Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:14:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_091023APB_FTO_78580
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-11-005-021-001/26-A
(GARJIYA) 		3511005000NRG24091020230067461 09/10/2023 TULSI DEVI 3511005WL010560 TULSI DEVI 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6975240353 TULSIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-021-001/9965-A
(GARJIYA) 		3511005000NRG24091020230067470 09/10/2023 DEVAKI DEVI 3511005WL010560 DEVAKI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240362 DEVKIDEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-021-002/12-A
(GARJIYA) 		3511005000NRG24091020230067476 09/10/2023 TARA DEVI 3511005WL010560 TARA DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240352 TARADEVIDOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-021-002/9935
(GARJIYA) 		3511005000NRG24091020230067489 09/10/2023 MRS BHAWANA DEVI 3511005WL010560 MRS BHAWANA DEVI 00112 IBKL0768PJS 1150 1150 Processed 03/11/2023 6975240369 MISS BHAWANA STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-027-001/11265
(JAMTARI) 		3511005000NRG24091020230067548 09/10/2023 TULSI DEVI 3511005WL010563 TULSI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240347 TULSIDEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-027-001/11275
(JAMTARI) 		3511005000NRG24091020230067514 09/10/2023 DAN SINGH 3511005WL010561 DAN SINGH 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975240348 MR DAN SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-027-001/11275
(JAMTARI) 		3511005000NRG24091020230067515 09/10/2023 SAVITRI DEVI 3511005WL010561 SAVITRI DEVI 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975240357 SAVITIRIDEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-027-001/11277
(JAMTARI) 		3511005000NRG24091020230067560 09/10/2023 TULSI DEVI 3511005WL010564 TULSI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240350 TULSIDEVIWOANIRAMALIASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-027-001/11286
(JAMTARI) 		3511005000NRG24091020230067549 09/10/2023 PURAN SINGH 3511005WL010563 PURAN SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240349 MR PURAN SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-027-001/11300
(JAMTARI) 		3511005000NRG24091020230067550 09/10/2023 LAKSMI DEVI 3511005WL010563 LAKSMI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240346 LAXMIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-027-001/11304
(JAMTARI) 		3511005000NRG24091020230067551 09/10/2023 KALAWATI DEVI 3511005WL010563 KALAWATI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240344 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-027-001/11307
(JAMTARI) 		3511005000NRG24091020230067552 09/10/2023 PUSHKAR SINGH 3511005WL010563 PUSHKAR SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240351 PUSHKARSINGHSOBHUPENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-027-001/11401
(JAMTARI) 		3511005000NRG24091020230067553 09/10/2023 SURMA DEVI 3511005WL010563 SURMA DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240345 SURMADEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-027-001/11402
(JAMTARI) 		3511005000NRG24091020230067554 09/10/2023 MR CHAMPA DEVI 3511005WL010563 MR CHAMPA DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975240355 CHAMPADEVIWORAMESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-027-001/11414
(JAMTARI) 		3511005000NRG24091020230067519 09/10/2023 MR RAM SINGH 3511005WL010561 MR RAM SINGH 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975240354 RAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
16 Kanalichina UT-11-005-041-002/10897
(DIGRA) 		3511005000NRG24091020230067739 09/10/2023 MRS PUSHPA 3511005WL010611 MRS PUSHPA 00354 PUNB0692300 2990 2990 Processed 03/11/2023 6975240343 PUSHPA W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
17 Kanalichina UT-11-005-007-003/10668
(OJHAMALLA) 		3511005000NRG24091020230067576 09/10/2023 MRS. BHAGIRATHI DEVI 3511005WL010566 MRS. BHAGIRATHI DEVI 00415 SBIN0001385 920 920 Processed 03/11/2023 6975240334 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-007-003/10668
(OJHAMALLA) 		3511005000NRG24091020230067577 09/10/2023 NAIB SUBEDAR NANDAN SINGH DHAMI 3511005WL010566 NAIB SUBEDAR NANDAN SINGH DHAMI 00415 SBIN0001385 920 920 Processed 03/11/2023 6975240401 NAIB SUBEDAR NANDAN SINGH DHAMI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-027-001/11407
(JAMTARI) 		3511005000NRG24091020230067563 09/10/2023 HARISH SINGH SAMANT 3511005WL010564 HARISH SINGH SAMANT 00415 SBIN0001385 2070 2070 Processed 03/11/2023 6975240368 HARISH SINGH SAMANT S/O BHAWAN SINGH BANK OF INDIA(508505)
20 Kanalichina UT-11-005-041-002/10897
(DIGRA) 		3511005000NRG24091020230067738 09/10/2023 MR. MAN SINGH KHARAYAT 3511005WL010611 MR. MAN SINGH KHARAYAT 00415 SBIN0001385 2990 2990 Processed 03/11/2023 6975240403 MR MAN SINGH KHARAYAT STATE BANK OF INDIA(508548)
SubTotal 6900 6900
21 Kanalichina UT-11-005-018-001/12006
(KHWANTARI) 		3511005000NRG24091020230067605 09/10/2023 pushpa devi 3511005WL010575 pushpa devi 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975240399 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-018-001/12007
(KHWANTARI) 		3511005000NRG24091020230067606 09/10/2023 mrs.tulsi devi 3511005WL010575 mrs.tulsi devi 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975240332 TULSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-018-001/2014
(KHWANTARI) 		3511005000NRG24091020230067607 09/10/2023 SHANKAR RAM 3511005WL010575 SHANKAR RAM 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975240315 SHANKARSOGAMBHEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-021-002/9942
(GARJIYA) 		3511005000NRG24091020230067494 09/10/2023 Rajendra Singh 3511005WL010560 Rajendra Singh 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240364 RAJENDRASINGHSOGAJAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24091020230067564 09/10/2023 DEV SINGH 3511005WL010565 DEV SINGH 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240377 DEVSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24091020230067566 09/10/2023 DHEERAJ SINGH 3511005WL010565 DHEERAJ SINGH 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240388 DHEERAJ SINGH HDFC BANK LTD(607152)
27 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24091020230067565 09/10/2023 GOVANDE DEVI 3511005WL010565 GOVANDE DEVI 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240323 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-067-002/7815
(MAHATGAON) 		3511005000NRG24091020230067567 09/10/2023 PARWATI DEVI 3511005WL010565 PARWATI DEVI 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240312 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-067-002/7851
(MAHATGAON) 		3511005000NRG24091020230067569 09/10/2023 KALAWATI DEVI 3511005WL010565 KALAWATI DEVI 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240322 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-067-002/7851
(MAHATGAON) 		3511005000NRG24091020230067568 09/10/2023 MR. GOVIND RAM 3511005WL010565 MR. GOVIND RAM 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240325 MR GOVIND RAM STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-067-003/7835
(MAHATGAON) 		3511005000NRG24091020230067571 09/10/2023 KHASHTI BALLABH 3511005WL010565 KHASHTI BALLABH 00415 SBIN0001638 2070 2070 Processed 03/11/2023 6975240319 MR KHASHTI BALLABH STATE BANK OF INDIA(508548)
SubTotal 26220 26220
32 Kanalichina UT-11-005-021-001/26-A
(GARJIYA) 		3511005000NRG24091020230067460 09/10/2023 DIWAN SINGH 3511005WL010560 DIWAN SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240371 MR DIWAN SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-021-001/9858
(GARJIYA) 		3511005000NRG24091020230067462 09/10/2023 BHAGIRATHI DEVI 3511005WL010560 BHAGIRATHI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240380 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-021-001/9891-A
(GARJIYA) 		3511005000NRG24091020230067463 09/10/2023 BASHANTI DEVI 3511005WL010560 BASHANTI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240379 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-021-001/9925-A
(GARJIYA) 		3511005000NRG24091020230067464 09/10/2023 KAVITA DEVI 3511005WL010560 KAVITA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240313 Mrs. KAVITA KHOLIA UTTARAKHAND GRAMIN BANK(607197)
36 Kanalichina UT-11-005-021-001/9929-A
(GARJIYA) 		3511005000NRG24091020230067465 09/10/2023 RAWATI DEVI 3511005WL010560 RAWATI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240374 MRS REVATI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-021-001/9929-B
(GARJIYA) 		3511005000NRG24091020230067466 09/10/2023 AANANDI DEVI 3511005WL010560 AANANDI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240386 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-021-001/9938-A
(GARJIYA) 		3511005000NRG24091020230067468 09/10/2023 RAJANI 3511005WL010560 RAJANI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240384 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-021-001/9938-A
(GARJIYA) 		3511005000NRG24091020230067467 09/10/2023 VIKRAM SINGH 3511005WL010560 VIKRAM SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240389 MR VIKRAM SIGNH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-021-001/9965-A
(GARJIYA) 		3511005000NRG24091020230067469 09/10/2023 VIKRAM SINGH 3511005WL010560 VIKRAM SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240360 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kanalichina UT-11-005-021-001/9966
(GARJIYA) 		3511005000NRG24091020230067472 09/10/2023 LALIT SINGH 3511005WL010560 LALIT SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240361 LALITKUMARSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-021-001/9966
(GARJIYA) 		3511005000NRG24091020230067471 09/10/2023 TULSI DEVI 3511005WL010560 TULSI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240385 MRS TULSI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-021-002/10-A
(GARJIYA) 		3511005000NRG24091020230067473 09/10/2023 CHANDRA SINGH 3511005WL010560 CHANDRA SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240359 CHANDRASINGHBASERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-021-002/11-A
(GARJIYA) 		3511005000NRG24091020230067475 09/10/2023 JAYANTI DEVI 3511005WL010560 JAYANTI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240326 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-021-002/11-A
(GARJIYA) 		3511005000NRG24091020230067474 09/10/2023 MR GOPAL SINGH 3511005WL010560 MR GOPAL SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240394 MR GOPAL SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-021-002/9-A
(GARJIYA) 		3511005000NRG24091020230067478 09/10/2023 CHANDRA SINGH 3511005WL010560 CHANDRA SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240390 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-021-002/9-A
(GARJIYA) 		3511005000NRG24091020230067477 09/10/2023 KHEEMA DEVI 3511005WL010560 KHEEMA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240375 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-021-002/9891
(GARJIYA) 		3511005000NRG24091020230067479 09/10/2023 DEEPA DEVI 3511005WL010560 DEEPA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240404 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-021-002/9895
(GARJIYA) 		3511005000NRG24091020230067481 09/10/2023 NANDA DEVI 3511005WL010560 NANDA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240376 MRS NANDA DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-021-002/9895
(GARJIYA) 		3511005000NRG24091020230067480 09/10/2023 UTTAM SINGH 3511005WL010560 UTTAM SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240393 MR UTTAM SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-021-002/9902-A
(GARJIYA) 		3511005000NRG24091020230067482 09/10/2023 KAMLA DEVI 3511005WL010560 KAMLA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240327 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-021-002/9925
(GARJIYA) 		3511005000NRG24091020230067483 09/10/2023 mr. SHIV SINGH 3511005WL010560 mr. SHIV SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240396 SHIVSINGHKHOLIYASOBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-021-002/9927
(GARJIYA) 		3511005000NRG24091020230067484 09/10/2023 JANAKI DEVI 3511005WL010560 JANAKI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240363 MR SHER SINGH BASEHARA STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-021-002/9928
(GARJIYA) 		3511005000NRG24091020230067486 09/10/2023 DEEPA KHOLIYA 3511005WL010560 DEEPA KHOLIYA 00415 SBIN0005972 1610 1610 Processed 03/11/2023 6975240392 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-021-002/9928
(GARJIYA) 		3511005000NRG24091020230067485 09/10/2023 PUSHKAR SINGH 3511005WL010560 PUSHKAR SINGH 00415 SBIN0005972 1610 1610 Processed 03/11/2023 6975240383 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-021-002/9935
(GARJIYA) 		3511005000NRG24091020230067488 09/10/2023 BALWANT SINGH 3511005WL010560 BALWANT SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240405 BALAVANT SINGH S O KHIM SINGH PUNJAB NATIONAL BANK(508568)
57 Kanalichina UT-11-005-021-002/9935
(GARJIYA) 		3511005000NRG24091020230067487 09/10/2023 BASANTI DEVI 3511005WL010560 BASANTI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240398 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kanalichina UT-11-005-021-002/9938
(GARJIYA) 		3511005000NRG24091020230067491 09/10/2023 PARWATI DEVI 3511005WL010560 PARWATI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240387 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-021-002/9938
(GARJIYA) 		3511005000NRG24091020230067490 09/10/2023 PREM SINGH 3511005WL010560 PREM SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240366 PREMSINGHKHOLIYASOGAJAIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Kanalichina UT-11-005-021-002/9941
(GARJIYA) 		3511005000NRG24091020230067493 09/10/2023 DROPATIDEVI 3511005WL010560 DROPATIDEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240324 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-021-002/9941
(GARJIYA) 		3511005000NRG24091020230067492 09/10/2023 KISHAN SINGH 3511005WL010560 KISHAN SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240356 KISHAN SINGH BASERA STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-021-002/9942
(GARJIYA) 		3511005000NRG24091020230067495 09/10/2023 MANI DEVI 3511005WL010560 MANI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240314 MRS MANI DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-021-002/9943
(GARJIYA) 		3511005000NRG24091020230067496 09/10/2023 HEERA DEVI 3511005WL010560 HEERA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240382 MRS HEERA DEVI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-021-002/9944
(GARJIYA) 		3511005000NRG24091020230067497 09/10/2023 JANKI DEVI 3511005WL010560 JANKI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240373 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-021-002/9944
(GARJIYA) 		3511005000NRG24091020230067498 09/10/2023 MRS. MEENA DEVI 3511005WL010560 MRS. MEENA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240330 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-021-002/9952
(GARJIYA) 		3511005000NRG24091020230067499 09/10/2023 BISHAN SINGH 3511005WL010560 BISHAN SINGH 00415 SBIN0005972 1840 1840 Processed 03/11/2023 6975240365 MR BISAN SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-021-002/9952
(GARJIYA) 		3511005000NRG24091020230067500 09/10/2023 CHANDRA SINGH 3511005WL010560 CHANDRA SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240310 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-021-002/9956
(GARJIYA) 		3511005000NRG24091020230067501 09/10/2023 mrs. babita 3511005WL010560 mrs. babita 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240397 MRS BABITA STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-021-002/9958
(GARJIYA) 		3511005000NRG24091020230067502 09/10/2023 MR. KAMAL SINGH 3511005WL010560 MR. KAMAL SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240338 MR KAMAL SINGH BASERA STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-021-002/9967
(GARJIYA) 		3511005000NRG24091020230067503 09/10/2023 NIRMALA DEVI 3511005WL010560 NIRMALA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240321 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-021-002/9968
(GARJIYA) 		3511005000NRG24091020230067505 09/10/2023 DAN SINGH 3511005WL010560 DAN SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240316 MR DAN SINGH STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-021-002/9968
(GARJIYA) 		3511005000NRG24091020230067504 09/10/2023 TARA DEVI 3511005WL010560 TARA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240358 MRS TARA DEVI STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-021-002/9969
(GARJIYA) 		3511005000NRG24091020230067506 09/10/2023 LAXMI DEVI 3511005WL010560 LAXMI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240318 MRS LAXMI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-021-002/9971
(GARJIYA) 		3511005000NRG24091020230067507 09/10/2023 BHAGIRATHI DEVI 3511005WL010560 BHAGIRATHI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240311 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-021-002/9978
(GARJIYA) 		3511005000NRG24091020230067508 09/10/2023 MRS. HIMA DEVI 3511005WL010560 MRS. HIMA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240340 MRS HIMA DEVI STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-021-002/9979
(GARJIYA) 		3511005000NRG24091020230067509 09/10/2023 MRS. KAVITA DEVI 3511005WL010560 MRS. KAVITA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240333 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-021-002/9980
(GARJIYA) 		3511005000NRG24091020230067510 09/10/2023 MR. VINOD BASERA 3511005WL010560 MR. VINOD BASERA 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240395 VINODSINGHBASERASOGAJAIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Kanalichina UT-11-005-021-002/9980
(GARJIYA) 		3511005000NRG24091020230067511 09/10/2023 MRS. ANITA BASERA 3511005WL010560 MRS. ANITA BASERA 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240339 MRS ANITA BASERA STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-027-001/11242
(JAMTARI) 		3511005000NRG24091020230067547 09/10/2023 GOVINDI DEVI 3511005WL010563 GOVINDI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240381 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-027-001/11267
(JAMTARI) 		3511005000NRG24091020230067513 09/10/2023 SHIVRAJ or SHER SINGH 3511005WL010561 SHIVRAJ or SHER SINGH 00415 SBIN0005972 2530 2530 Processed 03/11/2023 6975240391 SHERSINGHSOGOBARDHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Kanalichina UT-11-005-027-001/11271
(JAMTARI) 		3511005000NRG24091020230067558 09/10/2023 DIWANI RAM 3511005WL010564 DIWANI RAM 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240320 DIWANIRAMSOBHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Kanalichina UT-11-005-027-001/11271
(JAMTARI) 		3511005000NRG24091020230067559 09/10/2023 SAVITRI DEVI 3511005WL010564 SAVITRI DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240378 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-027-001/11312
(JAMTARI) 		3511005000NRG24091020230067561 09/10/2023 BHAWANA DEVI 3511005WL010564 BHAWANA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240372 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-027-001/11420
(JAMTARI) 		3511005000NRG24091020230067557 09/10/2023 MRS. MEENA DEVI 3511005WL010563 MRS. MEENA DEVI 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975240337 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 109020 109020
85 Kanalichina UT-11-005-027-001/11253
(JAMTARI) 		3511005000NRG24091020230067512 09/10/2023 KESAR RAM 3511005WL010561 KESAR RAM 00415 SBIN0007658 2300 2300 Processed 03/11/2023 6975240317 MR KESHAR RAM STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-027-001/11404
(JAMTARI) 		3511005000NRG24091020230067562 09/10/2023 MRS. SUMAN DEVI 3511005WL010564 MRS. SUMAN DEVI 00415 SBIN0007658 2070 2070 Processed 03/11/2023 6975240342 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-027-001/11409
(JAMTARI) 		3511005000NRG24091020230067517 09/10/2023 LEELA DEVI 3511005WL010561 LEELA DEVI 00415 SBIN0007658 2530 2530 Processed 03/11/2023 6975240328 MRS LEELA DEVI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-037-001/3389
(TITARI) 		3511005000NRG24091020230067578 09/10/2023 BHAWAN SINGH 3511005WL010567 BHAWAN SINGH 00415 SBIN0007658 2530 2530 Processed 03/11/2023 6975240367 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-037-001/3402
(TITARI) 		3511005000NRG24091020230067580 09/10/2023 DINESH SINGH 3511005WL010567 DINESH SINGH 00415 SBIN0007658 2300 2300 Processed 03/11/2023 6975240402 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11730 11730
90 Kanalichina UT-11-005-007-003/10660
(OJHAMALLA) 		3511005000NRG24091020230067573 09/10/2023 BHUPENDRA SINGH 3511005WL010566 BHUPENDRA SINGH 00415 SBIN0009536 920 920 Processed 03/11/2023 6975240370 BHUPENDRA SINGH DHAMI S/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
91 Kanalichina UT-11-005-007-003/10661
(OJHAMALLA) 		3511005000NRG24091020230067575 09/10/2023 MANJU DHAMI 3511005WL010566 MANJU DHAMI 00415 SBIN0009536 920 920 Processed 03/11/2023 6975240400 MRS MANJU DHAMI STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-041-002/10897
(DIGRA) 		3511005000NRG24091020230067740 09/10/2023 MR. TRILOK KHADAYAT 3511005WL010611 MR. TRILOK KHADAYAT 00415 SBIN0009536 2990 2990 Processed 03/11/2023 6975240329 TRILOK SINGH KHARAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
93 Kanalichina UT-11-005-007-003/10661
(OJHAMALLA) 		3511005000NRG24091020230067574 09/10/2023 MR JITENDRA SINGH DHAMI 3511005WL010566 MR JITENDRA SINGH DHAMI 00468 UBIN0568139 920 920 Processed 03/11/2023 6975240335 JITENDRA SINGH DHAMI SO PRATAP SINGH DHA UNION BANK OF INDIA(508500)
94 Kanalichina UT-11-005-027-001/11407
(JAMTARI) 		3511005000NRG24091020230067555 09/10/2023 MS MANJU SAMANT 3511005WL010563 MS MANJU SAMANT 00468 UBIN0568139 2070 2070 Processed 03/11/2023 6975240331 MANJU DEVI W/O HARISH SINGH BANK OF INDIA(508505)
SubTotal 2990 2990
95 Kanalichina UT-11-005-007-001/9595
(OJHAMALLA) 		3511005000NRG24091020230067572 09/10/2023 MRS. DEEPA DEVI 3511005WL010566 MRS. DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975240336 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-067-002/7888
(MAHATGAON) 		3511005000NRG24091020230067570 09/10/2023 MR. LAL SINGH 3511005WL010565 MR. LAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975240341 Mr. LAL SINGH, S/O MR. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 198030 198030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_091023APB_FTO_78580 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 30360
2 Kanalichina UT3511005_091023APB_FTO_78580 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2990
3 Kanalichina UT3511005_091023APB_FTO_78580 State Bank of India SBIN0001385 DIDIHAT 6900
4 Kanalichina UT3511005_091023APB_FTO_78580 State Bank of India SBIN0001638 KANALICHINA 26220
5 Kanalichina UT3511005_091023APB_FTO_78580 State Bank of India SBIN0005972 ASKOTE 109020
6 Kanalichina UT3511005_091023APB_FTO_78580 State Bank of India SBIN0007658 JAULJIBI 11730
7 Kanalichina UT3511005_091023APB_FTO_78580 State Bank of India SBIN0009536 CHARMA 4830
8 Kanalichina UT3511005_091023APB_FTO_78580 Union Bank of India UBIN0568139 DIDIHAT 2990
9 Kanalichina UT3511005_091023APB_FTO_78580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2990

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