Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_120523APB_FTO_18144
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-11-005-015-001/10702
(KOOTA) 		3511005000NRG24120520230009898 12/05/2023 VINITA SAMANT 3511005WL001241 VINITA SAMANT 00048 BKID0007691 1380 1380 Processed 17/05/2023 1639904652 Miss. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
2 Kanalichina UT-11-005-015-001/10704
(KOOTA) 		3511005000NRG24120520230009900 12/05/2023 BHAWANA DEVI 3511005WL001241 BHAWANA DEVI 00048 BKID0007691 1380 1380 Processed 17/05/2023 1639904653 MR SOBAN SINGH STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-015-001/10711
(KOOTA) 		3511005000NRG24120520230009902 12/05/2023 MEENA DEVI 3511005WL001241 MEENA DEVI 00048 BKID0007691 1380 1380 Processed 17/05/2023 1639904651 MR HAYAT RAM STATE BANK OF INDIA(508548)
SubTotal 4140 4140
4 Kanalichina UT-11-005-005-001/3509
(USAIL) 		3511005000NRG24120520230010155 12/05/2023 smt suman pandey 3511005WL001267 smt suman pandey 00112 IBKL0768PJS 3450 3450 Processed 17/05/2023 1639904575 MR PRAKASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-015-001/10513
(KOOTA) 		3511005000NRG24120520230009884 12/05/2023 khima devi 3511005WL001241 khima devi 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904683 KHIMADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-015-001/10516
(KOOTA) 		3511005000NRG24120520230009885 12/05/2023 SHER SINGH 3511005WL001241 SHER SINGH 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904687 MR SHER SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-015-001/10528
(KOOTA) 		3511005000NRG24120520230009886 12/05/2023 KALAWATI DEVI 3511005WL001241 KALAWATI DEVI 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904684 KALAWATIDEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-015-001/10537
(KOOTA) 		3511005000NRG24120520230009888 12/05/2023 KALAWATI DEVI 3511005WL001241 KALAWATI DEVI 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904578 KALAWATIDEVIWOKESHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-015-001/10554
(KOOTA) 		3511005000NRG24120520230009890 12/05/2023 GANGA DEVI 3511005WL001241 GANGA DEVI 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904685 GANGADEVIWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-015-001/10566-A
(KOOTA) 		3511005000NRG24120520230009894 12/05/2023 RADHA DEVI 3511005WL001241 RADHA DEVI 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904686 RADHADEVIWOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-015-001/10615
(KOOTA) 		3511005000NRG24120520230009895 12/05/2023 SHER SINGH 3511005WL001241 SHER SINGH 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904688 SHAIRSINGHADHIKARISORSA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-015-001/10704
(KOOTA) 		3511005000NRG24120520230009899 12/05/2023 MR SOBAN SINGH 3511005WL001241 MR SOBAN SINGH 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904577 SOBANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-015-002/10579
(KOOTA) 		3511005000NRG24120520230009904 12/05/2023 JIWANTY DEVI 3511005WL001241 JIWANTY DEVI 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904576 JIVANTIDEVIVIKRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-015-002/10628
(KOOTA) 		3511005000NRG24120520230009910 12/05/2023 mr RADHA 3511005WL001241 mr RADHA 00112 IBKL0768PJS 1380 1380 Processed 17/05/2023 1639904694 RADHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-084-001/2451
(SAUGAON) 		3511005000NRG24120520230009977 12/05/2023 ANJALI 3511005WL001245 ANJALI 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904691 ANJALIDEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-084-001/2475
(SAUGAON) 		3511005000NRG24120520230009979 12/05/2023 MR SURAJ BHATT 3511005WL001245 MR SURAJ BHATT 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904574 SURAJBHATTSOJAGDISHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-084-001/2476
(SAUGAON) 		3511005000NRG24120520230009980 12/05/2023 MRS HANSI DEVI 3511005WL001245 MRS HANSI DEVI 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904573 HANSIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-084-001/2501
(SAUGAON) 		3511005000NRG24120520230009982 12/05/2023 GANESH DUTT 3511005WL001245 GANESH DUTT 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904692 GANESHDATTSOLILADHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-084-001/2530
(SAUGAON) 		3511005000NRG24120520230009986 12/05/2023 MEENA JOSHI 3511005WL001245 MEENA JOSHI 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904689 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-084-001/5509
(SAUGAON) 		3511005000NRG24120520230009987 12/05/2023 KHASHTI DEVI 3511005WL001245 KHASHTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904690 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-084-005/2449
(SAUGAON) 		3511005000NRG24120520230009994 12/05/2023 DEVI DUTT 3511005WL001245 DEVI DUTT 00112 IBKL0768PJS 2990 2990 Processed 17/05/2023 1639904693 DEVIDATTSOKAMALAPATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-084-005/2457
(SAUGAON) 		3511005000NRG24120520230009995 12/05/2023 POONAM DEVI 3511005WL001245 POONAM DEVI 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904571 POONAMDEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-084-005/5525
(SAUGAON) 		3511005000NRG24120520230009997 12/05/2023 mrs pooja negi 3511005WL001245 mrs pooja negi 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639904572 MRS POOJA NEGI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
24 Kanalichina UT-11-005-015-001/10565
(KOOTA) 		3511005000NRG24120520230009892 12/05/2023 smt jamuna devi 3511005WL001241 smt jamuna devi 00354 PUNB0692300 1380 1380 Processed 17/05/2023 1639904640 JAMUNA DEVI WO MOHAN SINGH BORA PUNJAB NATIONAL BANK(508568)
25 Kanalichina UT-11-005-015-001/10702
(KOOTA) 		3511005000NRG24120520230009897 12/05/2023 MR BALWANT SINGH 3511005WL001241 MR BALWANT SINGH 00354 PUNB0692300 1380 1380 Processed 17/05/2023 1639904639 BALWANT SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 Kanalichina UT-11-005-015-001/10708
(KOOTA) 		3511005000NRG24120520230009901 12/05/2023 MRS. SARASWATI DEVI 3511005WL001241 MRS. SARASWATI DEVI 00415 SBIN0001385 1380 1380 Processed 17/05/2023 1639904628 SARSWATIDEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-015-002/10593
(KOOTA) 		3511005000NRG24120520230009907 12/05/2023 RAM SINGH 3511005WL001241 RAM SINGH 00415 SBIN0001385 1380 1380 Processed 17/05/2023 1639904579 MR RAM SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-015-002/10628
(KOOTA) 		3511005000NRG24120520230009909 12/05/2023 GANESH SINGH 3511005WL001241 GANESH SINGH 00415 SBIN0001385 1380 1380 Processed 17/05/2023 1639904629 Mr. GANESH SINGH KHOLIA UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-015-002/10698
(KOOTA) 		3511005000NRG24120520230009913 12/05/2023 mrs. munni devi 3511005WL001241 mrs. munni devi 00415 SBIN0001385 1610 1610 Processed 17/05/2023 1639904621 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-015-002/10698
(KOOTA) 		3511005000NRG24120520230009912 12/05/2023 NANDAN SINGH KHOLIYA 3511005WL001241 NANDAN SINGH KHOLIYA 00415 SBIN0001385 1380 1380 Processed 17/05/2023 1639904662 MR NANDAN SINGH KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 7130 7130
31 Kanalichina UT-11-005-036-001/4325
(DHADHKHOLA) 		3511005000NRG24120520230009966 12/05/2023 MR. KAPIL PANT 3511005WL001244 MR. KAPIL PANT 00415 SBIN0001638 2530 2530 Processed 17/05/2023 1639904589 MR KAPIL PANT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
32 Kanalichina UT-11-005-015-001/10537
(KOOTA) 		3511005000NRG24120520230009887 12/05/2023 KESHAR SINGH 3511005WL001241 KESHAR SINGH 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904599 KESHARSINGHDHAMI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-015-001/10553
(KOOTA) 		3511005000NRG24120520230009889 12/05/2023 mr. santosh singh 3511005WL001241 mr. santosh singh 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904625 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-015-001/10565
(KOOTA) 		3511005000NRG24120520230009893 12/05/2023 mohan singh bohara 3511005WL001241 mohan singh bohara 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904581 MR MOHAN SINGH BOHARA STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-015-001/10623
(KOOTA) 		3511005000NRG24120520230009896 12/05/2023 CHANDRAQ DEVI 3511005WL001241 CHANDRAQ DEVI 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904619 DIYA U/G CHANDRA DEVI IDBI BANK(607095)
36 Kanalichina UT-11-005-015-002/10593
(KOOTA) 		3511005000NRG24120520230009908 12/05/2023 KAMALA DEVI 3511005WL001241 KAMALA DEVI 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904620 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24120520230009873 12/05/2023 KRISN BAHADUR 3511005WL001240 KRISN BAHADUR 00415 SBIN0005972 690 690 Processed 17/05/2023 1639904606 MR KRISHAN BAHADUR STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-021-001/9887
(GARJIYA) 		3511005000NRG24120520230009876 12/05/2023 KHEEM SINGH 3511005WL001240 KHEEM SINGH 00415 SBIN0005972 690 690 Processed 17/05/2023 1639904583 MR KHEEM SINGH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-021-001/9920-A
(GARJIYA) 		3511005000NRG24120520230009878 12/05/2023 HAR SINGH BHANDARI 3511005WL001240 HAR SINGH BHANDARI 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904665 HAR SINGH BHANDARI GENERAL POST OFFICE(607245)
40 Kanalichina UT-11-005-021-001/9920-A
(GARJIYA) 		3511005000NRG24120520230009879 12/05/2023 SARSWATI DEVI 3511005WL001240 SARSWATI DEVI 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904663 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-021-001/9923-A
(GARJIYA) 		3511005000NRG24120520230009880 12/05/2023 DIWAN SINGH 3511005WL001240 DIWAN SINGH 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904681 MR DIWAN SINGH KHOLIA STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-021-001/9923-B
(GARJIYA) 		3511005000NRG24120520230009882 12/05/2023 PUSHPA DEVI 3511005WL001240 PUSHPA DEVI 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904618 MR TEJ SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-021-001/9923-B
(GARJIYA) 		3511005000NRG24120520230009881 12/05/2023 TEJ SINGH 3511005WL001240 TEJ SINGH 00415 SBIN0005972 1380 1380 Processed 17/05/2023 1639904617 MR TEJ SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-021-001/9968
(GARJIYA) 		3511005000NRG24120520230009883 12/05/2023 MR. RAMESH SINGH BASERA 3511005WL001240 MR. RAMESH SINGH BASERA 00415 SBIN0005972 690 690 Processed 17/05/2023 1639904632 MR RAMESH SINGH BASERA STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-030-002/10386
(JOGUIRA) 		3511005000NRG24120520230009943 12/05/2023 LALIT SINGH BISHT 3511005WL001243 LALIT SINGH BISHT 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639904660 MR LALIT SINGH BISHT STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-030-003/10283
(JOGUIRA) 		3511005000NRG24120520230009948 12/05/2023 GOMATI DEVI 3511005WL001243 GOMATI DEVI 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639904664 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-071-001/11214
(RUSGARI) 		3511005000NRG24120520230009915 12/05/2023 NIRMALA DEVI 3511005WL001242 NIRMALA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904614 MISS NIRMALA STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-071-001/11215
(RUSGARI) 		3511005000NRG24120520230009916 12/05/2023 MUNNI DEVI 3511005WL001242 MUNNI DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904605 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-071-001/11236
(RUSGARI) 		3511005000NRG24120520230009917 12/05/2023 PUSHKAR SINGH 3511005WL001242 PUSHKAR SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904580 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-071-001/1216-A
(RUSGARI) 		3511005000NRG24120520230009918 12/05/2023 MOHAN SINGH 3511005WL001242 MOHAN SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904604 MR MOHAN SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-071-006/11130
(RUSGARI) 		3511005000NRG24120520230009920 12/05/2023 BISHAN SINGH 3511005WL001242 BISHAN SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904601 BISHANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Kanalichina UT-11-005-071-006/11130
(RUSGARI) 		3511005000NRG24120520230009919 12/05/2023 LATA DHAMI 3511005WL001242 LATA DHAMI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904677 LATADHAMIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24120520230009921 12/05/2023 LALIT JOSHI 3511005WL001242 LALIT JOSHI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904666 MR LALIT JOSHI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24120520230009922 12/05/2023 NEEMA JOSHI 3511005WL001242 NEEMA JOSHI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904607 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24120520230009924 12/05/2023 KHUSAL 3511005WL001242 KHUSAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904680 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24120520230009923 12/05/2023 KVNTHI DEVI 3511005WL001242 KVNTHI DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904596 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-077-002/10028
(SAWALISERA) 		3511005000NRG24120520230009925 12/05/2023 BIMALA DEVI 3511005WL001242 BIMALA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904661 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG24120520230009927 12/05/2023 TARA SINGH 3511005WL001242 TARA SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904602 MR TARA SINGH STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG24120520230009928 12/05/2023 TARA SINGH AND TANUJA DEVI 3511005WL001242 TARA SINGH AND TANUJA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904627 MR TARA SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24120520230009930 12/05/2023 GANESH SINGH 3511005WL001242 GANESH SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904594 MR GANESH SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24120520230009929 12/05/2023 NAIN SINGH 3511005WL001242 NAIN SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904584 MR NAYAN SINGH STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24120520230009932 12/05/2023 mr tika singh 3511005WL001242 mr tika singh 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904682 TIKASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24120520230009933 12/05/2023 NEELAM DHAMI 3511005WL001242 NEELAM DHAMI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904615 MRS NEELAM DHAMI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24120520230009931 12/05/2023 PARWATI 3511005WL001242 PARWATI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904582 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24120520230009935 12/05/2023 Mrs. NEHA UPADHYAY 3511005WL001242 Mrs. NEHA UPADHYAY 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904634 NEHAUPADHAYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24120520230009934 12/05/2023 YOGESH CHANDRA JOSHI 3511005WL001242 YOGESH CHANDRA JOSHI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904610 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24120520230009937 12/05/2023 REKHA JOSHI 3511005WL001242 REKHA JOSHI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904597 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24120520230009936 12/05/2023 SANKAR DUTT 3511005WL001242 SANKAR DUTT 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904679 SHANKER DUTT JOSHI GENERAL POST OFFICE(607245)
69 Kanalichina UT-11-005-077-002/9971
(SAWALISERA) 		3511005000NRG24120520230009938 12/05/2023 PITAMBER JOSHI 3511005WL001242 PITAMBER JOSHI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904676 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-077-002/9976
(SAWALISERA) 		3511005000NRG24120520230009939 12/05/2023 HANSA JOSHI 3511005WL001242 HANSA JOSHI 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639904659 MRS HANSA JOSHI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24120520230009941 12/05/2023 BHAWANA 3511005WL001242 BHAWANA 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904678 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24120520230009940 12/05/2023 RAJENDRA SINGH 3511005WL001242 RAJENDRA SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639904608 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-077-006/10101
(SAWALISERA) 		3511005000NRG24120520230009942 12/05/2023 KHAGENDRA SINGH 3511005WL001242 KHAGENDRA SINGH 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639904631 MR KHAGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 68310 68310
74 Kanalichina UT-11-005-004-001/3299
(URAI) 		3511005000NRG24120520230009870 12/05/2023 SURAJ PRASAD 3511005WL001239 SURAJ PRASAD 00415 SBIN0006960 3220 3220 Processed 17/05/2023 1639904670 SURAJPRASADSOLACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Kanalichina UT-11-005-004-001/3299-A
(URAI) 		3511005000NRG24120520230009871 12/05/2023 RAMESH RAM 3511005WL001239 RAMESH RAM 00415 SBIN0006960 3220 3220 Processed 17/05/2023 1639904669 RAMESHRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Kanalichina UT-11-005-004-001/3299-A
(URAI) 		3511005000NRG24120520230009872 12/05/2023 RAMULI DEVI 3511005WL001239 RAMULI DEVI 00415 SBIN0006960 3220 3220 Processed 17/05/2023 1639904588 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-005-001/2774
(USAIL) 		3511005000NRG24120520230010148 12/05/2023 NAVEEN KUMAR 3511005WL001267 NAVEEN KUMAR 00415 SBIN0006960 3450 3450 Processed 17/05/2023 1639904613 MRS HEMLATA STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-005-001/2782
(USAIL) 		3511005000NRG24120520230010149 12/05/2023 GIRISH CHANDRA PANT 3511005WL001267 GIRISH CHANDRA PANT 00415 SBIN0006960 3450 3450 Processed 17/05/2023 1639904672 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-005-001/2813-A
(USAIL) 		3511005000NRG24120520230010150 12/05/2023 LALITA DEVI 3511005WL001267 LALITA DEVI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904598 MRS LALITA PANDEY STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-005-001/2821
(USAIL) 		3511005000NRG24120520230010151 12/05/2023 TULSI DEVI 3511005WL001267 TULSI DEVI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904587 MRS TULSI DEVI STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-005-001/2855
(USAIL) 		3511005000NRG24120520230010152 12/05/2023 MAYA BASERA 3511005WL001267 MAYA BASERA 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904595 MRS MAYA DEVI STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-005-001/2855
(USAIL) 		3511005000NRG24120520230010153 12/05/2023 MR. BHUWAN SINGH 3511005WL001267 MR. BHUWAN SINGH 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904591 MR BHUWAN SINGH BASERA STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-005-001/3509
(USAIL) 		3511005000NRG24120520230010154 12/05/2023 dayakishan pandey 3511005WL001267 dayakishan pandey 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904603 MR DAYA KISAN PANDEY STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-005-001/3785
(USAIL) 		3511005000NRG24120520230010156 12/05/2023 RAMESH CHANDRA 3511005WL001267 RAMESH CHANDRA 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904586 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-084-001/2454
(SAUGAON) 		3511005000NRG24120520230009978 12/05/2023 NARENDRA SINGH NEGI OR KAVITA DEVI 3511005WL001245 NARENDRA SINGH NEGI OR KAVITA DEVI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904668 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-084-001/2497
(SAUGAON) 		3511005000NRG24120520230009981 12/05/2023 NARESH RAM 3511005WL001245 NARESH RAM 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904616 NARESHRAMSUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Kanalichina UT-11-005-084-001/2517
(SAUGAON) 		3511005000NRG24120520230009984 12/05/2023 HEMANTI JOSHI 3511005WL001245 HEMANTI JOSHI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904626 MRS HEMA DEVI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-084-001/2530
(SAUGAON) 		3511005000NRG24120520230009985 12/05/2023 PRAKASH CHANDRA JOSHI 3511005WL001245 PRAKASH CHANDRA JOSHI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904671 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-084-001/5524
(SAUGAON) 		3511005000NRG24120520230009988 12/05/2023 MRS. KAUSHALYA JOSHI 3511005WL001245 MRS. KAUSHALYA JOSHI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904622 MRS KAUSHALYA JOSHI STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-084-003/2566
(SAUGAON) 		3511005000NRG24120520230009992 12/05/2023 ANIL BISHT 3511005WL001245 ANIL BISHT 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904611 ANILBISHTSOKEDARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Kanalichina UT-11-005-084-003/2566
(SAUGAON) 		3511005000NRG24120520230009993 12/05/2023 MR. KAMLA DEVI 3511005WL001245 MR. KAMLA DEVI 00415 SBIN0006960 2990 2990 Processed 17/05/2023 1639904633 MR KAMLA DEVI STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-084-005/5520
(SAUGAON) 		3511005000NRG24120520230009996 12/05/2023 mr. kaman singh negi 3511005WL001245 mr. kaman singh negi 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639904612 KAMAN SINGH NEGI ICICI BANK LTD(508534)
SubTotal 67390 67390
93 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24120520230009874 12/05/2023 ARJUN PAL 3511005WL001240 ARJUN PAL 00415 SBIN0007658 690 690 Processed 17/05/2023 1639904658 MR ARJUN PAL STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24120520230009875 12/05/2023 DEVAKI DEVI 3511005WL001240 DEVAKI DEVI 00415 SBIN0007658 690 690 Processed 17/05/2023 1639904630 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-030-002/10386
(JOGUIRA) 		3511005000NRG24120520230009944 12/05/2023 YOGITA DEVI 3511005WL001243 YOGITA DEVI 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904600 MS YOGITA DEVI STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-030-003/10221
(JOGUIRA) 		3511005000NRG24120520230009947 12/05/2023 DHANA DEVI 3511005WL001243 DHANA DEVI 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904667 MRS DHANA DEVI STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-030-003/10221
(JOGUIRA) 		3511005000NRG24120520230009946 12/05/2023 YASWANT RAM 3511005WL001243 YASWANT RAM 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904585 MR YASHWANT RAM STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-030-003/10291
(JOGUIRA) 		3511005000NRG24120520230009949 12/05/2023 KAVITA 3511005WL001243 KAVITA 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904592 MRS KAVITA STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-030-003/10291
(JOGUIRA) 		3511005000NRG24120520230009950 12/05/2023 PRITHVIRAJ 3511005WL001243 PRITHVIRAJ 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904593 Mr. PRITHVI RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-030-003/10294
(JOGUIRA) 		3511005000NRG24120520230009951 12/05/2023 MEENA DEVI 3511005WL001243 MEENA DEVI 00415 SBIN0007658 1610 1610 Processed 17/05/2023 1639904675 MR TEJ RAM STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-030-003/10294
(JOGUIRA) 		3511005000NRG24120520230009952 12/05/2023 MR. TEJ RAM 3511005WL001243 MR. TEJ RAM 00415 SBIN0007658 230 230 Processed 17/05/2023 1639904590 MR TEJ RAM STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-030-003/10308
(JOGUIRA) 		3511005000NRG24120520230009953 12/05/2023 JEEWAN RAM 3511005WL001243 JEEWAN RAM 00415 SBIN0007658 230 230 Processed 17/05/2023 1639904674 MR JEEVAN RAM STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-030-003/10316
(JOGUIRA) 		3511005000NRG24120520230009954 12/05/2023 MEENA DEVI 3511005WL001243 MEENA DEVI 00415 SBIN0007658 230 230 Processed 17/05/2023 1639904623 MRS MEENA DEVI STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-030-003/10316
(JOGUIRA) 		3511005000NRG24120520230009955 12/05/2023 SHUBHAM KUMAR 3511005WL001243 SHUBHAM KUMAR 00415 SBIN0007658 230 230 Processed 17/05/2023 1639904609 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-030-003/10323
(JOGUIRA) 		3511005000NRG24120520230009956 12/05/2023 SRIJANA CHAND 3511005WL001243 SRIJANA CHAND 00415 SBIN0007658 230 230 Processed 17/05/2023 1639904624 MRS SRIJANA CHAND STATE BANK OF INDIA(508548)
SubTotal 12190 12190
106 Kanalichina UT-11-005-015-001/10554
(KOOTA) 		3511005000NRG24120520230009891 12/05/2023 tej singh bora 3511005WL001241 tej singh bora 00415 SBIN0009536 1380 1380 Processed 17/05/2023 1639904673 MR TEJ SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
107 Kanalichina UT-11-005-015-002/10707
(KOOTA) 		3511005000NRG24120520230009914 12/05/2023 ms sarswati devi 3511005WL001241 ms sarswati devi 00468 UBIN0568139 1380 1380 Processed 17/05/2023 1639904638 SARSWATI DEVI WO PRATAP RAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
108 Kanalichina UT-11-005-036-001/4216
(DHADHKHOLA) 		3511005000NRG24120520230009957 12/05/2023 MR. DEEPAK SINGH 3511005WL001244 MR. DEEPAK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904648 MR DEEPAK ANNA STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-036-001/4226-A
(DHADHKHOLA) 		3511005000NRG24120520230009958 12/05/2023 ms. aajana . devi 3511005WL001244 ms. aajana . devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904647 Ms. ANJANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-036-001/4261
(DHADHKHOLA) 		3511005000NRG24120520230009959 12/05/2023 JAGAT SINGH 3511005WL001244 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904646 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-036-001/4261
(DHADHKHOLA) 		3511005000NRG24120520230009960 12/05/2023 MANJU DEVI 3511005WL001244 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904635 Mrs. MANJU BHANDARI N JAGAT SINGH. UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-036-001/4261
(DHADHKHOLA) 		3511005000NRG24120520230009961 12/05/2023 UMED SINGH 3511005WL001244 UMED SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904654 UMEDSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Kanalichina UT-11-005-036-001/4262
(DHADHKHOLA) 		3511005000NRG24120520230009962 12/05/2023 mr.NARAYAN SINGH 3511005WL001244 mr.NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904637 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-036-001/4263
(DHADHKHOLA) 		3511005000NRG24120520230009963 12/05/2023 KISAN SINGH 3511005WL001244 KISAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904657 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-036-001/4300-A
(DHADHKHOLA) 		3511005000NRG24120520230009964 12/05/2023 BABLE DEVI 3511005WL001244 BABLE DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904656 MRS BABLI DEVI STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-036-001/4320
(DHADHKHOLA) 		3511005000NRG24120520230009965 12/05/2023 BASANTI DEVI 3511005WL001244 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904636 Mr. MOHAN SINGH N BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-036-001/4348
(DHADHKHOLA) 		3511005000NRG24120520230009969 12/05/2023 MRS. LALITA DEVI 3511005WL001244 MRS. LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904645 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG24120520230009971 12/05/2023 TANUJA DEVI 3511005WL001244 TANUJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904641 Mrs. TANUJA DIGARI UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG24120520230009970 12/05/2023 TRILOK SINGH 3511005WL001244 TRILOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904655 MR TRILOK SINGH DIGARI STATE BANK OF INDIA(508548)
120 Kanalichina UT-11-005-036-001/4445
(DHADHKHOLA) 		3511005000NRG24120520230009972 12/05/2023 HARULI DEVI 3511005WL001244 HARULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904642 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-036-001/4473
(DHADHKHOLA) 		3511005000NRG24120520230009973 12/05/2023 MR. PAWAN KUMAR 3511005WL001244 MR. PAWAN KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904650 Mr. PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
122 Kanalichina UT-11-005-036-001/4483
(DHADHKHOLA) 		3511005000NRG24120520230009974 12/05/2023 MRS. BHAWANA DEVI 3511005WL001244 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904649 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-036-001/4491
(DHADHKHOLA) 		3511005000NRG24120520230009975 12/05/2023 MR. KISHAN RAM 3511005WL001244 MR. KISHAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904643 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
124 Kanalichina UT-11-005-036-001/4491
(DHADHKHOLA) 		3511005000NRG24120520230009976 12/05/2023 MRS. KAMLA DEVI 3511005WL001244 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904644 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43010 43010
Total 259900 259900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_120523APB_FTO_18144 Bank of India BKID0007691 Narayan Nagar 4140
2 Kanalichina UT3511005_120523APB_FTO_18144 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 49680
3 Kanalichina UT3511005_120523APB_FTO_18144 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
4 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0001385 DIDIHAT 7130
5 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0001638 KANALICHINA 2530
6 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0005972 ASKOTE 67620
7 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0005972 S.B.I. ASKOTE 690
8 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0006960 DEWALTHAL 67390
9 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0007658 JAULJIBI 12190
10 Kanalichina UT3511005_120523APB_FTO_18144 State Bank of India SBIN0009536 CHARMA 1380
11 Kanalichina UT3511005_120523APB_FTO_18144 Union Bank of India UBIN0568139 DIDIHAT 1380
12 Kanalichina UT3511005_120523APB_FTO_18144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 43010

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