Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:19:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_040823APB_FTO_48706
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-10-001-083-001/248
(BHAGINABHANDARI) 		3510001000NRG24030820230018735 04/08/2023 NIKHIL GARKOTI 3510001WL002941 NIKHIL GARKOTI 00032 UTIB0003909 2990 2990 Processed 18/08/2023 4660100003 NIKHIL GARKOTI SO JAGDISH GARKOTI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 CHAMPAWAT UT-10-001-060-001/221
(CHURA DUMKHARI) 		3510001000NRG24030820230018631 04/08/2023 BHAWNA DEVI 3510001WL002924 BHAWNA DEVI 00089 CBIN0283711 2760 2760 Processed 18/08/2023 4660100027 Mrs. BHAWANA RAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
3 CHAMPAWAT UT-10-001-003-001/65
(PALSOO) 		3510001000NRG24030820230018626 04/08/2023 MEENA DEVI 3510001WL002921 MEENA DEVI 00112 IBKL0768P08 1840 1840 Processed 18/08/2023 4660099941 MEENADEVIWOSATISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 CHAMPAWAT UT-10-001-060-002/257
(CHURA DUMKHARI) 		3510001000NRG24030820230018611 04/08/2023 MAYA DEVI 3510001WL002920 MAYA DEVI 00112 IBKL0768P08 3220 3220 Processed 18/08/2023 4660100036 MAYADEVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
5 CHAMPAWAT UT-10-001-003-001/120
(PALSOO) 		3510001000NRG24030820230018597 04/08/2023 SHISHA RAM 3510001WL002919 SHISHA RAM 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660099940 SHISHARAMJOSHISOKRISHNAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 CHAMPAWAT UT-10-001-003-001/120
(PALSOO) 		3510001000NRG24030820230018598 04/08/2023 URMILA DEVI 3510001WL002919 URMILA DEVI 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660100038 URMILADEVIWOSHISHRAMJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 CHAMPAWAT UT-10-001-003-001/178
(PALSOO) 		3510001000NRG24030820230018617 04/08/2023 Deepak joshi 3510001WL002921 Deepak joshi 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660100037 DEEPAKJOSHISOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 CHAMPAWAT UT-10-001-003-001/193
(PALSOO) 		3510001000NRG24030820230018622 04/08/2023 DEVKI JOSHI 3510001WL002921 DEVKI JOSHI 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660100035 DEVKI JOSHI W/O KHUSHAL DATT PUNJAB NATIONAL BANK(508568)
9 CHAMPAWAT UT-10-001-003-001/197
(PALSOO) 		3510001000NRG24030820230018625 04/08/2023 BHAWANA JOSHI 3510001WL002921 BHAWANA JOSHI 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660100034 BHAWNA JOSHI PUNJAB NATIONAL BANK(508568)
10 CHAMPAWAT UT-10-001-003-001/21
(PALSOO) 		3510001000NRG24030820230018602 04/08/2023 MOTI DEVI 3510001WL002919 MOTI DEVI 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4660099961 MOTIDEVISOKAMALAKANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 CHAMPAWAT UT-10-001-060-001/251
(CHURA DUMKHARI) 		3510001000NRG24030820230018608 04/08/2023 TULSHI DEVI 3510001WL002920 TULSHI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660099942 TULSI DEVI WO SHAILESH MOHAN UNION BANK OF INDIA(508500)
12 CHAMPAWAT UT-10-001-060-001/252
(CHURA DUMKHARI) 		3510001000NRG24030820230018609 04/08/2023 PRATIBHA DEVI 3510001WL002920 PRATIBHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4660099943 PRATIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
13 CHAMPAWAT UT-10-001-081-001/66-A
(BIRGUL) 		3510001000NRG24040820230018862 04/08/2023 SUNITA JOSHI 3510001WL002963 SUNITA JOSHI 00165 IBKL0001598 2990 2990 Processed 18/08/2023 4660099952 SUNITA JOSHI IDBI BANK(607095)
SubTotal 2990 2990
14 CHAMPAWAT UT-10-001-038-002/172
(GARKOT) 		3510001000NRG24030820230018727 04/08/2023 PRAYAG DUTT 3510001WL002941 PRAYAG DUTT 00176 IDIB000C523 2990 2990 Processed 18/08/2023 4660099999 Mr. Prayag Datt INDIAN BANK(607105)
15 CHAMPAWAT UT-10-001-038-002/172
(GARKOT) 		3510001000NRG24030820230018725 04/08/2023 VIMLA 3510001WL002941 VIMLA 00176 IDIB000C523 2990 2990 Processed 18/08/2023 4660099998 VIMLADEVIWOPRAYAGDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 CHAMPAWAT UT-10-001-083-001/244-A
(BHAGINABHANDARI) 		3510001000NRG24030820230018733 04/08/2023 DHARMANAND GARKOTI 3510001WL002941 DHARMANAND GARKOTI 00176 IDIB000C523 2990 2990 Processed 18/08/2023 4660099997 DHRMANANDGARKOTISOKRASHNA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8970 8970
17 CHAMPAWAT UT-10-001-035-001/139
(CHAURAKHAYALI) 		3510001000NRG24040820230018853 04/08/2023 BHUWAN CHANDRA 3510001WL002963 BHUWAN CHANDRA 00303 NTBL0BHI043 3450 3450 Processed 18/08/2023 4660099949 BHUWANCHANDRAJOSHISOJEEWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 CHAMPAWAT UT-10-001-035-001/76
(CHAURAKHAYALI) 		3510001000NRG24040820230018857 04/08/2023 PUSHPA JOSHI 3510001WL002963 PUSHPA JOSHI 00303 NTBL0BHI043 3450 3450 Processed 18/08/2023 4660099947 PUSHPA JOSHI THE NAINITAL BANK LIMITED(508573)
19 CHAMPAWAT UT-10-001-081-001/133
(BIRGUL) 		3510001000NRG24040820230018859 04/08/2023 MANJU DEVI 3510001WL002963 MANJU DEVI 00303 NTBL0BHI043 3450 3450 Processed 18/08/2023 4660099945 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
20 CHAMPAWAT UT-10-001-081-001/340
(BIRGUL) 		3510001000NRG24040820230018860 04/08/2023 SATISH CHANDRA 3510001WL002963 SATISH CHANDRA 00303 NTBL0BHI043 3450 3450 Processed 18/08/2023 4660100031 SATISH CHANDRA THE NAINITAL BANK LIMITED(508573)
21 CHAMPAWAT UT-10-001-081-001/363
(BIRGUL) 		3510001000NRG24040820230018861 04/08/2023 DEEPA JOSHI 3510001WL002963 DEEPA JOSHI 00303 NTBL0BHI043 3450 3450 Processed 18/08/2023 4660099950 DEEPA JOSHI THE NAINITAL BANK LIMITED(508573)
22 CHAMPAWAT UT-10-001-081-001/67-A
(BIRGUL) 		3510001000NRG24030820230018650 04/08/2023 VINOD CHANDRA 3510001WL002931 VINOD CHANDRA 00303 NTBL0BHI043 1840 1840 Processed 18/08/2023 4660099946 VINOD CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 19090 19090
23 CHAMPAWAT UT-10-001-003-001/19
(PALSOO) 		3510001000NRG24030820230018621 04/08/2023 GANGA DEVI 3510001WL002921 GANGA DEVI 00303 NTBL0CHA015 1840 1840 Processed 18/08/2023 4660100032 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
24 CHAMPAWAT UT-10-001-081-001/75-A
(BIRGUL) 		3510001000NRG24040820230018863 04/08/2023 SHOBHA JOSHI 3510001WL002963 SHOBHA JOSHI 00303 NTBL0CHA015 2990 2990 Processed 18/08/2023 4660099948 SHOBHA JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 4830 4830
25 CHAMPAWAT UT-10-001-003-001/135
(PALSOO) 		3510001000NRG24030820230018600 04/08/2023 DURGA DEVI 3510001WL002919 DURGA DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099993 DURGA DEVI PUNJAB NATIONAL BANK(508568)
26 CHAMPAWAT UT-10-001-003-001/137
(PALSOO) 		3510001000NRG24030820230018613 04/08/2023 DEVKI DEVI 3510001WL002921 DEVKI DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660100006 DEVKIDEVI W/O GANGA DUTT PUNJAB NATIONAL BANK(508568)
27 CHAMPAWAT UT-10-001-003-001/159
(PALSOO) 		3510001000NRG24030820230018614 04/08/2023 BASANTI DEVI 3510001WL002921 BASANTI DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099994 BASANTIDEVIWOBHUWANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 CHAMPAWAT UT-10-001-003-001/176
(PALSOO) 		3510001000NRG24030820230018616 04/08/2023 HEERA DEVI 3510001WL002921 HEERA DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099989 MRS HEERA DEVI STATE BANK OF INDIA(508548)
29 CHAMPAWAT UT-10-001-003-001/176
(PALSOO) 		3510001000NRG24030820230018615 04/08/2023 LAXMI DATT 3510001WL002921 LAXMI DATT 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099988 Mr. LAXMI DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
30 CHAMPAWAT UT-10-001-003-001/178
(PALSOO) 		3510001000NRG24030820230018618 04/08/2023 Hema joshi 3510001WL002921 Hema joshi 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099992 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-003-001/187
(PALSOO) 		3510001000NRG24030820230018620 04/08/2023 DINESH CHANDRA 3510001WL002921 DINESH CHANDRA 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099996 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 CHAMPAWAT UT-10-001-003-001/194
(PALSOO) 		3510001000NRG24030820230018623 04/08/2023 Rukamani Devi 3510001WL002921 Rukamani Devi 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099991 RUKMANI DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
33 CHAMPAWAT UT-10-001-003-001/196
(PALSOO) 		3510001000NRG24030820230018624 04/08/2023 BHAWANA DEVI 3510001WL002921 BHAWANA DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099990 BHAWNADEVIWOTRILOCHANJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG24030820230018605 04/08/2023 CHANDRA DEVI 3510001WL002919 CHANDRA DEVI 00354 PUNB0495400 1840 1840 Processed 18/08/2023 4660099995 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
35 CHAMPAWAT UT-10-001-038-001/32
(GARKOT) 		3510001000NRG24030820230018724 04/08/2023 PRAKASH CHANDRA 3510001WL002941 PRAKASH CHANDRA 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660099987 PARKASHCHANDRASOSRIKRISHN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 CHAMPAWAT UT-10-001-083-001/105
(BHAGINABHANDARI) 		3510001000NRG24030820230018732 04/08/2023 GHANSHYAM GHARKOTI 3510001WL002941 GHANSHYAM GHARKOTI 00354 PUNB0495400 2990 2990 Processed 18/08/2023 4660100007 GHANSHYAMSOJAYDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24380 24380
37 CHAMPAWAT UT-10-001-003-001/102
(PALSOO) 		3510001000NRG24030820230018596 04/08/2023 LAKSHMI DEVI 3510001WL002919 LAKSHMI DEVI 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660099967 SHANI DEVTA SUVAM SAHAYATA SAMUH PUNJAB NATIONAL BANK(508568)
38 CHAMPAWAT UT-10-001-003-001/181
(PALSOO) 		3510001000NRG24030820230018619 04/08/2023 Tulsi devi 3510001WL002921 Tulsi devi 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660100026 TULASIDEVIANDSURESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 CHAMPAWAT UT-10-001-003-001/21
(PALSOO) 		3510001000NRG24030820230018601 04/08/2023 HARISH CHANDRA 3510001WL002919 HARISH CHANDRA 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660100024 Mr. HARISH CHANDRA JOSHI S O SHRI KAMLAK UTTARAKHAND GRAMIN BANK(607197)
40 CHAMPAWAT UT-10-001-003-001/75
(PALSOO) 		3510001000NRG24030820230018604 04/08/2023 TARA DATT 3510001WL002919 TARA DATT 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660099970 TARA DATT IDBI BANK(607095)
41 CHAMPAWAT UT-10-001-003-001/8
(PALSOO) 		3510001000NRG24030820230018606 04/08/2023 RAJENDRA JOSHI 3510001WL002919 RAJENDRA JOSHI 00415 SBIN0001249 1840 1840 Processed 18/08/2023 4660099968 RAJENDRA JOSHI PAYTM PAYMENTS BANK LTD(608032)
42 CHAMPAWAT UT-10-001-013-005/275
(CHAIKUNIBORA) 		3510001000NRG24030820230018628 04/08/2023 TULSHI DEVI 3510001WL002923 TULSHI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660099971 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-013-005/29
(CHAIKUNIBORA) 		3510001000NRG24030820230018627 04/08/2023 MOTI DEVI 3510001WL002922 MOTI DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660099981 MOTI DEVI CANARA BANK(508532)
44 CHAMPAWAT UT-10-001-013-005/7
(CHAIKUNIBORA) 		3510001000NRG24030820230018629 04/08/2023 MEERA DEVI 3510001WL002923 MEERA DEVI 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660099973 MEERADEVIWONEERAJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 CHAMPAWAT UT-10-001-035-001/157
(CHAURAKHAYALI) 		3510001000NRG24040820230018855 04/08/2023 RAJESH JOSHI 3510001WL002963 RAJESH JOSHI 00415 SBIN0001249 3450 3450 Processed 18/08/2023 4660099978 RAJESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPAWAT UT-10-001-038-002/3
(GARKOT) 		3510001000NRG24030820230018730 04/08/2023 PAWAN KUMAR 3510001WL002941 PAWAN KUMAR 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660099976 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-038-002/3
(GARKOT) 		3510001000NRG24030820230018728 04/08/2023 PURNANAND 3510001WL002941 PURNANAND 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660099954 Mr. Purnanand Pangari INDIAN BANK(607105)
48 CHAMPAWAT UT-10-001-038-002/3
(GARKOT) 		3510001000NRG24030820230018729 04/08/2023 RUKMANI DEVI 3510001WL002941 RUKMANI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660099953 MR SMTI RUKMANI DEVI STATE BANK OF INDIA(508548)
49 CHAMPAWAT UT-10-001-060-001/203
(CHURA DUMKHARI) 		3510001000NRG24030820230018630 04/08/2023 USHA RANA 3510001WL002924 USHA RANA 00415 SBIN0001249 2760 2760 Processed 18/08/2023 4660100019 MRS USHA RANA STATE BANK OF INDIA(508548)
50 CHAMPAWAT UT-10-001-060-001/251
(CHURA DUMKHARI) 		3510001000NRG24030820230018607 04/08/2023 SALESH MOHAN 3510001WL002920 SALESH MOHAN 00415 SBIN0001249 3220 3220 Processed 18/08/2023 4660099957 SHAILESH MOHAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
51 CHAMPAWAT UT-10-001-067-001/100
(TAMALI) 		3510001000NRG24040820230018873 04/08/2023 SUNITA DEVI 3510001WL002965 SUNITA DEVI 00415 SBIN0001249 1150 1150 Processed 18/08/2023 4660100010 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 CHAMPAWAT UT-10-001-067-001/104
(TAMALI) 		3510001000NRG24040820230018875 04/08/2023 CHAINTAMANI 3510001WL002965 CHAINTAMANI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660099980 MR CHINTAMANI JOSHI STATE BANK OF INDIA(508548)
53 CHAMPAWAT UT-10-001-075-001/30
(PAULAP) 		3510001000NRG24040820230018885 04/08/2023 TAN SINGH 3510001WL002966 TAN SINGH 00415 SBIN0001249 1610 1610 Processed 18/08/2023 4660099951 TAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMPAWAT UT-10-001-078-001/109
(BACHKOT) 		3510001000NRG24040820230018901 04/08/2023 MAHESH RAM 3510001WL002968 MAHESH RAM 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660099974 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMPAWAT UT-10-001-078-001/109
(BACHKOT) 		3510001000NRG24040820230018902 04/08/2023 MANI DEVI 3510001WL002968 MANI DEVI 00415 SBIN0001249 2990 2990 Processed 18/08/2023 4660100022 MISS KHEEMA UNG MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 48990 48990
56 CHAMPAWAT UT-10-001-035-001/76
(CHAURAKHAYALI) 		3510001000NRG24040820230018856 04/08/2023 AMARNATH JOSHI 3510001WL002963 AMARNATH JOSHI 00415 SBIN0001655 3450 3450 Processed 18/08/2023 4660099958 MR AMARNATH JOSHI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
57 CHAMPAWAT UT-10-001-060-001/78
(CHURA DUMKHARI) 		3510001000NRG24030820230018634 04/08/2023 NIRMALA 3510001WL002924 NIRMALA 00415 SBIN0002569 2760 2760 Processed 18/08/2023 4660099982 MISS NIRMLA STATE BANK OF INDIA(508548)
58 CHAMPAWAT UT-10-001-067-001/105
(TAMALI) 		3510001000NRG24040820230018876 04/08/2023 PRAMOD CHANDRA PANDEY 3510001WL002965 PRAMOD CHANDRA PANDEY 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4660100011 MR PRAMOD CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 5750 5750
59 CHAMPAWAT UT-10-001-025-001/102
(DUBAR JAINAL) 		3510001000NRG24040820230018864 04/08/2023 BHIM SINGH 3510001WL002964 BHIM SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099955 BHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAMPAWAT UT-10-001-025-001/102
(DUBAR JAINAL) 		3510001000NRG24040820230018865 04/08/2023 MAYA DEVI 3510001WL002964 MAYA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100028 MRS MAYA DEVI STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-067-001/101
(TAMALI) 		3510001000NRG24040820230018874 04/08/2023 NITIN JOSHI 3510001WL002965 NITIN JOSHI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660099975 MR NITIN JOSHI STATE BANK OF INDIA(508548)
62 CHAMPAWAT UT-10-001-067-001/121
(TAMALI) 		3510001000NRG24040820230018877 04/08/2023 DEVENDRA JOSHI 3510001WL002965 DEVENDRA JOSHI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660100030 DEVENDRA JOSHI SO PURUSHOTTAM JOSHI UNION BANK OF INDIA(508500)
63 CHAMPAWAT UT-10-001-067-001/30
(TAMALI) 		3510001000NRG24040820230018878 04/08/2023 AMIT JOSHI 3510001WL002965 AMIT JOSHI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660099979 MR AMIT JOSHI STATE BANK OF INDIA(508548)
64 CHAMPAWAT UT-10-001-067-001/91
(TAMALI) 		3510001000NRG24040820230018879 04/08/2023 MOHIT JOSHI 3510001WL002965 MOHIT JOSHI 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660099984 MR MOHIT JOSHI STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-075-001/12
(PAULAP) 		3510001000NRG24040820230018881 04/08/2023 HAJARI DEVI 3510001WL002966 HAJARI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099964 MRS HAZARI DEVI STATE BANK OF INDIA(508548)
66 CHAMPAWAT UT-10-001-075-001/19
(PAULAP) 		3510001000NRG24040820230018891 04/08/2023 KAILASH SINGH 3510001WL002967 KAILASH SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100014 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPAWAT UT-10-001-075-001/2
(PAULAP) 		3510001000NRG24040820230018892 04/08/2023 GANESH RAM 3510001WL002967 GANESH RAM 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099983 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMPAWAT UT-10-001-075-001/21
(PAULAP) 		3510001000NRG24040820230018883 04/08/2023 BHOOP SINGH 3510001WL002966 BHOOP SINGH 00415 SBIN0011408 1610 1610 Rejected 18/08/2023 4660100001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHAMPAWAT UT-10-001-075-001/21
(PAULAP) 		3510001000NRG24040820230018882 04/08/2023 HEERA DEVI 3510001WL002966 HEERA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099963 MRS HEERA DEVI STATE BANK OF INDIA(508548)
70 CHAMPAWAT UT-10-001-075-001/29
(PAULAP) 		3510001000NRG24040820230018894 04/08/2023 MAHESH SINGH 3510001WL002967 MAHESH SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100013 MR MAHESH SINGH STATE BANK OF INDIA(508548)
71 CHAMPAWAT UT-10-001-075-001/30
(PAULAP) 		3510001000NRG24040820230018884 04/08/2023 GEETA DEVI 3510001WL002966 GEETA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099965 MRS GITA DEVI STATE BANK OF INDIA(508548)
72 CHAMPAWAT UT-10-001-075-001/32
(PAULAP) 		3510001000NRG24040820230018895 04/08/2023 NARAYAN SINGH 3510001WL002967 NARAYAN SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100016 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-075-001/33
(PAULAP) 		3510001000NRG24040820230018886 04/08/2023 SEETA DEVI 3510001WL002966 SEETA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099966 MRS SITA DEVI STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-075-001/40
(PAULAP) 		3510001000NRG24040820230018887 04/08/2023 SURESH SINGH 3510001WL002966 SURESH SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099977 MR SURESH SINGH STATE BANK OF INDIA(508548)
75 CHAMPAWAT UT-10-001-075-001/43
(PAULAP) 		3510001000NRG24040820230018896 04/08/2023 MAYA DEVI 3510001WL002967 MAYA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099959 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 CHAMPAWAT UT-10-001-075-001/48
(PAULAP) 		3510001000NRG24040820230018888 04/08/2023 GOVINDI DEVI 3510001WL002966 GOVINDI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100017 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMPAWAT UT-10-001-075-001/51
(PAULAP) 		3510001000NRG24040820230018897 04/08/2023 MAYA DEVI 3510001WL002967 MAYA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099969 MRS MAYA DEVI STATE BANK OF INDIA(508548)
78 CHAMPAWAT UT-10-001-075-001/52
(PAULAP) 		3510001000NRG24040820230018898 04/08/2023 ISHWARI DEVI 3510001WL002967 ISHWARI DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100009 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
79 CHAMPAWAT UT-10-001-075-001/60
(PAULAP) 		3510001000NRG24040820230018889 04/08/2023 raghuwar singh 3510001WL002966 raghuwar singh 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100021 MR RAGHUWAR SINGH STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-075-001/66
(PAULAP) 		3510001000NRG24040820230018899 04/08/2023 REKHA DEVI 3510001WL002967 REKHA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099962 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMPAWAT UT-10-001-075-001/69
(PAULAP) 		3510001000NRG24040820230018900 04/08/2023 MAMATA DEVI 3510001WL002967 MAMATA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100018 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMPAWAT UT-10-001-075-001/99
(PAULAP) 		3510001000NRG24040820230018890 04/08/2023 SHARDA DEVI 3510001WL002966 SHARDA DEVI 00415 SBIN0011408 920 920 Processed 18/08/2023 4660099972 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMPAWAT UT-10-001-078-001/111
(BACHKOT) 		3510001000NRG24040820230018903 04/08/2023 MAHESH RAM 3510001WL002968 MAHESH RAM 00415 SBIN0011408 2990 2990 Processed 18/08/2023 4660099985 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAMPAWAT UT-10-001-078-001/57
(BACHKOT) 		3510001000NRG24040820230018905 04/08/2023 LOK RAM 3510001WL002968 LOK RAM 00415 SBIN0011408 2760 2760 Processed 18/08/2023 4660100023 MR LOK RAM STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-078-001/57
(BACHKOT) 		3510001000NRG24040820230018904 04/08/2023 MANI DEVI 3510001WL002968 MANI DEVI 00415 SBIN0011408 2760 2760 Processed 18/08/2023 4660100012 MRS MANI DEVI STATE BANK OF INDIA(508548)
86 CHAMPAWAT UT-10-001-078-001/75
(BACHKOT) 		3510001000NRG24040820230018906 04/08/2023 SHYAM RAM 3510001WL002968 SHYAM RAM 00415 SBIN0011408 2760 2760 Processed 18/08/2023 4660100020 MR SHYAM RAM STATE BANK OF INDIA(508548)
87 CHAMPAWAT UT-10-001-107-001/17
(munch) 		3510001000NRG24040820230018869 04/08/2023 DEPAK SINGH 3510001WL002964 DEPAK SINGH 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099960 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
88 CHAMPAWAT UT-10-001-107-001/17
(munch) 		3510001000NRG24040820230018868 04/08/2023 REETA DEVI 3510001WL002964 REETA DEVI 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660099986 MRS REETA DEVI STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-107-001/18
(munch) 		3510001000NRG24040820230018871 04/08/2023 JANKI DEVI 3510001WL002964 JANKI DEVI 00415 SBIN0011408 460 460 Processed 18/08/2023 4660100029 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMPAWAT UT-10-001-107-001/18
(munch) 		3510001000NRG24040820230018870 04/08/2023 MOTI DEVI 3510001WL002964 MOTI DEVI 00415 SBIN0011408 690 690 Processed 18/08/2023 4660099956 MRS MOTI DEVI STATE BANK OF INDIA(508548)
91 CHAMPAWAT UT-10-001-107-001/4
(munch) 		3510001000NRG24040820230018872 04/08/2023 KIRAN MAHAR 3510001WL002964 KIRAN MAHAR 00415 SBIN0011408 1610 1610 Processed 18/08/2023 4660100015 MR PANKAJ SINGH MAHAR STATE BANK OF INDIA(508548)
SubTotal 60720 60720
92 CHAMPAWAT UT-10-001-003-001/135
(PALSOO) 		3510001000NRG24030820230018599 04/08/2023 BHUWAN CHANDRA 3510001WL002919 BHUWAN CHANDRA 00415 SBIN0012492 1840 1840 Processed 18/08/2023 4660100025 BHUVAN CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
93 CHAMPAWAT UT-10-001-038-002/3
(GARKOT) 		3510001000NRG24030820230018731 04/08/2023 REETA 3510001WL002941 REETA 00468 UBIN0559831 2990 2990 Processed 18/08/2023 4660100000 REETA UNION BANK OF INDIA(508500)
94 CHAMPAWAT UT-10-001-060-001/78
(CHURA DUMKHARI) 		3510001000NRG24030820230018633 04/08/2023 PARWATI DEVI 3510001WL002924 PARWATI DEVI 00468 UBIN0559831 2760 2760 Processed 18/08/2023 4660100005 PARWATIDEVIWOKELASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5750 5750
95 CHAMPAWAT UT-10-001-003-001/102
(PALSOO) 		3510001000NRG24030820230018595 04/08/2023 KRISHANAND 3510001WL002919 KRISHANAND 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660100002 Mr. KRISHNANAD JOSHI S/O JAYDATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
96 CHAMPAWAT UT-10-001-003-001/75
(PALSOO) 		3510001000NRG24030820230018603 04/08/2023 JANAKI DEVI 3510001WL002919 JANAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660100008 Mrs. JANAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 CHAMPAWAT UT-10-001-060-001/75
(CHURA DUMKHARI) 		3510001000NRG24030820230018632 04/08/2023 SEETA DEVI 3510001WL002924 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660100004 Mrs. SEETA DEVI W O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
98 CHAMPAWAT UT-10-001-003-001/137
(PALSOO) 		3510001000NRG24030820230018612 04/08/2023 GANGA DUTT 3510001WL002921 GANGA DUTT 00632 KNSB0010006 1840 1840 Processed 18/08/2023 4660099944 GANGA DATT JOSHI S-O KHEEMANAND JOSHI PUNJAB NATIONAL BANK(508568)
99 CHAMPAWAT UT-10-001-035-001/103
(CHAURAKHAYALI) 		3510001000NRG24040820230018852 04/08/2023 VINOD KUMAR 3510001WL002963 VINOD KUMAR 00632 KNSB0010006 3450 3450 Processed 18/08/2023 4660100033 VINOD KUMAR JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
Total 226780 226780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_040823APB_FTO_48706 Axis Bank UTIB0003909 CHAMPAWAT 2990
2 CHAMPAWAT UT3510001_040823APB_FTO_48706 Central Bank Of India CBIN0283711 CHAMPAWAT 2760
3 CHAMPAWAT UT3510001_040823APB_FTO_48706 District Co-operative Bank IBKL0768P08 CHAMPAWAT 5060
4 CHAMPAWAT UT3510001_040823APB_FTO_48706 District Co-operative Bank IBKL0768PJS BANBASHA 11960
5 CHAMPAWAT UT3510001_040823APB_FTO_48706 District Co-operative Bank IBKL0768PJS TANAKUPR 5520
6 CHAMPAWAT UT3510001_040823APB_FTO_48706 IDBI Bank IBKL0001598 Champawat 2990
7 CHAMPAWAT UT3510001_040823APB_FTO_48706 Indian Bank IDIB000C523 CHAMPAWAT 8970
8 CHAMPAWAT UT3510001_040823APB_FTO_48706 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 19090
9 CHAMPAWAT UT3510001_040823APB_FTO_48706 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 4830
10 CHAMPAWAT UT3510001_040823APB_FTO_48706 Punjab National Bank PUNB0495400 CHAMPAWAT 24380
11 CHAMPAWAT UT3510001_040823APB_FTO_48706 State Bank of India SBIN0001249 CHAMPAWAT 48990
12 CHAMPAWAT UT3510001_040823APB_FTO_48706 State Bank of India SBIN0001655 KHETIKHAN 3450
13 CHAMPAWAT UT3510001_040823APB_FTO_48706 State Bank of India SBIN0002569 LOHAGHAT 5750
14 CHAMPAWAT UT3510001_040823APB_FTO_48706 State Bank of India SBIN0011408 MANCH 60720
15 CHAMPAWAT UT3510001_040823APB_FTO_48706 State Bank of India SBIN0012492 CHUTMALPUR 1840
16 CHAMPAWAT UT3510001_040823APB_FTO_48706 Union Bank of India UBIN0559831 CHAMPAWAT 5750
17 CHAMPAWAT UT3510001_040823APB_FTO_48706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 6440
18 CHAMPAWAT UT3510001_040823APB_FTO_48706 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010006 Champawat 5290

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