Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070523APB_FTO_15570
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 Kanalichina UT-11-005-020-001/10760-C
(KHOLIYAGAON) 		3511005000NRG24070520230007901 07/05/2023 NIRMALA 3511005WL001002 NIRMALA 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495039982 NIRMLAPALWOASHOKPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-020-003/10799
(KHOLIYAGAON) 		3511005000NRG24070520230007911 07/05/2023 SMT PUSHPA DEVI 3511005WL001002 SMT PUSHPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495039886 PUSHPADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-043-001/16
(DEVAL) 		3511005000NRG24070520230007937 07/05/2023 KAMALA 3511005WL001004 KAMALA 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495040005 KMALADEVIWOVINODKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-043-001/9159
(DEVAL) 		3511005000NRG24070520230007943 07/05/2023 RADHA DEVI 3511005WL001004 RADHA DEVI 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495040004 RADHADEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-043-001/9194
(DEVAL) 		3511005000NRG24070520230007946 07/05/2023 BIMALA DEVI 3511005WL001004 BIMALA DEVI 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495039980 VIMLAKHATRIWOBUPENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-043-001/9726
(DEVAL) 		3511005000NRG24070520230007960 07/05/2023 MR ASHA PAL 3511005WL001004 MR ASHA PAL 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495039981 MRS ASHA PAL STATE BANK OF INDIA(508548)
SubTotal 18630 18630
7 Kanalichina UT-11-005-034-003/11128
(DHUGRA) 		3511005000NRG24070520230007878 07/05/2023 mrs. nirmala devi 3511005WL000999 mrs. nirmala devi 00415 SBIN0000700 3450 3450 Processed 12/05/2023 1495039911 Mrs. NIRMALA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
8 Kanalichina UT-11-005-006-002/8958
(OJHATALLA) 		3511005000NRG24070520230007882 07/05/2023 nandan singh 3511005WL001000 nandan singh 00415 SBIN0001385 2070 2070 Processed 12/05/2023 1495040003 MR NANDAN SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-032-001/8745
(DANGTI) 		3511005000NRG24070520230007849 07/05/2023 MR. KAMLESH KUMAR PANT 3511005WL000998 MR. KAMLESH KUMAR PANT 00415 SBIN0001385 3680 3680 Processed 12/05/2023 1495039887 MR KAMLESH KUMAR PANT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-034-003/11108
(DHUGRA) 		3511005000NRG24070520230007875 07/05/2023 HARENDRA SINGH 3511005WL000999 HARENDRA SINGH 00415 SBIN0001385 3450 3450 Processed 12/05/2023 1495039894 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
11 Kanalichina UT-11-005-020-001/10714
(KHOLIYAGAON) 		3511005000NRG24070520230007894 07/05/2023 GOVIND PAL 3511005WL001002 GOVIND PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495040002 MR GOVIND PAL STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-020-001/10714
(KHOLIYAGAON) 		3511005000NRG24070520230007897 07/05/2023 MISS. SHIVANI PAL 3511005WL001002 MISS. SHIVANI PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039903 MISS SHIVANI PAL STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-020-001/10714
(KHOLIYAGAON) 		3511005000NRG24070520230007895 07/05/2023 PUSHPA PAL 3511005WL001002 PUSHPA PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039946 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-020-001/10749
(KHOLIYAGAON) 		3511005000NRG24070520230007898 07/05/2023 RENU PAL 3511005WL001002 RENU PAL 00415 SBIN0005972 2300 2300 Processed 12/05/2023 1495039975 HAVALDAR GOPAL SINGH PAL STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-020-001/10750
(KHOLIYAGAON) 		3511005000NRG24070520230007900 07/05/2023 GANGA PAL 3511005WL001002 GANGA PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039974 MR TIKENDRA BAHADUR PAL STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-020-001/10750
(KHOLIYAGAON) 		3511005000NRG24070520230007899 07/05/2023 TIKENDRA PAL 3511005WL001002 TIKENDRA PAL 00415 SBIN0005972 2300 2300 Processed 12/05/2023 1495039979 TIKENDRABAHADURPALSOMOTIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-020-001/10872
(KHOLIYAGAON) 		3511005000NRG24070520230007902 07/05/2023 DIGAMBER PAL 3511005WL001002 DIGAMBER PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039973 MR DIGAMBAR PAL STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-020-001/10872
(KHOLIYAGAON) 		3511005000NRG24070520230007903 07/05/2023 SHANTI PAL 3511005WL001002 SHANTI PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039899 MRS SHANTI PAL STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-020-001/10894
(KHOLIYAGAON) 		3511005000NRG24070520230007904 07/05/2023 ASHOK PAL 3511005WL001002 ASHOK PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039902 ASHOK PAL SO BAHADUR PAL UNION BANK OF INDIA(508500)
20 Kanalichina UT-11-005-020-001/10894
(KHOLIYAGAON) 		3511005000NRG24070520230007905 07/05/2023 MS. MAYA PAL 3511005WL001002 MS. MAYA PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039892 MAYAPALWOASHOKPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-020-001/10906
(KHOLIYAGAON) 		3511005000NRG24070520230007906 07/05/2023 MRS. KALAWATI DEVI 3511005WL001002 MRS. KALAWATI DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039993 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-020-001/18-A
(KHOLIYAGAON) 		3511005000NRG24070520230007907 07/05/2023 PREM SINGH 3511005WL001002 PREM SINGH 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039888 MR PREM SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-020-001/5-A
(KHOLIYAGAON) 		3511005000NRG24070520230007909 07/05/2023 bhupal singh 3511005WL001002 bhupal singh 00415 SBIN0005972 2300 2300 Processed 12/05/2023 1495039964 LANCE NAIK BHUPAL SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-020-001/5-A
(KHOLIYAGAON) 		3511005000NRG24070520230007908 07/05/2023 MAMTA PAL 3511005WL001002 MAMTA PAL 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039965 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-020-001/9-A
(KHOLIYAGAON) 		3511005000NRG24070520230007910 07/05/2023 HEMA DEVI 3511005WL001002 HEMA DEVI 00415 SBIN0005972 2070 2070 Processed 12/05/2023 1495040000 MR CHANDRA RAM STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-021-001/19-B
(GARJIYA) 		3511005000NRG24070520230007913 07/05/2023 DAV RAM 3511005WL001003 DAV RAM 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039953 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-021-001/19-B
(GARJIYA) 		3511005000NRG24070520230007914 07/05/2023 YAMUNA DEVI 3511005WL001003 YAMUNA DEVI 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039952 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-021-001/2-A
(GARJIYA) 		3511005000NRG24070520230007916 07/05/2023 GOVINDI DEVI 3511005WL001003 GOVINDI DEVI 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039890 GOBINDIOJHAWOGIRISHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-021-001/2-A
(GARJIYA) 		3511005000NRG24070520230007915 07/05/2023 MR. SANJAY OJHA 3511005WL001003 MR. SANJAY OJHA 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039893 SANJAYOJHASOGIRISHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-021-001/27-A
(GARJIYA) 		3511005000NRG24070520230007917 07/05/2023 RAGUBIR CHAND 3511005WL001003 RAGUBIR CHAND 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039949 MR RAGHUVEER CHAND STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-021-001/9866
(GARJIYA) 		3511005000NRG24070520230007920 07/05/2023 PARWATI DEVI 3511005WL001003 PARWATI DEVI 00415 SBIN0005972 230 230 Processed 12/05/2023 1495039895 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-021-001/9877
(GARJIYA) 		3511005000NRG24070520230007924 07/05/2023 LAL SINGH 3511005WL001003 LAL SINGH 00415 SBIN0005972 230 230 Processed 12/05/2023 1495039948 LALSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-021-001/9879
(GARJIYA) 		3511005000NRG24070520230007925 07/05/2023 CHANDRA SINGH BHANDARI 3511005WL001003 CHANDRA SINGH BHANDARI 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039897 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-021-001/9886
(GARJIYA) 		3511005000NRG24070520230007926 07/05/2023 VINOD SINGH 3511005WL001003 VINOD SINGH 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039966 MR VINOD SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-021-001/9887
(GARJIYA) 		3511005000NRG24070520230007928 07/05/2023 REKHA DEVI 3511005WL001003 REKHA DEVI 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039994 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-021-001/9889
(GARJIYA) 		3511005000NRG24070520230007929 07/05/2023 RAN BAHADUR PAL 3511005WL001003 RAN BAHADUR PAL 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039963 MR RANA BAHADUR PAL STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-021-001/9897-A
(GARJIYA) 		3511005000NRG24070520230007933 07/05/2023 MATA DEVI 3511005WL001003 MATA DEVI 00415 SBIN0005972 230 230 Processed 12/05/2023 1495039995 MRS MATA DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-021-001/9900
(GARJIYA) 		3511005000NRG24070520230007934 07/05/2023 MR. MAHENDRA SINGH 3511005WL001003 MR. MAHENDRA SINGH 00415 SBIN0005972 460 460 Processed 12/05/2023 1495039901 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-021-001/9975
(GARJIYA) 		3511005000NRG24070520230007935 07/05/2023 ganesh ram 3511005WL001003 ganesh ram 00415 SBIN0005972 230 230 Processed 12/05/2023 1495039889 GANESHRAMSOHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-021-001/9975
(GARJIYA) 		3511005000NRG24070520230007936 07/05/2023 radhika devi 3511005WL001003 radhika devi 00415 SBIN0005972 230 230 Processed 12/05/2023 1495039976 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-034-001/11123
(DHUGRA) 		3511005000NRG24070520230007861 07/05/2023 MR SURENDRA SINGH 3511005WL000999 MR SURENDRA SINGH 00415 SBIN0005972 3450 3450 Processed 12/05/2023 1495039891 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-043-001/62
(DEVAL) 		3511005000NRG24070520230007938 07/05/2023 URMILA 3511005WL001004 URMILA 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-043-001/9067
(DEVAL) 		3511005000NRG24070520230007939 07/05/2023 PUSHPA DEVI 3511005WL001004 PUSHPA DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039908 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-043-001/9081
(DEVAL) 		3511005000NRG24070520230007940 07/05/2023 LEELA DEVI 3511005WL001004 LEELA DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039967 MR LILA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-043-001/9103
(DEVAL) 		3511005000NRG24070520230007941 07/05/2023 DEVAKI DEVI 3511005WL001004 DEVAKI DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039959 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-043-001/9131
(DEVAL) 		3511005000NRG24070520230007942 07/05/2023 CHAMPA DEVI 3511005WL001004 CHAMPA DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039907 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-043-001/9167
(DEVAL) 		3511005000NRG24070520230007944 07/05/2023 KALAWATI DEVI 3511005WL001004 KALAWATI DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039951 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-043-001/9168
(DEVAL) 		3511005000NRG24070520230007945 07/05/2023 SARASVATI DEVI 3511005WL001004 SARASVATI DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039947 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-043-001/9206
(DEVAL) 		3511005000NRG24070520230007947 07/05/2023 PREMA DEVI 3511005WL001004 PREMA DEVI 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039996 MRS PREMA DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-043-001/9231
(DEVAL) 		3511005000NRG24070520230007948 07/05/2023 SAVITRI DEVI 3511005WL001004 SAVITRI DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039955 MR NETRA SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-043-001/9232
(DEVAL) 		3511005000NRG24070520230007949 07/05/2023 BHAGAT SINGH 3511005WL001004 BHAGAT SINGH 00415 SBIN0005972 2300 2300 Processed 12/05/2023 1495039972 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-043-001/9249
(DEVAL) 		3511005000NRG24070520230007950 07/05/2023 NARMADA DEVI 3511005WL001004 NARMADA DEVI 00415 SBIN0005972 2530 2530 Processed 12/05/2023 1495039957 NARMADAKHATRIWOHEERASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-043-001/9288
(DEVAL) 		3511005000NRG24070520230007951 07/05/2023 NARAYAN SINGH 3511005WL001004 NARAYAN SINGH 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039898 NARAYANSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Kanalichina UT-11-005-043-001/9309
(DEVAL) 		3511005000NRG24070520230007953 07/05/2023 INDU DEVI 3511005WL001004 INDU DEVI 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039958 MRS INDU DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-043-001/9322
(DEVAL) 		3511005000NRG24070520230007954 07/05/2023 LAL SINGH 3511005WL001004 LAL SINGH 00415 SBIN0005972 3450 3450 Processed 12/05/2023 1495039978 LALSINGHKHATRISOHARISIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-043-001/9324
(DEVAL) 		3511005000NRG24070520230007955 07/05/2023 TULSI DEVI 3511005WL001004 TULSI DEVI 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039905 TULSIDEVIWOCHANDRAMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Kanalichina UT-11-005-043-001/9340
(DEVAL) 		3511005000NRG24070520230007956 07/05/2023 JEET SINGH 3511005WL001004 JEET SINGH 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039977 MR JEET SINGH STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-043-001/9408
(DEVAL) 		3511005000NRG24070520230007957 07/05/2023 BHAGIRATHI DEVI 3511005WL001004 BHAGIRATHI DEVI 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495040001 BHAGIRATHIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Kanalichina UT-11-005-043-001/9713
(DEVAL) 		3511005000NRG24070520230007958 07/05/2023 GEETA DEVI 3511005WL001004 GEETA DEVI 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039956 MRS GEETA DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-043-001/9713
(DEVAL) 		3511005000NRG24070520230007959 07/05/2023 Miss. Diya Raj 3511005WL001004 Miss. Diya Raj 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1495039906 MISS DIYA RAJ STATE BANK OF INDIA(508548)
SubTotal 105110 105110
61 Kanalichina UT-11-005-021-001/1-A
(GARJIYA) 		3511005000NRG24070520230007912 07/05/2023 SACHIN RAM 3511005WL001003 SACHIN RAM 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039900 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-021-001/9865
(GARJIYA) 		3511005000NRG24070520230007919 07/05/2023 PURAN SINGH BASERA 3511005WL001003 PURAN SINGH BASERA 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039960 MR PURAN SINGH BASERA STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-021-001/9872
(GARJIYA) 		3511005000NRG24070520230007922 07/05/2023 manoj singh 3511005WL001003 manoj singh 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039909 MANOJ SINGH BASERA PUNJAB NATIONAL BANK(508568)
64 Kanalichina UT-11-005-021-001/9874
(GARJIYA) 		3511005000NRG24070520230007923 07/05/2023 MANJU PAL 3511005WL001003 MANJU PAL 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039950 MRS MANJU DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-021-001/9886
(GARJIYA) 		3511005000NRG24070520230007927 07/05/2023 BHAGIRATHI DEVI 3511005WL001003 BHAGIRATHI DEVI 00415 SBIN0007658 230 230 Processed 12/05/2023 1495039904 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-021-001/9889
(GARJIYA) 		3511005000NRG24070520230007930 07/05/2023 MR. MAHESH PAL 3511005WL001003 MR. MAHESH PAL 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039912 MAHESH PAL S/O RAM BAHADUR PAL PUNJAB NATIONAL BANK(508568)
67 Kanalichina UT-11-005-021-001/9893
(GARJIYA) 		3511005000NRG24070520230007931 07/05/2023 mr. vikram singh baseras 3511005WL001003 mr. vikram singh baseras 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039991 MR VIKRAM SINGH BASERA STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-021-001/9893
(GARJIYA) 		3511005000NRG24070520230007932 07/05/2023 SHER SINGH 3511005WL001003 SHER SINGH 00415 SBIN0007658 460 460 Processed 12/05/2023 1495039970 SHER SINGH BASERA STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-030-001/10334
(JOGUIRA) 		3511005000NRG24070520230007887 07/05/2023 DHANI RAM 3511005WL001001 DHANI RAM 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039999 DHANI RAM STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-030-001/10348
(JOGUIRA) 		3511005000NRG24070520230007888 07/05/2023 TRILOK RAM 3511005WL001001 TRILOK RAM 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039968 MR TRILOK RAM STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-030-001/10359
(JOGUIRA) 		3511005000NRG24070520230007889 07/05/2023 HEMA PAL 3511005WL001001 HEMA PAL 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039971 HEMA PAL STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-030-001/10359
(JOGUIRA) 		3511005000NRG24070520230007890 07/05/2023 Miss. MALLIKA PAL 3511005WL001001 Miss. MALLIKA PAL 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039910 MISS MALLIKA PAL STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-030-001/10362
(JOGUIRA) 		3511005000NRG24070520230007892 07/05/2023 GORI CHAND 3511005WL001001 GORI CHAND 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039962 MRS GAURI CHAND STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-030-001/10362
(JOGUIRA) 		3511005000NRG24070520230007891 07/05/2023 NARENDRA CHANDRA 3511005WL001001 NARENDRA CHANDRA 00415 SBIN0007658 2990 2990 Processed 12/05/2023 1495039969 MR NARENDRA CHAND STATE BANK OF INDIA(508548)
SubTotal 21390 21390
75 Kanalichina UT-11-005-006-001/8913
(OJHATALLA) 		3511005000NRG24070520230007879 07/05/2023 mayank ojha 3511005WL001000 mayank ojha 00415 SBIN0009536 2070 2070 Processed 12/05/2023 1495039992 MR MAYANK OJHA STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-006-002/8954
(OJHATALLA) 		3511005000NRG24070520230007881 07/05/2023 PUSKAR SINGH 3511005WL001000 PUSKAR SINGH 00415 SBIN0009536 2070 2070 Processed 12/05/2023 1495039998 PUSKARSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Kanalichina UT-11-005-006-002/8972
(OJHATALLA) 		3511005000NRG24070520230007885 07/05/2023 KAMAN SINGH BISHT 3511005WL001000 KAMAN SINGH BISHT 00415 SBIN0009536 2070 2070 Processed 12/05/2023 1495039954 MR KAMAN SINGH BISHT STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-006-003/8929
(OJHATALLA) 		3511005000NRG24070520230007886 07/05/2023 niranjan singh bisht 3511005WL001000 niranjan singh bisht 00415 SBIN0009536 2070 2070 Processed 12/05/2023 1495039997 MR NIRANJAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 8280 8280
79 Kanalichina UT-11-005-034-003/11128
(DHUGRA) 		3511005000NRG24070520230007877 07/05/2023 mr. prem singh 3511005WL000999 mr. prem singh 00415 SBIN0011328 3450 3450 Processed 12/05/2023 1495039896 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
80 Kanalichina UT-11-005-034-001/11120
(DHUGRA) 		3511005000NRG24070520230007858 07/05/2023 MR DINESH PRATAP SINGH POKHARIA 3511005WL000999 MR DINESH PRATAP SINGH POKHARIA 00468 UBIN0568139 3450 3450 Processed 12/05/2023 1495039923 DINESH PRATAP SINGH POKHARIA SO NAR SING UNION BANK OF INDIA(508500)
81 Kanalichina UT-11-005-034-001/11120
(DHUGRA) 		3511005000NRG24070520230007859 07/05/2023 MS BIMLA POKHARIYA 3511005WL000999 MS BIMLA POKHARIYA 00468 UBIN0568139 3450 3450 Processed 12/05/2023 1495039924 MRS BIMLA POKHARIYA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
82 Kanalichina UT-11-005-006-002/8948
(OJHATALLA) 		3511005000NRG24070520230007880 07/05/2023 SEETA DEVI 3511005WL001000 SEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495039983 Mrs. SITA DEVI, W/O MR. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-032-001/8604
(DANGTI) 		3511005000NRG24070520230007831 07/05/2023 CHARU CHANDRA PANT 3511005WL000998 CHARU CHANDRA PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039922 Mr. CHARU CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-032-001/8604
(DANGTI) 		3511005000NRG24070520230007832 07/05/2023 SARITA 3511005WL000998 SARITA 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039985 Ms. SARITA DEVI W/O SHRI CHARUCHANDRA UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-032-001/8606
(DANGTI) 		3511005000NRG24070520230007833 07/05/2023 KANTI DEVI 3511005WL000998 KANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039920 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kanalichina UT-11-005-032-001/8619
(DANGTI) 		3511005000NRG24070520230007834 07/05/2023 BASANTI DEVI 3511005WL000998 BASANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039935 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kanalichina UT-11-005-032-001/8632
(DANGTI) 		3511005000NRG24070520230007835 07/05/2023 VIVEKANAND JOSHI 3511005WL000998 VIVEKANAND JOSHI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039942 Mr. VIVEKANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
88 Kanalichina UT-11-005-032-001/8662
(DANGTI) 		3511005000NRG24070520230007836 07/05/2023 YOGESH ARYA 3511005WL000998 YOGESH ARYA 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039940 Mr. YOGESH ARYA UTTARAKHAND GRAMIN BANK(607197)
89 Kanalichina UT-11-005-032-001/8668
(DANGTI) 		3511005000NRG24070520230007837 07/05/2023 PREM SINGH 3511005WL000998 PREM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039937 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-032-001/8685
(DANGTI) 		3511005000NRG24070520230007838 07/05/2023 RAKESH PANT 3511005WL000998 RAKESH PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039941 Mr. RAKESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
91 Kanalichina UT-11-005-032-001/8685
(DANGTI) 		3511005000NRG24070520230007839 07/05/2023 RENU DEVI 3511005WL000998 RENU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039934 Mrs. RENU . PANT UTTARAKHAND GRAMIN BANK(607197)
92 Kanalichina UT-11-005-032-001/8686
(DANGTI) 		3511005000NRG24070520230007840 07/05/2023 NEERU 3511005WL000998 NEERU 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039986 Mrs. NEERU PANT, W/O MR. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
93 Kanalichina UT-11-005-032-001/8688
(DANGTI) 		3511005000NRG24070520230007841 07/05/2023 PREM SINGH 3511005WL000998 PREM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039925 Mr. PREM SINGH BASERA UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-032-001/8693
(DANGTI) 		3511005000NRG24070520230007843 07/05/2023 MR. GANESH CHANDRA PANT 3511005WL000998 MR. GANESH CHANDRA PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039917 GANESH DUTT PANT GENERAL POST OFFICE(607245)
95 Kanalichina UT-11-005-032-001/8707
(DANGTI) 		3511005000NRG24070520230007844 07/05/2023 KAMALA DEVI 3511005WL000998 KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039927 Mrs. KAMLA POKHARIYA UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-032-001/8722
(DANGTI) 		3511005000NRG24070520230007845 07/05/2023 TULSI DEVI 3511005WL000998 TULSI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039945 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG24070520230007846 07/05/2023 HAYAT RAM 3511005WL000998 HAYAT RAM 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039939 Mr. HAYAT . RAM UTTARAKHAND GRAMIN BANK(607197)
98 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG24070520230007847 07/05/2023 JANAKI DEVI 3511005WL000998 JANAKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039936 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24070520230007851 07/05/2023 MR. HIMANSHU PANT 3511005WL000998 MR. HIMANSHU PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039931 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24070520230007850 07/05/2023 MR. RAMESH CHANDRA PANT 3511005WL000998 MR. RAMESH CHANDRA PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039919 Mr. RAMESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-032-001/8747
(DANGTI) 		3511005000NRG24070520230007852 07/05/2023 MRS. SMT GANGA DEVI 3511005WL000998 MRS. SMT GANGA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039929 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-032-001/8748
(DANGTI) 		3511005000NRG24070520230007853 07/05/2023 MRS. DROPADI DEVI 3511005WL000998 MRS. DROPADI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039916 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-032-001/8750
(DANGTI) 		3511005000NRG24070520230007854 07/05/2023 GIRISH CHANDRA PANT 3511005WL000998 GIRISH CHANDRA PANT 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495039943 GIRISH CHANDRA PANT S O KRISHNAND PUNJAB NATIONAL BANK(508568)
104 Kanalichina UT-11-005-034-001/11023
(DHUGRA) 		3511005000NRG24070520230007856 07/05/2023 BHAGWAN SINGH 3511005WL000999 BHAGWAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039987 BHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Kanalichina UT-11-005-034-001/11023
(DHUGRA) 		3511005000NRG24070520230007857 07/05/2023 BHAGWATI DEVI 3511005WL000999 BHAGWATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039989 Mrs. BHAGWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-034-001/11121
(DHUGRA) 		3511005000NRG24070520230007860 07/05/2023 MRS. GEETA . POKHARIYA 3511005WL000999 MRS. GEETA . POKHARIYA 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039913 Mrs. GEETA . POKHARIYA UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-034-001/11124
(DHUGRA) 		3511005000NRG24070520230007862 07/05/2023 mr. mohan . singh 3511005WL000999 mr. mohan . singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039921 Mr. MOHAN SINGH POKHARIYA UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-034-001/11124
(DHUGRA) 		3511005000NRG24070520230007863 07/05/2023 mrs. shakuntala devi 3511005WL000999 mrs. shakuntala devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039928 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-034-002/10894
(DHUGRA) 		3511005000NRG24070520230007864 07/05/2023 MANOHAR SINGH 3511005WL000999 MANOHAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1495039918 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kanalichina UT-11-005-034-002/10909
(DHUGRA) 		3511005000NRG24070520230007865 07/05/2023 SHANKAR SINGH 3511005WL000999 SHANKAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039990 MR SAKAT SINGH STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-034-002/10912
(DHUGRA) 		3511005000NRG24070520230007866 07/05/2023 khadak singh 3511005WL000999 khadak singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039930 Mr. KHARAK SINGH, S/O MR. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-034-002/10912
(DHUGRA) 		3511005000NRG24070520230007867 07/05/2023 NANDA DEVI 3511005WL000999 NANDA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039915 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-034-002/10912-A
(DHUGRA) 		3511005000NRG24070520230007868 07/05/2023 LAXMI DEVI 3511005WL000999 LAXMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039914 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-034-002/10912-A
(DHUGRA) 		3511005000NRG24070520230007869 07/05/2023 MR. UMED SINGH 3511005WL000999 MR. UMED SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039933 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-034-002/10918
(DHUGRA) 		3511005000NRG24070520230007870 07/05/2023 JEEWANTI DEVI 3511005WL000999 JEEWANTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039944 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-034-002/10922
(DHUGRA) 		3511005000NRG24070520230007871 07/05/2023 mrs. janki devi 3511005WL000999 mrs. janki devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039984 MR KUSHAL SINGH POKHARIYA STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-034-003/10964
(DHUGRA) 		3511005000NRG24070520230007873 07/05/2023 BHAWNA DEVI 3511005WL000999 BHAWNA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039938 Mrs. BHAWANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-034-003/10964
(DHUGRA) 		3511005000NRG24070520230007872 07/05/2023 NAVEEN SINGH 3511005WL000999 NAVEEN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039988 Mr. NAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-034-003/11108
(DHUGRA) 		3511005000NRG24070520230007874 07/05/2023 MRS. BIMLA SAMANT 3511005WL000999 MRS. BIMLA SAMANT 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039932 BIMALASAMANTWOHARENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Kanalichina UT-11-005-034-003/11127
(DHUGRA) 		3511005000NRG24070520230007876 07/05/2023 mr. ratan singh samant 3511005WL000999 mr. ratan singh samant 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495039926 MR RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 138000 138000
Total 314410 314410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_070523APB_FTO_15570 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 18630
2 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0000700 PITHORAGARH 3450
3 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0001385 DIDIHAT 9200
4 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0005972 ASKOTE 102350
5 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0005972 S.B.I. ASKOTE 2760
6 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0007658 JAULJIBI 21390
7 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0009536 CHARMA 8280
8 Kanalichina UT3511005_070523APB_FTO_15570 State Bank of India SBIN0011328 AICHOLI 3450
9 Kanalichina UT3511005_070523APB_FTO_15570 Union Bank of India UBIN0568139 DIDIHAT 6900
10 Kanalichina UT3511005_070523APB_FTO_15570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 134320
11 Kanalichina UT3511005_070523APB_FTO_15570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3680

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