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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_181223APB_FTO_103670
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-11-005-035-001/7665
(DUNDOO) 		3511005000NRG24181220230083782 18/12/2023 MRS GOMTI DEVI 3511005WL013444 MRS GOMTI DEVI 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9910019149 GOMTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
2 Kanalichina UT-11-005-035-001/7489
(DUNDOO) 		3511005000NRG24181220230083778 18/12/2023 BABITA DEVI 3511005WL013444 BABITA DEVI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910019144 BABITADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-035-004/7567
(DUNDOO) 		3511005000NRG24181220230083783 18/12/2023 MAN SINGH 3511005WL013444 MAN SINGH 00415 SBIN0001638 2990 2990 Rejected 01/02/2024 9910019143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24181220230083784 18/12/2023 MR. BAHADUR SINGH 3511005WL013444 MR. BAHADUR SINGH 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910019068 MR BAHDUR SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24181220230083785 18/12/2023 MRS. SITA DEVI 3511005WL013444 MRS. SITA DEVI 00415 SBIN0001638 230 230 Processed 01/02/2024 9910019145 SEETA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-039-001/3470
(DWALISERA) 		3511005000NRG24181220230084192 18/12/2023 PUSHKAR SINGH 3511005WL013487 PUSHKAR SINGH 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9910019069 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-039-001/3942
(DWALISERA) 		3511005000NRG24181220230084203 18/12/2023 MRS. JOYTI 3511005WL013487 MRS. JOYTI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9910019141 MRS JOYTI STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-039-001/3955
(DWALISERA) 		3511005000NRG24181220230084204 18/12/2023 HANSA DEVI 3511005WL013487 HANSA DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9910019148 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16790 16790
9 Kanalichina UT-11-005-037-001/3393
(TITARI) 		3511005000NRG24181220230083842 18/12/2023 GOVINDI DEVI 3511005WL013449 GOVINDI DEVI 00415 SBIN0007658 1150 1150 Processed 01/02/2024 9910019151 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-039-001/13472
(DWALISERA) 		3511005000NRG24181220230084191 18/12/2023 chandra singh 3511005WL013487 chandra singh 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910019142 CHANDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-039-001/3609
(DWALISERA) 		3511005000NRG24181220230083787 18/12/2023 mr. puran singh 3511005WL013445 mr. puran singh 00415 SBIN0007658 3680 3680 Processed 01/02/2024 9910019067 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Kanalichina UT-11-005-039-001/3703
(DWALISERA) 		3511005000NRG24181220230084198 18/12/2023 RAM SINGH 3511005WL013487 RAM SINGH 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910019147 MR RAM SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-039-001/3964
(DWALISERA) 		3511005000NRG24181220230084207 18/12/2023 NIRMALA DEVI 3511005WL013487 NIRMALA DEVI 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910019070 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-039-001/4201
(DWALISERA) 		3511005000NRG24181220230083838 18/12/2023 narendra singh 3511005WL013447 narendra singh 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910019146 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15870 15870
15 Kanalichina UT-11-005-026-001/8707
(CHAUSAL) 		3511005000NRG24181220230083812 18/12/2023 LACHI RAM 3511005WL013446 LACHI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019150 Mr. LACCHI . RAM UTTARAKHAND GRAMIN BANK(607197)
16 Kanalichina UT-11-005-026-001/8707
(CHAUSAL) 		3511005000NRG24181220230083813 18/12/2023 MISS. GEETANJALI 3511005WL013446 MISS. GEETANJALI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019121 Miss. GEETANJALI ........ D/O MR. LACHC UTTARAKHAND GRAMIN BANK(607197)
17 Kanalichina UT-11-005-026-001/8717
(CHAUSAL) 		3511005000NRG24181220230083814 18/12/2023 PUSHPA DEVI 3511005WL013446 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019127 Mrs. PUSPA . AIRY UTTARAKHAND GRAMIN BANK(607197)
18 Kanalichina UT-11-005-026-001/8722
(CHAUSAL) 		3511005000NRG24181220230083815 18/12/2023 PARWATI DEVI 3511005WL013446 PARWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019081 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kanalichina UT-11-005-026-001/8725
(CHAUSAL) 		3511005000NRG24181220230083816 18/12/2023 RADHIKA DEVI 3511005WL013446 RADHIKA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019125 Mrs. RADHIKA AIRY UTTARAKHAND GRAMIN BANK(607197)
20 Kanalichina UT-11-005-026-001/8734
(CHAUSAL) 		3511005000NRG24181220230083817 18/12/2023 MADHAVI DEVI 3511005WL013446 MADHAVI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019085 MADHAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kanalichina UT-11-005-026-001/8741
(CHAUSAL) 		3511005000NRG24181220230083818 18/12/2023 mr. govind ram 3511005WL013446 mr. govind ram 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019123 Mr. GOVIND RAM, S/O MR. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
22 Kanalichina UT-11-005-026-001/8741
(CHAUSAL) 		3511005000NRG24181220230083819 18/12/2023 mrs. chandrakala devi 3511005WL013446 mrs. chandrakala devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019099 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kanalichina UT-11-005-026-001/8749
(CHAUSAL) 		3511005000NRG24181220230083820 18/12/2023 KISHAN RAM 3511005WL013446 KISHAN RAM 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019080 KISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kanalichina UT-11-005-026-001/8754
(CHAUSAL) 		3511005000NRG24181220230083822 18/12/2023 BHANI DEVI 3511005WL013446 BHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019082 Mrs. BHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-026-001/8808-A
(CHAUSAL) 		3511005000NRG24181220230083823 18/12/2023 MR. LAXMAN SINGH 3511005WL013446 MR. LAXMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019119 Mr. LAXMAN SINGH, S/O MR. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-026-001/8830
(CHAUSAL) 		3511005000NRG24181220230083825 18/12/2023 NANDI DEVI 3511005WL013446 NANDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019084 MRS NANDI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-026-001/8894
(CHAUSAL) 		3511005000NRG24181220230083826 18/12/2023 MR. DEEPAK SINGH AIRY 3511005WL013446 MR. DEEPAK SINGH AIRY 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019118 Mr. DEEPAK SINGH AIRY, S/O MR. KHARAK S UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-026-001/8894
(CHAUSAL) 		3511005000NRG24181220230083827 18/12/2023 RANJANA AIRY 3511005WL013446 RANJANA AIRY 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019092 Mrs. RANJANA AIRY W/O DEEPAK SINGH AIRY UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-026-001/8900
(CHAUSAL) 		3511005000NRG24181220230083828 18/12/2023 MRS. LEELA DEVI 3511005WL013446 MRS. LEELA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019117 Mrs. LEELA DEVI, W/O MR. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-034-001/11116
(DHUGRA) 		3511005000NRG24181220230084002 18/12/2023 Mr. Ramesh Ram 3511005WL013467 Mr. Ramesh Ram 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910019083 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
31 Kanalichina UT-11-005-039-001/13469
(DWALISERA) 		3511005000NRG24181220230083829 18/12/2023 MANJU DEVI 3511005WL013447 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019124 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-039-001/3609
(DWALISERA) 		3511005000NRG24181220230083786 18/12/2023 JAGAT SINGH 3511005WL013445 JAGAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019097 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Kanalichina UT-11-005-039-001/3613
(DWALISERA) 		3511005000NRG24181220230083789 18/12/2023 RADHIKA DEVI 3511005WL013445 RADHIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019139 Mrs. RADHIKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24181220230083830 18/12/2023 MR. KALYAN RAM 3511005WL013447 MR. KALYAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019140 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
35 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24181220230083831 18/12/2023 MRS. BHAGRATHI DEVI 3511005WL013447 MRS. BHAGRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019101 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kanalichina UT-11-005-039-001/3655
(DWALISERA) 		3511005000NRG24181220230084193 18/12/2023 SHOBAN RAM 3511005WL013487 SHOBAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019133 Mr. SOBHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
37 Kanalichina UT-11-005-039-001/3657
(DWALISERA) 		3511005000NRG24181220230083790 18/12/2023 MR. KHIM RAM 3511005WL013445 MR. KHIM RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019126 Mrs. VIMALA DEVI, UTTARAKHAND GRAMIN BANK(607197)
38 Kanalichina UT-11-005-039-001/3657
(DWALISERA) 		3511005000NRG24181220230083791 18/12/2023 MRS. BIMLA DEVI 3511005WL013445 MRS. BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019098 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-039-001/3659
(DWALISERA) 		3511005000NRG24181220230083792 18/12/2023 MR. HEM KUMAR 3511005WL013445 MR. HEM KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019122 Mr. HEM KUMAR UTTARAKHAND GRAMIN BANK(607197)
40 Kanalichina UT-11-005-039-001/3659
(DWALISERA) 		3511005000NRG24181220230083793 18/12/2023 MRS. KAMLA DEVI 3511005WL013445 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019113 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kanalichina UT-11-005-039-001/3660
(DWALISERA) 		3511005000NRG24181220230083794 18/12/2023 MR. DAMU RAM 3511005WL013445 MR. DAMU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019096 Mr. DAMU RAM UTTARAKHAND GRAMIN BANK(607197)
42 Kanalichina UT-11-005-039-001/3660
(DWALISERA) 		3511005000NRG24181220230083795 18/12/2023 MRS. DAVAKI DEVI 3511005WL013445 MRS. DAVAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019136 Mr. DAMU RAM N DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kanalichina UT-11-005-039-001/3665
(DWALISERA) 		3511005000NRG24181220230084194 18/12/2023 MR. KHARAK SINGH 3511005WL013487 MR. KHARAK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019079 MR KHARAK SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24181220230084210 18/12/2023 mr. kailash chandra parki 3511005WL013488 mr. kailash chandra parki 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019110 Mr. KAILASH CHANDRA PARKI UTTARAKHAND GRAMIN BANK(607197)
45 Kanalichina UT-11-005-039-001/3674
(DWALISERA) 		3511005000NRG24181220230083832 18/12/2023 MR. KIRPAL RAM 3511005WL013447 MR. KIRPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019128 Mr. KRIPAL . RAM UTTARAKHAND GRAMIN BANK(607197)
46 Kanalichina UT-11-005-039-001/3674
(DWALISERA) 		3511005000NRG24181220230083833 18/12/2023 MRS. LEELA DEVI 3511005WL013447 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019112 Ms. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-039-001/3676
(DWALISERA) 		3511005000NRG24181220230084195 18/12/2023 MR. RAKESH SINGH 3511005WL013487 MR. RAKESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019109 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Kanalichina UT-11-005-039-001/3677
(DWALISERA) 		3511005000NRG24181220230083796 18/12/2023 NARAYAN SINGH 3511005WL013445 NARAYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019134 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-039-001/3679
(DWALISERA) 		3511005000NRG24181220230083834 18/12/2023 MRS. DEEPA DEVI 3511005WL013447 MRS. DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019102 Mr. DAN SINGH KATHAYAT SMT DIPA KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-039-001/3697
(DWALISERA) 		3511005000NRG24181220230084196 18/12/2023 MR. VIKRAM . SINGH 3511005WL013487 MR. VIKRAM . SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019076 VIKRAM SINGH ICICI BANK LTD(508534)
51 Kanalichina UT-11-005-039-001/3697
(DWALISERA) 		3511005000NRG24181220230084197 18/12/2023 MRS. BASANTI DEVI 3511005WL013487 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019106 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-039-001/3699
(DWALISERA) 		3511005000NRG24181220230084212 18/12/2023 JYOTI DEVI 3511005WL013488 JYOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019089 Mrs. JYOTI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-039-001/3699
(DWALISERA) 		3511005000NRG24181220230084211 18/12/2023 KALYAN SINGH 3511005WL013488 KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019071 MR KALYAN SINGH STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-039-001/3704
(DWALISERA) 		3511005000NRG24181220230084213 18/12/2023 MR. PUSHKAR SINGH 3511005WL013488 MR. PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019088 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-039-001/3704
(DWALISERA) 		3511005000NRG24181220230083797 18/12/2023 PADAM SINGH 3511005WL013445 PADAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019131 Mr. PADAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-039-001/3705
(DWALISERA) 		3511005000NRG24181220230084214 18/12/2023 mr. CHANDRA SINGH 3511005WL013488 mr. CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019072 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-039-001/3705
(DWALISERA) 		3511005000NRG24181220230084215 18/12/2023 MRS. BHANA DEVI 3511005WL013488 MRS. BHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019114 Mrs. BHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-039-001/3706
(DWALISERA) 		3511005000NRG24181220230084199 18/12/2023 MRS. CHANDRAKALA 3511005WL013487 MRS. CHANDRAKALA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019074 Mrs. CHANDRAKALA N DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-039-001/3708
(DWALISERA) 		3511005000NRG24181220230084200 18/12/2023 GOMATI DEVI 3511005WL013487 GOMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019132 Mrs. GOMTI DEVI AND KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-039-001/3725
(DWALISERA) 		3511005000NRG24181220230084201 18/12/2023 RAMA DEVI 3511005WL013487 RAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019090 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-039-001/3734
(DWALISERA) 		3511005000NRG24181220230083836 18/12/2023 HARISH RAM 3511005WL013447 HARISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019093 SUBEDAR HARISH RAM STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-039-001/3936
(DWALISERA) 		3511005000NRG24181220230084217 18/12/2023 mrs. hema devi 3511005WL013488 mrs. hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019111 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-039-001/3936
(DWALISERA) 		3511005000NRG24181220230084216 18/12/2023 PURAN SINGH 3511005WL013488 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019091 MR POORAN SINGH STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-039-001/3942
(DWALISERA) 		3511005000NRG24181220230084202 18/12/2023 MRS. PARWATI DEVI 3511005WL013487 MRS. PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019086 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-039-001/3956
(DWALISERA) 		3511005000NRG24181220230084205 18/12/2023 LAXMAN SINGH 3511005WL013487 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019077 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-039-001/3957
(DWALISERA) 		3511005000NRG24181220230083799 18/12/2023 MR. BHAVAN SINGH 3511005WL013445 MR. BHAVAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019107 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-039-001/3957
(DWALISERA) 		3511005000NRG24181220230083798 18/12/2023 MRS.PUSHPA DEVI 3511005WL013445 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019129 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-039-001/3964
(DWALISERA) 		3511005000NRG24181220230084206 18/12/2023 DAMBER SINGH 3511005WL013487 DAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019130 Mr. DAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-039-001/3980
(DWALISERA) 		3511005000NRG24181220230084208 18/12/2023 MRS. GANGA DEVI 3511005WL013487 MRS. GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019095 GANGADEVIWOLATEKHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Kanalichina UT-11-005-039-001/3993
(DWALISERA) 		3511005000NRG24181220230084218 18/12/2023 MR. KAVITA DEVI 3511005WL013488 MR. KAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019104 Mr. KAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-039-001/4168
(DWALISERA) 		3511005000NRG24181220230084209 18/12/2023 MR. LALIT MOHAN 3511005WL013487 MR. LALIT MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019115 MR LALIT MOHAN STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-039-001/4168
(DWALISERA) 		3511005000NRG24181220230083837 18/12/2023 MRS. SHANTI DEVI 3511005WL013447 MRS. SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019100 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-039-001/4200
(DWALISERA) 		3511005000NRG24181220230084219 18/12/2023 MRS. LEELA DEVI 3511005WL013488 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019105 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-039-001/4201
(DWALISERA) 		3511005000NRG24181220230083839 18/12/2023 MRS. BHAWANA DEVI 3511005WL013447 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019094 Mrs. BHAWANA DEVI AND MISS NEHA UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-039-001/4210
(DWALISERA) 		3511005000NRG24181220230083840 18/12/2023 MRS. KHIMA DEVI 3511005WL013447 MRS. KHIMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910019116 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-039-001/4220
(DWALISERA) 		3511005000NRG24181220230083800 18/12/2023 MRS. LEELA DEVI 3511005WL013445 MRS. LEELA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910019108 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-075-001/4957
(SUIVAN) 		3511005000NRG24181220230084242 18/12/2023 BAHADUR RAM 3511005WL013492 BAHADUR RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019078 Mr. BAHADUR . RAM UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-075-001/4957
(SUIVAN) 		3511005000NRG24181220230084243 18/12/2023 LALITA DEVI 3511005WL013492 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019073 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-075-001/4978
(SUIVAN) 		3511005000NRG24181220230084244 18/12/2023 MR. VIKRAM KUMAR 3511005WL013492 MR. VIKRAM KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019120 Mr. VIKRAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-075-002/4899
(SUIVAN) 		3511005000NRG24181220230084246 18/12/2023 CHANDRA DEVI 3511005WL013492 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019138 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-075-002/4903
(SUIVAN) 		3511005000NRG24181220230084248 18/12/2023 BIMALA DEVI 3511005WL013492 BIMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019137 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-075-002/4903
(SUIVAN) 		3511005000NRG24181220230084247 18/12/2023 PRATAP RAM 3511005WL013492 PRATAP RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910019135 Mr. PRATAP . RAM UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-075-002/4912
(SUIVAN) 		3511005000NRG24181220230084250 18/12/2023 MISS.GANGA DEVI 3511005WL013492 MISS.GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019103 Miss. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-075-002/4912
(SUIVAN) 		3511005000NRG24181220230084249 18/12/2023 MR. GOPAL SINGH BHANDARI 3511005WL013492 MR. GOPAL SINGH BHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910019075 Mr. GOPAL SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-075-002/4920
(SUIVAN) 		3511005000NRG24181220230084251 18/12/2023 LALITA DEVI 3511005WL013492 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910019087 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 218500 218500
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_181223APB_FTO_103670 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2990
2 Kanalichina UT3511005_181223APB_FTO_103670 State Bank of India SBIN0001638 KANALICHINA 16790
3 Kanalichina UT3511005_181223APB_FTO_103670 State Bank of India SBIN0007658 JAULJIBI 15870
4 Kanalichina UT3511005_181223APB_FTO_103670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 56350
5 Kanalichina UT3511005_181223APB_FTO_103670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 162150

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