Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_181223APB_FTO_103655
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-10-001-009-001/158
(KHARKKARKI) 		3510001000NRG24181220230043152 18/12/2023 BHAWANA GOSWAMI 3510001WL006771 BHAWANA GOSWAMI 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397010 BHAWANA DEVI WO RAJE BANK OF BARODA(606985)
2 CHAMPAWAT UT-10-001-012-001/233
(MUDIYANI) 		3510001000NRG24181220230043158 18/12/2023 BHAVANA JOSHI 3510001WL006772 BHAVANA JOSHI 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397015 BHAWNA BANK OF BARODA(606985)
3 CHAMPAWAT UT-10-001-012-001/247
(MUDIYANI) 		3510001000NRG24181220230043159 18/12/2023 REKHA JOSHI 3510001WL006772 REKHA JOSHI 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397032 REKHA JOSHI WO BHUVA BANK OF BARODA(606985)
4 CHAMPAWAT UT-10-001-018-003/205
(BADOLI) 		3510001000NRG24181220230043142 18/12/2023 MEENA THAWAL 3510001WL006770 MEENA THAWAL 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397037 MEENA THWAL BANK OF BARODA(606985)
5 CHAMPAWAT UT-10-001-018-003/207
(BADOLI) 		3510001000NRG24181220230043143 18/12/2023 Pooja Thwal 3510001WL006770 Pooja Thwal 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397033 POOJA THWAL BANK OF BARODA(606985)
6 CHAMPAWAT UT-10-001-077-002/182
(FUNGARMAFI) 		3510001000NRG24181220230043136 18/12/2023 Anita bohra 3510001WL006769 Anita bohra 00045 BARB0CHAMPT 1610 1610 Processed 01/02/2024 9907397016 ANITA BOHRA WO PUSHK BANK OF BARODA(606985)
7 CHAMPAWAT UT-10-001-091-001/151
(SIMALTA) 		3510001000NRG24181220230043123 18/12/2023 GANESH PALIWAL 3510001WL006767 GANESH PALIWAL 00045 BARB0CHAMPT 2300 2300 Processed 01/02/2024 9907397024 GANESH PALIWAL UCO BANK(607066)
8 CHAMPAWAT UT-10-001-109-001/15
(KHARKKARKI) 		3510001000NRG24181220230043155 18/12/2023 Bhagirthi devi 3510001WL006771 Bhagirthi devi 00045 BARB0CHAMPT 3220 3220 Processed 01/02/2024 9907397022 BHAGIRATHI WO HIMMAT BANK OF BARODA(606985)
SubTotal 23230 23230
9 CHAMPAWAT UT-10-001-032-001/48
(PUNETHI) 		3510001000NRG24181220230043167 18/12/2023 basant ballabh 3510001WL006773 basant ballabh 00078 CNRB0018958 3220 3220 Processed 01/02/2024 9907397014 BASANT BALLAB RASYARA CANARA BANK(508532)
SubTotal 3220 3220
10 CHAMPAWAT UT-10-001-031-001/51
(DUNGRASETHI) 		3510001000NRG24181220230043174 18/12/2023 KAILASH CHANDRA PUNETHA 3510001WL006774 KAILASH CHANDRA PUNETHA 00089 CBIN0283711 2990 2990 Processed 01/02/2024 9907396967 Mr. KAILASH CHANDRA PUNETHA CENTRAL BANK OF INDIA(607115)
11 CHAMPAWAT UT-10-001-091-001/117
(SIMALTA) 		3510001000NRG24181220230043115 18/12/2023 Kamal kishan 3510001WL006766 Kamal kishan 00089 CBIN0283711 3220 3220 Processed 01/02/2024 9907396983 KAMAL KISHAN IDBI BANK(607095)
SubTotal 6210 6210
12 CHAMPAWAT UT-10-001-018-003/34
(BADOLI) 		3510001000NRG24181220230043145 18/12/2023 DEEPA DEVI 3510001WL006770 DEEPA DEVI 00112 IBKL0768P08 3220 3220 Processed 01/02/2024 9907396960 DEEPA DEVI WO BACHI BANK OF BARODA(606985)
SubTotal 3220 3220
13 CHAMPAWAT UT-10-001-012-001/59
(MUDIYANI) 		3510001000NRG24181220230043160 18/12/2023 LOKMANI JOSHI 3510001WL006772 LOKMANI JOSHI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396958 LOKMANIJOSHISOCHINTAMANIJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 CHAMPAWAT UT-10-001-018-003/156
(BADOLI) 		3510001000NRG24181220230043140 18/12/2023 NILADHAR 3510001WL006770 NILADHAR 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396953 LEELADHAR BANK OF BARODA(606985)
15 CHAMPAWAT UT-10-001-018-003/26
(BADOLI) 		3510001000NRG24181220230043144 18/12/2023 NEELAWATI 3510001WL006770 NEELAWATI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396956 LILAWATIDEVIWODINESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 CHAMPAWAT UT-10-001-018-003/36
(BADOLI) 		3510001000NRG24181220230043146 18/12/2023 JAYDUTT 3510001WL006770 JAYDUTT 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396954 JAYDATTTWALSOKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 CHAMPAWAT UT-10-001-018-003/38
(BADOLI) 		3510001000NRG24181220230043147 18/12/2023 NATHU RAM 3510001WL006770 NATHU RAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396955 MR NATHU RAM STATE BANK OF INDIA(508548)
18 CHAMPAWAT UT-10-001-018-003/59
(BADOLI) 		3510001000NRG24181220230043149 18/12/2023 CHETRAM 3510001WL006770 CHETRAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396957 CHETRAMSOKUNDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 CHAMPAWAT UT-10-001-032-001/139
(PUNETHI) 		3510001000NRG24181220230043165 18/12/2023 DEEPA KULETHA 3510001WL006773 DEEPA KULETHA 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907396959 DEEPAKULETHAWOVIPINCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 CHAMPAWAT UT-10-001-091-001/112
(SIMALTA) 		3510001000NRG24181220230043114 18/12/2023 GEETA DEVI 3510001WL006766 GEETA DEVI 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9907396952 GEETADEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23920 23920
21 CHAMPAWAT UT-10-001-013-005/204
(CHAIKUNIBORA) 		3510001000NRG24181220230043179 18/12/2023 NARAYAN DUTT JOSHI 3510001WL006776 NARAYAN DUTT JOSHI 00165 IBKL0001598 3220 3220 Processed 01/02/2024 9907396973 NARAYAN DUTT IDBI BANK(607095)
SubTotal 3220 3220
22 CHAMPAWAT UT-10-001-009-001/129
(KHARKKARKI) 		3510001000NRG24181220230043151 18/12/2023 CHANDRA MOHAN 3510001WL006771 CHANDRA MOHAN 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396962 CHANDRAMOHAN SINGH KARKI THE NAINITAL BANK LIMITED(508573)
23 CHAMPAWAT UT-10-001-009-001/95
(KHARKKARKI) 		3510001000NRG24181220230043153 18/12/2023 GEETA 3510001WL006771 GEETA 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396961 GEETA THE NAINITAL BANK LIMITED(508573)
24 CHAMPAWAT UT-10-001-009-001/95
(KHARKKARKI) 		3510001000NRG24181220230043154 18/12/2023 SHIVRAJ SINGH 3510001WL006771 SHIVRAJ SINGH 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396968 SHIVRAJ SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
25 CHAMPAWAT UT-10-001-012-001/83
(MUDIYANI) 		3510001000NRG24181220230043162 18/12/2023 JIWANTI JOSHI 3510001WL006772 JIWANTI JOSHI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396966 JEEWANTIDEVIWOUMAPATIJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 CHAMPAWAT UT-10-001-018-003/147
(BADOLI) 		3510001000NRG24181220230043139 18/12/2023 HARISH CHANDRA 3510001WL006770 HARISH CHANDRA 00303 NTBL0CHA015 2990 2990 Processed 01/02/2024 9907396963 HARISH CHANDA THE NAINITAL BANK LIMITED(508573)
27 CHAMPAWAT UT-10-001-091-001/149
(SIMALTA) 		3510001000NRG24181220230043122 18/12/2023 BACHI DEVI 3510001WL006767 BACHI DEVI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396976 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
28 CHAMPAWAT UT-10-001-091-001/63
(SIMALTA) 		3510001000NRG24181220230043124 18/12/2023 PURAN CHANDRA BHATT 3510001WL006767 PURAN CHANDRA BHATT 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396971 PURANBHATTSOAANDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 CHAMPAWAT UT-10-001-091-001/64
(SIMALTA) 		3510001000NRG24181220230043125 18/12/2023 PARWATI 3510001WL006767 PARWATI 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396970 PARWATI PALIWAL THE NAINITAL BANK LIMITED(508573)
30 CHAMPAWAT UT-10-001-091-002/102
(SIMALTA) 		3510001000NRG24181220230043129 18/12/2023 AAN SINGH 3510001WL006768 AAN SINGH 00303 NTBL0CHA015 3220 3220 Processed 01/02/2024 9907396969 AAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 28750 28750
31 CHAMPAWAT UT-10-001-013-005/282
(CHAIKUNIBORA) 		3510001000NRG24181220230043181 18/12/2023 TULSI DEVI 3510001WL006776 TULSI DEVI 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9907397005 TULSHIDEVIWOPUSHKARDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 CHAMPAWAT UT-10-001-018-003/188
(BADOLI) 		3510001000NRG24181220230043141 18/12/2023 DEVKI DEVI 3510001WL006770 DEVKI DEVI 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9907396995 DEVAKIDEVIWOLATERAVISHC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 CHAMPAWAT UT-10-001-018-003/39
(BADOLI) 		3510001000NRG24181220230043148 18/12/2023 NANDA DEVI 3510001WL006770 NANDA DEVI 00354 PUNB0495400 3220 3220 Processed 01/02/2024 9907397049 NANDA W/O PARMANAND PUNJAB NATIONAL BANK(508568)
34 CHAMPAWAT UT-10-001-031-001/173-A
(DUNGRASETHI) 		3510001000NRG24181220230043173 18/12/2023 PUSHPA DEVI 3510001WL006774 PUSHPA DEVI 00354 PUNB0495400 2990 2990 Processed 01/02/2024 9907397004 PUSHPADEVIWOMAHESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 CHAMPAWAT UT-10-001-091-001/153
(SIMALTA) 		3510001000NRG24181220230043116 18/12/2023 REKHA PALIWAL 3510001WL006766 REKHA PALIWAL 00354 PUNB0495400 1840 1840 Processed 01/02/2024 9907396994 REKHA PALIWAL WO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
36 CHAMPAWAT UT-10-001-009-001/114
(KHARKKARKI) 		3510001000NRG24181220230043150 18/12/2023 KESARI DEVI 3510001WL006771 KESARI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396965 KESRI DEVI CANARA BANK(508532)
37 CHAMPAWAT UT-10-001-012-001/147
(MUDIYANI) 		3510001000NRG24181220230043157 18/12/2023 CHANCHALA DEVI 3510001WL006772 CHANCHALA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907397051 CHANCHALA DEVI BANK OF BARODA(606985)
38 CHAMPAWAT UT-10-001-012-001/61
(MUDIYANI) 		3510001000NRG24181220230043161 18/12/2023 HEERA DEVI 3510001WL006772 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907397050 MRS HEERA DEVI STATE BANK OF INDIA(508548)
39 CHAMPAWAT UT-10-001-013-002/265
(CHAIKUNIBORA) 		3510001000NRG24181220230043178 18/12/2023 CHANI DEVI 3510001WL006776 CHANI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396978 MRS CHANI DEVI STATE BANK OF INDIA(508548)
40 CHAMPAWAT UT-10-001-013-005/273
(CHAIKUNIBORA) 		3510001000NRG24181220230043180 18/12/2023 RAJNI DEVI 3510001WL006776 RAJNI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396998 RAJNI DEVI THE NAINITAL BANK LIMITED(508573)
41 CHAMPAWAT UT-10-001-031-001/173-A
(DUNGRASETHI) 		3510001000NRG24181220230043171 18/12/2023 GUDDI JOSHI 3510001WL006774 GUDDI JOSHI 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9907396997 MISS GUDDI JOSHI STATE BANK OF INDIA(508548)
42 CHAMPAWAT UT-10-001-031-001/51
(DUNGRASETHI) 		3510001000NRG24181220230043175 18/12/2023 MEENA PUNETHA 3510001WL006774 MEENA PUNETHA 00415 SBIN0001249 2990 2990 Processed 01/02/2024 9907397001 MRS MEENA PUNETHA STATE BANK OF INDIA(508548)
43 CHAMPAWAT UT-10-001-032-001/137
(PUNETHI) 		3510001000NRG24181220230043164 18/12/2023 POOJA GARSADAA 3510001WL006773 POOJA GARSADAA 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396993 MRS PUJA GARASADAA STATE BANK OF INDIA(508548)
44 CHAMPAWAT UT-10-001-090-001/218
(SHAKTIPURBUNGA) 		3510001000NRG24181220230043177 18/12/2023 NEERAJ KUMAR 3510001WL006775 NEERAJ KUMAR 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396977 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
45 CHAMPAWAT UT-10-001-091-001/127
(SIMALTA) 		3510001000NRG24181220230043121 18/12/2023 BABITA DEVI 3510001WL006767 BABITA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396987 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
46 CHAMPAWAT UT-10-001-091-001/78
(SIMALTA) 		3510001000NRG24181220230043127 18/12/2023 REWATI DEVI 3510001WL006767 REWATI DEVI 00415 SBIN0001249 1380 1380 Processed 01/02/2024 9907396979 REWTI DEVI BANK OF BARODA(606985)
47 CHAMPAWAT UT-10-001-091-002/141
(SIMALTA) 		3510001000NRG24181220230043132 18/12/2023 DHAN SINGH 3510001WL006768 DHAN SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396999 Dhan Singh FINO PAYMENTS BANK LTD(608001)
48 CHAMPAWAT UT-10-001-091-002/141
(SIMALTA) 		3510001000NRG24181220230043131 18/12/2023 ROSHANI DEVI 3510001WL006768 ROSHANI DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396988 ROSHANIDEVIWODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 CHAMPAWAT UT-10-001-091-002/83
(SIMALTA) 		3510001000NRG24181220230043118 18/12/2023 ANITA DEVI 3510001WL006766 ANITA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396964 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
50 CHAMPAWAT UT-10-001-091-002/83
(SIMALTA) 		3510001000NRG24181220230043117 18/12/2023 BAHADUR SINGH 3510001WL006766 BAHADUR SINGH 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396974 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
51 CHAMPAWAT UT-10-001-091-002/85
(SIMALTA) 		3510001000NRG24181220230043120 18/12/2023 UMA DEVI 3510001WL006766 UMA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907396975 MRS UMA DEVI STATE BANK OF INDIA(508548)
52 CHAMPAWAT UT-10-001-091-002/98
(SIMALTA) 		3510001000NRG24181220230043133 18/12/2023 MAHESH SINGH 3510001WL006768 MAHESH SINGH 00415 SBIN0001249 2070 2070 Processed 01/02/2024 9907396972 MAHESHSINGHMAHARSOSHEESHP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 CHAMPAWAT UT-10-001-091-002/99
(SIMALTA) 		3510001000NRG24181220230043134 18/12/2023 HEERA DEVI 3510001WL006768 HEERA DEVI 00415 SBIN0001249 3220 3220 Processed 01/02/2024 9907397053 MRS HIRA DEVI STATE BANK OF INDIA(508548)
54 CHAMPAWAT UT-10-001-091-003/125
(Kaanda) 		3510001000NRG24181220230043137 18/12/2023 MAYA DEVI 3510001WL006769 MAYA DEVI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9907396980 MAYA DEVI WO MAN VEER SINGH UCO BANK(607066)
55 CHAMPAWAT UT-10-001-091-003/127
(Kaanda) 		3510001000NRG24181220230043138 18/12/2023 MEENU BHANDARI 3510001WL006769 MEENU BHANDARI 00415 SBIN0001249 1610 1610 Processed 01/02/2024 9907397052 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 57730 57730
56 CHAMPAWAT UT-10-001-072-001/9
(NAULAPANI) 		3510001000NRG24181220230043218 18/12/2023 LALITA DEVI 3510001WL006779 LALITA DEVI 00415 SBIN0001872 2990 2990 Processed 01/02/2024 9907397000 MISS LALITA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
57 CHAMPAWAT UT-10-001-031-001/108
(DUNGRASETHI) 		3510001000NRG24181220230043170 18/12/2023 geeta chaudhary 3510001WL006774 geeta chaudhary 00415 SBIN0007659 2990 2990 Processed 01/02/2024 9907396996 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
58 CHAMPAWAT UT-10-001-012-001/130
(MUDIYANI) 		3510001000NRG24181220230043156 18/12/2023 Harish chandra 3510001WL006772 Harish chandra 00468 UBIN0559831 3220 3220 Processed 01/02/2024 9907397035 Mr. HARI DATT JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
59 CHAMPAWAT UT-10-001-091-001/159
(SIMALTA) 		3510001000NRG24181220230043128 18/12/2023 PUSHPA DEVI 3510001WL006768 PUSHPA DEVI 00468 UBIN0559831 1380 1380 Processed 01/02/2024 9907397025 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
60 CHAMPAWAT UT-10-001-012-001/86
(MUDIYANI) 		3510001000NRG24181220230043163 18/12/2023 NIRMALA DEVI 3510001WL006772 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397012 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 CHAMPAWAT UT-10-001-032-001/45
(PUNETHI) 		3510001000NRG24181220230043166 18/12/2023 BHAWANA KULETHA 3510001WL006773 BHAWANA KULETHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397047 Mrs. BHAWANA . KULETHA UTTARAKHAND GRAMIN BANK(607197)
62 CHAMPAWAT UT-10-001-032-003/119
(PUNETHI) 		3510001000NRG24181220230043169 18/12/2023 HEMA DEVI 3510001WL006773 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397019 Mrs. HEMA RASYARA W/O LALIT MOHAN RASYA UTTARAKHAND GRAMIN BANK(607197)
63 CHAMPAWAT UT-10-001-032-003/119
(PUNETHI) 		3510001000NRG24181220230043168 18/12/2023 LALIT MOHAN RASYARA 3510001WL006773 LALIT MOHAN RASYARA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396981 Mr. LALIT MOHAN RASYARA CENTRAL BANK OF INDIA(607115)
64 CHAMPAWAT UT-10-001-063-001/39
(JALAKURI) 		3510001000NRG24181220230043186 18/12/2023 MEENA DEVI 3510001WL006778 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397038 Mrs. MEENA DEVI W/O SHRI RAGHUWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 CHAMPAWAT UT-10-001-063-001/39
(JALAKURI) 		3510001000NRG24181220230043185 18/12/2023 RAGHUVAR SINGH 3510001WL006778 RAGHUVAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396989 RAGHUVARSINGHSOKHARAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 CHAMPAWAT UT-10-001-063-001/60
(JALAKURI) 		3510001000NRG24181220230043187 18/12/2023 SAROJANI DEVI 3510001WL006778 SAROJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397013 Ms. SAROJANI SARAJANI UTTARAKHAND GRAMIN BANK(607197)
67 CHAMPAWAT UT-10-001-063-001/74
(JALAKURI) 		3510001000NRG24181220230043188 18/12/2023 AAN SINGH 3510001WL006778 AAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397048 AAN SINGH THE NAINITAL BANK LIMITED(508573)
68 CHAMPAWAT UT-10-001-063-001/83
(JALAKURI) 		3510001000NRG24181220230043189 18/12/2023 UMA DEVI 3510001WL006778 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397036 Mrs. UMA DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 CHAMPAWAT UT-10-001-063-001/9
(JALAKURI) 		3510001000NRG24181220230043191 18/12/2023 LAXMI DEVI 3510001WL006778 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396991 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
70 CHAMPAWAT UT-10-001-063-001/9
(JALAKURI) 		3510001000NRG24181220230043190 18/12/2023 narendra singh 3510001WL006778 narendra singh 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9907397021 Aadhaar Number not Mapped to Account Number
71 CHAMPAWAT UT-10-001-072-001/105
(NAULAPANI) 		3510001000NRG24181220230043107 18/12/2023 DHRAM SINGH 3510001WL006764 DHRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397002 Mr. DHARAM SINGH CHAUHAN SO HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
72 CHAMPAWAT UT-10-001-072-001/109
(NAULAPANI) 		3510001000NRG24181220230043109 18/12/2023 DURGA DEVI 3510001WL006764 DURGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397041 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 CHAMPAWAT UT-10-001-072-001/109
(NAULAPANI) 		3510001000NRG24181220230043108 18/12/2023 NAVEEN SINGH 3510001WL006764 NAVEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397043 Mrs. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAMPAWAT UT-10-001-072-001/110
(NAULAPANI) 		3510001000NRG24181220230043192 18/12/2023 SANJAY SINGH CHAUHAN 3510001WL006778 SANJAY SINGH CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397044 Mr. SANJAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
75 CHAMPAWAT UT-10-001-072-001/112
(NAULAPANI) 		3510001000NRG24181220230043193 18/12/2023 SARITA DEVI 3510001WL006778 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397029 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 CHAMPAWAT UT-10-001-072-001/13
(NAULAPANI) 		3510001000NRG24181220230043202 18/12/2023 HOSHIYAR SINGH 3510001WL006779 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907396985 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAMPAWAT UT-10-001-072-001/132
(NAULAPANI) 		3510001000NRG24181220230043203 18/12/2023 Sunita devi 3510001WL006779 Sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397028 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 CHAMPAWAT UT-10-001-072-001/134
(NAULAPANI) 		3510001000NRG24181220230043195 18/12/2023 Chandr singh 3510001WL006778 Chandr singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397040 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
79 CHAMPAWAT UT-10-001-072-001/134
(NAULAPANI) 		3510001000NRG24181220230043194 18/12/2023 Sundri devi 3510001WL006778 Sundri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397030 Ms. SUNDARI DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 CHAMPAWAT UT-10-001-072-001/135
(NAULAPANI) 		3510001000NRG24181220230043204 18/12/2023 Pryag singh 3510001WL006779 Pryag singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397027 PRAYAG SINGH BANK OF BARODA(606985)
81 CHAMPAWAT UT-10-001-072-001/137
(NAULAPANI) 		3510001000NRG24181220230043205 18/12/2023 Reema devi 3510001WL006779 Reema devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397026 Mrs. REEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 CHAMPAWAT UT-10-001-072-001/22
(NAULAPANI) 		3510001000NRG24181220230043110 18/12/2023 johari devi 3510001WL006764 johari devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397018 Mrs. JOHARI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
83 CHAMPAWAT UT-10-001-072-001/25
(NAULAPANI) 		3510001000NRG24181220230043111 18/12/2023 DROPTI DEVI 3510001WL006764 DROPTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397017 Mrs. DRAUPATI DEVI WIO SHRI PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 CHAMPAWAT UT-10-001-072-001/25
(NAULAPANI) 		3510001000NRG24181220230043112 18/12/2023 UDAY SINGH 3510001WL006764 UDAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397031 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
85 CHAMPAWAT UT-10-001-072-001/3
(NAULAPANI) 		3510001000NRG24181220230043206 18/12/2023 HEERA DEVI 3510001WL006779 HEERA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397023 Mrs. HEERA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAMPAWAT UT-10-001-072-001/30
(NAULAPANI) 		3510001000NRG24181220230043207 18/12/2023 MAHENDRAR SINGH 3510001WL006779 MAHENDRAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907396982 MAHENDRA SINGH SO LA BANK OF BARODA(606985)
87 CHAMPAWAT UT-10-001-072-001/30
(NAULAPANI) 		3510001000NRG24181220230043208 18/12/2023 MANI DEVI 3510001WL006779 MANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397011 Mrs. MANI DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 CHAMPAWAT UT-10-001-072-001/33
(NAULAPANI) 		3510001000NRG24181220230043210 18/12/2023 JANKI DEVI 3510001WL006779 JANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397042 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 CHAMPAWAT UT-10-001-072-001/33
(NAULAPANI) 		3510001000NRG24181220230043209 18/12/2023 JOGA RAM 3510001WL006779 JOGA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397008 Mr. JOGA RAM S/O SHRI KARAM RAM UTTARAKHAND GRAMIN BANK(607197)
90 CHAMPAWAT UT-10-001-072-001/34
(NAULAPANI) 		3510001000NRG24181220230043196 18/12/2023 ARJUN SINGH 3510001WL006778 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397003 Mr. ARJUN RAM S/O KARAM RAM UTTARAKHAND GRAMIN BANK(607197)
91 CHAMPAWAT UT-10-001-072-001/49
(NAULAPANI) 		3510001000NRG24181220230043213 18/12/2023 BHAWANA DEVI 3510001WL006779 BHAWANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397045 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 CHAMPAWAT UT-10-001-072-001/49
(NAULAPANI) 		3510001000NRG24181220230043211 18/12/2023 JAIMATI DEVI 3510001WL006779 JAIMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907396992 Mrs. JAIMATI . DEVI WO BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAMPAWAT UT-10-001-072-001/49
(NAULAPANI) 		3510001000NRG24181220230043212 18/12/2023 MANOHAR SINGH 3510001WL006779 MANOHAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397009 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 CHAMPAWAT UT-10-001-072-001/5
(NAULAPANI) 		3510001000NRG24181220230043197 18/12/2023 SHYAM SINGH 3510001WL006778 SHYAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396984 MR SHYAM SINGH STATE BANK OF INDIA(508548)
95 CHAMPAWAT UT-10-001-072-001/52
(NAULAPANI) 		3510001000NRG24181220230043214 18/12/2023 SVAROOP SINGH 3510001WL006779 SVAROOP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397006 Mr. SVARUP SINGH S/O SH KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
96 CHAMPAWAT UT-10-001-072-001/7
(NAULAPANI) 		3510001000NRG24181220230043198 18/12/2023 BHIM SINGH 3510001WL006778 BHIM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396986 Mr. BHEM SINGH S/O KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
97 CHAMPAWAT UT-10-001-072-001/7
(NAULAPANI) 		3510001000NRG24181220230043199 18/12/2023 KAMLA DEVI 3510001WL006778 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397039 Mrs. KAMLA DEVI WO BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
98 CHAMPAWAT UT-10-001-072-001/8
(NAULAPANI) 		3510001000NRG24181220230043200 18/12/2023 FAKIR SINGH 3510001WL006778 FAKIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907396990 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 CHAMPAWAT UT-10-001-072-001/9
(NAULAPANI) 		3510001000NRG24181220230043217 18/12/2023 KUNDAN SINGH 3510001WL006779 KUNDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397046 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 CHAMPAWAT UT-10-001-072-001/9
(NAULAPANI) 		3510001000NRG24181220230043216 18/12/2023 SHIVRAJ SINGH 3510001WL006779 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907397020 Mr. SHIVRAJ SINGH S/O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
101 CHAMPAWAT UT-10-001-090-001/18-A
(SHAKTIPURBUNGA) 		3510001000NRG24181220230043176 18/12/2023 MUNNI DEVI 3510001WL006775 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397034 MUNNIDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
102 CHAMPAWAT UT-10-001-091-001/72
(SIMALTA) 		3510001000NRG24181220230043126 18/12/2023 SAVITRI DEVI 3510001WL006767 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397007 Mrs. SAVITRI DEVI D/O SHRI HARI DUTT UTTARAKHAND GRAMIN BANK(607197)
103 CHAMPAWAT UT-10-001-091-002/105
(SIMALTA) 		3510001000NRG24181220230043130 18/12/2023 SHIVRAJ SINGH 3510001WL006768 SHIVRAJ SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907397054 MR SHIVRAJ SINGH MAHAR STATE BANK OF INDIA(508548)
104 CHAMPAWAT UT-10-001-091-003/14
(SIMALTA) 		3510001000NRG24181220230043135 18/12/2023 LILAWATI DEVI 3510001WL006768 LILAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907397055 LEELAWATI DEVI JOSHI IDBI BANK(607095)
SubTotal 138460 138460
Total 313030 313030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_181223APB_FTO_103655 Bank of Baroda BARB0CHAMPT Champawat 23230
2 CHAMPAWAT UT3510001_181223APB_FTO_103655 Canara Bank CNRB0018958 CHAMPAWAT II 3220
3 CHAMPAWAT UT3510001_181223APB_FTO_103655 Central Bank Of India CBIN0283711 CHAMPAWAT 6210
4 CHAMPAWAT UT3510001_181223APB_FTO_103655 District Co-operative Bank IBKL0768P08 CHAMPAWAT 3220
5 CHAMPAWAT UT3510001_181223APB_FTO_103655 District Co-operative Bank IBKL0768PJS BANBASHA 6440
6 CHAMPAWAT UT3510001_181223APB_FTO_103655 District Co-operative Bank IBKL0768PJS TANAKUPR 17480
7 CHAMPAWAT UT3510001_181223APB_FTO_103655 IDBI Bank IBKL0001598 Champawat 3220
8 CHAMPAWAT UT3510001_181223APB_FTO_103655 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 28750
9 CHAMPAWAT UT3510001_181223APB_FTO_103655 Punjab National Bank PUNB0495400 CHAMPAWAT 14490
10 CHAMPAWAT UT3510001_181223APB_FTO_103655 State Bank of India SBIN0001249 CHAMPAWAT 57730
11 CHAMPAWAT UT3510001_181223APB_FTO_103655 State Bank of India SBIN0001872 TANAKPUR 2990
12 CHAMPAWAT UT3510001_181223APB_FTO_103655 State Bank of India SBIN0007659 PULHINDOLA 2990
13 CHAMPAWAT UT3510001_181223APB_FTO_103655 Union Bank of India UBIN0559831 CHAMPAWAT 4600
14 CHAMPAWAT UT3510001_181223APB_FTO_103655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 112470
15 CHAMPAWAT UT3510001_181223APB_FTO_103655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 25990

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