Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_220923APB_FTO_71999
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-11-005-010-002/6823
(KANDALI) 		3511005000NRG24220920230063285 22/09/2023 CHANDRAKALA 3511005WL009862 CHANDRAKALA 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807495 CHANDRAKALAWOGOVINDSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24220920230063286 22/09/2023 KHEEMA DEVI 3511005WL009862 KHEEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807401 KHEEMADEVIWOSUNDERSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-021-001/9918
(GARJIYA) 		3511005000NRG24220920230063406 22/09/2023 ANITA 3511005WL009880 ANITA 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807483 ANITADEVIWOKHIMSINGHBAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-033-001/8106
(DHUGARI) 		3511005000NRG24220920230063295 22/09/2023 TULSI MEHTA 3511005WL009862 TULSI MEHTA 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807488 TULSIMEHTAWORAJESHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-033-001/8113
(DHUGARI) 		3511005000NRG24220920230063298 22/09/2023 mrs CHANDRAWATI bisht 3511005WL009862 mrs CHANDRAWATI bisht 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807487 CHANDRAWATIBISHTWOHEMENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-033-002/8144
(DHUGARI) 		3511005000NRG24220920230063310 22/09/2023 BIMLA DEVI 3511005WL009862 BIMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807397 BIMALADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-035-001/7478
(DUNDOO) 		3511005000NRG24220920230063257 22/09/2023 GIRISH CHANDER 3511005WL009861 GIRISH CHANDER 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807399 GIRISHCHANDRASODHARMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-035-001/7610
(DUNDOO) 		3511005000NRG24220920230063262 22/09/2023 MRS BABITA PANT 3511005WL009861 MRS BABITA PANT 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807405 BABITAPANTWOVIDYASAGARPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-035-001/7639
(DUNDOO) 		3511005000NRG24220920230063263 22/09/2023 MR VINOD VERMA 3511005WL009861 MR VINOD VERMA 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807408 BINODVERMASOPREMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-035-001/7639
(DUNDOO) 		3511005000NRG24220920230063264 22/09/2023 MRS KAMLA VERMA 3511005WL009861 MRS KAMLA VERMA 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807486 KAMALAVERMAWOVINODVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-035-001/7661
(DUNDOO) 		3511005000NRG24220920230063266 22/09/2023 MR MUKESH PANT 3511005WL009861 MR MUKESH PANT 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807494 MUKESHPANTSOLALITMOHANPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-035-002/7474
(DUNDOO) 		3511005000NRG24220920230063267 22/09/2023 mr PREM SINGH 3511005WL009861 mr PREM SINGH 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807491 PREMSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-035-002/7587
(DUNDOO) 		3511005000NRG24220920230063270 22/09/2023 JANAKI PANT 3511005WL009861 JANAKI PANT 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807489 JANKIPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-035-002/7588
(DUNDOO) 		3511005000NRG24220920230063271 22/09/2023 SHANTI PANT 3511005WL009861 SHANTI PANT 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807490 SHANTI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-035-002/7606
(DUNDOO) 		3511005000NRG24220920230063272 22/09/2023 MRS. NEHA BHANDARI 3511005WL009861 MRS. NEHA BHANDARI 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807404 NEHABHANDARISHERYABHANDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-035-002/7666
(DUNDOO) 		3511005000NRG24220920230063273 22/09/2023 MR SURESH CHANDRA PANT 3511005WL009861 MR SURESH CHANDRA PANT 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807406 SURESH CHANDRA PANT HDFC BANK LTD(607152)
17 Kanalichina UT-11-005-035-002/7666
(DUNDOO) 		3511005000NRG24220920230063274 22/09/2023 MRS DEEPTI PANT 3511005WL009861 MRS DEEPTI PANT 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807407 DEEPTI PANT IDBI BANK(607095)
18 Kanalichina UT-11-005-035-003/7546
(DUNDOO) 		3511005000NRG24220920230063275 22/09/2023 GOVIND BALLABH 3511005WL009861 GOVIND BALLABH 00112 IBKL0768PJS 460 460 Processed 28/09/2023 5929807400 GOVINDBALLABHWOBHAIRAVDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-035-003/7546
(DUNDOO) 		3511005000NRG24220920230063276 22/09/2023 MS HARULI DEVI 3511005WL009861 MS HARULI DEVI 00112 IBKL0768PJS 460 460 Processed 28/09/2023 5929807410 HARULIDEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-035-003/7586
(DUNDOO) 		3511005000NRG24220920230063277 22/09/2023 KHASTI BALLABHIYAAN PANT 3511005WL009861 KHASTI BALLABHIYAAN PANT 00112 IBKL0768PJS 3220 3220 Processed 28/09/2023 5929807497 KHASTIBALLABHSOBHAIRAVD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-035-003/7664
(DUNDOO) 		3511005000NRG24220920230063280 22/09/2023 MRS LATA PANT 3511005WL009861 MRS LATA PANT 00112 IBKL0768PJS 3680 3680 Processed 28/09/2023 5929807409 LATAPANTWOGAURAVKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-043-001/9323
(DEVAL) 		3511005000NRG24220920230063409 22/09/2023 PRAKASH SINGH 3511005WL009881 PRAKASH SINGH 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929807485 MR PRAKESH SINGH PAL STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-043-001/9389
(DEVAL) 		3511005000NRG24220920230063413 22/09/2023 KHAGENDRA PAL 3511005WL009881 KHAGENDRA PAL 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929807412 KHAGENDRAPALSORAJENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-043-001/9389
(DEVAL) 		3511005000NRG24220920230063414 22/09/2023 PUNAM PAL 3511005WL009881 PUNAM PAL 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929807484 POONAMPALWOKHAGENDARPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-043-001/9726
(DEVAL) 		3511005000NRG24220920230063415 22/09/2023 MR ASHA PAL 3511005WL009881 MR ASHA PAL 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929807411 MRS ASHA PAL STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-050-001/7685
(PALI) 		3511005000NRG24220920230063313 22/09/2023 MUNNI DEVI 3511005WL009862 MUNNI DEVI 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929807496 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-073-001/7139
(LEEMATORA) 		3511005000NRG24220920230063319 22/09/2023 LEELA DEVI 3511005WL009863 LEELA DEVI 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807402 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-073-001/7142
(LEEMATORA) 		3511005000NRG24220920230063320 22/09/2023 DIWANI RAM 3511005WL009863 DIWANI RAM 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807398 DIWANIRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-073-001/7142-A
(LEEMATORA) 		3511005000NRG24220920230063322 22/09/2023 JOGA RAM 3511005WL009863 JOGA RAM 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807403 MRS HEMA STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-073-001/7169
(LEEMATORA) 		3511005000NRG24220920230063324 22/09/2023 LAXMAN RAM 3511005WL009863 LAXMAN RAM 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807493 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kanalichina UT-11-005-073-001/7169
(LEEMATORA) 		3511005000NRG24220920230063325 22/09/2023 MAMTA DEVI 3511005WL009863 MAMTA DEVI 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807492 MAMTADEVIWOLAXIMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-073-001/7272
(LEEMATORA) 		3511005000NRG24220920230063329 22/09/2023 mr madan lal 3511005WL009863 mr madan lal 00112 IBKL0768PJS 2990 2990 Processed 28/09/2023 5929807396 MADANLALSOMAHESHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 92920 92920
33 Kanalichina UT-11-005-033-001/8076
(DHUGARI) 		3511005000NRG24220920230063287 22/09/2023 miss. deepa 3511005WL009862 miss. deepa 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807439 MISS DEEPA BISHT STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-033-001/8077
(DHUGARI) 		3511005000NRG24220920230063288 22/09/2023 GANGA DEVI 3511005WL009862 GANGA DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807441 MRS GANGA DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-033-001/8084
(DHUGARI) 		3511005000NRG24220920230063289 22/09/2023 PARWATI DEVI 3511005WL009862 PARWATI DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807455 MRS PARWATI BISHT STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-033-001/8085
(DHUGARI) 		3511005000NRG24220920230063290 22/09/2023 USHA BISHT 3511005WL009862 USHA BISHT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807466 MRS USHA BISHT STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-033-001/8087
(DHUGARI) 		3511005000NRG24220920230063291 22/09/2023 MRS. SARSWATI DEVI 3511005WL009862 MRS. SARSWATI DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807446 SARASWATIDEVIWORAMESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-033-001/8099
(DHUGARI) 		3511005000NRG24220920230063292 22/09/2023 RAMA DEVI 3511005WL009862 RAMA DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807454 MRS RAMA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-033-001/8103
(DHUGARI) 		3511005000NRG24220920230063293 22/09/2023 DIKSHA 3511005WL009862 DIKSHA 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807443 MISS DIKSHA STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-033-001/8108
(DHUGARI) 		3511005000NRG24220920230063296 22/09/2023 HEMANTI BISHT 3511005WL009862 HEMANTI BISHT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807452 KATAARMALUTPADAKSAMOOHDUNGR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-033-001/8112
(DHUGARI) 		3511005000NRG24220920230063297 22/09/2023 CHANDRAKALA MEHATA 3511005WL009862 CHANDRAKALA MEHATA 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807458 MRS CHANDRAKALA MEHTA STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-033-001/8130
(DHUGARI) 		3511005000NRG24220920230063299 22/09/2023 BHUPENDRA SINGH 3511005WL009862 BHUPENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807476 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-033-001/8130
(DHUGARI) 		3511005000NRG24220920230063300 22/09/2023 MAMATA BISHT 3511005WL009862 MAMATA BISHT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807456 MRS MAMTA STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-033-001/8152
(DHUGARI) 		3511005000NRG24220920230063301 22/09/2023 MADHAVI DEVI 3511005WL009862 MADHAVI DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807434 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG24220920230063302 22/09/2023 PUSPA BISHT 3511005WL009862 PUSPA BISHT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807474 PUSHPA BISHT STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-033-001/8158
(DHUGARI) 		3511005000NRG24220920230063303 22/09/2023 NIRMLA SAMANT 3511005WL009862 NIRMLA SAMANT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807433 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-033-001/8164
(DHUGARI) 		3511005000NRG24220920230063304 22/09/2023 PUSPA MEHTA 3511005WL009862 PUSPA MEHTA 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807475 RAM SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG24220920230063305 22/09/2023 DEPIKA SAMANT 3511005WL009862 DEPIKA SAMANT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807436 MRS DIPIKA SAMANT STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-033-001/8170
(DHUGARI) 		3511005000NRG24220920230063306 22/09/2023 SANGITA DEVI 3511005WL009862 SANGITA DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807442 MRS SANGEETA MEHATA STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-033-001/8177
(DHUGARI) 		3511005000NRG24220920230063307 22/09/2023 BASANTI DEVI 3511005WL009862 BASANTI DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807463 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24220920230063309 22/09/2023 BEENA BISHT 3511005WL009862 BEENA BISHT 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807460 MRS BEENA BISHT STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24220920230063308 22/09/2023 MR. YOGENDRA SINGH 3511005WL009862 MR. YOGENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807440 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-033-002/8155
(DHUGARI) 		3511005000NRG24220920230063311 22/09/2023 LAXMI DEVI 3511005WL009862 LAXMI DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807453 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-035-001/7503
(DUNDOO) 		3511005000NRG24220920230063260 22/09/2023 BIMALA PANT 3511005WL009861 BIMALA PANT 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807464 BIMALAPANTWOLALITMOHANPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Kanalichina UT-11-005-035-001/7503
(DUNDOO) 		3511005000NRG24220920230063259 22/09/2023 LALIT MOHAN PANT 3511005WL009861 LALIT MOHAN PANT 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807418 LALITMOHANPANTSOJMUNADAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-035-001/7610
(DUNDOO) 		3511005000NRG24220920230063261 22/09/2023 VIDYA SAGAR 3511005WL009861 VIDYA SAGAR 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807421 MR VIDHYA SAGAR PANT STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-035-001/7656
(DUNDOO) 		3511005000NRG24220920230063265 22/09/2023 SUNETA PANT 3511005WL009861 SUNETA PANT 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807426 SUNITAPANTWOHARIKISHANPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Kanalichina UT-11-005-035-002/7575
(DUNDOO) 		3511005000NRG24220920230063268 22/09/2023 mr viLSAN KUMAR 3511005WL009861 mr viLSAN KUMAR 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807431 MR VILSAN KUMAR STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-035-002/7587
(DUNDOO) 		3511005000NRG24220920230063269 22/09/2023 GAURAV KUMAR 3511005WL009861 GAURAV KUMAR 00415 SBIN0001638 3680 3680 Processed 28/09/2023 5929807427 MR GORAV KUMAR STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-035-003/7592
(DUNDOO) 		3511005000NRG24220920230063278 22/09/2023 JEEWAN CHANDRA PANT 3511005WL009861 JEEWAN CHANDRA PANT 00415 SBIN0001638 3680 3680 Processed 28/09/2023 5929807473 JIWANCHANDRAPANTSOMURLIDH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Kanalichina UT-11-005-035-003/7667
(DUNDOO) 		3511005000NRG24220920230063281 22/09/2023 MRS. NIRMALA PANT 3511005WL009861 MRS. NIRMALA PANT 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807429 MRS NIRMALA PANT STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-035-004/7581
(DUNDOO) 		3511005000NRG24220920230063282 22/09/2023 TRILOK SINGH 3511005WL009861 TRILOK SINGH 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807420 TIRLOK SINGH STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-050-001/7679
(PALI) 		3511005000NRG24220920230063312 22/09/2023 MRS. SANGEETA DEVI 3511005WL009862 MRS. SANGEETA DEVI 00415 SBIN0001638 2760 2760 Processed 28/09/2023 5929807437 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-050-002/7685-B
(PALI) 		3511005000NRG24220920230063315 22/09/2023 MRS. REKHA DEVI 3511005WL009862 MRS. REKHA DEVI 00415 SBIN0001638 2530 2530 Processed 28/09/2023 5929807445 MRS REKHA DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-050-002/7764
(PALI) 		3511005000NRG24220920230063316 22/09/2023 mrs. tanuja digari 3511005WL009862 mrs. tanuja digari 00415 SBIN0001638 2530 2530 Processed 28/09/2023 5929807444 MRS TANUJA DIGARI STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-068-001/7449
(MITARIGAON) 		3511005000NRG24220920230063317 22/09/2023 KHEEMA DEVI 3511005WL009862 KHEEMA DEVI 00415 SBIN0001638 2530 2530 Rejected 28/09/2023 5929807451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Kanalichina UT-11-005-073-001/7139
(LEEMATORA) 		3511005000NRG24220920230063318 22/09/2023 GANESH RAM 3511005WL009863 GANESH RAM 00415 SBIN0001638 2990 2990 Processed 28/09/2023 5929807419 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-073-001/7179-A
(LEEMATORA) 		3511005000NRG24220920230063326 22/09/2023 MRS. MANJU DEVI 3511005WL009863 MRS. MANJU DEVI 00415 SBIN0001638 2990 2990 Processed 28/09/2023 5929807467 MANJUDEVIWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24220920230063284 22/09/2023 MRS. DAYA DEVI 3511005WL009861 MRS. DAYA DEVI 00415 SBIN0001638 3220 3220 Processed 28/09/2023 5929807438 MRS DAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 107410 107410
70 Kanalichina UT-11-005-021-001/9866
(GARJIYA) 		3511005000NRG24220920230063403 22/09/2023 PARWATI DEVI 3511005WL009880 PARWATI DEVI 00415 SBIN0005972 2760 2760 Processed 28/09/2023 5929807461 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-021-001/9877
(GARJIYA) 		3511005000NRG24220920230063404 22/09/2023 LAL SINGH 3511005WL009880 LAL SINGH 00415 SBIN0005972 2760 2760 Processed 28/09/2023 5929807432 LALSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Kanalichina UT-11-005-030-001/10347
(JOGUIRA) 		3511005000NRG24220920230063357 22/09/2023 MANMATI DEVI 3511005WL009875 MANMATI DEVI 00415 SBIN0005972 3220 3220 Processed 28/09/2023 5929807423 MR GANESH RAM STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-030-003/10283
(JOGUIRA) 		3511005000NRG24220920230063395 22/09/2023 GOMATI DEVI 3511005WL009878 GOMATI DEVI 00415 SBIN0005972 2530 2530 Processed 28/09/2023 5929807465 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-037-001/3383
(TITARI) 		3511005000NRG24220920230063400 22/09/2023 HARI RAM 3511005WL009879 HARI RAM 00415 SBIN0005972 3680 3680 Processed 28/09/2023 5929807417 MR HARI RAM STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-037-001/3383
(TITARI) 		3511005000NRG24220920230063401 22/09/2023 KALAWATI DEVI 3511005WL009879 KALAWATI DEVI 00415 SBIN0005972 3680 3680 Processed 28/09/2023 5929807468 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-043-001/9182
(DEVAL) 		3511005000NRG24220920230063407 22/09/2023 GOVIND SINGH 3511005WL009881 GOVIND SINGH 00415 SBIN0005972 2530 2530 Processed 28/09/2023 5929807413 GOVINDSINGHRAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Kanalichina UT-11-005-043-001/9182
(DEVAL) 		3511005000NRG24220920230063408 22/09/2023 MR. SURYA PRATAP SINGH 3511005WL009881 MR. SURYA PRATAP SINGH 00415 SBIN0005972 2530 2530 Processed 28/09/2023 5929807435 MR SURYA PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-043-001/9323
(DEVAL) 		3511005000NRG24220920230063411 22/09/2023 KALAWATI DEVI 3511005WL009881 KALAWATI DEVI 00415 SBIN0005972 2530 2530 Processed 28/09/2023 5929807482 KALAWATIPALAANSINGHPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Kanalichina UT-11-005-043-001/9354
(DEVAL) 		3511005000NRG24220920230063412 22/09/2023 KANCHAN PAL 3511005WL009881 KANCHAN PAL 00415 SBIN0005972 2530 2530 Processed 28/09/2023 5929807430 KANCHANPALWOBHUWANKPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 28750 28750
80 Kanalichina UT-11-005-021-001/9886
(GARJIYA) 		3511005000NRG24220920230063405 22/09/2023 BHAGIRATHI DEVI 3511005WL009880 BHAGIRATHI DEVI 00415 SBIN0007658 2760 2760 Processed 28/09/2023 5929807459 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-030-001/10334
(JOGUIRA) 		3511005000NRG24220920230063354 22/09/2023 DHANI RAM 3511005WL009875 DHANI RAM 00415 SBIN0007658 2990 2990 Processed 28/09/2023 5929807481 DHANI RAM STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-030-001/10339
(JOGUIRA) 		3511005000NRG24220920230063355 22/09/2023 RADHA DEVI 3511005WL009875 RADHA DEVI 00415 SBIN0007658 2990 2990 Processed 28/09/2023 5929807471 MR KHARAK RAM STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-030-001/10346
(JOGUIRA) 		3511005000NRG24220920230063356 22/09/2023 KHIMA PAL 3511005WL009875 KHIMA PAL 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807414 MRS KHIMA PAL STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-030-001/10347
(JOGUIRA) 		3511005000NRG24220920230063358 22/09/2023 BHUPENDRA RAM 3511005WL009875 BHUPENDRA RAM 00415 SBIN0007658 2990 2990 Processed 28/09/2023 5929807428 BHUPENDRA RAM S O GANESH RAM PUNJAB NATIONAL BANK(508568)
85 Kanalichina UT-11-005-030-001/10348
(JOGUIRA) 		3511005000NRG24220920230063359 22/09/2023 TRILOK RAM 3511005WL009875 TRILOK RAM 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807425 MR TRILOK RAM STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-030-001/10352
(JOGUIRA) 		3511005000NRG24220920230063360 22/09/2023 GANGA DEVI 3511005WL009875 GANGA DEVI 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807415 MR LAL BAHADUR STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-030-001/10359
(JOGUIRA) 		3511005000NRG24220920230063361 22/09/2023 HEMA PAL 3511005WL009875 HEMA PAL 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807477 HEMA PAL STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-030-001/10364
(JOGUIRA) 		3511005000NRG24220920230063362 22/09/2023 NARENDRA CHAND 3511005WL009875 NARENDRA CHAND 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807472 MR NARENDRA RAM STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-030-001/10437
(JOGUIRA) 		3511005000NRG24220920230063363 22/09/2023 govind singh 3511005WL009875 govind singh 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807422 MR GOVIND SINGH PAL STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-030-001/10440
(JOGUIRA) 		3511005000NRG24220920230063365 22/09/2023 mr. nand ram 3511005WL009875 mr. nand ram 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807424 MR NAND RAM STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-030-003/10221
(JOGUIRA) 		3511005000NRG24220920230063394 22/09/2023 DHANA DEVI 3511005WL009878 DHANA DEVI 00415 SBIN0007658 2530 2530 Processed 28/09/2023 5929807469 MRS DHANA DEVI STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-030-003/10308
(JOGUIRA) 		3511005000NRG24220920230063396 22/09/2023 JEEWAN RAM 3511005WL009878 JEEWAN RAM 00415 SBIN0007658 2530 2530 Processed 28/09/2023 5929807479 MR JEEVAN RAM STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-030-003/10316
(JOGUIRA) 		3511005000NRG24220920230063397 22/09/2023 MEENA DEVI 3511005WL009878 MEENA DEVI 00415 SBIN0007658 2530 2530 Processed 28/09/2023 5929807457 MRS MEENA DEVI STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-030-003/10323
(JOGUIRA) 		3511005000NRG24220920230063398 22/09/2023 RAVI CHAND 3511005WL009878 RAVI CHAND 00415 SBIN0007658 2530 2530 Processed 28/09/2023 5929807470 MR RAVI CHAND STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-030-003/10372
(JOGUIRA) 		3511005000NRG24220920230063367 22/09/2023 MAHESH SINGH 3511005WL009875 MAHESH SINGH 00415 SBIN0007658 2990 2990 Processed 28/09/2023 5929807478 MR MAHESH PAL STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-030-003/10372
(JOGUIRA) 		3511005000NRG24220920230063366 22/09/2023 URMILA DEVI 3511005WL009875 URMILA DEVI 00415 SBIN0007658 3220 3220 Processed 28/09/2023 5929807480 MRS URMILA PAL STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-030-003/10436
(JOGUIRA) 		3511005000NRG24220920230063399 22/09/2023 SONIYA PAL 3511005WL009878 SONIYA PAL 00415 SBIN0007658 1150 1150 Processed 28/09/2023 5929807462 MR RAKESH PAL STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-037-001/3482
(TITARI) 		3511005000NRG24220920230063402 22/09/2023 SHANKAR RAM 3511005WL009879 SHANKAR RAM 00415 SBIN0007658 3680 3680 Processed 28/09/2023 5929807416 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 55430 55430
99 Kanalichina UT-11-005-035-003/7592
(DUNDOO) 		3511005000NRG24220920230063279 22/09/2023 MRS. PURNIMA PANT 3511005WL009861 MRS. PURNIMA PANT 00479 SBIN0RRUTGB 3680 3680 Processed 28/09/2023 5929807447 Mrs. PURNIMA PANT UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-073-001/7142
(LEEMATORA) 		3511005000NRG24220920230063321 22/09/2023 heera devi 3511005WL009863 heera devi 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929807450 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-073-001/7182-A
(LEEMATORA) 		3511005000NRG24220920230063327 22/09/2023 MR. UMED RAM 3511005WL009863 MR. UMED RAM 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929807448 MR UMED RAM STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-073-001/7182-A
(LEEMATORA) 		3511005000NRG24220920230063328 22/09/2023 MRS.SONI CHANYAL 3511005WL009863 MRS.SONI CHANYAL 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929807449 UMMEDRAMSONICHANYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
Total 297160 297160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220923APB_FTO_71999 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 92920
2 Kanalichina UT3511005_220923APB_FTO_71999 State Bank of India SBIN0001638 KANALICHINA 107410
3 Kanalichina UT3511005_220923APB_FTO_71999 State Bank of India SBIN0005972 ASKOTE 28750
4 Kanalichina UT3511005_220923APB_FTO_71999 State Bank of India SBIN0007658 JAULJIBI 55430
5 Kanalichina UT3511005_220923APB_FTO_71999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 5980
6 Kanalichina UT3511005_220923APB_FTO_71999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 2990
7 Kanalichina UT3511005_220923APB_FTO_71999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3680

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