Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_010722APB_FTO_46322
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-10-001-041-001/11
(BASTIYA) 		3510001000NRG23010720220008742 01/07/2022 HARI 3510001WL001195 HARI 00045 BARB0BLYTAN 2982 2982 Processed 07/07/2022 2848924193 KM HARI BOHRA D/O DHARAM SING BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-041-001/22
(BASTIYA) 		3510001000NRG23010720220008746 01/07/2022 PREM SINGH 3510001WL001195 PREM SINGH 00045 BARB0BLYTAN 2982 2982 Processed 07/07/2022 2848924191 PRAM SINGH SHAMANT S/O KRIPA S BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-061-003/114
(CHANEEGOOTH TALLI) 		3510001000NRG23010720220008726 01/07/2022 TULSHI DEVI 3510001WL001193 TULSHI DEVI 00045 BARB0BLYTAN 2982 2982 Processed 07/07/2022 2848924192 TULASI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8946 8946
4 CHAMPAWAT UT-10-001-038-001/113
(GARKOT) 		3510001000NRG23010720220009009 01/07/2022 CHANDRA BALLABH 3510001WL001268 CHANDRA BALLABH 00089 CBIN0283711 2982 2982 Processed 07/07/2022 2848924195 Mr. CHANDRA BALLABH CENTRAL BANK OF INDIA(607115)
5 CHAMPAWAT UT-10-001-038-001/42
(GARKOT) 		3510001000NRG23010720220008846 01/07/2022 MANOJ JOSHI 3510001WL001204 MANOJ JOSHI 00089 CBIN0283711 3408 3408 Processed 07/07/2022 2848924203 MANOJ JOSHI S/O KRISHNA NAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
6 CHAMPAWAT UT-10-001-038-001/104
(GARKOT) 		3510001000NRG23010720220009007 01/07/2022 RAJESH CHANDRA 3510001WL001268 RAJESH CHANDRA 00112 IBKL0768P08 2982 2982 Processed 07/07/2022 2848924253 RAJESHCHANDRASOMAHESHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
7 CHAMPAWAT UT-10-001-001-001/2
(BAJRIKOT) 		3510001000NRG23010720220008991 01/07/2022 MADAN SINGH 3510001WL001257 MADAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924251 MADANSINGHBHANDARISOSANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-026-003/194
(DYURI) 		3510001000NRG23010720220008702 01/07/2022 BHAGWAN SINGH 3510001WL001190 BHAGWAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924250 BHAGWANSINGHSOPRAHALADS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-039-002/67
(BAURPAS) 		3510001000NRG23010720220008725 01/07/2022 CHARAN DUTT 3510001WL001192 CHARAN DUTT 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2848924252 CHARAN DATT INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPAWAT UT-10-001-041-001/19
(BASTIYA) 		3510001000NRG23010720220008744 01/07/2022 MUNNI DEVI 3510001WL001195 MUNNI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924263 MUNNI DEVI BANK OF BARODA(606985)
11 CHAMPAWAT UT-10-001-041-001/21
(BASTIYA) 		3510001000NRG23010720220008745 01/07/2022 LAXMI DEVI 3510001WL001195 LAXMI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924264 LAXMI DEVI BANK OF BARODA(606985)
12 CHAMPAWAT UT-10-001-041-001/9
(BASTIYA) 		3510001000NRG23010720220008750 01/07/2022 KAMALA DEVI 3510001WL001195 KAMALA DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924265 MR BAL DEV DUTT STATE BANK OF INDIA(508548)
13 CHAMPAWAT UT-10-001-044-002/191
(KHATOLI) 		3510001000NRG23010720220008968 01/07/2022 savitri devi 3510001WL001247 savitri devi 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924255 Mr. JAWAHAR SINGH S/O SHRI DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 CHAMPAWAT UT-10-001-061-003/299
(CHANEEGOOTH TALLI) 		3510001000NRG23010720220008730 01/07/2022 JANKI DEVI 3510001WL001193 JANKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924267 JANKIDEVIWOSANTOSHPATHAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 CHAMPAWAT UT-10-001-061-003/64
(CHANEEGOOTH TALLI) 		3510001000NRG23010720220008734 01/07/2022 ISHAWARI DEVI 3510001WL001193 ISHAWARI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924266 MRS EESHVARI DEVI STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-068-004/295
(THUWALKHERA) 		3510001000NRG23010720220008739 01/07/2022 CHANDRA DEVI 3510001WL001194 CHANDRA DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924259 CHANDRADEVIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 CHAMPAWAT UT-10-001-074-001/129
(PAUTH) 		3510001000NRG23010720220008761 01/07/2022 GUMAN SINGH 3510001WL001197 GUMAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924258 GUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-074-004/11
(PAUTH) 		3510001000NRG23010720220008764 01/07/2022 JAGAT SINGH 3510001WL001197 JAGAT SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924269 JAGAT SINGH S O UMAD SINGH BANK OF BARODA(606985)
19 CHAMPAWAT UT-10-001-074-004/22
(PAUTH) 		3510001000NRG23010720220009000 01/07/2022 HAJARI DEVI 3510001WL001262 HAJARI DEVI 00112 IBKL0768PJS 3408 3408 Processed 07/07/2022 2848924261 MRS HAJARI DEVI STATE BANK OF INDIA(508548)
20 CHAMPAWAT UT-10-001-074-004/24
(PAUTH) 		3510001000NRG23010720220008767 01/07/2022 GOVIND SINGH 3510001WL001197 GOVIND SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924262 MR GOVIND SINGH STATE BANK OF INDIA(508548)
21 CHAMPAWAT UT-10-001-074-004/24
(PAUTH) 		3510001000NRG23010720220008768 01/07/2022 HEERA SINGH 3510001WL001197 HEERA SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924257 LALSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 CHAMPAWAT UT-10-001-074-004/26
(PAUTH) 		3510001000NRG23010720220008772 01/07/2022 MAHENDAR SINGH 3510001WL001197 MAHENDAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924260 MAHENDRA SINGH THE NAINITAL BANK LIMITED(508573)
23 CHAMPAWAT UT-10-001-074-004/26
(PAUTH) 		3510001000NRG23010720220008771 01/07/2022 NAVEEN SINGH 3510001WL001197 NAVEEN SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924268 NAVEENSINGHSOPRAHALADSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 CHAMPAWAT UT-10-001-074-004/38
(PAUTH) 		3510001000NRG23010720220008773 01/07/2022 DIWAN SINGH 3510001WL001197 DIWAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924270 DIWANSINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG23010720220009017 01/07/2022 MUNNI DEVI 3510001WL001272 MUNNI DEVI 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924256 MUNNIKHARKWALWORAJENDRAKH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-095-001/173
(SUYALKHARK) 		3510001000NRG23010720220009016 01/07/2022 RAJENDRA PRASAD 3510001WL001272 RAJENDRA PRASAD 00112 IBKL0768PJS 2982 2982 Processed 07/07/2022 2848924254 RAJENDRA KHARKWAL SO GANGA DATT UNION BANK OF INDIA(508500)
SubTotal 59640 59640
27 CHAMPAWAT UT-10-001-029-002/119
(DHOUNROT) 		3510001000NRG23010720220008716 01/07/2022 BASANTI DEVI 3510001WL001191 BASANTI DEVI 00165 IBKL0001598 2982 2982 Processed 07/07/2022 2848924243 BASANTI DEVI IDBI BANK(607095)
28 CHAMPAWAT UT-10-001-029-002/49
(DHOUNROT) 		3510001000NRG23010720220008717 01/07/2022 REBAL SINGH 3510001WL001191 REBAL SINGH 00165 IBKL0001598 2982 2982 Processed 07/07/2022 2848924244 REBAL SINGH IDBI BANK(607095)
SubTotal 5964 5964
29 CHAMPAWAT UT-10-001-029-001/106
(DHOUNROT) 		3510001000NRG23010720220008711 01/07/2022 MATA DEVI 3510001WL001191 MATA DEVI 00176 IDIB000C523 2982 2982 Processed 07/07/2022 2848924221 MATADEVIWOGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 CHAMPAWAT UT-10-001-029-002/111
(DHOUNROT) 		3510001000NRG23010720220008712 01/07/2022 TULSI DEVI 3510001WL001191 TULSI DEVI 00176 IDIB000C523 2982 2982 Processed 07/07/2022 2848924223 Mrs. TULSI DEVI INDIAN BANK(607105)
31 CHAMPAWAT UT-10-001-029-002/112
(DHOUNROT) 		3510001000NRG23010720220008713 01/07/2022 DEEPA DEVI 3510001WL001191 DEEPA DEVI 00176 IDIB000C523 2982 2982 Processed 07/07/2022 2848924222 Mrs. DEEPA DEVI INDIAN BANK(607105)
SubTotal 8946 8946
32 CHAMPAWAT UT-10-001-048-001/52
(PACHNAI) 		3510001000NRG23010720220008820 01/07/2022 KALAWATI DEVI 3510001WL001200 KALAWATI DEVI 00303 NTBL0BHI043 2982 2982 Processed 07/07/2022 2848924246 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
33 CHAMPAWAT UT-10-001-048-001/52
(PACHNAI) 		3510001000NRG23010720220008819 01/07/2022 LAL SINGH 3510001WL001200 LAL SINGH 00303 NTBL0BHI043 2982 2982 Rejected 07/07/2022 2848924186 Aadhaar Number not Mapped to Account Number
SubTotal 5964 5964
34 CHAMPAWAT UT-10-001-001-001/144
(BAJRIKOT) 		3510001000NRG23010720220008988 01/07/2022 CHATUR SINGH 3510001WL001257 CHATUR SINGH 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924181 CHATURSINGHBHANDARISOSANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 CHAMPAWAT UT-10-001-017-002/69
(MAJHEDA) 		3510001000NRG23010720220008902 01/07/2022 KHIMANAND 3510001WL001216 KHIMANAND 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924182 SRI KHIMANAND THE NAINITAL BANK LIMITED(508573)
36 CHAMPAWAT UT-10-001-095-001/64
(SUYALKHARK) 		3510001000NRG23010720220009018 01/07/2022 RENU DEVI 3510001WL001272 RENU DEVI 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924272 Mrs. RENU KHARKWAL W/O SHRI PRADEEP KUM UTTARAKHAND GRAMIN BANK(607197)
37 CHAMPAWAT UT-10-001-095-001/66
(SUYALKHARK) 		3510001000NRG23010720220009020 01/07/2022 MANJU KHARKWAL 3510001WL001272 MANJU KHARKWAL 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924180 MANJUKHARKWALWOUMASHANKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 CHAMPAWAT UT-10-001-095-003/159
(SUYALKHARK) 		3510001000NRG23010720220009023 01/07/2022 SAROJ KHARKWAL 3510001WL001272 SAROJ KHARKWAL 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924271 SAROJWOTRILOCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 CHAMPAWAT UT-10-001-095-003/170
(SUYALKHARK) 		3510001000NRG23010720220009024 01/07/2022 TULSI DEVI 3510001WL001272 TULSI DEVI 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924273 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
40 CHAMPAWAT UT-10-001-095-003/65
(SUYALKHARK) 		3510001000NRG23010720220009025 01/07/2022 JANKI DEVI 3510001WL001272 JANKI DEVI 00303 NTBL0CHA015 2982 2982 Processed 07/07/2022 2848924183 JANKIDEVIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20874 20874
41 CHAMPAWAT UT-10-001-074-001/57
(PAUTH) 		3510001000NRG23010720220008783 01/07/2022 VISHAN SINGH 3510001WL001198 VISHAN SINGH 00303 NTBL0TAN095 2982 2982 Processed 07/07/2022 2848924187 BISHAN SINGH THE NAINITAL BANK LIMITED(508573)
42 CHAMPAWAT UT-10-001-074-006/151
(PAUTH) 		3510001000NRG23010720220008784 01/07/2022 SUNIL PRASHAD 3510001WL001198 SUNIL PRASHAD 00303 NTBL0TAN095 2982 2982 Processed 07/07/2022 2848924245 Mr. SUNEL PRASAD S/O PRAHLAD RAM UTTARAKHAND GRAMIN BANK(607197)
43 CHAMPAWAT UT-10-001-074-007/74
(PAUTH) 		3510001000NRG23010720220009002 01/07/2022 MOHANI DEVI 3510001WL001264 MOHANI DEVI 00303 NTBL0TAN095 3408 3408 Processed 07/07/2022 2848924188 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
44 CHAMPAWAT UT-10-001-001-001/144
(BAJRIKOT) 		3510001000NRG23010720220008989 01/07/2022 NEHA BHANDARI 3510001WL001257 NEHA BHANDARI 00354 PUNB0495400 2982 2982 Processed 07/07/2022 2848924220 NEHA BHANDARI D/O CHATUR SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
45 CHAMPAWAT UT-10-001-001-001/144
(BAJRIKOT) 		3510001000NRG23010720220008990 01/07/2022 HEMA DEVI 3510001WL001257 HEMA DEVI 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924202 MRS HEMA DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-029-002/57
(DHOUNROT) 		3510001000NRG23010720220008718 01/07/2022 NARAYAN SINGH 3510001WL001191 NARAYAN SINGH 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924189 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-030-002/105
(SALLI) 		3510001000NRG23010720220008957 01/07/2022 MAHESH SINGH 3510001WL001245 MAHESH SINGH 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924198 Mr. MAHESH SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 CHAMPAWAT UT-10-001-030-002/99
(SALLI) 		3510001000NRG23010720220008960 01/07/2022 THAKUR SINGH 3510001WL001245 THAKUR SINGH 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924196 RIYA BISHT U G THAKUR SINGH IDBI BANK(607095)
49 CHAMPAWAT UT-10-001-030-003/150
(SALLI) 		3510001000NRG23010720220008962 01/07/2022 BALAM SINGH 3510001WL001245 BALAM SINGH 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924197 BALAMSINGHSOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 CHAMPAWAT UT-10-001-030-003/164
(SALLI) 		3510001000NRG23010720220008963 01/07/2022 BACCHAN SINGH 3510001WL001245 BACCHAN SINGH 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924194 Mr. BACHAN SINGH S/O SHRI HUKAM SI UTTARAKHAND GRAMIN BANK(607197)
51 CHAMPAWAT UT-10-001-030-003/240
(SALLI) 		3510001000NRG23010720220008964 01/07/2022 Sheeshpal singh 3510001WL001245 Sheeshpal singh 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924201 SHEESH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPAWAT UT-10-001-038-001/104
(GARKOT) 		3510001000NRG23010720220009008 01/07/2022 MAMTA DEVI 3510001WL001268 MAMTA DEVI 00415 SBIN0001249 2982 2982 Processed 07/07/2022 2848924241 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
53 CHAMPAWAT UT-10-001-039-002/42
(BAURPAS) 		3510001000NRG23010720220008845 01/07/2022 PARWATI DEVI 3510001WL001203 PARWATI DEVI 00415 SBIN0001655 2982 2982 Processed 07/07/2022 2848924199 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
54 CHAMPAWAT UT-10-001-041-001/43
(BASTIYA) 		3510001000NRG23010720220008747 01/07/2022 VISHAN SINGH 3510001WL001195 VISHAN SINGH 00415 SBIN0001872 2982 2982 Processed 07/07/2022 2848924200 VISHAN SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
55 CHAMPAWAT UT-10-001-061-003/124
(CHANEEGOOTH TALLI) 		3510001000NRG23010720220008727 01/07/2022 INDRA DEVI 3510001WL001193 INDRA DEVI 00462 UCBA0002449 2982 2982 Processed 07/07/2022 2848924242 INDRA DEVI UCO BANK(607066)
56 CHAMPAWAT UT-10-001-061-003/60
(CHANEEGOOTH TALLI) 		3510001000NRG23010720220008733 01/07/2022 PRAWATI DEVI 3510001WL001193 PRAWATI DEVI 00462 UCBA0002449 2982 2982 Processed 07/07/2022 2848924190 DEEPAK TIWARI UCO BANK(607066)
SubTotal 5964 5964
57 CHAMPAWAT UT-10-001-026-003/154
(DYURI) 		3510001000NRG23010720220008690 01/07/2022 DHEERAJ SINGH 3510001WL001189 DHEERAJ SINGH 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924233 Mr. DHERAJ SINGH S/O DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAMPAWAT UT-10-001-036-002/17
(KHALKARIYA) 		3510001000NRG23010720220008824 01/07/2022 KELASH CHANDRA 3510001WL001201 KELASH CHANDRA 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924224 Mr. KAILASH CHANDRA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
59 CHAMPAWAT UT-10-001-036-002/29
(KHALKARIYA) 		3510001000NRG23010720220008826 01/07/2022 prakash chandra 3510001WL001201 prakash chandra 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924226 PRAKASH CHAND CANARA BANK(508532)
60 CHAMPAWAT UT-10-001-036-002/42
(KHALKARIYA) 		3510001000NRG23010720220008828 01/07/2022 BHUWAN CHANDRA KHARKWAL 3510001WL001201 BHUWAN CHANDRA KHARKWAL 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924225 BHUWAN KHARKWAL CANARA BANK(508532)
61 CHAMPAWAT UT-10-001-036-002/54
(KHALKARIYA) 		3510001000NRG23010720220008829 01/07/2022 GOVINDI DEVI 3510001WL001201 GOVINDI DEVI 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924227 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMPAWAT UT-10-001-038-001/37
(GARKOT) 		3510001000NRG23010720220008719 01/07/2022 RAJNI DEVI 3510001WL001192 RAJNI DEVI 00468 UBIN0559831 2556 2556 Processed 07/07/2022 2848924234 RAJNI DEVI WO PRAKASH CHANDRA UNION BANK OF INDIA(508500)
63 CHAMPAWAT UT-10-001-039-002/37
(BAURPAS) 		3510001000NRG23010720220008843 01/07/2022 ANITA DEVI 3510001WL001203 ANITA DEVI 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924235 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMPAWAT UT-10-001-039-002/42
(BAURPAS) 		3510001000NRG23010720220008844 01/07/2022 GIRISHA RAM 3510001WL001203 GIRISHA RAM 00468 UBIN0559831 2982 2982 Processed 07/07/2022 2848924236 GIRISH RAM SO NATH RAM UNION BANK OF INDIA(508500)
65 CHAMPAWAT UT-10-001-056-001/13
(KOYATI) 		3510001000NRG23010720220008832 01/07/2022 RAJENDAR SINGH 3510001WL001202 RAJENDAR SINGH 00468 UBIN0559831 2130 2130 Processed 07/07/2022 2848924229 Mr. RAJENDRA SINGH INDIAN BANK(607105)
66 CHAMPAWAT UT-10-001-056-001/22
(KOYATI) 		3510001000NRG23010720220008833 01/07/2022 SHER SINGH 3510001WL001202 SHER SINGH 00468 UBIN0559831 2130 2130 Processed 07/07/2022 2848924231 SHER SINGH SO KESHAR SINGH UNION BANK OF INDIA(508500)
67 CHAMPAWAT UT-10-001-056-001/30
(KOYATI) 		3510001000NRG23010720220008834 01/07/2022 PURAN SINGH 3510001WL001202 PURAN SINGH 00468 UBIN0559831 2130 2130 Processed 07/07/2022 2848924230 PURAN SINGH SO KHIM SINGH UNION BANK OF INDIA(508500)
68 CHAMPAWAT UT-10-001-056-001/35
(KOYATI) 		3510001000NRG23010720220008836 01/07/2022 MADAN SINGH 3510001WL001202 MADAN SINGH 00468 UBIN0559831 2130 2130 Processed 07/07/2022 2848924228 MADAN SINGH SO GOR SINGH UNION BANK OF INDIA(508500)
69 CHAMPAWAT UT-10-001-056-001/93
(KOYATI) 		3510001000NRG23010720220008840 01/07/2022 PRAKASH SINGH 3510001WL001202 PRAKASH SINGH 00468 UBIN0559831 2130 2130 Processed 07/07/2022 2848924232 PRAKASH SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
SubTotal 34080 34080
70 CHAMPAWAT UT-10-001-017-003/23
(MAJHEDA) 		3510001000NRG23010720220008905 01/07/2022 BASANTI DEVI 3510001WL001216 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924239 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 CHAMPAWAT UT-10-001-026-003/194
(DYURI) 		3510001000NRG23010720220008703 01/07/2022 SAVITRI DEVI 3510001WL001190 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924213 Mrs. SAVITRI DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 CHAMPAWAT UT-10-001-026-003/266
(DYURI) 		3510001000NRG23010720220008705 01/07/2022 REKHA DEVI 3510001WL001190 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924214 Mrs. REKHA DEVI WO BALM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 CHAMPAWAT UT-10-001-026-003/272
(DYURI) 		3510001000NRG23010720220008706 01/07/2022 HAJARI DEVI 3510001WL001190 HAJARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924247 Mrs. HAJARI DEVI W/O JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAMPAWAT UT-10-001-026-003/294
(DYURI) 		3510001000NRG23010720220008695 01/07/2022 KHILAWATI DEVI 3510001WL001189 KHILAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924238 Mrs. KHILAWATI DEVI W/O SHRI GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAMPAWAT UT-10-001-026-003/95
(DYURI) 		3510001000NRG23010720220008699 01/07/2022 JOGA SINGH 3510001WL001189 JOGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924185 Mr. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 CHAMPAWAT UT-10-001-044-002/43
(KHATOLI) 		3510001000NRG23010720220008970 01/07/2022 UMED SINGH 3510001WL001247 UMED SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924240 UMEDSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 CHAMPAWAT UT-10-001-044-002/43
(KHATOLI) 		3510001000NRG23010720220008972 01/07/2022 VIDHAWATI DEVI 3510001WL001247 VIDHAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924248 Mrs. VIDHYAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 CHAMPAWAT UT-10-001-044-002/51
(KHATOLI) 		3510001000NRG23010720220008973 01/07/2022 BALWANT SINGH 3510001WL001247 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924209 BALWANTSINGHSOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 CHAMPAWAT UT-10-001-044-002/51
(KHATOLI) 		3510001000NRG23010720220008974 01/07/2022 HETI DEVI 3510001WL001247 HETI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924249 Mrs. HETI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 CHAMPAWAT UT-10-001-048-001/1
(PACHNAI) 		3510001000NRG23010720220008804 01/07/2022 PUSKAR SINGH 3510001WL001200 PUSKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924207 Mr. PUSHKAR SINGH SO LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
81 CHAMPAWAT UT-10-001-048-001/10
(PACHNAI) 		3510001000NRG23010720220008805 01/07/2022 CHUDI DEVI 3510001WL001200 CHUDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924208 Mr. CHURI . DEVI WO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAMPAWAT UT-10-001-048-001/2
(PACHNAI) 		3510001000NRG23010720220008806 01/07/2022 PREM SINGH 3510001WL001200 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924211 Mr. PREM . SINGH SO LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAMPAWAT UT-10-001-048-001/29
(PACHNAI) 		3510001000NRG23010720220008810 01/07/2022 AMAR SINGH 3510001WL001200 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924204 AMARSINGHSOLAALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 CHAMPAWAT UT-10-001-048-001/39
(PACHNAI) 		3510001000NRG23010720220008813 01/07/2022 DALIP SINGH 3510001WL001200 DALIP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924237 Mr. DALIP SINGH S/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
85 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG23010720220008815 01/07/2022 KALAWATI DEVI 3510001WL001200 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924217 Mrs. KALAWATI DEVI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAMPAWAT UT-10-001-048-001/4
(PACHNAI) 		3510001000NRG23010720220008814 01/07/2022 PARTAP SINGH 3510001WL001200 PARTAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924215 PRATAP SINGH IDBI BANK(607095)
87 CHAMPAWAT UT-10-001-048-001/5
(PACHNAI) 		3510001000NRG23010720220008817 01/07/2022 BODHA SINGH 3510001WL001200 BODHA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924216 Mr. BODH SINGH S/O LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAMPAWAT UT-10-001-068-004/280
(THUWALKHERA) 		3510001000NRG23010720220008737 01/07/2022 LILA DEVI 3510001WL001194 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924218 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAMPAWAT UT-10-001-068-004/281
(THUWALKHERA) 		3510001000NRG23010720220008738 01/07/2022 HEMA DEVI 3510001WL001194 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924219 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 CHAMPAWAT UT-10-001-069-001/45
(DUDHAURI) 		3510001000NRG23010720220008797 01/07/2022 JOGA SINGH 3510001WL001199 JOGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924206 Mr. JOGA SINGH SO GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
91 CHAMPAWAT UT-10-001-069-001/47
(DUDHAURI) 		3510001000NRG23010720220008798 01/07/2022 JODH SINGH 3510001WL001199 JODH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924184 Mr. JOT SINGH SO DULIP SINGH UTTARAKHAND GRAMIN BANK(607197)
92 CHAMPAWAT UT-10-001-069-001/48
(DUDHAURI) 		3510001000NRG23010720220008799 01/07/2022 LAXMAN SINGH 3510001WL001199 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924210 Mr. LAXMAN . SINGH SO LATE AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAMPAWAT UT-10-001-069-001/92
(DUDHAURI) 		3510001000NRG23010720220008800 01/07/2022 LALIT KUMAR 3510001WL001199 LALIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924205 Mr. LALIT KUMAR SO PRAHLAD RAM UTTARAKHAND GRAMIN BANK(607197)
94 CHAMPAWAT UT-10-001-069-002/14
(DUDHAURI) 		3510001000NRG23010720220008803 01/07/2022 SURESH RAM 3510001WL001199 SURESH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924212 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 74550 74550
Total 276474 276474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_010722APB_FTO_46322 Bank of Baroda BARB0BLYTAN TANAKPUR, TANAKPUR 8946
2 CHAMPAWAT UT3510001_010722APB_FTO_46322 Central Bank Of India CBIN0283711 CHAMPAWAT 6390
3 CHAMPAWAT UT3510001_010722APB_FTO_46322 District Co-operative Bank IBKL0768P08 CHAMPAWAT 2982
4 CHAMPAWAT UT3510001_010722APB_FTO_46322 District Co-operative Bank IBKL0768PJS TANAKUPR 59640
5 CHAMPAWAT UT3510001_010722APB_FTO_46322 IDBI Bank IBKL0001598 Champawat 5964
6 CHAMPAWAT UT3510001_010722APB_FTO_46322 Indian Bank IDIB000C523 CHAMPAWAT 8946
7 CHAMPAWAT UT3510001_010722APB_FTO_46322 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 5964
8 CHAMPAWAT UT3510001_010722APB_FTO_46322 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 20874
9 CHAMPAWAT UT3510001_010722APB_FTO_46322 THE NAINITAL BANK LIMITED NTBL0TAN095 TANAKPUR 9372
10 CHAMPAWAT UT3510001_010722APB_FTO_46322 Punjab National Bank PUNB0495400 CHAMPAWAT 2982
11 CHAMPAWAT UT3510001_010722APB_FTO_46322 State Bank of India SBIN0001249 CHAMPAWAT 23856
12 CHAMPAWAT UT3510001_010722APB_FTO_46322 State Bank of India SBIN0001655 KHETIKHAN 2982
13 CHAMPAWAT UT3510001_010722APB_FTO_46322 State Bank of India SBIN0001872 TANAKPUR 2982
14 CHAMPAWAT UT3510001_010722APB_FTO_46322 UCO Bank UCBA0002449 TANAKPUR 5964
15 CHAMPAWAT UT3510001_010722APB_FTO_46322 Union Bank of India UBIN0559831 CHAMPAWAT 34080
16 CHAMPAWAT UT3510001_010722APB_FTO_46322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 59640
17 CHAMPAWAT UT3510001_010722APB_FTO_46322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 8946
18 CHAMPAWAT UT3510001_010722APB_FTO_46322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Tanakpur 5964

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