Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:36:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_011222FTO_117635
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-10-001-026-003/47
(DYURI) 		3510001000NRG23011220220051307 01/12/2022 HEMA 3510001WL006649 HEMA 00045 BARB0CHAMPT 2982 2982 Processed 09/12/2022 7026203240 HEMA ()
2 CHAMPAWAT UT-10-001-030-003/12
(SALLI) 		3510001000NRG23011220220051213 01/12/2022 Digar singh 3510001WL006638 Digar singh 00045 BARB0CHAMPT 852 852 Processed 09/12/2022 7026203237 Digar singh ()
3 CHAMPAWAT UT-10-001-030-003/259
(SALLI) 		3510001000NRG23011220220051229 01/12/2022 Kamal singh 3510001WL006641 Kamal singh 00045 BARB0CHAMPT 2556 2556 Processed 09/12/2022 7026203235 Kamal singh ()
4 CHAMPAWAT UT-10-001-030-003/270
(SALLI) 		3510001000NRG23011220220051230 01/12/2022 LALIT SINGH 3510001WL006641 LALIT SINGH 00045 BARB0CHAMPT 3408 3408 Processed 09/12/2022 7026203238 LALIT SINGH ()
5 CHAMPAWAT UT-10-001-030-003/271
(SALLI) 		3510001000NRG23011220220051222 01/12/2022 HUKAM SINGH 3510001WL006639 HUKAM SINGH 00045 BARB0CHAMPT 3408 3408 Processed 09/12/2022 7026203239 HUKAM SINGH ()
6 CHAMPAWAT UT-10-001-030-003/39
(SALLI) 		3510001000NRG23011220220051219 01/12/2022 KESHAV SINGH 3510001WL006638 KESHAV SINGH 00045 BARB0CHAMPT 1704 1704 Processed 09/12/2022 7026203234 KESHAV SINGH ()
7 CHAMPAWAT UT-10-001-036-002/185
(KHALKARIYA) 		3510001000NRG23011220220051512 01/12/2022 SANJAY KUMAR 3510001WL006684 SANJAY KUMAR 00045 BARB0CHAMPT 2982 2982 Processed 09/12/2022 7026203231 SANJAY KUMAR ()
8 CHAMPAWAT UT-10-001-055-001/106
(KAARI) 		3510001000NRG23011220220051277 01/12/2022 ANITA DEVI 3510001WL006647 ANITA DEVI 00045 BARB0CHAMPT 2982 2982 Processed 09/12/2022 7026203242 ANITA DEVI ()
9 CHAMPAWAT UT-10-001-055-001/49
(KAARI) 		3510001000NRG23011220220051282 01/12/2022 KAVITA DEVI 3510001WL006647 KAVITA DEVI 00045 BARB0CHAMPT 2982 2982 Processed 09/12/2022 7026203232 KAVITA DEVI ()
10 CHAMPAWAT UT-10-001-070-001/185
(NADHAN) 		3510001000NRG23011220220051479 01/12/2022 BABITA JOSHI 3510001WL006678 BABITA JOSHI 00045 BARB0CHAMPT 2130 2130 Processed 09/12/2022 7026203236 BABITA JOSHI ()
11 CHAMPAWAT UT-10-001-090-005/98
(SHAKTIPURBUNGA) 		3510001000NRG23011220220051387 01/12/2022 DIKARI DEVI 3510001WL006659 DIKARI DEVI 00045 BARB0CHAMPT 2982 2982 Processed 09/12/2022 7026203233 DIKARI DEVI ()
SubTotal 28968 28968
12 CHAMPAWAT UT-10-001-036-001/182
(KHALKARIYA) 		3510001000NRG23011220220051510 01/12/2022 LEELA KHARKWAL 3510001WL006684 LEELA KHARKWAL 00078 CNRB0006381 2982 2982 Processed 09/12/2022 7026203246 LEELA KHARKWAL ()
13 CHAMPAWAT UT-10-001-036-002/119
(KHALKARIYA) 		3510001000NRG23011220220051476 01/12/2022 MUKESH CHANDRA 3510001WL006677 MUKESH CHANDRA 00078 CNRB0006381 2982 2982 Processed 09/12/2022 7026203244 MUKESH CHANDRA ()
14 CHAMPAWAT UT-10-001-092-001/35-A
(SIPTI) 		3510001000NRG23011220220051398 01/12/2022 KHEEMA DEVI 3510001WL006660 KHEEMA DEVI 00078 CNRB0006381 2982 2982 Processed 09/12/2022 7026203250 KHEEMA DEVI ()
15 CHAMPAWAT UT-10-001-092-001/39
(SIPTI) 		3510001000NRG23011220220051400 01/12/2022 VIMLA DEVI 3510001WL006660 VIMLA DEVI 00078 CNRB0006381 2982 2982 Processed 09/12/2022 7026203254 VIMLA DEVI ()
16 CHAMPAWAT UT-10-001-095-001/36
(SUYALKHARK) 		3510001000NRG23011220220051406 01/12/2022 DINESH CHANDRA 3510001WL006661 DINESH CHANDRA 00078 CNRB0006381 2982 2982 Processed 09/12/2022 7026203257 DINESH CHANDRA ()
SubTotal 14910 14910
17 CHAMPAWAT UT-10-001-026-003/155
(DYURI) 		3510001000NRG23011220220051297 01/12/2022 AMIT SINGH 3510001WL006649 AMIT SINGH 00089 CBIN0283711 2982 2982 Processed 09/12/2022 7026203241 AMIT SINGH ()
18 CHAMPAWAT UT-10-001-026-003/35
(DYURI) 		3510001000NRG23011220220051302 01/12/2022 Vipin chandra joshi 3510001WL006649 Vipin chandra joshi 00089 CBIN0283711 2982 2982 Processed 09/12/2022 7026203252 Vipin chandra joshi ()
19 CHAMPAWAT UT-10-001-026-003/41
(DYURI) 		3510001000NRG23011220220051305 01/12/2022 NIRMAL JOSHI 3510001WL006649 NIRMAL JOSHI 00089 CBIN0283711 2982 2982 Processed 09/12/2022 7026203256 NIRMAL JOSHI ()
20 CHAMPAWAT UT-10-001-056-001/16
(KOYATI) 		3510001000NRG23011220220051390 01/12/2022 DEEPAK SINGH 3510001WL006660 DEEPAK SINGH 00089 CBIN0283711 2982 2982 Processed 09/12/2022 7026203253 DEEPAK SINGH ()
21 CHAMPAWAT UT-10-001-092-001/58-A
(SIPTI) 		3510001000NRG23011220220051494 01/12/2022 Umedi devi 3510001WL006680 Umedi devi 00089 CBIN0283711 2982 2982 Processed 09/12/2022 7026203249 Umedi devi ()
SubTotal 14910 14910
22 CHAMPAWAT UT-10-001-023-002/244
(BAKORA) 		3510001000NRG23011220220051242 01/12/2022 BHAGESVARI DEVI 3510001WL006643 BHAGESVARI DEVI 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203248 BHAGESVARI DEVI ()
23 CHAMPAWAT UT-10-001-026-003/45
(DYURI) 		3510001000NRG23011220220051315 01/12/2022 HIMANSHU JOSHI 3510001WL006650 HIMANSHU JOSHI 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203255 HIMANSHU JOSHI ()
24 CHAMPAWAT UT-10-001-059-001/90
(CHAUKI) 		3510001000NRG23011220220051498 01/12/2022 POOJA DEVI 3510001WL006681 POOJA DEVI 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203258 POOJA DEVI ()
25 CHAMPAWAT UT-10-001-064-001/11
(DIGDAI) 		3510001000NRG23011220220051481 01/12/2022 RAGHUWAR SINGH 3510001WL006679 RAGHUWAR SINGH 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203245 RAGHUWAR SINGH ()
26 CHAMPAWAT UT-10-001-064-001/145
(DIGDAI) 		3510001000NRG23011220220051487 01/12/2022 PORAN SINGH BISHT 3510001WL006679 PORAN SINGH BISHT 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203251 PORAN SINGH BISHT ()
27 CHAMPAWAT UT-10-001-090-005/200
(Shilingtang) 		3510001000NRG23011220220051383 01/12/2022 MUKESH NATH 3510001WL006659 MUKESH NATH 00165 IBKL0001598 2982 2982 Processed 09/12/2022 7026203243 MUKESH NATH ()
SubTotal 17892 17892
28 CHAMPAWAT UT-10-001-056-001/64
(KOYATI) 		3510001000NRG23011220220051392 01/12/2022 AMAR SINGH 3510001WL006660 AMAR SINGH 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203281 AMAR SINGH ()
29 CHAMPAWAT UT-10-001-056-001/9
(KOYATI) 		3510001000NRG23011220220051393 01/12/2022 RAVISH SINGH 3510001WL006660 RAVISH SINGH 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203280 RAVISH SINGH ()
30 CHAMPAWAT UT-10-001-090-005/200
(Shilingtang) 		3510001000NRG23011220220051384 01/12/2022 SUNITA GOSWAMI 3510001WL006659 SUNITA GOSWAMI 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203289 SUNITA GOSWAMI ()
31 CHAMPAWAT UT-10-001-092-001/136
(SIPTI) 		3510001000NRG23011220220051395 01/12/2022 DEEPA DEVI 3510001WL006660 DEEPA DEVI 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203273 DEEPA DEVI ()
32 CHAMPAWAT UT-10-001-092-001/35-A
(SIPTI) 		3510001000NRG23011220220051397 01/12/2022 MAHESH SINGH 3510001WL006660 MAHESH SINGH 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203247 MAHESH SINGH ()
33 CHAMPAWAT UT-10-001-092-001/39
(SIPTI) 		3510001000NRG23011220220051399 01/12/2022 MANOJ SINGH 3510001WL006660 MANOJ SINGH 00176 IDIB000C523 2982 2982 Processed 09/12/2022 7026203260 MANOJ SINGH ()
SubTotal 17892 17892
34 CHAMPAWAT UT-10-001-009-001/161
(KHARKKARKI) 		3510001000NRG23011220220051526 01/12/2022 MAMTA PANDEY 3510001WL006686 MAMTA PANDEY 00303 NTBL0CHA015 2982 2982 Processed 09/12/2022 7026203262 MAMTA PANDEY ()
35 CHAMPAWAT UT-10-001-092-001/141
(SIPTI) 		3510001000NRG23011220220051491 01/12/2022 DALIP SINGH 3510001WL006680 DALIP SINGH 00303 NTBL0CHA015 2982 2982 Processed 09/12/2022 7026203270 DALIP SINGH ()
36 CHAMPAWAT UT-10-001-095-001/96
(SUYALKHARK) 		3510001000NRG23011220220051480 01/12/2022 vipin chandra joshi 3510001WL006678 vipin chandra joshi 00303 NTBL0CHA015 2982 2982 Processed 09/12/2022 7026203265 vipin chandra joshi ()
SubTotal 8946 8946
37 CHAMPAWAT UT-10-001-001-001/187
(BAJRIKOT) 		3510001000NRG23011220220051523 01/12/2022 CHANDRA NATH 3510001WL006686 CHANDRA NATH 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203271 CHANDRA NATH ()
38 CHAMPAWAT UT-10-001-012-001/155
(MUDIYANI) 		3510001000NRG23011220220051339 01/12/2022 CHANI DEVI 3510001WL006654 CHANI DEVI 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203261 CHANI DEVI ()
39 CHAMPAWAT UT-10-001-012-001/155
(MUDIYANI) 		3510001000NRG23011220220051340 01/12/2022 JEEVANAND 3510001WL006654 JEEVANAND 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203259 JEEVANAND ()
40 CHAMPAWAT UT-10-001-030-003/240
(SALLI) 		3510001000NRG23011220220051275 01/12/2022 BHAWANA BISHT 3510001WL006646 BHAWANA BISHT 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203290 BHAWANA BISHT ()
41 CHAMPAWAT UT-10-001-030-003/255
(SALLI) 		3510001000NRG23011220220051226 01/12/2022 nath singh 3510001WL006640 nath singh 00354 PUNB0495400 2556 2556 Processed 09/12/2022 7026203264 nath singh ()
42 CHAMPAWAT UT-10-001-030-003/3
(SALLI) 		3510001000NRG23011220220051231 01/12/2022 NAVEEN SINGH 3510001WL006641 NAVEEN SINGH 00354 PUNB0495400 1917 1917 Processed 09/12/2022 7026203282 NAVEEN SINGH ()
43 CHAMPAWAT UT-10-001-036-002/69
(KHALKARIYA) 		3510001000NRG23011220220051500 01/12/2022 ANJU DEVI 3510001WL006682 ANJU DEVI 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203263 ANJU DEVI ()
44 CHAMPAWAT UT-10-001-055-001/107
(KAARI) 		3510001000NRG23011220220051279 01/12/2022 AJAY TARAGI 3510001WL006647 AJAY TARAGI 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203287 AJAY TARAGI ()
45 CHAMPAWAT UT-10-001-055-001/107
(KAARI) 		3510001000NRG23011220220051278 01/12/2022 TARA SINGH 3510001WL006647 TARA SINGH 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203286 TARA SINGH ()
46 CHAMPAWAT UT-10-001-055-001/24
(KAARI) 		3510001000NRG23011220220051280 01/12/2022 LAL SINGH TARAGI 3510001WL006647 LAL SINGH TARAGI 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203276 LAL SINGH TARAGI ()
47 CHAMPAWAT UT-10-001-056-001/31
(KOYATI) 		3510001000NRG23011220220051391 01/12/2022 BASANT SINGH MAHAR 3510001WL006660 BASANT SINGH MAHAR 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203278 BASANT SINGH MAHAR ()
48 CHAMPAWAT UT-10-001-064-001/111-A
(DIGDAI) 		3510001000NRG23011220220051482 01/12/2022 DEEPAK CHANDRA KHARKWAL 3510001WL006679 DEEPAK CHANDRA KHARKWAL 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203266 DEEPAK CHANDRA KHARKWAL ()
49 CHAMPAWAT UT-10-001-064-001/14-A
(DIGDAI) 		3510001000NRG23011220220051486 01/12/2022 MANOHAR SINGH BOHRA 3510001WL006679 MANOHAR SINGH BOHRA 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203268 MANOHAR SINGH BOHRA ()
50 CHAMPAWAT UT-10-001-064-001/53-A
(DIGDAI) 		3510001000NRG23011220220051490 01/12/2022 SHYAM SINGH 3510001WL006679 SHYAM SINGH 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203267 SHYAM SINGH ()
51 CHAMPAWAT UT-10-001-092-001/136
(SIPTI) 		3510001000NRG23011220220051396 01/12/2022 RADHIKA MAHAR 3510001WL006660 RADHIKA MAHAR 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203274 RADHIKA MAHAR ()
52 CHAMPAWAT UT-10-001-095-001/178
(SUYALKHARK) 		3510001000NRG23011220220051403 01/12/2022 GANGA DEVI 3510001WL006661 GANGA DEVI 00354 PUNB0495400 2982 2982 Processed 09/12/2022 7026203283 GANGA DEVI ()
SubTotal 46221 46221
53 CHAMPAWAT UT-10-001-036-002/20
(KHALKARIYA) 		3510001000NRG23011220220051518 01/12/2022 MANISH KHARKAWAL 3510001WL006685 MANISH KHARKAWAL 00354 PUNB0643600 2982 2982 Processed 09/12/2022 7026203277 MANISH KHARKAWAL ()
SubTotal 2982 2982
54 CHAMPAWAT UT-10-001-001-001/187
(BAJRIKOT) 		3510001000NRG23011220220051522 01/12/2022 BACHI NATH 3510001WL006686 BACHI NATH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203272 MR BACHI NATH ()
55 CHAMPAWAT UT-10-001-012-001/16
(MUDIYANI) 		3510001000NRG23011220220051341 01/12/2022 NEEMA MAHAR 3510001WL006654 NEEMA MAHAR 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203310 MISS NEEMA MAHAR ()
56 CHAMPAWAT UT-10-001-023-001/284
(BAKORA) 		3510001000NRG23011220220051292 01/12/2022 MAHENDRA SINGH 3510001WL006648 MAHENDRA SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203285 MR BHAWAN SINGH ()
57 CHAMPAWAT UT-10-001-023-002/197
(BAKORA) 		3510001000NRG23011220220051295 01/12/2022 KAUSHAL SINGH 3510001WL006648 KAUSHAL SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203269 MR KAUSHAL SINGH ()
58 CHAMPAWAT UT-10-001-025-001/203
(DUBAR JAINAL) 		3510001000NRG23011220220051533 01/12/2022 SYAM SINGH 3510001WL006687 SYAM SINGH 00415 SBIN0001249 2769 2769 Processed 09/12/2022 7026203212 MR SHYAM SINGH ()
59 CHAMPAWAT UT-10-001-026-003/305
(DYURI) 		3510001000NRG23011220220051312 01/12/2022 RAJESH SINGH 3510001WL006650 RAJESH SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203302 MR RAJESH SINGH ()
60 CHAMPAWAT UT-10-001-026-003/306
(DYURI) 		3510001000NRG23011220220051300 01/12/2022 VINODE SINGH 3510001WL006649 VINODE SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203221 MR VINOD SINGH ()
61 CHAMPAWAT UT-10-001-026-003/376
(DYURI) 		3510001000NRG23011220220051304 01/12/2022 MANOJ SINGH 3510001WL006649 MANOJ SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203294 MR MANOJ SINGH ()
62 CHAMPAWAT UT-10-001-026-003/426
(DYURI) 		3510001000NRG23011220220051306 01/12/2022 DINESH CHANDRA JOSHI 3510001WL006649 DINESH CHANDRA JOSHI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203207 MR DINESH CHANDRA ()
63 CHAMPAWAT UT-10-001-026-003/74
(DYURI) 		3510001000NRG23011220220051308 01/12/2022 ROSHAN SINGH 3510001WL006649 ROSHAN SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203303 MR ROSHAN SINGH ()
64 CHAMPAWAT UT-10-001-030-002/99
(SALLI) 		3510001000NRG23011220220051271 01/12/2022 PUSHPA DEVI 3510001WL006646 PUSHPA DEVI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203217 MRS PUSHPA DEVI ()
65 CHAMPAWAT UT-10-001-030-003/259
(SALLI) 		3510001000NRG23011220220051228 01/12/2022 Bachi singh rawat 3510001WL006641 Bachi singh rawat 00415 SBIN0001249 3408 3408 Processed 09/12/2022 7026203275 BACHI SINGH ()
66 CHAMPAWAT UT-10-001-030-003/266
(SALLI) 		3510001000NRG23011220220051227 01/12/2022 JANKI DEVI 3510001WL006640 JANKI DEVI 00415 SBIN0001249 3408 3408 Processed 09/12/2022 7026203208 MRS JANKI DEVI ()
67 CHAMPAWAT UT-10-001-036-002/45
(KHALKARIYA) 		3510001000NRG23011220220051514 01/12/2022 DEEPAK KHARKWAL 3510001WL006684 DEEPAK KHARKWAL 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203213 MR DEEPAK KHARKWAL ()
68 CHAMPAWAT UT-10-001-055-001/105
(KAARI) 		3510001000NRG23011220220051276 01/12/2022 DAN SINGH 3510001WL006647 DAN SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203288 MR DAN SINGH ()
69 CHAMPAWAT UT-10-001-055-001/61
(KAARI) 		3510001000NRG23011220220051285 01/12/2022 AMAR SINGH 3510001WL006647 AMAR SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203218 MR AMAR SINGH ()
70 CHAMPAWAT UT-10-001-064-001/18-A
(DIGDAI) 		3510001000NRG23011220220051489 01/12/2022 YOGESH SINGH 3510001WL006679 YOGESH SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203197 MR YOGESH SINGH ()
71 CHAMPAWAT UT-10-001-070-001/185
(NADHAN) 		3510001000NRG23011220220051478 01/12/2022 GIRISH CHANDRA JOSHI 3510001WL006678 GIRISH CHANDRA JOSHI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203279 MR GIRISH CHANDRA JOSHI ()
72 CHAMPAWAT UT-10-001-090-005/199
(SHAKTIPURBUNGA) 		3510001000NRG23011220220051382 01/12/2022 LAKSHMI DEVI 3510001WL006659 LAKSHMI DEVI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203299 MRS LAKSHMI DEVI ()
73 CHAMPAWAT UT-10-001-092-001/136
(SIPTI) 		3510001000NRG23011220220051394 01/12/2022 RAM SINGH 3510001WL006660 RAM SINGH 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203201 MR RAM SINGH ()
74 CHAMPAWAT UT-10-001-092-001/88-A
(SIPTI) 		3510001000NRG23011220220051401 01/12/2022 SUNITA DEVI 3510001WL006660 SUNITA DEVI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203210 MRS SUNEETA DEVI ()
75 CHAMPAWAT UT-10-001-095-001/178
(SUYALKHARK) 		3510001000NRG23011220220051402 01/12/2022 RAMESH CHANDRA JOSHI 3510001WL006661 RAMESH CHANDRA JOSHI 00415 SBIN0001249 2982 2982 Processed 09/12/2022 7026203284 MR RAMESH CHANDRA JOSHI ()
SubTotal 66243 66243
76 CHAMPAWAT UT-10-001-033-003/126
(MAIROLI) 		3510001000NRG23011220220051506 01/12/2022 DINESH CHANDRA 3510001WL006683 DINESH CHANDRA 00415 SBIN0001655 2982 2982 Processed 09/12/2022 7026203199 MR DINESH CHANDRA ()
77 CHAMPAWAT UT-10-001-033-003/126
(MAIROLI) 		3510001000NRG23011220220051505 01/12/2022 MANJU DEVI 3510001WL006683 MANJU DEVI 00415 SBIN0001655 2982 2982 Processed 09/12/2022 7026203198 MRS MANJU DEVI ()
78 CHAMPAWAT UT-10-001-036-002/84
(KHALKARIYA) 		3510001000NRG23011220220051503 01/12/2022 RAMESH CH KHARKWAL 3510001WL006682 RAMESH CH KHARKWAL 00415 SBIN0001655 2982 2982 Processed 09/12/2022 7026203309 MR RAMESH CH KHARKWAL ()
79 CHAMPAWAT UT-10-001-064-001/120
(DIGDAI) 		3510001000NRG23011220220051485 01/12/2022 CHAMPA DEVI 3510001WL006679 CHAMPA DEVI 00415 SBIN0001655 2982 2982 Processed 09/12/2022 7026203191 MRS CHAMPA BISHT ()
SubTotal 11928 11928
80 CHAMPAWAT UT-10-001-026-003/43
(DYURI) 		3510001000NRG23011220220051314 01/12/2022 JANARDAN JSOHI 3510001WL006650 JANARDAN JSOHI 00415 SBIN0001872 2982 2982 Processed 09/12/2022 7026203219 MR JANARDAN JOSHI ()
SubTotal 2982 2982
81 CHAMPAWAT UT-10-001-014-001/136
(GURUKHOLIGOOTH) 		3510001000NRG23011220220051248 01/12/2022 ISHAWARI DEVI 3510001WL006644 ISHAWARI DEVI 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203292 MRS ISHVARI DEVI ()
82 CHAMPAWAT UT-10-001-014-001/136
(GURUKHOLIGOOTH) 		3510001000NRG23011220220051250 01/12/2022 ISHAWARI DEVI 3510001WL006644 ISHAWARI DEVI 00415 SBIN0011408 213 213 Processed 09/12/2022 7026203291 MRS ISHVARI DEVI ()
83 CHAMPAWAT UT-10-001-014-005/215
(GURUKHOLIGOOTH) 		3510001000NRG23011220220051255 01/12/2022 RAMESH CHANDRA 3510001WL006644 RAMESH CHANDRA 00415 SBIN0011408 213 213 Processed 09/12/2022 7026203194 MR RAMESH CHANDRA ()
84 CHAMPAWAT UT-10-001-014-005/215
(GURUKHOLIGOOTH) 		3510001000NRG23011220220051256 01/12/2022 RAMESH CHANDRA 3510001WL006644 RAMESH CHANDRA 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203193 MR RAMESH CHANDRA ()
85 CHAMPAWAT UT-10-001-023-001/183
(BAKORA) 		3510001000NRG23011220220051236 01/12/2022 JAGAT SINGH 3510001WL006643 JAGAT SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203295 MR JAGAT SINGH ()
86 CHAMPAWAT UT-10-001-023-001/197
(BAKORA) 		3510001000NRG23011220220051237 01/12/2022 PHATE SINGH 3510001WL006643 PHATE SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203304 MR PHATE SINGH ()
87 CHAMPAWAT UT-10-001-023-001/222
(BAKORA) 		3510001000NRG23011220220051288 01/12/2022 HARISH SINGH 3510001WL006648 HARISH SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203196 MR HARISH SINGH ()
88 CHAMPAWAT UT-10-001-023-001/226
(BAKORA) 		3510001000NRG23011220220051238 01/12/2022 PRAKASH SINGH 3510001WL006643 PRAKASH SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203192 MR PARKASH SINGH ()
89 CHAMPAWAT UT-10-001-023-001/282
(BAKORA) 		3510001000NRG23011220220051291 01/12/2022 KALAWATI DEVI 3510001WL006648 KALAWATI DEVI 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203215 MRS KALAWATI DEVI ()
90 CHAMPAWAT UT-10-001-023-002/195
(BAKORA) 		3510001000NRG23011220220051240 01/12/2022 MANJU DEVI 3510001WL006643 MANJU DEVI 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203306 MRS MANJU DEVI ()
91 CHAMPAWAT UT-10-001-023-002/196
(BAKORA) 		3510001000NRG23011220220051241 01/12/2022 KAILASH SINGH 3510001WL006643 KAILASH SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203305 MR KAILASH SINGH ()
92 CHAMPAWAT UT-10-001-023-002/247
(BAKORA) 		3510001000NRG23011220220051243 01/12/2022 SUNDAR SINGH 3510001WL006643 SUNDAR SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203203 MR SUNDAR SINGH ()
93 CHAMPAWAT UT-10-001-023-002/258
(BAKORA) 		3510001000NRG23011220220051244 01/12/2022 Radha devi 3510001WL006643 Radha devi 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203211 MS RADHA DEVI ()
94 CHAMPAWAT UT-10-001-023-002/260
(BAKORA) 		3510001000NRG23011220220051245 01/12/2022 KUNDAN SINGH 3510001WL006643 KUNDAN SINGH 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203228 MR KUNDAN SINGH ()
95 CHAMPAWAT UT-10-001-023-002/265
(BAKORA) 		3510001000NRG23011220220051246 01/12/2022 Deewan Singh 3510001WL006643 Deewan Singh 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203209 MR DEEWAN SINGH ()
96 CHAMPAWAT UT-10-001-025-001/113
(DUBAR JAINAL) 		3510001000NRG23011220220051527 01/12/2022 LAXMAN SINGH 3510001WL006687 LAXMAN SINGH 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203308 MR LAKSHMAN SINGH ()
97 CHAMPAWAT UT-10-001-025-001/123
(DUBAR JAINAL) 		3510001000NRG23011220220051530 01/12/2022 KALAWATI DEVI 3510001WL006687 KALAWATI DEVI 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203307 MRS KALAWATI DEVI ()
98 CHAMPAWAT UT-10-001-025-001/178
(DUBAR JAINAL) 		3510001000NRG23011220220051258 01/12/2022 RENU DEVI 3510001WL006644 RENU DEVI 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203297 MRS RENU DEVI ()
99 CHAMPAWAT UT-10-001-025-001/178
(DUBAR JAINAL) 		3510001000NRG23011220220051260 01/12/2022 RENU DEVI 3510001WL006644 RENU DEVI 00415 SBIN0011408 213 213 Processed 09/12/2022 7026203296 MRS RENU DEVI ()
100 CHAMPAWAT UT-10-001-025-001/246
(DUBAR JAINAL) 		3510001000NRG23011220220051535 01/12/2022 ISHWARI DEVI 3510001WL006687 ISHWARI DEVI 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203227 MRS ISHWARI DEVI ()
101 CHAMPAWAT UT-10-001-025-001/74
(DUBAR JAINAL) 		3510001000NRG23011220220051263 01/12/2022 SEEMA 3510001WL006644 SEEMA 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203300 MISS SEEMA MAHAR ()
102 CHAMPAWAT UT-10-001-025-001/74
(DUBAR JAINAL) 		3510001000NRG23011220220051264 01/12/2022 SEEMA 3510001WL006644 SEEMA 00415 SBIN0011408 213 213 Processed 09/12/2022 7026203301 MISS SEEMA MAHAR ()
103 CHAMPAWAT UT-10-001-025-001/98
(DUBAR JAINAL) 		3510001000NRG23011220220051538 01/12/2022 MANTA DEVI 3510001WL006687 MANTA DEVI 00415 SBIN0011408 2769 2769 Processed 09/12/2022 7026203298 MRS MAMTA ()
104 CHAMPAWAT UT-10-001-027-005/27
(RUIEYAN) 		3510001000NRG23011220220051265 01/12/2022 HARISH RAM 3510001WL006645 HARISH RAM 00415 SBIN0011408 2982 2982 Processed 09/12/2022 7026203293 MR HARISH RAM ()
SubTotal 58788 58788
105 CHAMPAWAT UT-10-001-036-002/20
(KHALKARIYA) 		3510001000NRG23011220220051517 01/12/2022 YOGESH KHARKWAL 3510001WL006685 YOGESH KHARKWAL 00415 SBIN0061260 2982 2982 Processed 09/12/2022 7026203205 MR YOGESH KHARKWAL ()
106 CHAMPAWAT UT-10-001-036-002/22
(KHALKARIYA) 		3510001000NRG23011220220051519 01/12/2022 KISHAV KHARKWAL 3510001WL006685 KISHAV KHARKWAL 00415 SBIN0061260 2982 2982 Processed 09/12/2022 7026203204 MR KESHAV KHARKWAL ()
SubTotal 5964 5964
107 CHAMPAWAT UT-10-001-023-001/212
(BAKORA) 		3510001000NRG23011220220051287 01/12/2022 Dalip Singh 3510001WL006648 Dalip Singh 00462 UCBA0003204 2982 2982 Processed 09/12/2022 7026203216 DALIP SINGH ()
108 CHAMPAWAT UT-10-001-023-001/276
(BAKORA) 		3510001000NRG23011220220051290 01/12/2022 SHEKHAR NATH SINGH 3510001WL006648 SHEKHAR NATH SINGH 00462 UCBA0003204 2982 2982 Processed 09/12/2022 7026203223 SHEKHAR NATH SINGH ()
109 CHAMPAWAT UT-10-001-023-001/288
(BAKORA) 		3510001000NRG23011220220051294 01/12/2022 KEDAR SINGH 3510001WL006648 KEDAR SINGH 00462 UCBA0003204 2982 2982 Processed 09/12/2022 7026203224 KEDAR SINGH ()
110 CHAMPAWAT UT-10-001-030-003/246
(SALLI) 		3510001000NRG23011220220051225 01/12/2022 REEKHA DEVI 3510001WL006640 REEKHA DEVI 00462 UCBA0003204 3408 3408 Processed 09/12/2022 7026203220 REKHA DEVI ()
111 CHAMPAWAT UT-10-001-055-001/51
(KAARI) 		3510001000NRG23011220220051283 01/12/2022 SURAJ SINGH 3510001WL006647 SURAJ SINGH 00462 UCBA0003204 2982 2982 Processed 09/12/2022 7026203225 SURAJ SINGH ()
SubTotal 15336 15336
112 CHAMPAWAT UT-10-001-023-001/287
(BAKORA) 		3510001000NRG23011220220051293 01/12/2022 NANDAN SINGH 3510001WL006648 NANDAN SINGH 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203222 NANDAN SINGH ()
113 CHAMPAWAT UT-10-001-033-003/136
(MAIROLI) 		3510001000NRG23011220220051544 01/12/2022 CHHATTAR SINGH 3510001WL006689 CHHATTAR SINGH 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203230 CHHATTAR SINGH ()
114 CHAMPAWAT UT-10-001-033-003/17
(MAIROLI) 		3510001000NRG23011220220051546 01/12/2022 ROHIT SINGH BISHT 3510001WL006689 ROHIT SINGH BISHT 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203214 ROHIT SINGH BISHT ()
115 CHAMPAWAT UT-10-001-033-003/7
(MAIROLI) 		3510001000NRG23011220220051541 01/12/2022 BASANTI DEVI 3510001WL006688 BASANTI DEVI 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203229 BASANTI DEVI ()
116 CHAMPAWAT UT-10-001-036-001/182
(KHALKARIYA) 		3510001000NRG23011220220051509 01/12/2022 DINESH CHANDRA KHARKWAL 3510001WL006684 DINESH CHANDRA KHARKWAL 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203195 DINESH CHANDRA KHARKWAL ()
117 CHAMPAWAT UT-10-001-036-002/185
(KHALKARIYA) 		3510001000NRG23011220220051511 01/12/2022 RADHA KHARKWAL 3510001WL006684 RADHA KHARKWAL 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203206 RADHA KHARKWAL ()
118 CHAMPAWAT UT-10-001-036-002/33-A
(KHALKARIYA) 		3510001000NRG23011220220051513 01/12/2022 MAYA DEVI 3510001WL006684 MAYA DEVI 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203311 MAYA DEVI ()
119 CHAMPAWAT UT-10-001-064-001/16-A
(DIGDAI) 		3510001000NRG23011220220051488 01/12/2022 SOURABH SINGH MEHTA 3510001WL006679 SOURABH SINGH MEHTA 00468 UBIN0559831 2982 2982 Processed 09/12/2022 7026203200 SOURABH SINGH MEHTA ()
SubTotal 23856 23856
120 CHAMPAWAT UT-10-001-026-003/35
(DYURI) 		3510001000NRG23011220220051303 01/12/2022 SEETA DEVI 3510001WL006649 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026203226 SEETA DEVI ()
121 CHAMPAWAT UT-10-001-026-003/428
(DYURI) 		3510001000NRG23011220220051313 01/12/2022 MANOHAR SINGH 3510001WL006650 MANOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026203202 MANOHAR SINGH ()
SubTotal 5964 5964
Total 343782 343782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_011222FTO_117635 Bank of Baroda BARB0CHAMPT Champawat 28968
2 CHAMPAWAT UT3510001_011222FTO_117635 Canara Bank CNRB0006381 CHAMPAWAT 14910
3 CHAMPAWAT UT3510001_011222FTO_117635 Central Bank Of India CBIN0283711 CHAMPAWAT 14910
4 CHAMPAWAT UT3510001_011222FTO_117635 IDBI Bank IBKL0001598 Champawat 17892
5 CHAMPAWAT UT3510001_011222FTO_117635 Indian Bank IDIB000C523 CHAMPAWAT 17892
6 CHAMPAWAT UT3510001_011222FTO_117635 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 8946
7 CHAMPAWAT UT3510001_011222FTO_117635 Punjab National Bank PUNB0495400 CHAMPAWAT 46221
8 CHAMPAWAT UT3510001_011222FTO_117635 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2982
9 CHAMPAWAT UT3510001_011222FTO_117635 State Bank of India SBIN0001249 CHAMPAWAT 66243
10 CHAMPAWAT UT3510001_011222FTO_117635 State Bank of India SBIN0001655 KHETIKHAN 11928
11 CHAMPAWAT UT3510001_011222FTO_117635 State Bank of India SBIN0001872 TANAKPUR 2982
12 CHAMPAWAT UT3510001_011222FTO_117635 State Bank of India SBIN0011408 MANCH 58788
13 CHAMPAWAT UT3510001_011222FTO_117635 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 5964
14 CHAMPAWAT UT3510001_011222FTO_117635 UCO Bank UCBA0003204 Champawat 15336
15 CHAMPAWAT UT3510001_011222FTO_117635 Union Bank of India UBIN0559831 CHAMPAWAT 23856
16 CHAMPAWAT UT3510001_011222FTO_117635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 2982
17 CHAMPAWAT UT3510001_011222FTO_117635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 2982

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