CHAMPAWAT UT-10-001-115-001/397
(Tanakpur) 		3510001000NRG24300820230025062 02/09/2023 Mohan singh 3510001WL003991 Mohan singh 00045 BARB0BLYTAN 2530 2530 Processed 07/09/2023 5285164671 MOHAN SINGH BANK OF BARODA(606985)
22 CHAMPAWAT UT-10-001-115-001/567
(Tanakpur) 		3510001000NRG24300820230025067 02/09/2023 Manoj singh 3510001WL003991 Manoj singh 00045 BARB0BLYTAN 3220 3220 Processed 07/09/2023 5285164673 MANOJ SINGH BANK OF BARODA(606985)
SubTotal 61180 61180
23 CHAMPAWAT UT-10-001-095-001/13
(SUYALKHARK) 		3510001000NRG24290820230024849 02/09/2023 MOHIT SINGH TARAGI 3510001WL003968 MOHIT SINGH TARAGI 00045 BARB0CHAMPT 920 920 Processed 07/09/2023 5285164716 MOHIT TARAGI ICICI BANK LTD(508534)
24 CHAMPAWAT UT-10-001-114-001/60
(gyankheda) 		3510001000NRG24300820230025047 02/09/2023 Geeta shah 3510001WL003991 Geeta shah 00045 BARB0CHAMPT 3220 3220 Processed 07/09/2023 5285164667 GEETA SHAH BANK OF BARODA(606985)
SubTotal 4140 4140
25 CHAMPAWAT UT-10-001-051-002/105
(UCHALIGOOTH) 		3510001000NRG24300820230025006 02/09/2023 Bishan sinhg 3510001WL003986 Bishan sinhg 00078 CNRB0006233 3450 3450 Processed 07/09/2023 5285164696 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
26 CHAMPAWAT UT-10-001-083-002/86
(BHAGINABHANDARI) 		3510001000NRG24290820230024848 02/09/2023 SHANKAR DUTT 3510001WL003968 SHANKAR DUTT 00078 CNRB0006381 920 920 Processed 07/09/2023 5285164697 SHANKAR DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
27 CHAMPAWAT UT-10-001-068-004/288
(THUWALKHERA) 		3510001000NRG24300820230025020 02/09/2023 SARSAWTI DEVI 3510001WL003987 SARSAWTI DEVI 00112 IBKL0768PJS 1840 1840 Processed 07/09/2023 5285164747 SARSWATI DEVI W/O VISHAN SINGH UNION BANK OF INDIA(508500)
28 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24290820230024851 02/09/2023 MUNNI DEVI 3510001WL003968 MUNNI DEVI 00112 IBKL0768PJS 920 920 Processed 07/09/2023 5285164748 MUNNIKHARKWALWORAJENDRAKH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG24290820230024850 02/09/2023 RAJENDRA PRASAD 3510001WL003968 RAJENDRA PRASAD 00112 IBKL0768PJS 920 920 Processed 07/09/2023 5285164749 RAJENDRA KHARKWAL SO GANGA DATT UNION BANK OF INDIA(508500)
30 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24290820230024855 02/09/2023 DEVKI DEVI 3510001WL003968 DEVKI DEVI 00112 IBKL0768PJS 920 920 Processed 07/09/2023 5285164750 DEVKIDEVIWOBASANTBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 CHAMPAWAT UT-10-001-115-001/352
(Tanakpur) 		3510001000NRG24300820230025059 02/09/2023 BASANT PUNETHA 3510001WL003991 BASANT PUNETHA 00112 IBKL0768PJS 2530 2530 Processed 07/09/2023 5285164639 BASANTPUNETHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 CHAMPAWAT UT-10-001-115-001/352
(Tanakpur) 		3510001000NRG24300820230025058 02/09/2023 SEEMA PUNETHA 3510001WL003991 SEEMA PUNETHA 00112 IBKL0768PJS 2530 2530 Processed 07/09/2023 5285164643 SEEMAPUNETHAWOBASANTPUNE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 CHAMPAWAT UT-10-001-115-001/385
(Tanakpur) 		3510001000NRG24300820230024994 02/09/2023 DINESH CHAND 3510001WL003985 DINESH CHAND 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285164641 DINESHCHANDRASOKEDARCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 CHAMPAWAT UT-10-001-115-001/387
(Tanakpur) 		3510001000NRG24300820230025060 02/09/2023 PARWATI KUWAR 3510001WL003991 PARWATI KUWAR 00112 IBKL0768PJS 2530 2530 Processed 07/09/2023 5285164642 PARWATI DEVI BANK OF BARODA(606985)
35 CHAMPAWAT UT-10-001-115-001/471
(Tanakpur) 		3510001000NRG24300820230025063 02/09/2023 Basanti devi 3510001WL003991 Basanti devi 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285164640 BASANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 CHAMPAWAT UT-10-001-115-001/514
(Tanakpur) 		3510001000NRG24300820230025064 02/09/2023 Trilok chand 3510001WL003991 Trilok chand 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285164644 TRILOKCHANDSOJOGACHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21850 21850
37 CHAMPAWAT UT-10-001-057-001/11
(GOLI) 		3510001000NRG24290820230024835 02/09/2023 NARAYAN SINGH 3510001WL003967 NARAYAN SINGH 00303 NTBL0BHI043 690 690 Processed 07/09/2023 5285164646 NARAYANSINGHSOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-057-001/41
(GOLI) 		3510001000NRG24290820230024837 02/09/2023 HARI DEVI 3510001WL003967 HARI DEVI 00303 NTBL0BHI043 1380 1380 Processed 07/09/2023 5285164649 HARI DEVI THE NAINITAL BANK LIMITED(508573)
39 CHAMPAWAT UT-10-001-057-001/76
(GOLI) 		3510001000NRG24290820230024838 02/09/2023 LAXMAN SINGH 3510001WL003967 LAXMAN SINGH 00303 NTBL0BHI043 460 460 Processed 07/09/2023 5285164746 LAXMAN SINGH THE NAINITAL BANK LIMITED(508573)
40 CHAMPAWAT UT-10-001-081-001/335
(BIRGUL) 		3510001000NRG24290820230024843 02/09/2023 GOPAL SINGH 3510001WL003967 GOPAL SINGH 00303 NTBL0BHI043 1150 1150 Processed 07/09/2023 5285164745 MR GOPAL SINGH STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-081-001/90
(BIRGUL) 		3510001000NRG24290820230024847 02/09/2023 JOAT SINGH 3510001WL003967 JOAT SINGH 00303 NTBL0BHI043 1610 1610 Processed 07/09/2023 5285164647 JOT SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
42 CHAMPAWAT UT-10-001-081-001/337
(BIRGUL) 		3510001000NRG24290820230024845 02/09/2023 MOHINI DEVI 3510001WL003967 MOHINI DEVI 00303 NTBL0CHA015 1610 1610 Processed 07/09/2023 5285164648 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
43 CHAMPAWAT UT-10-001-114-001/64
(gyankheda) 		3510001000NRG24300820230025050 02/09/2023 Pankaj pant 3510001WL003991 Pankaj pant 00303 NTBL0TAN095 3220 3220 Processed 07/09/2023 5285164650 PANKAJ PANT INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMPAWAT UT-10-001-115-001/568
(Tanakpur) 		3510001000NRG24300820230025068 02/09/2023 Prahlad singh 3510001WL003991 Prahlad singh 00303 NTBL0TAN095 3220 3220 Processed 07/09/2023 5285164651 PRAHLAD SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
45 CHAMPAWAT UT-10-001-051-001/23
(UCHALIGOOTH) 		3510001000NRG24300820230025002 02/09/2023 MAYA DEVI 3510001WL003986 MAYA DEVI 00354 PUNB0129010 3450 3450 Processed 07/09/2023 5285164741 MAYA DEVI WO HUKUM SINGH PUNJAB NATIONAL BANK(508568)
46 CHAMPAWAT UT-10-001-115-001/402
(Tanakpur) 		3510001000NRG24300820230024997 02/09/2023 NARESH CHANDRA 3510001WL003985 NARESH CHANDRA 00354 PUNB0129010 3220 3220 Processed 07/09/2023 5285164740 NARESH CHANDRA SO PREM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
47 CHAMPAWAT UT-10-001-095-001/31
(SUYALKHARK) 		3510001000NRG24290820230024853 02/09/2023 MANJU JOSHI 3510001WL003968 MANJU JOSHI 00354 PUNB0495400 920 920 Processed 07/09/2023 5285164717 MANJU JOSHI W/O PURAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
48 CHAMPAWAT UT-10-001-051-001/266
(UCHALIGOOTH) 		3510001000NRG24300820230025003 02/09/2023 KAMALA DEVI 3510001WL003986 KAMALA DEVI 00354 PUNB0692100 3450 3450 Processed 07/09/2023 5285164713 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
49 CHAMPAWAT UT-10-001-051-001/353
(UCHALIGOOTH) 		3510001000NRG24300820230025005 02/09/2023 Aan singh 3510001WL003986 Aan singh 00354 PUNB0692100 3450 3450 Processed 07/09/2023 5285164703 AAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
50 CHAMPAWAT UT-10-001-114-001/50
(gyankheda) 		3510001000NRG24300820230025044 02/09/2023 kailash chandra kaloni 3510001WL003991 kailash chandra kaloni 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164653 KAILASH CHANDRA KALONI SO DEVIDATT KALO PUNJAB NATIONAL BANK(508568)
51 CHAMPAWAT UT-10-001-114-001/59
(gyankheda) 		3510001000NRG24300820230025046 02/09/2023 ajeet singh mahar 3510001WL003991 ajeet singh mahar 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164699 AJEET SINGH MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPAWAT UT-10-001-114-001/71
(gyankheda) 		3510001000NRG24300820230025054 02/09/2023 Deepa upreti 3510001WL003991 Deepa upreti 00354 PUNB0692100 2530 2530 Processed 07/09/2023 5285164654 MR NARAYAN DATT UPRETI STATE BANK OF INDIA(508548)
53 CHAMPAWAT UT-10-001-114-001/78
(gyankheda) 		3510001000NRG24300820230025056 02/09/2023 Vinod chandra upreti 3510001WL003991 Vinod chandra upreti 00354 PUNB0692100 2530 2530 Processed 07/09/2023 5285164701 VINOD CHANDRA UPRETI BANK OF BARODA(606985)
54 CHAMPAWAT UT-10-001-115-001/382
(Tanakpur) 		3510001000NRG24300820230024991 02/09/2023 Baljeet Chand 3510001WL003985 Baljeet Chand 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164698 BALJEET CHAND S/O LT. DIWAN CHAND PUNJAB NATIONAL BANK(508568)
55 CHAMPAWAT UT-10-001-115-001/386
(Tanakpur) 		3510001000NRG24290820230024959 02/09/2023 Mohini chand 3510001WL003979 Mohini chand 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164702 MOHINI CHAND W/O DEEPAK CHAND PUNJAB NATIONAL BANK(508568)
56 CHAMPAWAT UT-10-001-115-001/512
(Tanakpur) 		3510001000NRG24300820230025000 02/09/2023 subham chand 3510001WL003985 subham chand 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164714 SHUBHAM CHAND S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
57 CHAMPAWAT UT-10-001-115-001/541-A
(Tanakpur) 		3510001000NRG24300820230025065 02/09/2023 Tulsi devi 3510001WL003991 Tulsi devi 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164700 TULSI DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
58 CHAMPAWAT UT-10-001-115-001/572
(Tanakpur) 		3510001000NRG24300820230025071 02/09/2023 Rani devi 3510001WL003991 Rani devi 00354 PUNB0692100 3220 3220 Processed 07/09/2023 5285164652 RANI DEVI BANK OF BARODA(606985)
SubTotal 34500 34500
59 CHAMPAWAT UT-10-001-081-001/3-A
(BIRGUL) 		3510001000NRG24290820230024841 02/09/2023 SHIVRAJ SINGH 3510001WL003967 SHIVRAJ SINGH 00415 SBIN0001655 1380 1380 Processed 07/09/2023 5285164681 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
60 CHAMPAWAT UT-10-001-081-001/49-A
(BIRGUL) 		3510001000NRG24290820230024846 02/09/2023 Krishananand 3510001WL003967 Krishananand 00415 SBIN0001655 1610 1610 Processed 07/09/2023 5285164689 KRASHNA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
61 CHAMPAWAT UT-10-001-041-001/93
(BASTIYA) 		3510001000NRG24280820230024690 02/09/2023 Naveen Ram 3510001WL003931 Naveen Ram 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164727 MR NAVEEN RAM STATE BANK OF INDIA(508548)
62 CHAMPAWAT UT-10-001-041-001/94
(BASTIYA) 		3510001000NRG24280820230024692 02/09/2023 PUSKAR DUTT 3510001WL003931 PUSKAR DUTT 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164675 PUSHKAR DUTT PANDEY BANK OF BARODA(606985)
63 CHAMPAWAT UT-10-001-051-002/123
(UCHALIGOOTH) 		3510001000NRG24300820230025009 02/09/2023 BACHI SINGH 3510001WL003986 BACHI SINGH 00415 SBIN0001872 3450 3450 Processed 07/09/2023 5285164744 MR BACCHI SINGH STATE BANK OF INDIA(508548)
64 CHAMPAWAT UT-10-001-068-001/20-B
(THUWALKHERA) 		3510001000NRG24300820230025016 02/09/2023 Shankar singh 3510001WL003987 Shankar singh 00415 SBIN0001872 1840 1840 Processed 07/09/2023 5285164743 MR SHANKAR SINGH MAHAR STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-068-001/422
(THUWALKHERA) 		3510001000NRG24300820230025017 02/09/2023 Maya 3510001WL003987 Maya 00415 SBIN0001872 1840 1840 Processed 07/09/2023 5285164723 MAYA MAHAR W/O NATH SINGH MAHAR UNION BANK OF INDIA(508500)
66 CHAMPAWAT UT-10-001-068-003/387
(THUWALKHERA) 		3510001000NRG24300820230025019 02/09/2023 SUNITA DEVI 3510001WL003987 SUNITA DEVI 00415 SBIN0001872 1840 1840 Processed 07/09/2023 5285164742 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
67 CHAMPAWAT UT-10-001-086-001/387
(MOHANPUR) 		3510001000NRG24300820230025021 02/09/2023 GHANSHYAM TAMTA 3510001WL003987 GHANSHYAM TAMTA 00415 SBIN0001872 1840 1840 Processed 07/09/2023 5285164657 MR GHANSHYAM TAMTA STATE BANK OF INDIA(508548)
68 CHAMPAWAT UT-10-001-114-001/56
(gyankheda) 		3510001000NRG24300820230025045 02/09/2023 Tanuj pachouli 3510001WL003991 Tanuj pachouli 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164655 TANUJ PACHOULI S O H BANK OF BARODA(606985)
69 CHAMPAWAT UT-10-001-114-001/86
(gyankheda) 		3510001000NRG24300820230025057 02/09/2023 LALIT MOHAN KULETHA 3510001WL003991 LALIT MOHAN KULETHA 00415 SBIN0001872 2530 2530 Processed 07/09/2023 5285164688 LALIT MOHAN KULETHA UCO BANK(607066)
70 CHAMPAWAT UT-10-001-115-001/370
(Tanakpur) 		3510001000NRG24300820230024989 02/09/2023 KISHAN CHAND 3510001WL003985 KISHAN CHAND 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164656 MR KISHAN CHAND STATE BANK OF INDIA(508548)
71 CHAMPAWAT UT-10-001-115-001/384
(Tanakpur) 		3510001000NRG24300820230024993 02/09/2023 Nitin chand 3510001WL003985 Nitin chand 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164687 MR NITIN CHAND STATE BANK OF INDIA(508548)
72 CHAMPAWAT UT-10-001-115-001/388
(Tanakpur) 		3510001000NRG24300820230024996 02/09/2023 Maya Chand 3510001WL003985 Maya Chand 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164721 MISS MAYA CHAND STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-115-001/534
(Tanakpur) 		3510001000NRG24300820230025001 02/09/2023 VIMAL CHAND 3510001WL003985 VIMAL CHAND 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164685 MR VIMAL CHAND STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-115-001/571
(Tanakpur) 		3510001000NRG24300820230025070 02/09/2023 Sher singh bisht 3510001WL003991 Sher singh bisht 00415 SBIN0001872 3220 3220 Processed 07/09/2023 5285164691 SHERSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 39100 39100
75 CHAMPAWAT UT-10-001-014-001/71
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024871 02/09/2023 GANGA DEVI 3510001WL003970 GANGA DEVI 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164728 MRS GANGA DEVI STATE BANK OF INDIA(508548)
76 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024878 02/09/2023 daya kishan 3510001WL003971 daya kishan 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164682 MR DAYA KISHAN STATE BANK OF INDIA(508548)
77 CHAMPAWAT UT-10-001-014-003/150
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024879 02/09/2023 GEETA DEVI 3510001WL003971 GEETA DEVI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164678 MRS GEETA DEVI STATE BANK OF INDIA(508548)
78 CHAMPAWAT UT-10-001-014-003/208
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024880 02/09/2023 LAXMI DEVI 3510001WL003971 LAXMI DEVI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164690 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMPAWAT UT-10-001-014-003/43
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024881 02/09/2023 BHUWAN JOSHI 3510001WL003971 BHUWAN JOSHI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164722 MR BHUWAN JOSHI STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-014-003/45
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024882 02/09/2023 JANKI DEVI 3510001WL003971 JANKI DEVI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164680 MRS JANKI DEVI STATE BANK OF INDIA(508548)
81 CHAMPAWAT UT-10-001-014-003/47
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024884 02/09/2023 DHARMENDAR 3510001WL003971 DHARMENDAR 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164684 DHARMENDRA KUMAR JOSHI ICICI BANK LTD(508534)
82 CHAMPAWAT UT-10-001-014-003/47
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024883 02/09/2023 VIMLA DEVI 3510001WL003971 VIMLA DEVI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164677 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-014-003/49
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024885 02/09/2023 RADHIKA DEVI 3510001WL003971 RADHIKA DEVI 00415 SBIN0011408 2760 2760 Processed 07/09/2023 5285164726 MRS RADHIKA PUNETHA STATE BANK OF INDIA(508548)
84 CHAMPAWAT UT-10-001-014-003/54
(GURUKHOLIGOOTH) 		3510001000NRG24290820230024886 02/09/2023 HEMA DEVI 3510001WL003971 HEMA DEVI 00415 SBIN0011408 2530 2530 Processed 07/09/2023 5285164679 MRS HEMA DEVI STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-025-001/117
(DUBAR JAINAL) 		3510001000NRG24290820230024872 02/09/2023 HEERA DEVI 3510001WL003970 HEERA DEVI 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164725 MRS HEERA DEVI STATE BANK OF INDIA(508548)
86 CHAMPAWAT UT-10-001-025-001/123
(DUBAR JAINAL) 		3510001000NRG24290820230024873 02/09/2023 UDAY SINGH 3510001WL003970 UDAY SINGH 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164724 MR UDAY SINGH STATE BANK OF INDIA(508548)
87 CHAMPAWAT UT-10-001-025-001/201
(DUBAR JAINAL) 		3510001000NRG24290820230024874 02/09/2023 SANDEEP SINGH 3510001WL003970 SANDEEP SINGH 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164683 MR SANDEEP SINGH MAHAR STATE BANK OF INDIA(508548)
88 CHAMPAWAT UT-10-001-025-001/96
(DUBAR JAINAL) 		3510001000NRG24290820230024875 02/09/2023 LAXMI DEVI 3510001WL003970 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164676 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-025-001/96
(DUBAR JAINAL) 		3510001000NRG24290820230024876 02/09/2023 SAURABH MAHAR 3510001WL003970 SAURABH MAHAR 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164686 MR SAURABH MAHAR STATE BANK OF INDIA(508548)
90 CHAMPAWAT UT-10-001-107-001/10
(munch) 		3510001000NRG24290820230024877 02/09/2023 TULSI MAHAR 3510001WL003970 TULSI MAHAR 00415 SBIN0011408 3220 3220 Processed 07/09/2023 5285164658 MRS TULSI MAHAR STATE BANK OF INDIA(508548)
SubTotal 47150 47150
91 CHAMPAWAT UT-10-001-114-001/48
(gyankheda) 		3510001000NRG24300820230025043 02/09/2023 Prashant prajapati 3510001WL003991 Prashant prajapati 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164659 MR PRASHANT PRAJAPATI STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-114-001/67
(gyankheda) 		3510001000NRG24300820230025052 02/09/2023 Surendra singh bisht 3510001WL003991 Surendra singh bisht 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164739 SURENDRA SINGH BISHT UCO BANK(607066)
93 CHAMPAWAT UT-10-001-115-001/370
(Tanakpur) 		3510001000NRG24300820230024990 02/09/2023 Sumitra chand 3510001WL003985 Sumitra chand 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164662 SUMITRA CHAND UCO BANK(607066)
94 CHAMPAWAT UT-10-001-115-001/382
(Tanakpur) 		3510001000NRG24300820230024992 02/09/2023 Yogesh chand 3510001WL003985 Yogesh chand 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164661 YOGESH CHAND UCO BANK(607066)
95 CHAMPAWAT UT-10-001-115-001/385
(Tanakpur) 		3510001000NRG24300820230024995 02/09/2023 AKASH CHAND 3510001WL003985 AKASH CHAND 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164663 AKASH CHAND UCO BANK(607066)
96 CHAMPAWAT UT-10-001-115-001/402
(Tanakpur) 		3510001000NRG24300820230024999 02/09/2023 VISHAL CHAND 3510001WL003985 VISHAL CHAND 00462 UCBA0002449 3220 3220 Processed 07/09/2023 5285164660 VISHAL CHAND SO NARESH CHAND UCO BANK(607066)
SubTotal 19320 19320
97 CHAMPAWAT UT-10-001-115-001/563
(Tanakpur) 		3510001000NRG24300820230025066 02/09/2023 Pooja chand 3510001WL003991 Pooja chand 00468 UBIN0546569 3220 3220 Processed 07/09/2023 5285164693 POOJA CHAND WO PHUPENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
98 CHAMPAWAT UT-10-001-057-001/41
(GOLI) 		3510001000NRG24290820230024836 02/09/2023 SHIV RAJ SINGH 3510001WL003967 SHIV RAJ SINGH 00468 UBIN0559831 1610 1610 Processed 07/09/2023 5285164715 SHIVRAJ SINGH THE NAINITAL BANK LIMITED(508573)
99 CHAMPAWAT UT-10-001-095-001/2
(SUYALKHARK) 		3510001000NRG24290820230024852 02/09/2023 SURAJ SINGH TARAGI 3510001WL003968 SURAJ SINGH TARAGI 00468 UBIN0559831 920 920 Processed 07/09/2023 5285164694 SURAJ SINGH TARAGI SO PUSHKAR SINGH TARA UNION BANK OF INDIA(508500)
100 CHAMPAWAT UT-10-001-095-001/4
(SUYALKHARK) 		3510001000NRG24290820230024854 02/09/2023 PANKAJ SINGH TARAGI 3510001WL003968 PANKAJ SINGH TARAGI 00468 UBIN0559831 920 920 Processed 07/09/2023 5285164695 PANKAJ SINGH TARAGI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
101 CHAMPAWAT UT-10-001-114-001/64
(gyankheda) 		3510001000NRG24300820230025051 02/09/2023 Nisha pant 3510001WL003991 Nisha pant 00473 AUCB0000012 3220 3220 Processed 07/09/2023 5285164645 NISHA PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
102 CHAMPAWAT UT-10-001-020-001/124
(CHATKOT) 		3510001000NRG24290820230024947 02/09/2023 MAMTA DEVI 3510001WL003978 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164720 MAMTA DEVI WO KRISHNANDA UNION BANK OF INDIA(508500)
103 CHAMPAWAT UT-10-001-020-001/126
(CHATKOT) 		3510001000NRG24290820230024948 02/09/2023 DALIP SINGH 3510001WL003978 DALIP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164718 Mr. DALIP SINGH S/O LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 CHAMPAWAT UT-10-001-020-001/126
(CHATKOT) 		3510001000NRG24290820230024949 02/09/2023 MEENA DEVI 3510001WL003978 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164705 Mrs. MEENA DEVIW/O SHRIDALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
105 CHAMPAWAT UT-10-001-020-001/146
(CHATKOT) 		3510001000NRG24290820230024950 02/09/2023 Ganga devi 3510001WL003978 Ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164707 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 CHAMPAWAT UT-10-001-047-001/35
(LADABORA) 		3510001000NRG24290820230024952 02/09/2023 BHAGWATI DEVI 3510001WL003978 BHAGWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164712 Mrs. BHAGWATI DEVI W/O SHRI LEELADHAR UTTARAKHAND GRAMIN BANK(607197)
107 CHAMPAWAT UT-10-001-047-001/45
(LADABORA) 		3510001000NRG24290820230024953 02/09/2023 HEMA DEVI 3510001WL003978 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164719 Mrs. HEMA DEVI W/O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
108 CHAMPAWAT UT-10-001-047-001/510
(LADABORA) 		3510001000NRG24290820230024955 02/09/2023 POOJA JOSHI 3510001WL003978 POOJA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164709 Miss. POOJA JOSHI UTTARAKHAND GRAMIN BANK(607197)
109 CHAMPAWAT UT-10-001-047-002/159
(LADABORA) 		3510001000NRG24290820230024956 02/09/2023 KHUSAL DATT 3510001WL003978 KHUSAL DATT 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164692 Mr. KHUSHAL DUTT UTTARAKHAND GRAMIN BANK(607197)
110 CHAMPAWAT UT-10-001-047-002/185
(LADABORA) 		3510001000NRG24290820230024957 02/09/2023 PREM SINGH 3510001WL003978 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164706 PREM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
111 CHAMPAWAT UT-10-001-095-001/94
(SUYALKHARK) 		3510001000NRG24290820230024856 02/09/2023 CHANI DEVI 3510001WL003968 CHANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285164704 CHANIDEVIWOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 CHAMPAWAT UT-10-001-115-001/402
(Tanakpur) 		3510001000NRG24300820230024998 02/09/2023 KAMLA DEVI 3510001WL003985 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164708 KAMLA DEVI WO GOPAL BANK OF BARODA(606985)
113 CHAMPAWAT UT-10-001-115-001/514
(Tanakpur) 		3510001000NRG24290820230024960 02/09/2023 Gunjan chand 3510001WL003979 Gunjan chand 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164711 Miss. GUNJAN CHAND UTTARAKHAND GRAMIN BANK(607197)
114 CHAMPAWAT UT-10-001-115-001/570
(Tanakpur) 		3510001000NRG24300820230025069 02/09/2023 Kamla devi 3510001WL003991 Kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285164710 KAMLA DEVI D/O TOTAR PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38870 38870
Total 304290 304290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_020923APB_FTO_65175 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 61180
2 CHAMPAWAT UT3510001_020923APB_FTO_65175 Bank of Baroda BARB0CHAMPT Champawat 4140
3 CHAMPAWAT UT3510001_020923APB_FTO_65175 Canara Bank CNRB0006233 TANAKPUR 3450
4 CHAMPAWAT UT3510001_020923APB_FTO_65175 Canara Bank CNRB0006381 CHAMPAWAT 920
5 CHAMPAWAT UT3510001_020923APB_FTO_65175 District Co-operative Bank IBKL0768PJS BANBASHA 12190
6 CHAMPAWAT UT3510001_020923APB_FTO_65175 District Co-operative Bank IBKL0768PJS TANAKUPR 9660
7 CHAMPAWAT UT3510001_020923APB_FTO_65175 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 5290
8 CHAMPAWAT UT3510001_020923APB_FTO_65175 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 1610
9 CHAMPAWAT UT3510001_020923APB_FTO_65175 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 6440
10 CHAMPAWAT UT3510001_020923APB_FTO_65175 Punjab National Bank PUNB0129010 Tanakpur 6670
11 CHAMPAWAT UT3510001_020923APB_FTO_65175 Punjab National Bank PUNB0495400 CHAMPAWAT 920
12 CHAMPAWAT UT3510001_020923APB_FTO_65175 Punjab National Bank PUNB0692100 TANAKPUR (DT-UDHAMSINGH NAGAR) 34500
13 CHAMPAWAT UT3510001_020923APB_FTO_65175 State Bank of India SBIN0001655 KHETIKHAN 2990
14 CHAMPAWAT UT3510001_020923APB_FTO_65175 State Bank of India SBIN0001872 TANAKPUR 39100
15 CHAMPAWAT UT3510001_020923APB_FTO_65175 State Bank of India SBIN0011408 MANCH 47150
16 CHAMPAWAT UT3510001_020923APB_FTO_65175 UCO Bank UCBA0002449 TANAKPUR 19320
17 CHAMPAWAT UT3510001_020923APB_FTO_65175 Union Bank of India UBIN0546569 TANAKPUR 3220
18 CHAMPAWAT UT3510001_020923APB_FTO_65175 Union Bank of India UBIN0559831 CHAMPAWAT 3450
19 CHAMPAWAT UT3510001_020923APB_FTO_65175 Urban Co-Operative Bank AUCB0000012 Tanakpur 3220
20 CHAMPAWAT UT3510001_020923APB_FTO_65175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 28290
21 CHAMPAWAT UT3510001_020923APB_FTO_65175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 7360
22 CHAMPAWAT UT3510001_020923APB_FTO_65175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 3220

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