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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_210923APB_FTO_71539
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-10-001-017-001/72
(MAJHEDA) 		3510001000NRG24210920230028986 21/09/2023 PRAWATI DEVI 3510001WL004715 PRAWATI DEVI 00045 BARB0CHAMPT 3220 3220 Processed 26/09/2023 5874885231 PARWATI DEVI WO UMES BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-021-001/128
(BAGERI) 		3510001000NRG24210920230029052 21/09/2023 BACHI DEVI 3510001WL004725 BACHI DEVI 00045 BARB0CHAMPT 2300 2300 Processed 26/09/2023 5874885230 ACHI DEVI WO GHANSH BANK OF BARODA(606985)
SubTotal 5520 5520
3 CHAMPAWAT UT-10-001-057-001/178
(GOLI) 		3510001000NRG24210920230029003 21/09/2023 KAILASH SINGH 3510001WL004719 KAILASH SINGH 00078 CNRB0006381 1610 1610 Processed 26/09/2023 5874885206 KAILASHSINGHSOCHATURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 CHAMPAWAT UT-10-001-057-001/187
(GOLI) 		3510001000NRG24210920230029005 21/09/2023 BHAWANA BISHT 3510001WL004719 BHAWANA BISHT 00078 CNRB0006381 1610 1610 Processed 26/09/2023 5874885223 MS BHAWNA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 CHAMPAWAT UT-10-001-017-003/20
(MAJHEDA) 		3510001000NRG24210920230028987 21/09/2023 jiwanti devi 3510001WL004715 jiwanti devi 00089 CBIN0283711 3220 3220 Processed 26/09/2023 5874885210 Mrs. JEWANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
6 CHAMPAWAT UT-10-001-017-003/147
(MAJHEDA) 		3510001000NRG24210920230028976 21/09/2023 RAMESH CHANDRA BHATT 3510001WL004711 RAMESH CHANDRA BHATT 00112 IBKL0768P08 3220 3220 Processed 26/09/2023 5874885264 RAMESH CHANDRA BHATT BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-034-002/137
(ARIGURELI) 		3510001000NRG24210920230029026 21/09/2023 KAVITA BISHT 3510001WL004721 KAVITA BISHT 00112 IBKL0768P08 2300 2300 Processed 26/09/2023 5874885183 KAVITABISHTWOMADHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-037-001/67
(BUNGAKHYALI) 		3510001000NRG24210920230029031 21/09/2023 LAL SINGH 3510001WL004721 LAL SINGH 00112 IBKL0768P08 2300 2300 Processed 26/09/2023 5874885263 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7820 7820
9 CHAMPAWAT UT-10-001-016-001/47
(BAJON) 		3510001000NRG24210920230029044 21/09/2023 Ganga devi 3510001WL004724 Ganga devi 00112 IBKL0768PJS 2530 2530 Processed 26/09/2023 5874885265 GANGADEVIWOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 CHAMPAWAT UT-10-001-021-001/57
(BAGERI) 		3510001000NRG24210920230029053 21/09/2023 NITTYANAND 3510001WL004725 NITTYANAND 00112 IBKL0768PJS 920 920 Processed 26/09/2023 5874885180 NITYANAND JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPAWAT UT-10-001-021-001/89
(BAGERI) 		3510001000NRG24210920230029050 21/09/2023 PRAWATI DEVI 3510001WL004724 PRAWATI DEVI 00112 IBKL0768PJS 2530 2530 Rejected 26/09/2023 5874885182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAMPAWAT UT-10-001-057-001/99
(GOLI) 		3510001000NRG24210920230029010 21/09/2023 ramesha ram 3510001WL004719 ramesha ram 00112 IBKL0768PJS 1610 1610 Processed 26/09/2023 5874885181 RAMESHRAMSOPANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7590 7590
13 CHAMPAWAT UT-10-001-057-001/138
(GOLI) 		3510001000NRG24210920230028997 21/09/2023 BHIM SINGH 3510001WL004719 BHIM SINGH 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885196 BHEEMSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 CHAMPAWAT UT-10-001-057-001/142
(GOLI) 		3510001000NRG24210920230028999 21/09/2023 SHAYAM SINGH 3510001WL004719 SHAYAM SINGH 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885247 SHYAM SINGH THE NAINITAL BANK LIMITED(508573)
15 CHAMPAWAT UT-10-001-057-001/147
(GOLI) 		3510001000NRG24210920230029000 21/09/2023 KELASH MONI 3510001WL004719 KELASH MONI 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885248 KAILASH CHANDRA THE NAINITAL BANK LIMITED(508573)
16 CHAMPAWAT UT-10-001-057-001/147
(GOLI) 		3510001000NRG24210920230029001 21/09/2023 PRABHA DEVI 3510001WL004719 PRABHA DEVI 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885198 PRABHA DEVI THE NAINITAL BANK LIMITED(508573)
17 CHAMPAWAT UT-10-001-057-001/177
(GOLI) 		3510001000NRG24210920230029002 21/09/2023 CHATAR SINGH 3510001WL004719 CHATAR SINGH 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885193 CHATAR SINGH THE NAINITAL BANK LIMITED(508573)
18 CHAMPAWAT UT-10-001-057-001/187
(GOLI) 		3510001000NRG24210920230029004 21/09/2023 ASHOK SINGH BISHT 3510001WL004719 ASHOK SINGH BISHT 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885195 ASHOKSINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-057-001/25
(GOLI) 		3510001000NRG24210920230029006 21/09/2023 GANGA DEVI 3510001WL004719 GANGA DEVI 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885192 GANGA DEVI ALIAS GANGA KUMARI THE NAINITAL BANK LIMITED(508573)
20 CHAMPAWAT UT-10-001-057-001/88
(GOLI) 		3510001000NRG24210920230029007 21/09/2023 kesavi devi 3510001WL004719 kesavi devi 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885249 KESHAVI DEVI THE NAINITAL BANK LIMITED(508573)
21 CHAMPAWAT UT-10-001-057-001/88
(GOLI) 		3510001000NRG24210920230029008 21/09/2023 MAHESH RAM 3510001WL004719 MAHESH RAM 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885251 MAHESH RAM THE NAINITAL BANK LIMITED(508573)
22 CHAMPAWAT UT-10-001-057-001/98
(GOLI) 		3510001000NRG24210920230029009 21/09/2023 KISHOR MOUNI 3510001WL004719 KISHOR MOUNI 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885197 KISHOR MOUNI THE NAINITAL BANK LIMITED(508573)
23 CHAMPAWAT UT-10-001-057-001/99
(GOLI) 		3510001000NRG24210920230029011 21/09/2023 SONU TAMTA 3510001WL004719 SONU TAMTA 00303 NTBL0BHI043 1610 1610 Processed 26/09/2023 5874885250 SONU TAMTA THE NAINITAL BANK LIMITED(508573)
24 CHAMPAWAT UT-10-001-081-001/105
(BIRGUL) 		3510001000NRG24210920230029012 21/09/2023 DEEPA JOSHI 3510001WL004720 DEEPA JOSHI 00303 NTBL0BHI043 3220 3220 Processed 26/09/2023 5874885200 DEEPA TEEKACHAND BANK OF BARODA(606985)
25 CHAMPAWAT UT-10-001-081-001/114-A
(BIRGUL) 		3510001000NRG24210920230029013 21/09/2023 NAVEEN CHANDRA 3510001WL004720 NAVEEN CHANDRA 00303 NTBL0BHI043 3220 3220 Processed 26/09/2023 5874885201 NAVEEN CHANDRA THE NAINITAL BANK LIMITED(508573)
26 CHAMPAWAT UT-10-001-081-001/188
(BIRGUL) 		3510001000NRG24210920230029014 21/09/2023 ROOP RAM 3510001WL004720 ROOP RAM 00303 NTBL0BHI043 3220 3220 Processed 26/09/2023 5874885194 RUPRAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 CHAMPAWAT UT-10-001-081-001/223
(BIRGUL) 		3510001000NRG24210920230029016 21/09/2023 SHANTI DEVI 3510001WL004720 SHANTI DEVI 00303 NTBL0BHI043 3220 3220 Processed 26/09/2023 5874885199 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
28 CHAMPAWAT UT-10-001-081-001/335
(BIRGUL) 		3510001000NRG24210920230029021 21/09/2023 GOPAL SINGH 3510001WL004720 GOPAL SINGH 00303 NTBL0BHI043 690 690 Processed 26/09/2023 5874885252 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 31280 31280
29 CHAMPAWAT UT-10-001-009-001/167
(KHARKKARKI) 		3510001000NRG24210920230029071 21/09/2023 JAGDISH RAM 3510001WL004727 JAGDISH RAM 00303 NTBL0CHA015 3220 3220 Processed 26/09/2023 5874885259 JAGDISH RAM THE NAINITAL BANK LIMITED(508573)
30 CHAMPAWAT UT-10-001-009-001/241
(KHARKKARKI) 		3510001000NRG24210920230029073 21/09/2023 HARISH RAM 3510001WL004727 HARISH RAM 00303 NTBL0CHA015 3220 3220 Processed 26/09/2023 5874885187 HARISH RAM THE NAINITAL BANK LIMITED(508573)
31 CHAMPAWAT UT-10-001-016-001/125
(BAJON) 		3510001000NRG24210920230029042 21/09/2023 GANESH DATT BHATT 3510001WL004724 GANESH DATT BHATT 00303 NTBL0CHA015 2300 2300 Processed 26/09/2023 5874885255 GANESH DATT BHATT THE NAINITAL BANK LIMITED(508573)
32 CHAMPAWAT UT-10-001-016-001/125
(BAJON) 		3510001000NRG24210920230029043 21/09/2023 MEENA DEVI 3510001WL004724 MEENA DEVI 00303 NTBL0CHA015 2530 2530 Processed 26/09/2023 5874885191 MEENADEVIWOGANESHDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 CHAMPAWAT UT-10-001-016-001/166
(BAJON) 		3510001000NRG24210920230028995 21/09/2023 BACHI RAM 3510001WL004718 BACHI RAM 00303 NTBL0CHA015 2990 2990 Processed 26/09/2023 5874885256 BACHI RAM THE NAINITAL BANK LIMITED(508573)
34 CHAMPAWAT UT-10-001-016-001/73
(BAJON) 		3510001000NRG24210920230028996 21/09/2023 KRISHNANAND 3510001WL004718 KRISHNANAND 00303 NTBL0CHA015 2990 2990 Processed 26/09/2023 5874885258 KRISHNANAND THE NAINITAL BANK LIMITED(508573)
35 CHAMPAWAT UT-10-001-017-003/108
(MAJHEDA) 		3510001000NRG24210920230028975 21/09/2023 SURESH CHANDRA 3510001WL004711 SURESH CHANDRA 00303 NTBL0CHA015 3220 3220 Processed 26/09/2023 5874885185 SURESH BHATT THE NAINITAL BANK LIMITED(508573)
36 CHAMPAWAT UT-10-001-021-001/124
(BAGERI) 		3510001000NRG24210920230029051 21/09/2023 KAMALA DEVI 3510001WL004725 KAMALA DEVI 00303 NTBL0CHA015 2530 2530 Processed 26/09/2023 5874885190 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
37 CHAMPAWAT UT-10-001-021-001/38
(BAGERI) 		3510001000NRG24210920230029047 21/09/2023 Sarswati devi 3510001WL004724 Sarswati devi 00303 NTBL0CHA015 2530 2530 Processed 26/09/2023 5874885189 SARSWATI DEVI THE NAINITAL BANK LIMITED(508573)
38 CHAMPAWAT UT-10-001-021-001/38
(BAGERI) 		3510001000NRG24210920230029046 21/09/2023 SHANKAR DATT 3510001WL004724 SHANKAR DATT 00303 NTBL0CHA015 2300 2300 Processed 26/09/2023 5874885260 SHANKAR DATT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAMPAWAT UT-10-001-021-001/44
(BAGERI) 		3510001000NRG24210920230029048 21/09/2023 MOTI DEVI 3510001WL004724 MOTI DEVI 00303 NTBL0CHA015 2530 2530 Processed 26/09/2023 5874885188 MOTI DEVI THE NAINITAL BANK LIMITED(508573)
40 CHAMPAWAT UT-10-001-021-001/57
(BAGERI) 		3510001000NRG24210920230029054 21/09/2023 GHANSHYAMI DEVI 3510001WL004725 GHANSHYAMI DEVI 00303 NTBL0CHA015 1610 1610 Processed 26/09/2023 5874885257 GHANSHYAMI DEVI THE NAINITAL BANK LIMITED(508573)
41 CHAMPAWAT UT-10-001-021-001/88
(BAGERI) 		3510001000NRG24210920230029055 21/09/2023 HETI DEVI 3510001WL004725 HETI DEVI 00303 NTBL0CHA015 2300 2300 Processed 26/09/2023 5874885254 HETI DEVI THE NAINITAL BANK LIMITED(508573)
42 CHAMPAWAT UT-10-001-021-001/89
(BAGERI) 		3510001000NRG24210920230029049 21/09/2023 KRISHNA NAND 3510001WL004724 KRISHNA NAND 00303 NTBL0CHA015 2300 2300 Processed 26/09/2023 5874885186 KRISHNAND JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPAWAT UT-10-001-070-001/13
(NADHAN) 		3510001000NRG24210920230029057 21/09/2023 PUSHPA DEVI 3510001WL004726 PUSHPA DEVI 00303 NTBL0CHA015 3220 3220 Processed 26/09/2023 5874885262 PUSHPADEVIWOSHIROMONI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 CHAMPAWAT UT-10-001-070-001/19
(NADHAN) 		3510001000NRG24210920230029062 21/09/2023 GANGA DEVI 3510001WL004726 GANGA DEVI 00303 NTBL0CHA015 3220 3220 Processed 26/09/2023 5874885261 GANGADEVIWODURGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-070-001/97
(NADHAN) 		3510001000NRG24210920230029069 21/09/2023 BENI DEVI 3510001WL004726 BENI DEVI 00303 NTBL0CHA015 2990 2990 Processed 26/09/2023 5874885184 BENIDEVIKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 46000 46000
46 CHAMPAWAT UT-10-001-046-001/43
(VAILA) 		3510001000NRG24210920230028989 21/09/2023 TARA RAM 3510001WL004716 TARA RAM 00303 NTBL0TAN095 3220 3220 Processed 26/09/2023 5874885253 TARA RAM PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
47 CHAMPAWAT UT-10-001-009-001/241
(KHARKKARKI) 		3510001000NRG24210920230029072 21/09/2023 DEVKI DEVI 3510001WL004727 DEVKI DEVI 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885220 DEVAKI DEVI CANARA BANK(508532)
48 CHAMPAWAT UT-10-001-070-001/13
(NADHAN) 		3510001000NRG24210920230029058 21/09/2023 HARISH CHANDRA 3510001WL004726 HARISH CHANDRA 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885217 HARISH CHANDRA S/O SHIROMANI PUNJAB NATIONAL BANK(508568)
49 CHAMPAWAT UT-10-001-070-001/158
(NADHAN) 		3510001000NRG24210920230029059 21/09/2023 HEMA JOSHI 3510001WL004726 HEMA JOSHI 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885219 HEMA DEVI W/O INDRA DEV PUNJAB NATIONAL BANK(508568)
50 CHAMPAWAT UT-10-001-070-001/18
(NADHAN) 		3510001000NRG24210920230029061 21/09/2023 PIRLI DEVI 3510001WL004726 PIRLI DEVI 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885233 PREMA DEVI W/O SHANKAR DATT PUNJAB NATIONAL BANK(508568)
51 CHAMPAWAT UT-10-001-070-001/19
(NADHAN) 		3510001000NRG24210920230029063 21/09/2023 NARAYAN DATT 3510001WL004726 NARAYAN DATT 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885216 NARAYAN DATT S/O DURGA DATT PUNJAB NATIONAL BANK(508568)
52 CHAMPAWAT UT-10-001-070-001/19
(NADHAN) 		3510001000NRG24210920230029064 21/09/2023 SANJAY JOSHI 3510001WL004726 SANJAY JOSHI 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885218 SANJAY DUTT SO DURGA DATT UNION BANK OF INDIA(508500)
53 CHAMPAWAT UT-10-001-070-001/41
(NADHAN) 		3510001000NRG24210920230029067 21/09/2023 CHARAN JOSHI 3510001WL004726 CHARAN JOSHI 00354 PUNB0495400 2990 2990 Processed 26/09/2023 5874885232 CHARAN JOSHI PUNJAB NATIONAL BANK(508568)
54 CHAMPAWAT UT-10-001-113-001/138
(nayal) 		3510001000NRG24210920230028979 21/09/2023 RABISH RAM 3510001WL004713 RABISH RAM 00354 PUNB0495400 3220 3220 Processed 26/09/2023 5874885234 RAVISH RAM BANK OF INDIA(508505)
SubTotal 25530 25530
55 CHAMPAWAT UT-10-001-016-001/121
(BAJON) 		3510001000NRG24210920230029041 21/09/2023 Munni devi 3510001WL004724 Munni devi 00415 SBIN0001249 2530 2530 Processed 26/09/2023 5874885209 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
56 CHAMPAWAT UT-10-001-017-001/130
(MAJHEDA) 		3510001000NRG24210920230028974 21/09/2023 BALDEVI BHATT 3510001WL004711 BALDEVI BHATT 00415 SBIN0001249 3220 3220 Processed 26/09/2023 5874885243 BALDEV BHATT IDBI BANK(607095)
57 CHAMPAWAT UT-10-001-017-003/20
(MAJHEDA) 		3510001000NRG24210920230028988 21/09/2023 BANSHI DHAR BHATT 3510001WL004715 BANSHI DHAR BHATT 00415 SBIN0001249 3220 3220 Processed 26/09/2023 5874885207 MR BANSHI DHAR BHATT STATE BANK OF INDIA(508548)
58 CHAMPAWAT UT-10-001-021-001/126
(BAGERI) 		3510001000NRG24210920230029045 21/09/2023 PREM BALLABH 3510001WL004724 PREM BALLABH 00415 SBIN0001249 2530 2530 Processed 26/09/2023 5874885242 PREM BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAMPAWAT UT-10-001-029-002/115
(DHOUNROT) 		3510001000NRG24210920230028991 21/09/2023 ganesh ram 3510001WL004717 ganesh ram 00415 SBIN0001249 2530 2530 Processed 26/09/2023 5874885245 GANESH KUMAR INDIAN OVERSEAS BANK(508541)
60 CHAMPAWAT UT-10-001-029-002/115
(DHOUNROT) 		3510001000NRG24210920230028990 21/09/2023 HEERA DEVI 3510001WL004717 HEERA DEVI 00415 SBIN0001249 2530 2530 Processed 26/09/2023 5874885240 MRS HEERA DEVI STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-029-002/158
(DHOUNROT) 		3510001000NRG24210920230028992 21/09/2023 JOGA RAM 3510001WL004717 JOGA RAM 00415 SBIN0001249 2760 2760 Processed 26/09/2023 5874885246 JOGA RAM THE NAINITAL BANK LIMITED(508573)
62 CHAMPAWAT UT-10-001-044-001/165
(KHATOLI) 		3510001000NRG24210920230029036 21/09/2023 MADAN SINGH 3510001WL004723 MADAN SINGH 00415 SBIN0001249 2990 2990 Processed 26/09/2023 5874885215 Mr. MADAN AAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22310 22310
63 CHAMPAWAT UT-10-001-034-001/11
(ARIGURELI) 		3510001000NRG24210920230029022 21/09/2023 ISHWARI DEVI 3510001WL004721 ISHWARI DEVI 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885266 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
64 CHAMPAWAT UT-10-001-034-001/152
(ARIGURELI) 		3510001000NRG24210920230029023 21/09/2023 geeta devi 3510001WL004721 geeta devi 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885212 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-034-001/22
(ARIGURELI) 		3510001000NRG24210920230029024 21/09/2023 Sundari Devi 3510001WL004721 Sundari Devi 00415 SBIN0001655 1150 1150 Processed 26/09/2023 5874885244 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
66 CHAMPAWAT UT-10-001-034-002/137
(ARIGURELI) 		3510001000NRG24210920230029025 21/09/2023 MADHAN SINGH 3510001WL004721 MADHAN SINGH 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885205 MADANSINGHSOPUSKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 CHAMPAWAT UT-10-001-037-001/121
(BUNGAKHYALI) 		3510001000NRG24210920230029027 21/09/2023 KULDEEP SINGH 3510001WL004721 KULDEEP SINGH 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885204 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
68 CHAMPAWAT UT-10-001-037-001/22-A
(BUNGAKHYALI) 		3510001000NRG24210920230029028 21/09/2023 Narayani 3510001WL004721 Narayani 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885208 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-037-001/59
(BUNGAKHYALI) 		3510001000NRG24210920230029030 21/09/2023 JANAKI DEVI 3510001WL004721 JANAKI DEVI 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885267 JANKIDEVIWOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 CHAMPAWAT UT-10-001-037-001/59
(BUNGAKHYALI) 		3510001000NRG24210920230029029 21/09/2023 MADHO SINGH 3510001WL004721 MADHO SINGH 00415 SBIN0001655 2300 2300 Processed 26/09/2023 5874885241 MR MADHO SINGH STATE BANK OF INDIA(508548)
71 CHAMPAWAT UT-10-001-037-001/84
(BUNGAKHYALI) 		3510001000NRG24210920230029033 21/09/2023 Chatur singh bisht 3510001WL004722 Chatur singh bisht 00415 SBIN0001655 2070 2070 Processed 26/09/2023 5874885202 CHATURSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 CHAMPAWAT UT-10-001-037-001/84
(BUNGAKHYALI) 		3510001000NRG24210920230029032 21/09/2023 GEETA DEVI 3510001WL004722 GEETA DEVI 00415 SBIN0001655 2070 2070 Processed 26/09/2023 5874885239 MRS GEETA DEVI STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-057-001/138
(GOLI) 		3510001000NRG24210920230028998 21/09/2023 BHUPES SINGH 3510001WL004719 BHUPES SINGH 00415 SBIN0001655 1610 1610 Processed 26/09/2023 5874885214 BHUPESH SINGH THE NAINITAL BANK LIMITED(508573)
74 CHAMPAWAT UT-10-001-081-001/24
(BIRGUL) 		3510001000NRG24210920230029017 21/09/2023 KAILASH SINGH 3510001WL004720 KAILASH SINGH 00415 SBIN0001655 3220 3220 Processed 26/09/2023 5874885211 MR KAILASH SINGH STATE BANK OF INDIA(508548)
75 CHAMPAWAT UT-10-001-081-001/3-A
(BIRGUL) 		3510001000NRG24210920230029018 21/09/2023 SHIVRAJ SINGH 3510001WL004720 SHIVRAJ SINGH 00415 SBIN0001655 3220 3220 Processed 26/09/2023 5874885203 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
76 CHAMPAWAT UT-10-001-081-001/334
(BIRGUL) 		3510001000NRG24210920230029020 21/09/2023 DINESH SINGH 3510001WL004720 DINESH SINGH 00415 SBIN0001655 3220 3220 Processed 26/09/2023 5874885213 DINESH SINGH MAHRANA THE NAINITAL BANK LIMITED(508573)
SubTotal 32660 32660
77 CHAMPAWAT UT-10-001-016-001/149
(BAJON) 		3510001000NRG24210920230028994 21/09/2023 Dikar devi 3510001WL004718 Dikar devi 00468 UBIN0559831 2990 2990 Processed 26/09/2023 5874885221 DIKAR DEV BHATT SO LOKMANI UNION BANK OF INDIA(508500)
78 CHAMPAWAT UT-10-001-113-001/138
(nayal) 		3510001000NRG24210920230028980 21/09/2023 SITA DEVI 3510001WL004713 SITA DEVI 00468 UBIN0559831 3220 3220 Processed 26/09/2023 5874885222 SITA DEVI WO RAVISH RAM UNION BANK OF INDIA(508500)
SubTotal 6210 6210
79 CHAMPAWAT UT-10-001-029-002/158
(DHOUNROT) 		3510001000NRG24210920230028993 21/09/2023 DEEPAK RAM 3510001WL004717 DEEPAK RAM 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874885225 DEEPAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAMPAWAT UT-10-001-044-001/167
(KHATOLI) 		3510001000NRG24210920230029037 21/09/2023 VIKARAM SINGH 3510001WL004723 VIKARAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885238 Mr. VIKARAM SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
81 CHAMPAWAT UT-10-001-044-001/192
(KHATOLI) 		3510001000NRG24210920230029039 21/09/2023 RAKESH SINGH 3510001WL004723 RAKESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885224 RAKESH SINGH KOTAK MAHINDRA BANK LTD(607420)
82 CHAMPAWAT UT-10-001-044-001/192
(KHATOLI) 		3510001000NRG24210920230029040 21/09/2023 SHANTI DEVI 3510001WL004723 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885227 Mr. SHANTI DEVI W/O RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAMPAWAT UT-10-001-070-001/13
(NADHAN) 		3510001000NRG24210920230029056 21/09/2023 SHIROMANI 3510001WL004726 SHIROMANI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874885236 Mr. SHIROMANI ..... UTTARAKHAND GRAMIN BANK(607197)
84 CHAMPAWAT UT-10-001-070-001/18
(NADHAN) 		3510001000NRG24210920230029060 21/09/2023 SANKAR DATT 3510001WL004726 SANKAR DATT 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874885235 SHANKARDATTSOJEEVANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 CHAMPAWAT UT-10-001-070-001/20
(NADHAN) 		3510001000NRG24210920230029065 21/09/2023 NANDA DEVI 3510001WL004726 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5874885237 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 CHAMPAWAT UT-10-001-070-001/28
(NADHAN) 		3510001000NRG24210920230029066 21/09/2023 GOVINDI DEVI 3510001WL004726 GOVINDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885229 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
87 CHAMPAWAT UT-10-001-070-001/8
(NADHAN) 		3510001000NRG24210920230029068 21/09/2023 LAXMI DEVI 3510001WL004726 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885228 LAXMIDEVIWOTIKARAMJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 CHAMPAWAT UT-10-001-070-001/97
(NADHAN) 		3510001000NRG24210920230029070 21/09/2023 KHEEMAND JOSHI 3510001WL004726 KHEEMAND JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874885226 Mr. KHEEMANAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 224940 224940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_210923APB_FTO_71539 Bank of Baroda BARB0CHAMPT Champawat 5520
2 CHAMPAWAT UT3510001_210923APB_FTO_71539 Canara Bank CNRB0006381 CHAMPAWAT 3220
3 CHAMPAWAT UT3510001_210923APB_FTO_71539 Central Bank Of India CBIN0283711 CHAMPAWAT 3220
4 CHAMPAWAT UT3510001_210923APB_FTO_71539 District Co-operative Bank IBKL0768P08 CHAMPAWAT 7820
5 CHAMPAWAT UT3510001_210923APB_FTO_71539 District Co-operative Bank IBKL0768PJS BANBASHA 2530
6 CHAMPAWAT UT3510001_210923APB_FTO_71539 District Co-operative Bank IBKL0768PJS TANAKUPR 5060
7 CHAMPAWAT UT3510001_210923APB_FTO_71539 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 31280
8 CHAMPAWAT UT3510001_210923APB_FTO_71539 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 46000
9 CHAMPAWAT UT3510001_210923APB_FTO_71539 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 3220
10 CHAMPAWAT UT3510001_210923APB_FTO_71539 Punjab National Bank PUNB0495400 CHAMPAWAT 25530
11 CHAMPAWAT UT3510001_210923APB_FTO_71539 State Bank of India SBIN0001249 CHAMPAWAT 22310
12 CHAMPAWAT UT3510001_210923APB_FTO_71539 State Bank of India SBIN0001655 KHETIKHAN 32660
13 CHAMPAWAT UT3510001_210923APB_FTO_71539 Union Bank of India UBIN0559831 CHAMPAWAT 6210
14 CHAMPAWAT UT3510001_210923APB_FTO_71539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 8970
15 CHAMPAWAT UT3510001_210923APB_FTO_71539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 21390

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