Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_060523APB_FTO_15401
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-10-001-030-003/268
(SALLI) 		3510001000NRG24060520230002049 06/05/2023 KELASH RAM 3510001WL000251 KELASH RAM 00045 BARB0CHAMPT 3220 3220 Processed 12/05/2023 1495042101 KAILASHRAMSODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 CHAMPAWAT UT-10-001-055-001/49
(KAARI) 		3510001000NRG24060520230002025 06/05/2023 KAVITA DEVI 3510001WL000247 KAVITA DEVI 00045 BARB0CHAMPT 3220 3220 Processed 12/05/2023 1495042080 KAVITA DEVI BANK OF BARODA(606985)
SubTotal 6440 6440
3 CHAMPAWAT UT-10-001-052-005/27
(KATHNOLI) 		3510001000NRG24060520230002089 06/05/2023 PUSPA DEVI 3510001WL000258 PUSPA DEVI 00089 CBIN0283711 3220 3220 Processed 12/05/2023 1495042040 Mrs. PUSHPA DEVI W/O SHRI UDAY SINGH CENTRAL BANK OF INDIA(607115)
4 CHAMPAWAT UT-10-001-060-001/221
(CHURA DUMKHARI) 		3510001000NRG24060520230002016 06/05/2023 BHAWNA DEVI 3510001WL000246 BHAWNA DEVI 00089 CBIN0283711 3220 3220 Processed 12/05/2023 1495042022 Mrs. BHAWANA RAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
5 CHAMPAWAT UT-10-001-060-001/277
(CHURA DUMKHARI) 		3510001000NRG24060520230002017 06/05/2023 REETA DEVI 3510001WL000246 REETA DEVI 00112 IBKL0768P08 3220 3220 Processed 12/05/2023 1495042098 REETA DEVI PUNJAB NATIONAL BANK(508568)
6 CHAMPAWAT UT-10-001-060-001/85
(CHURA DUMKHARI) 		3510001000NRG24060520230002018 06/05/2023 LAXMI DEVI 3510001WL000246 LAXMI DEVI 00112 IBKL0768P08 3220 3220 Processed 12/05/2023 1495042099 LAXMIDEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
7 CHAMPAWAT UT-10-001-040-001/151
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24060520230002002 06/05/2023 Lalit Ram 3510001WL000244 Lalit Ram 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495042000 LALIT KUMAR CANARA BANK(508532)
8 CHAMPAWAT UT-10-001-040-001/187
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24060520230002001 06/05/2023 GEETA DEVI 3510001WL000243 GEETA DEVI 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495042001 GEETADEVIWOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 CHAMPAWAT UT-10-001-040-001/187
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24060520230002000 06/05/2023 MADAN RAM 3510001WL000243 MADAN RAM 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495042002 Mr. Madan Ram INDIAN BANK(607105)
10 CHAMPAWAT UT-10-001-040-001/38
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24060520230002005 06/05/2023 LAXMAN RAM 3510001WL000244 LAXMAN RAM 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495041999 LAXMAN RAM IDBI BANK(607095)
11 CHAMPAWAT UT-10-001-060-001/177
(CHURA DUMKHARI) 		3510001000NRG24060520230002015 06/05/2023 NEEMA DEVI 3510001WL000246 NEEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495042100 NEEMADEVIWODIKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17940 17940
12 CHAMPAWAT UT-10-001-029-002/140
(DHOUNROT) 		3510001000NRG24060520230002101 06/05/2023 KHIMA DEVI 3510001WL000260 KHIMA DEVI 00165 IBKL0001598 2070 2070 Processed 12/05/2023 1495042007 KHIMA DEVI IDBI BANK(607095)
13 CHAMPAWAT UT-10-001-060-001/111-A
(CHURA DUMKHARI) 		3510001000NRG24060520230002014 06/05/2023 AMAR SINGH 3510001WL000246 AMAR SINGH 00165 IBKL0001598 3220 3220 Processed 12/05/2023 1495042008 AMAR SINGH RANA IDBI BANK(607095)
14 CHAMPAWAT UT-10-001-066-001/82
(TARKUNI) 		3510001000NRG24060520230002086 06/05/2023 JOT SINGH 3510001WL000257 JOT SINGH 00165 IBKL0001598 3220 3220 Processed 12/05/2023 1495042095 JOT SINGH IDBI BANK(607095)
15 CHAMPAWAT UT-10-001-066-001/83
(TARKUNI) 		3510001000NRG24060520230002087 06/05/2023 MAMTA DEVI 3510001WL000257 MAMTA DEVI 00165 IBKL0001598 3220 3220 Processed 12/05/2023 1495042094 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 CHAMPAWAT UT-10-001-066-001/88
(TARKUNI) 		3510001000NRG24060520230002088 06/05/2023 SETU DEVI 3510001WL000257 SETU DEVI 00165 IBKL0001598 3220 3220 Processed 13/05/2023 1495042009 SETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
17 CHAMPAWAT UT-10-001-029-002/111
(DHOUNROT) 		3510001000NRG24060520230002097 06/05/2023 TULSI DEVI 3510001WL000260 TULSI DEVI 00176 IDIB000C523 2990 2990 Processed 12/05/2023 1495042079 Mrs. TULSI DEVI INDIAN BANK(607105)
18 CHAMPAWAT UT-10-001-066-001/3309
(TARKUNI) 		3510001000NRG24060520230002082 06/05/2023 PUSHPA 3510001WL000257 PUSHPA 00176 IDIB000C523 2990 2990 Processed 13/05/2023 1495042078 PUSHPA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
19 CHAMPAWAT UT-10-001-060-001/111-A
(CHURA DUMKHARI) 		3510001000NRG24060520230002013 06/05/2023 JOTH SINGH 3510001WL000246 JOTH SINGH 00303 NTBL0CHA015 3220 3220 Processed 12/05/2023 1495042003 JODH SINGH RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
20 CHAMPAWAT UT-10-001-055-001/108
(KAARI) 		3510001000NRG24060520230002103 06/05/2023 VISHAN SINGH 3510001WL000261 VISHAN SINGH 00354 PUNB0495400 690 690 Processed 12/05/2023 1495042077 MR VISHAN SINGH STATE BANK OF INDIA(508548)
21 CHAMPAWAT UT-10-001-107-001/27
(munch) 		3510001000NRG24060520230002059 06/05/2023 RAHUL MAHAR 3510001WL000253 RAHUL MAHAR 00354 PUNB0495400 3220 3220 Processed 12/05/2023 1495042076 MR RAHUL SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
22 CHAMPAWAT UT-10-001-025-001/85
(DUBAR JAINAL) 		3510001000NRG24060520230002065 06/05/2023 DIKARI DEVI 3510001WL000254 DIKARI DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042015 MRS DIKARI DEVI STATE BANK OF INDIA(508548)
23 CHAMPAWAT UT-10-001-029-002/113
(DHOUNROT) 		3510001000NRG24060520230002098 06/05/2023 ISHWARI DEVI 3510001WL000260 ISHWARI DEVI 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042063 MRS EESHWARI DEVI STATE BANK OF INDIA(508548)
24 CHAMPAWAT UT-10-001-029-002/121
(DHOUNROT) 		3510001000NRG24060520230002099 06/05/2023 BENI DEVI 3510001WL000260 BENI DEVI 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042045 BENIDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 CHAMPAWAT UT-10-001-029-002/128
(DHOUNROT) 		3510001000NRG24060520230002100 06/05/2023 BHAGIRATHI DEVI 3510001WL000260 BHAGIRATHI DEVI 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042036 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
26 CHAMPAWAT UT-10-001-030-002/100
(SALLI) 		3510001000NRG24060520230002044 06/05/2023 KRISHAN SINGH 3510001WL000251 KRISHAN SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042090 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
27 CHAMPAWAT UT-10-001-030-002/91
(SALLI) 		3510001000NRG24060520230002046 06/05/2023 HEMA DEVI 3510001WL000251 HEMA DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042062 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 CHAMPAWAT UT-10-001-030-002/92
(SALLI) 		3510001000NRG24060520230002047 06/05/2023 KHEEM SINGH 3510001WL000251 KHEEM SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042089 MR KHEEM SINGH STATE BANK OF INDIA(508548)
29 CHAMPAWAT UT-10-001-040-001/197
(HARIPUR/NARSINGHDANDA) 		3510001000NRG24060520230002003 06/05/2023 SAMPATI DEVI 3510001WL000244 SAMPATI DEVI 00415 SBIN0001249 3680 3680 Processed 12/05/2023 1495042023 SAMPATI DEVI CANARA BANK(508532)
30 CHAMPAWAT UT-10-001-055-001/12
(KAARI) 		3510001000NRG24060520230002019 06/05/2023 LAXMAN RAM 3510001WL000247 LAXMAN RAM 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042050 MR LACHHMAN RAM STATE BANK OF INDIA(508548)
31 CHAMPAWAT UT-10-001-055-001/27
(KAARI) 		3510001000NRG24060520230001994 06/05/2023 GEETA DEVI 3510001WL000242 GEETA DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042042 MR AMAR SINGH STATE BANK OF INDIA(508548)
32 CHAMPAWAT UT-10-001-055-001/29
(KAARI) 		3510001000NRG24060520230002090 06/05/2023 JAITI DEVI 3510001WL000259 JAITI DEVI 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042059 MRS JAITI DEVI STATE BANK OF INDIA(508548)
33 CHAMPAWAT UT-10-001-055-001/30
(KAARI) 		3510001000NRG24060520230001995 06/05/2023 PUSHPA DEVI 3510001WL000242 PUSHPA DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042096 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
34 CHAMPAWAT UT-10-001-055-001/31-A
(KAARI) 		3510001000NRG24060520230002091 06/05/2023 krishana devi 3510001WL000259 krishana devi 00415 SBIN0001249 2760 2760 Processed 12/05/2023 1495042047 KRISHNI DEVI WO LATE GOVIND SINGH PUNJAB NATIONAL BANK(508568)
35 CHAMPAWAT UT-10-001-055-001/36
(KAARI) 		3510001000NRG24060520230001996 06/05/2023 HUKUM SINGH 3510001WL000242 HUKUM SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042006 HUKAM SINGH STATE BANK OF INDIA(508548)
36 CHAMPAWAT UT-10-001-055-001/37
(KAARI) 		3510001000NRG24060520230002074 06/05/2023 JANKI DEVI 3510001WL000256 JANKI DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042027 JANKI DEVI STATE BANK OF INDIA(508548)
37 CHAMPAWAT UT-10-001-055-001/49
(KAARI) 		3510001000NRG24060520230002021 06/05/2023 HEERA DEVI 3510001WL000247 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 13/05/2023 1495042083 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMPAWAT UT-10-001-055-001/49
(KAARI) 		3510001000NRG24060520230002024 06/05/2023 KAILASH SINGH 3510001WL000247 KAILASH SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042074 MR KAILASH SINGH STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-055-001/53
(KAARI) 		3510001000NRG24060520230002112 06/05/2023 MAHESH SINGH 3510001WL000261 MAHESH SINGH 00415 SBIN0001249 2530 2530 Processed 12/05/2023 1495042073 MR MAHESH SINGH STATE BANK OF INDIA(508548)
40 CHAMPAWAT UT-10-001-055-001/53
(KAARI) 		3510001000NRG24060520230002111 06/05/2023 SHANTI DEVI 3510001WL000261 SHANTI DEVI 00415 SBIN0001249 2530 2530 Processed 12/05/2023 1495042046 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 CHAMPAWAT UT-10-001-055-001/56
(KAARI) 		3510001000NRG24060520230002075 06/05/2023 UMED SINGH 3510001WL000256 UMED SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042017 MR UMED SINGH STATE BANK OF INDIA(508548)
42 CHAMPAWAT UT-10-001-055-001/60
(KAARI) 		3510001000NRG24060520230002078 06/05/2023 MAHESH SINGH 3510001WL000256 MAHESH SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042097 MAHESH SINGH STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-055-001/7
(KAARI) 		3510001000NRG24060520230001992 06/05/2023 JHAMA DEVI 3510001WL000241 JHAMA DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042020 MRS JHAMA DEVI STATE BANK OF INDIA(508548)
44 CHAMPAWAT UT-10-001-055-001/71
(KAARI) 		3510001000NRG24060520230001997 06/05/2023 JEET SINGH 3510001WL000242 JEET SINGH 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042041 JEET SINGH PUNJAB NATIONAL BANK(508568)
45 CHAMPAWAT UT-10-001-055-001/87
(KAARI) 		3510001000NRG24060520230002080 06/05/2023 PRAKASH SINGH 3510001WL000256 PRAKASH SINGH 00415 SBIN0001249 1840 1840 Processed 12/05/2023 1495042030 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-055-001/88
(KAARI) 		3510001000NRG24060520230002114 06/05/2023 GOPAL SINGH 3510001WL000261 GOPAL SINGH 00415 SBIN0001249 2530 2530 Processed 12/05/2023 1495042004 GOPAL SINGH STATE BANK OF INDIA(508548)
47 CHAMPAWAT UT-10-001-055-001/94
(KAARI) 		3510001000NRG24060520230002115 06/05/2023 Kamal Ram 3510001WL000261 Kamal Ram 00415 SBIN0001249 2300 2300 Processed 12/05/2023 1495042031 MR KAMAL RAM STATE BANK OF INDIA(508548)
48 CHAMPAWAT UT-10-001-055-002/19
(KAARI) 		3510001000NRG24060520230001999 06/05/2023 URMILA DEVI 3510001WL000242 URMILA DEVI 00415 SBIN0001249 3220 3220 Processed 12/05/2023 1495042075 MS URMILA STATE BANK OF INDIA(508548)
49 CHAMPAWAT UT-10-001-066-001/14-A
(TARKUNI) 		3510001000NRG24060520230002081 06/05/2023 GOVIND SINGH 3510001WL000257 GOVIND SINGH 00415 SBIN0001249 2990 2990 Processed 13/05/2023 1495042005 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPAWAT UT-10-001-066-001/43
(TARKUNI) 		3510001000NRG24060520230002083 06/05/2023 HEERA DEVI 3510001WL000257 HEERA DEVI 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042057 MRS HEERA DEVI STATE BANK OF INDIA(508548)
51 CHAMPAWAT UT-10-001-066-001/5-A
(TARKUNI) 		3510001000NRG24060520230002084 06/05/2023 JAGAT RAM 3510001WL000257 JAGAT RAM 00415 SBIN0001249 2990 2990 Processed 12/05/2023 1495042091 MR JAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 90620 90620
52 CHAMPAWAT UT-10-001-014-002/224
(GURUKHOLIGOOTH) 		3510001000NRG24060520230002051 06/05/2023 TEHAR SINGH 3510001WL000252 TEHAR SINGH 00415 SBIN0011408 2760 2760 Processed 12/05/2023 1495042014 TEHAR SINGH IDBI BANK(607095)
53 CHAMPAWAT UT-10-001-025-001/101
(DUBAR JAINAL) 		3510001000NRG24060520230002066 06/05/2023 DEEPAK SINGH 3510001WL000255 DEEPAK SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042092 MR DEEPAK SINGH MAHAR STATE BANK OF INDIA(508548)
54 CHAMPAWAT UT-10-001-025-001/101
(DUBAR JAINAL) 		3510001000NRG24060520230002067 06/05/2023 NIRMALA DEVI 3510001WL000255 NIRMALA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042058 MRS NIRMLA STATE BANK OF INDIA(508548)
55 CHAMPAWAT UT-10-001-025-001/112
(DUBAR JAINAL) 		3510001000NRG24060520230002033 06/05/2023 LALIT MOHAN 3510001WL000249 LALIT MOHAN 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042093 MR LALIT MOHAN JOSHI STATE BANK OF INDIA(508548)
56 CHAMPAWAT UT-10-001-025-001/119
(DUBAR JAINAL) 		3510001000NRG24060520230002026 06/05/2023 JAGAT SINGH 3510001WL000248 JAGAT SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042011 MR JAGAT SINGH STATE BANK OF INDIA(508548)
57 CHAMPAWAT UT-10-001-025-001/158
(DUBAR JAINAL) 		3510001000NRG24060520230002035 06/05/2023 NIRMALA JOSHI 3510001WL000249 NIRMALA JOSHI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042065 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
58 CHAMPAWAT UT-10-001-025-001/158
(DUBAR JAINAL) 		3510001000NRG24060520230002034 06/05/2023 PUSPA DEVI 3510001WL000249 PUSPA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042025 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 CHAMPAWAT UT-10-001-025-001/171
(DUBAR JAINAL) 		3510001000NRG24060520230002058 06/05/2023 JANAKI DEVI 3510001WL000253 JANAKI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042013 JANAKIDEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 CHAMPAWAT UT-10-001-025-001/180
(DUBAR JAINAL) 		3510001000NRG24060520230002036 06/05/2023 DEEPAK JOSHI 3510001WL000249 DEEPAK JOSHI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042029 MR DEEPAK CHANDRA JOSHI STATE BANK OF INDIA(508548)
61 CHAMPAWAT UT-10-001-025-001/182
(DUBAR JAINAL) 		3510001000NRG24060520230002006 06/05/2023 BABITA DEVI 3510001WL000245 BABITA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042056 MRS BABITA STATE BANK OF INDIA(508548)
62 CHAMPAWAT UT-10-001-025-001/189
(DUBAR JAINAL) 		3510001000NRG24060520230002007 06/05/2023 KAMAL SINGH 3510001WL000245 KAMAL SINGH 00415 SBIN0011408 2760 2760 Processed 12/05/2023 1495042032 MR KAMAL SINGH STATE BANK OF INDIA(508548)
63 CHAMPAWAT UT-10-001-025-001/189
(DUBAR JAINAL) 		3510001000NRG24060520230002008 06/05/2023 SAVITA DEVI 3510001WL000245 SAVITA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042033 MR KAMAL SINGH STATE BANK OF INDIA(508548)
64 CHAMPAWAT UT-10-001-025-001/199
(DUBAR JAINAL) 		3510001000NRG24060520230002060 06/05/2023 SHAYAM SINGH 3510001WL000254 SHAYAM SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042035 MR SHYAM SINGH STATE BANK OF INDIA(508548)
65 CHAMPAWAT UT-10-001-025-001/74
(DUBAR JAINAL) 		3510001000NRG24060520230002070 06/05/2023 AARTI DEV 3510001WL000255 AARTI DEV 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042012 MRS AARTI DEVI STATE BANK OF INDIA(508548)
66 CHAMPAWAT UT-10-001-025-001/85
(DUBAR JAINAL) 		3510001000NRG24060520230002064 06/05/2023 SUNDAR SINGH 3510001WL000254 SUNDAR SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042081 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
67 CHAMPAWAT UT-10-001-025-001/94
(DUBAR JAINAL) 		3510001000NRG24060520230002071 06/05/2023 AMAR NATH 3510001WL000255 AMAR NATH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042018 AMARNATHSINGHSORUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 CHAMPAWAT UT-10-001-025-001/94
(DUBAR JAINAL) 		3510001000NRG24060520230002072 06/05/2023 MANJU DEVI 3510001WL000255 MANJU DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042067 MRS MANJU DEVI STATE BANK OF INDIA(508548)
69 CHAMPAWAT UT-10-001-025-001/99
(DUBAR JAINAL) 		3510001000NRG24060520230002038 06/05/2023 DEEPA MAHAR 3510001WL000249 DEEPA MAHAR 00415 SBIN0011408 3220 3220 Processed 13/05/2023 1495042066 DIPA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMPAWAT UT-10-001-025-001/99
(DUBAR JAINAL) 		3510001000NRG24060520230002037 06/05/2023 SAVITRI DEVI 3510001WL000249 SAVITRI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042034 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
71 CHAMPAWAT UT-10-001-025-002/10
(DUBAR JAINAL) 		3510001000NRG24060520230002028 06/05/2023 CHANCHAL SINGH 3510001WL000248 CHANCHAL SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042055 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
72 CHAMPAWAT UT-10-001-025-002/10
(DUBAR JAINAL) 		3510001000NRG24060520230002029 06/05/2023 PUSHA DEVI 3510001WL000248 PUSHA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042060 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 CHAMPAWAT UT-10-001-025-002/169
(DUBAR JAINAL) 		3510001000NRG24060520230002030 06/05/2023 ARJUN SINGH BOHRA 3510001WL000248 ARJUN SINGH BOHRA 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042037 MR ARJUN SINGH STATE BANK OF INDIA(508548)
74 CHAMPAWAT UT-10-001-025-002/169
(DUBAR JAINAL) 		3510001000NRG24060520230002031 06/05/2023 SEETA DEVI 3510001WL000248 SEETA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042070 MRS SEETA DEVI STATE BANK OF INDIA(508548)
75 CHAMPAWAT UT-10-001-025-002/36
(DUBAR JAINAL) 		3510001000NRG24060520230002032 06/05/2023 BASANTI DEVI 3510001WL000248 BASANTI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042024 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
76 CHAMPAWAT UT-10-001-055-001/11
(KAARI) 		3510001000NRG24060520230002104 06/05/2023 laxmi devi 3510001WL000261 laxmi devi 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042049 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
77 CHAMPAWAT UT-10-001-055-001/14-A
(KAARI) 		3510001000NRG24060520230002105 06/05/2023 SUNITA DEVI 3510001WL000261 SUNITA DEVI 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042069 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
78 CHAMPAWAT UT-10-001-055-001/15
(KAARI) 		3510001000NRG24060520230001990 06/05/2023 JAGYANI DEVI 3510001WL000241 JAGYANI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042039 MR MOHAN RAM STATE BANK OF INDIA(508548)
79 CHAMPAWAT UT-10-001-055-001/15
(KAARI) 		3510001000NRG24060520230001989 06/05/2023 MOHAN RAM 3510001WL000241 MOHAN RAM 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042038 MR MOHAN RAM STATE BANK OF INDIA(508548)
80 CHAMPAWAT UT-10-001-055-001/28
(KAARI) 		3510001000NRG24060520230002106 06/05/2023 ARJUN SINGH 3510001WL000261 ARJUN SINGH 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042021 MR ARJUN SINGH STATE BANK OF INDIA(508548)
81 CHAMPAWAT UT-10-001-055-001/37
(KAARI) 		3510001000NRG24060520230002073 06/05/2023 PAN SINGH 3510001WL000256 PAN SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042051 MR PAN SINGH STATE BANK OF INDIA(508548)
82 CHAMPAWAT UT-10-001-055-001/39
(KAARI) 		3510001000NRG24060520230002108 06/05/2023 GANGA DEVI 3510001WL000261 GANGA DEVI 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042053 MRS GANGA DEVI STATE BANK OF INDIA(508548)
83 CHAMPAWAT UT-10-001-055-001/40
(KAARI) 		3510001000NRG24060520230002092 06/05/2023 SAVI DEVI 3510001WL000259 SAVI DEVI 00415 SBIN0011408 2990 2990 Processed 12/05/2023 1495042086 MR VISHAN SINGH STATE BANK OF INDIA(508548)
84 CHAMPAWAT UT-10-001-055-001/44
(KAARI) 		3510001000NRG24060520230002109 06/05/2023 KUNWAR SINGH 3510001WL000261 KUNWAR SINGH 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042052 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
85 CHAMPAWAT UT-10-001-055-001/44
(KAARI) 		3510001000NRG24060520230002110 06/05/2023 NARAYANI DEVI 3510001WL000261 NARAYANI DEVI 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042084 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
86 CHAMPAWAT UT-10-001-055-001/49
(KAARI) 		3510001000NRG24060520230002022 06/05/2023 RAJULA DEVI 3510001WL000247 RAJULA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042048 RAJULA DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
87 CHAMPAWAT UT-10-001-055-001/56
(KAARI) 		3510001000NRG24060520230002076 06/05/2023 GOVINDI DEVI 3510001WL000256 GOVINDI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042085 MISS GOVINDI DEVI STATE BANK OF INDIA(508548)
88 CHAMPAWAT UT-10-001-055-001/59
(KAARI) 		3510001000NRG24060520230002077 06/05/2023 Mahendara Singh 3510001WL000256 Mahendara Singh 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042010 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
89 CHAMPAWAT UT-10-001-055-001/6
(KAARI) 		3510001000NRG24060520230001991 06/05/2023 PARU DEVI 3510001WL000241 PARU DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042028 MRS PARU DEVI STATE BANK OF INDIA(508548)
90 CHAMPAWAT UT-10-001-055-001/60
(KAARI) 		3510001000NRG24060520230002079 06/05/2023 NARAYANI DEVI 3510001WL000256 NARAYANI DEVI 00415 SBIN0011408 2070 2070 Processed 12/05/2023 1495042068 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
91 CHAMPAWAT UT-10-001-055-001/62
(KAARI) 		3510001000NRG24060520230002113 06/05/2023 DAN SINGH 3510001WL000261 DAN SINGH 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042044 MR DAN SINGH STATE BANK OF INDIA(508548)
92 CHAMPAWAT UT-10-001-055-001/62
(KAARI) 		3510001000NRG24060520230002093 06/05/2023 setu devi 3510001WL000259 setu devi 00415 SBIN0011408 2990 2990 Processed 12/05/2023 1495042043 MRS SETU DEVI STATE BANK OF INDIA(508548)
93 CHAMPAWAT UT-10-001-055-001/70
(KAARI) 		3510001000NRG24060520230002094 06/05/2023 JOGANI DEVI 3510001WL000259 JOGANI DEVI 00415 SBIN0011408 2990 2990 Processed 12/05/2023 1495042072 JOGINI DEVI WO GOPAL SINGH BANK OF BARODA(606985)
94 CHAMPAWAT UT-10-001-055-001/72
(KAARI) 		3510001000NRG24060520230002096 06/05/2023 JANAKI DEVI 3510001WL000259 JANAKI DEVI 00415 SBIN0011408 2990 2990 Processed 12/05/2023 1495042071 MR KAMAL SINGH STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-055-001/77
(KAARI) 		3510001000NRG24060520230001993 06/05/2023 SHYAM SINGH 3510001WL000241 SHYAM SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042088 MR SHYAM RAM STATE BANK OF INDIA(508548)
96 CHAMPAWAT UT-10-001-055-002/19
(KAARI) 		3510001000NRG24060520230001998 06/05/2023 BASANTI DEVI 3510001WL000242 BASANTI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042054 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
97 CHAMPAWAT UT-10-001-055-002/20
(KAARI) 		3510001000NRG24060520230002116 06/05/2023 narayani devi 3510001WL000261 narayani devi 00415 SBIN0011408 2530 2530 Processed 12/05/2023 1495042082 MRS NARAYANI STATE BANK OF INDIA(508548)
98 CHAMPAWAT UT-10-001-107-001/12
(munch) 		3510001000NRG24060520230002039 06/05/2023 JAGGANNATH SINGH 3510001WL000250 JAGGANNATH SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042087 JAGANNATH MAHAR IDBI BANK(607095)
99 CHAMPAWAT UT-10-001-107-001/20
(munch) 		3510001000NRG24060520230002041 06/05/2023 KAVITA DEVI 3510001WL000250 KAVITA DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042064 Kavita Devi BANK OF BARODA(606985)
100 CHAMPAWAT UT-10-001-107-001/4
(munch) 		3510001000NRG24060520230002011 06/05/2023 KIRAN MAHAR 3510001WL000245 KIRAN MAHAR 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042061 MR PANKAJ SINGH MAHAR STATE BANK OF INDIA(508548)
101 CHAMPAWAT UT-10-001-107-001/4
(munch) 		3510001000NRG24060520230002010 06/05/2023 LAXMI DEVI 3510001WL000245 LAXMI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042019 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
102 CHAMPAWAT UT-10-001-107-001/8
(munch) 		3510001000NRG24060520230002043 06/05/2023 BAHADUR SINGH 3510001WL000250 BAHADUR SINGH 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042026 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
103 CHAMPAWAT UT-10-001-107-001/8
(munch) 		3510001000NRG24060520230002042 06/05/2023 PADMANI DEVI 3510001WL000250 PADMANI DEVI 00415 SBIN0011408 3220 3220 Processed 12/05/2023 1495042016 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 158930 158930
Total 314870 314870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_060523APB_FTO_15401 Bank of Baroda BARB0CHAMPT Champawat 6440
2 CHAMPAWAT UT3510001_060523APB_FTO_15401 Central Bank Of India CBIN0283711 CHAMPAWAT 6440
3 CHAMPAWAT UT3510001_060523APB_FTO_15401 District Co-operative Bank IBKL0768P08 CHAMPAWAT 6440
4 CHAMPAWAT UT3510001_060523APB_FTO_15401 District Co-operative Bank IBKL0768PJS BANBASHA 10580
5 CHAMPAWAT UT3510001_060523APB_FTO_15401 District Co-operative Bank IBKL0768PJS TANAKUPR 7360
6 CHAMPAWAT UT3510001_060523APB_FTO_15401 IDBI Bank IBKL0001598 Champawat 14950
7 CHAMPAWAT UT3510001_060523APB_FTO_15401 Indian Bank IDIB000C523 CHAMPAWAT 5980
8 CHAMPAWAT UT3510001_060523APB_FTO_15401 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 3220
9 CHAMPAWAT UT3510001_060523APB_FTO_15401 Punjab National Bank PUNB0495400 CHAMPAWAT 3910
10 CHAMPAWAT UT3510001_060523APB_FTO_15401 State Bank of India SBIN0001249 CHAMPAWAT 90620
11 CHAMPAWAT UT3510001_060523APB_FTO_15401 State Bank of India SBIN0011408 MANCH 158930

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