Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_170823APB_FTO_52251
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-11-005-009-001/11710
(KACHNA) 		3511005000NRG24170820230051928 17/08/2023 MR RAJESH KUMAR BHATT 3511005WL007942 MR RAJESH KUMAR BHATT 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4834668533 RAJESHKUMARSOKESHABDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-009-001/11710
(KACHNA) 		3511005000NRG24170820230051927 17/08/2023 mr SEELA bhatt 3511005WL007942 mr SEELA bhatt 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4834668534 MRS SHEELA BHATT STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-009-001/11725
(KACHNA) 		3511005000NRG24170820230051929 17/08/2023 REKHA BHATT 3511005WL007942 REKHA BHATT 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4834668425 REKHAWOLALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-009-001/11730
(KACHNA) 		3511005000NRG24170820230051930 17/08/2023 PRAMESHWARI BHATT 3511005WL007942 PRAMESHWARI BHATT 00112 IBKL0768PJS 3450 3450 Processed 25/08/2023 4834668426 PARAMESWARIDEVIWOUMESHCHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-010-002/6823
(KANDALI) 		3511005000NRG24170820230052011 17/08/2023 CHANDRAKALA 3511005WL007959 CHANDRAKALA 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668540 CHANDRAKALAWOGOVINDSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24170820230052012 17/08/2023 KHEEMA DEVI 3511005WL007959 KHEEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668539 KHEEMADEVIWOSUNDERSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-016-001/6887
(KOTALI) 		3511005000NRG24170820230052089 17/08/2023 KUSAL GIRI 3511005WL007960 KUSAL GIRI 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4834668419 KUSHALGERI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-019-001/8455
(KHWAKOTE) 		3511005000NRG24170820230051932 17/08/2023 PARWATI DEVI 3511005WL007944 PARWATI DEVI 00112 IBKL0768PJS 2530 2530 Processed 25/08/2023 4834668536 PARWATIDEVIWOKHUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-033-001/8080
(DHUGARI) 		3511005000NRG24170820230052018 17/08/2023 JAYANTI DEVI 3511005WL007959 JAYANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668541 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-033-001/8091
(DHUGARI) 		3511005000NRG24170820230052026 17/08/2023 MISS JANKI SAMANT 3511005WL007959 MISS JANKI SAMANT 00112 IBKL0768PJS 460 460 Processed 25/08/2023 4834668420 JANKISAMANTDOLAXIMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-033-001/8113
(DHUGARI) 		3511005000NRG24170820230052038 17/08/2023 mr HEMENDRA SINGH bisht 3511005WL007959 mr HEMENDRA SINGH bisht 00112 IBKL0768PJS 1380 1380 Processed 25/08/2023 4834668537 HEMENDRASINGHBISHTSOHAYAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-033-001/8113
(DHUGARI) 		3511005000NRG24170820230052039 17/08/2023 mrs CHANDRAWATI bisht 3511005WL007959 mrs CHANDRAWATI bisht 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668421 CHANDRAWATIBISHTWOHEMENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG24170820230052068 17/08/2023 BHUPENDRA BISHT 3511005WL007959 BHUPENDRA BISHT 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668543 BHUPENDRASINGHSOCHANDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-033-002/8144
(DHUGARI) 		3511005000NRG24170820230052069 17/08/2023 BIMLA DEVI 3511005WL007959 BIMLA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668542 BIMALADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-033-002/8173
(DHUGARI) 		3511005000NRG24170820230052076 17/08/2023 mrs pushpa bisht 3511005WL007959 mrs pushpa bisht 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4834668423 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-035-001/7665
(DUNDOO) 		3511005000NRG24170820230051918 17/08/2023 MRS GOMTI DEVI 3511005WL007939 MRS GOMTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668424 GOMTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-050-001/7685
(PALI) 		3511005000NRG24170820230052081 17/08/2023 MUNNI DEVI 3511005WL007959 MUNNI DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668545 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-080-001/2138
(SIROLI) 		3511005000NRG24170820230052086 17/08/2023 LEELA DEVI 3511005WL007959 LEELA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668535 MRS LEELA DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-080-001/2141
(SIROLI) 		3511005000NRG24170820230051893 17/08/2023 DURGA DEVI 3511005WL007936 DURGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668538 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-080-001/2283
(SIROLI) 		3511005000NRG24170820230051895 17/08/2023 MR. HOSHIYAR RAM 3511005WL007936 MR. HOSHIYAR RAM 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834668422 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 59570 59570
21 Kanalichina UT-11-005-033-002/8155
(DHUGARI) 		3511005000NRG24170820230052074 17/08/2023 MS SARITA BISHT 3511005WL007959 MS SARITA BISHT 00354 PUNB0167200 2990 2990 Processed 25/08/2023 4834668436 SARITABASERADOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
22 Kanalichina UT-11-005-019-001/8488
(KHWAKOTE) 		3511005000NRG24170820230051933 17/08/2023 brij mohan kanyal 3511005WL007944 brij mohan kanyal 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834668440 MR BRAJ MOHAN KANYAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
23 Kanalichina UT-11-005-016-001/6882
(KOTALI) 		3511005000NRG24170820230052087 17/08/2023 NAIN GIRI 3511005WL007960 NAIN GIRI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668464 MR NAIN GIRI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-016-001/6883
(KOTALI) 		3511005000NRG24170820230052088 17/08/2023 MR. AJAY GIRI 3511005WL007960 MR. AJAY GIRI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668453 MR AJAY GIRI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-016-001/6892
(KOTALI) 		3511005000NRG24170820230052090 17/08/2023 BASANTI DEVI 3511005WL007960 BASANTI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668455 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-016-001/6895
(KOTALI) 		3511005000NRG24170820230052091 17/08/2023 mrs. deepa devi 3511005WL007960 mrs. deepa devi 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668456 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-016-001/6900
(KOTALI) 		3511005000NRG24170820230052093 17/08/2023 DHIRENDRA NATH 3511005WL007960 DHIRENDRA NATH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668445 MR DHERENDRA NATH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-016-001/6906
(KOTALI) 		3511005000NRG24170820230052094 17/08/2023 BHAWAN SINGH 3511005WL007960 BHAWAN SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668449 BHAWANSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-016-001/6911
(KOTALI) 		3511005000NRG24170820230052095 17/08/2023 PARWATI DEVI 3511005WL007960 PARWATI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668459 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-016-001/6925
(KOTALI) 		3511005000NRG24170820230052096 17/08/2023 VIKRAM SINGH 3511005WL007960 VIKRAM SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668438 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-016-001/6938
(KOTALI) 		3511005000NRG24170820230052097 17/08/2023 NIRANJAN SINGH 3511005WL007960 NIRANJAN SINGH 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668447 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-016-001/6954
(KOTALI) 		3511005000NRG24170820230052098 17/08/2023 LAXMAN SINGH 3511005WL007960 LAXMAN SINGH 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668531 LAXMAN SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-016-001/6954
(KOTALI) 		3511005000NRG24170820230052099 17/08/2023 manju 3511005WL007960 manju 00415 SBIN0001638 2760 2760 Rejected 25/08/2023 4834668458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kanalichina UT-11-005-016-001/6973
(KOTALI) 		3511005000NRG24170820230052100 17/08/2023 MR. KAILASH CHANDRA JOSHI 3511005WL007960 MR. KAILASH CHANDRA JOSHI 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668481 Mr. KAILASH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
35 Kanalichina UT-11-005-016-001/6989
(KOTALI) 		3511005000NRG24170820230052102 17/08/2023 DIGAR DEV 3511005WL007960 DIGAR DEV 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668510 DIGARDEVSORADHABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-016-001/6989
(KOTALI) 		3511005000NRG24170820230052103 17/08/2023 mrs. laxmi devi 3511005WL007960 mrs. laxmi devi 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668482 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-016-001/6995
(KOTALI) 		3511005000NRG24170820230052105 17/08/2023 MRS. GOVINDI 3511005WL007960 MRS. GOVINDI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668489 GOVINDIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-016-001/7006
(KOTALI) 		3511005000NRG24170820230052106 17/08/2023 MR. LALIT SINGH 3511005WL007960 MR. LALIT SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668492 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-016-002/6955-A
(KOTALI) 		3511005000NRG24170820230052107 17/08/2023 LALITA DEVI 3511005WL007960 LALITA DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668512 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-016-003/6001
(KOTALI) 		3511005000NRG24170820230052108 17/08/2023 BASANTI DEVI 3511005WL007960 BASANTI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668508 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-016-003/6984
(KOTALI) 		3511005000NRG24170820230052109 17/08/2023 MANOHAR SINGH 3511005WL007960 MANOHAR SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668506 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-016-003/6984
(KOTALI) 		3511005000NRG24170820230052110 17/08/2023 MRS. BASANTI DEVI 3511005WL007960 MRS. BASANTI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668480 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-016-004/6978
(KOTALI) 		3511005000NRG24170820230052111 17/08/2023 HARGOVIND BALLABH 3511005WL007960 HARGOVIND BALLABH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668518 HARGOVINDJOSHISORAGHUVARD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-016-004/6982
(KOTALI) 		3511005000NRG24170820230052112 17/08/2023 HARI DUTT 3511005WL007960 HARI DUTT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668524 HARIDUTTJOSHISOJAIDUTTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Kanalichina UT-11-005-016-005/7000
(KOTALI) 		3511005000NRG24170820230052113 17/08/2023 MR. NANDAN GIRI 3511005WL007960 MR. NANDAN GIRI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668461 NANDANGIRISODAULATGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Kanalichina UT-11-005-019-001/8488
(KHWAKOTE) 		3511005000NRG24170820230051934 17/08/2023 deepa devi 3511005WL007944 deepa devi 00415 SBIN0001638 2530 2530 Processed 25/08/2023 4834668501 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-019-001/8627
(KHWAKOTE) 		3511005000NRG24170820230051935 17/08/2023 KHEEMA DEVI 3511005WL007944 KHEEMA DEVI 00415 SBIN0001638 2530 2530 Processed 25/08/2023 4834668452 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-019-001/8635
(KHWAKOTE) 		3511005000NRG24170820230051936 17/08/2023 PRAVIN SINGH POKHARIYA 3511005WL007944 PRAVIN SINGH POKHARIYA 00415 SBIN0001638 2530 2530 Processed 25/08/2023 4834668477 MR PRAVIN SINGH POKHARIYA STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-019-003/8270
(KHWAKOTE) 		3511005000NRG24170820230051937 17/08/2023 MR. JAWAHAR SINGH 3511005WL007944 MR. JAWAHAR SINGH 00415 SBIN0001638 2530 2530 Processed 25/08/2023 4834668507 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG24170820230052013 17/08/2023 GOPAL SINGH 3511005WL007959 GOPAL SINGH 00415 SBIN0001638 1610 1610 Processed 25/08/2023 4834668503 MR GOPAL SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG24170820230052014 17/08/2023 MEENA BISHT 3511005WL007959 MEENA BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668529 MRS MEENA BISHT STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG24170820230052015 17/08/2023 MR DHERENDRA SINGH BISHT 3511005WL007959 MR DHERENDRA SINGH BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668490 DHERENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
53 Kanalichina UT-11-005-033-001/8076
(DHUGARI) 		3511005000NRG24170820230052016 17/08/2023 miss. deepa 3511005WL007959 miss. deepa 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668483 MISS DEEPA BISHT STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-033-001/8077
(DHUGARI) 		3511005000NRG24170820230052017 17/08/2023 GANGA DEVI 3511005WL007959 GANGA DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668485 MRS GANGA DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-033-001/8084
(DHUGARI) 		3511005000NRG24170820230052019 17/08/2023 PARWATI DEVI 3511005WL007959 PARWATI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668475 MRS PARWATI BISHT STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-033-001/8085
(DHUGARI) 		3511005000NRG24170820230052020 17/08/2023 USHA BISHT 3511005WL007959 USHA BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668519 MRS USHA BISHT STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-033-001/8087
(DHUGARI) 		3511005000NRG24170820230052021 17/08/2023 MRS. SARSWATI DEVI 3511005WL007959 MRS. SARSWATI DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668493 SARASWATIDEVIWORAMESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24170820230052022 17/08/2023 KHEEMA DEVI 3511005WL007959 KHEEMA DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668532 MR BISHAN SINGH STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24170820230052024 17/08/2023 mr. bharat singh 3511005WL007959 mr. bharat singh 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668470 MR BHARAT SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24170820230052023 17/08/2023 NEETU BISHT 3511005WL007959 NEETU BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668441 MRS NEETU DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-033-001/8091
(DHUGARI) 		3511005000NRG24170820230052025 17/08/2023 KHEMA DEVI 3511005WL007959 KHEMA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668427 KHIMA SAMANT STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-033-001/8096
(DHUGARI) 		3511005000NRG24170820230052028 17/08/2023 DROPATI DEVI 3511005WL007959 DROPATI DEVI 00415 SBIN0001638 1380 1380 Processed 25/08/2023 4834668530 MRS DAROPATI DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-033-001/8098
(DHUGARI) 		3511005000NRG24170820230052029 17/08/2023 MEENA BISHT 3511005WL007959 MEENA BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668528 PURAN SINGH BISHT STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-033-001/8099
(DHUGARI) 		3511005000NRG24170820230052030 17/08/2023 PREM SINGH 3511005WL007959 PREM SINGH 00415 SBIN0001638 2300 2300 Processed 25/08/2023 4834668460 MR PREM SINGH STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-033-001/8099
(DHUGARI) 		3511005000NRG24170820230052031 17/08/2023 RAMA DEVI 3511005WL007959 RAMA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668504 MRS RAMA DEVI STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-033-001/8103
(DHUGARI) 		3511005000NRG24170820230052032 17/08/2023 USHA DEVI 3511005WL007959 USHA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668443 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kanalichina UT-11-005-033-001/8108
(DHUGARI) 		3511005000NRG24170820230052034 17/08/2023 HEMANTI BISHT 3511005WL007959 HEMANTI BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668502 KATAARMALUTPADAKSAMOOHDUNGR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Kanalichina UT-11-005-033-001/8109
(DHUGARI) 		3511005000NRG24170820230052036 17/08/2023 CHANDRKALA BISHT 3511005WL007959 CHANDRKALA BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668429 DIWAN SINGH STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-033-001/8109
(DHUGARI) 		3511005000NRG24170820230052035 17/08/2023 DIWAN SINGH 3511005WL007959 DIWAN SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668432 DIWAN SINGH STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-033-001/8112
(DHUGARI) 		3511005000NRG24170820230052037 17/08/2023 CHANDRAKALA MEHATA 3511005WL007959 CHANDRAKALA MEHATA 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668465 MRS CHANDRAKALA MEHTA STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-033-001/8116
(DHUGARI) 		3511005000NRG24170820230052041 17/08/2023 MR. SHANKAR SINGH 3511005WL007959 MR. SHANKAR SINGH 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668462 Mr. SHANKAR SINGH BANK OF MAHARASHTRA(607387)
72 Kanalichina UT-11-005-033-001/8116
(DHUGARI) 		3511005000NRG24170820230052040 17/08/2023 UMED SINGH 3511005WL007959 UMED SINGH 00415 SBIN0001638 1150 1150 Processed 25/08/2023 4834668523 UMESH SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-033-001/8128
(DHUGARI) 		3511005000NRG24170820230052042 17/08/2023 DAN SINGH 3511005WL007959 DAN SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668428 MR DAN SINGH BISHT STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-033-001/8128
(DHUGARI) 		3511005000NRG24170820230052043 17/08/2023 MADHAVI DEVI 3511005WL007959 MADHAVI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668479 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-033-001/8130
(DHUGARI) 		3511005000NRG24170820230052044 17/08/2023 MAMATA BISHT 3511005WL007959 MAMATA BISHT 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668473 MRS MAMTA STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-033-001/8133
(DHUGARI) 		3511005000NRG24170820230052045 17/08/2023 DEVKI DEVI 3511005WL007959 DEVKI DEVI 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668509 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-033-001/8143
(DHUGARI) 		3511005000NRG24170820230052048 17/08/2023 KALAWATI DEVI 3511005WL007959 KALAWATI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668511 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-033-001/8143
(DHUGARI) 		3511005000NRG24170820230052047 17/08/2023 NAR SINGH 3511005WL007959 NAR SINGH 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668488 NAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kanalichina UT-11-005-033-001/8150
(DHUGARI) 		3511005000NRG24170820230052049 17/08/2023 MRS. SUMITRA DEVI 3511005WL007959 MRS. SUMITRA DEVI 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668467 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-033-001/8152
(DHUGARI) 		3511005000NRG24170820230052050 17/08/2023 MADHAVI DEVI 3511005WL007959 MADHAVI DEVI 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668469 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-033-001/8152
(DHUGARI) 		3511005000NRG24170820230052051 17/08/2023 PUSKAR SINGH 3511005WL007959 PUSKAR SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668526 PUSHKARSINGHSOGAMBHIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG24170820230052052 17/08/2023 JEET SINGH 3511005WL007959 JEET SINGH 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668435 MR JEET SINGH BISHT STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG24170820230052053 17/08/2023 PUSPA BISHT 3511005WL007959 PUSPA BISHT 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668433 PUSHPA BISHT STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-033-001/8158
(DHUGARI) 		3511005000NRG24170820230052054 17/08/2023 mr. BHUPENDRA SINGH 3511005WL007959 mr. BHUPENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668463 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-033-001/8158
(DHUGARI) 		3511005000NRG24170820230052055 17/08/2023 NIRMLA SAMANT 3511005WL007959 NIRMLA SAMANT 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834668466 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-033-001/8163
(DHUGARI) 		3511005000NRG24170820230052056 17/08/2023 DHARAM SINGH 3511005WL007959 DHARAM SINGH 00415 SBIN0001638 920 920 Processed 25/08/2023 4834668527 MR DHARMA SINGH MEHTA STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-033-001/8164
(DHUGARI) 		3511005000NRG24170820230052057 17/08/2023 PUSPA MEHTA 3511005WL007959 PUSPA MEHTA 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668525 RAM SINGH STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG24170820230052059 17/08/2023 DEPIKA SAMANT 3511005WL007959 DEPIKA SAMANT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668505 MRS DIPIKA SAMANT STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG24170820230052058 17/08/2023 VINOD SAMANT 3511005WL007959 VINOD SAMANT 00415 SBIN0001638 1840 1840 Processed 25/08/2023 4834668472 VINODSAMANTSONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Kanalichina UT-11-005-033-001/8170
(DHUGARI) 		3511005000NRG24170820230052061 17/08/2023 PRASANT SINGH 3511005WL007959 PRASANT SINGH 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668439 MR PRASHANT SINGH STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-033-001/8170
(DHUGARI) 		3511005000NRG24170820230052060 17/08/2023 SANGITA DEVI 3511005WL007959 SANGITA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668486 MRS SANGEETA MEHATA STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-033-001/8177
(DHUGARI) 		3511005000NRG24170820230052062 17/08/2023 BASANTI DEVI 3511005WL007959 BASANTI DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668442 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24170820230052063 17/08/2023 BEENA BISHT 3511005WL007959 BEENA BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668457 MRS BEENA BISHT STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24170820230052064 17/08/2023 MR. YOGENDRA SINGH 3511005WL007959 MR. YOGENDRA SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668484 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-033-001/8191
(DHUGARI) 		3511005000NRG24170820230052065 17/08/2023 MR. MAHIMAN SINGH BISHT 3511005WL007959 MR. MAHIMAN SINGH BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668437 MAHIMAN SINGH BISHT STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG24170820230052067 17/08/2023 CHANDRAKALA BISHT 3511005WL007959 CHANDRAKALA BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668434 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-033-002/8144
(DHUGARI) 		3511005000NRG24170820230052070 17/08/2023 SUNDAR SINGH 3511005WL007959 SUNDAR SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668450 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-033-002/8149
(DHUGARI) 		3511005000NRG24170820230052071 17/08/2023 bikram singh and laxmi 3511005WL007959 bikram singh and laxmi 00415 SBIN0001638 2990 2990 Rejected 25/08/2023 4834668522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Kanalichina UT-11-005-033-002/8153
(DHUGARI) 		3511005000NRG24170820230052072 17/08/2023 LILA DEVI 3511005WL007959 LILA DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668431 LILAWATI BISHT STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-033-002/8155
(DHUGARI) 		3511005000NRG24170820230052073 17/08/2023 LAXMI DEVI 3511005WL007959 LAXMI DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668478 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-033-002/8173
(DHUGARI) 		3511005000NRG24170820230052075 17/08/2023 UMED SINGH 3511005WL007959 UMED SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668430 MR UMED SINGH STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-033-002/8188
(DHUGARI) 		3511005000NRG24170820230052077 17/08/2023 MANOJ SINGH BISHT 3511005WL007959 MANOJ SINGH BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668513 MR MANOJ SINGH BISHT STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-035-001/7489
(DUNDOO) 		3511005000NRG24170820230051914 17/08/2023 BABITA DEVI 3511005WL007939 BABITA DEVI 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834668446 BABITADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Kanalichina UT-11-005-035-004/7567
(DUNDOO) 		3511005000NRG24170820230051919 17/08/2023 MAN SINGH 3511005WL007939 MAN SINGH 00415 SBIN0001638 3220 3220 Rejected 25/08/2023 4834668448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24170820230051920 17/08/2023 MR. BAHADUR SINGH 3511005WL007939 MR. BAHADUR SINGH 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668487 MR BAHDUR SINGH STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24170820230051921 17/08/2023 MRS. SITA DEVI 3511005WL007939 MRS. SITA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668444 SEETA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 Kanalichina UT-11-005-050-001/7679
(PALI) 		3511005000NRG24170820230052080 17/08/2023 MRS. SANGEETA DEVI 3511005WL007959 MRS. SANGEETA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668476 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-050-002/7685-B
(PALI) 		3511005000NRG24170820230052083 17/08/2023 MRS. REKHA DEVI 3511005WL007959 MRS. REKHA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668499 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-050-002/7764
(PALI) 		3511005000NRG24170820230052084 17/08/2023 mrs. tanuja digari 3511005WL007959 mrs. tanuja digari 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668500 MRS TANUJA DIGARI STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-068-001/7449
(MITARIGAON) 		3511005000NRG24170820230052085 17/08/2023 KHEEMA DEVI 3511005WL007959 KHEEMA DEVI 00415 SBIN0001638 3220 3220 Rejected 25/08/2023 4834668498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Kanalichina UT-11-005-080-001/2283
(SIROLI) 		3511005000NRG24170820230051896 17/08/2023 MR S. PREMA DEVI 3511005WL007936 MR S. PREMA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668474 MRS PREMA DEVI STATE BANK OF INDIA(508548)
112 Kanalichina UT-11-005-080-001/2556
(SIROLI) 		3511005000NRG24170820230051898 17/08/2023 DEVENDRA KOHALI 3511005WL007936 DEVENDRA KOHALI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668514 MR DEVENDRA KOHLI STATE BANK OF INDIA(508548)
113 Kanalichina UT-11-005-080-001/2556
(SIROLI) 		3511005000NRG24170820230051897 17/08/2023 MEENA DEVI 3511005WL007936 MEENA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834668517 MEENADEVIWODEVENDRAKOHLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 265420 265420
114 Kanalichina UT-11-005-038-001/2080
(THALGOAN) 		3511005000NRG24170820230052162 17/08/2023 HARIPRIYA DEVI 3511005WL007967 HARIPRIYA DEVI 00415 SBIN0006960 2990 2990 Processed 25/08/2023 4834668544 HARIPRIYA DEVI STATE BANK OF INDIA(508548)
115 Kanalichina UT-11-005-038-001/2080
(THALGOAN) 		3511005000NRG24170820230052163 17/08/2023 MR. CHANDAN SINGH BASERA 3511005WL007967 MR. CHANDAN SINGH BASERA 00415 SBIN0006960 2990 2990 Processed 25/08/2023 4834668471 MR CHANDAN SINGH BASERA STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-038-001/2112-A
(THALGOAN) 		3511005000NRG24170820230052164 17/08/2023 JITENDRA SINGH 3511005WL007967 JITENDRA SINGH 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668516 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-038-001/2115
(THALGOAN) 		3511005000NRG24170820230052166 17/08/2023 PRADEEP SINGH 3511005WL007967 PRADEEP SINGH 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668451 PRADEEP SINGH CANARA BANK(508532)
118 Kanalichina UT-11-005-038-001/2115
(THALGOAN) 		3511005000NRG24170820230052165 17/08/2023 PUSHPA BORA 3511005WL007967 PUSHPA BORA 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668468 MRS PUSHPA BORA STATE BANK OF INDIA(508548)
119 Kanalichina UT-11-005-038-002/2098
(THALGOAN) 		3511005000NRG24170820230052167 17/08/2023 ANAND RAM 3511005WL007967 ANAND RAM 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668520 MR ANAND RAM STATE BANK OF INDIA(508548)
120 Kanalichina UT-11-005-038-002/2111
(THALGOAN) 		3511005000NRG24170820230052168 17/08/2023 SAVITRAI BASERA 3511005WL007967 SAVITRAI BASERA 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668515 MRS SAVITRI BASERA STATE BANK OF INDIA(508548)
121 Kanalichina UT-11-005-038-002/2126
(THALGOAN) 		3511005000NRG24170820230052169 17/08/2023 PUSHPA DEVI 3511005WL007967 PUSHPA DEVI 00415 SBIN0006960 2300 2300 Processed 25/08/2023 4834668521 MRS PUSHPA BASERA STATE BANK OF INDIA(508548)
122 Kanalichina UT-11-005-038-002/2569
(THALGOAN) 		3511005000NRG24170820230052170 17/08/2023 MR. RANJEET SINGH BASERA 3511005WL007967 MR. RANJEET SINGH BASERA 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668491 Mr. RANJEET SINGH BASERA INDIAN BANK(607105)
123 Kanalichina UT-11-005-038-002/2569
(THALGOAN) 		3511005000NRG24170820230052171 17/08/2023 MRS. MUNNI BASERA 3511005WL007967 MRS. MUNNI BASERA 00415 SBIN0006960 2530 2530 Processed 25/08/2023 4834668454 MRS MUNNI BASERA STATE BANK OF INDIA(508548)
SubTotal 25990 25990
124 Kanalichina UT-11-005-042-001/5735
(DIGRAMUWANI) 		3511005000NRG24170820230051923 17/08/2023 mr. rami ram 3511005WL007941 mr. rami ram 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834668497 MR RAMI RAM STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-042-001/5796
(DIGRAMUWANI) 		3511005000NRG24170820230051925 17/08/2023 CHANCHAL RAM 3511005WL007941 CHANCHAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834668494 Mr. CHANCHAL RAM UTTARAKHAND GRAMIN BANK(607197)
126 Kanalichina UT-11-005-042-001/5796
(DIGRAMUWANI) 		3511005000NRG24170820230051924 17/08/2023 DIGAR RAM 3511005WL007941 DIGAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834668495 DIGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kanalichina UT-11-005-042-001/5796
(DIGRAMUWANI) 		3511005000NRG24170820230051926 17/08/2023 mrs. devaki devi 3511005WL007941 mrs. devaki devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834668496 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
Total 365240 365240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170823APB_FTO_52251 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 59570
2 Kanalichina UT3511005_170823APB_FTO_52251 Punjab National Bank PUNB0167200 PITHORAGARH 2990
3 Kanalichina UT3511005_170823APB_FTO_52251 State Bank of India SBIN0000700 PITHORAGARH 2530
4 Kanalichina UT3511005_170823APB_FTO_52251 State Bank of India SBIN0001638 KANALICHINA 265420
5 Kanalichina UT3511005_170823APB_FTO_52251 State Bank of India SBIN0006960 DEWALTHAL 25990
6 Kanalichina UT3511005_170823APB_FTO_52251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 3220
7 Kanalichina UT3511005_170823APB_FTO_52251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 5520

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