Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_100823APB_FTO_50450
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-11-005-019-001/8320
(KHWAKOTE) 		3511005000NRG24100820230048529 10/08/2023 SMT. MEENA DEVI 3511005WL007421 SMT. MEENA DEVI 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797390266 MEENADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-019-001/8320-A
(KHWAKOTE) 		3511005000NRG24100820230048531 10/08/2023 smt jyoti pokhriya 3511005WL007421 smt jyoti pokhriya 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797390268 JYOTI CHUFAL D/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 Kanalichina UT-11-005-060-001/1283
(BATULA ) 		3511005000NRG24100820230048503 10/08/2023 GANGA SINGH 3511005WL007418 GANGA SINGH 00112 IBKL0768PJS 2990 2990 Processed 24/08/2023 4797390331 GANGASINGHSODARPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-060-001/1284
(BATULA ) 		3511005000NRG24100820230048506 10/08/2023 MR MAHESH SINGH 3511005WL007418 MR MAHESH SINGH 00112 IBKL0768PJS 2530 2530 Processed 24/08/2023 4797390274 MAHESHSINGHSORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-060-001/1284
(BATULA ) 		3511005000NRG24100820230048505 10/08/2023 MR MANOJ SINGH 3511005WL007418 MR MANOJ SINGH 00112 IBKL0768PJS 2530 2530 Processed 24/08/2023 4797390275 MANOJSINGHSORAJENDRASIING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24100820230048507 10/08/2023 KRISHN 3511005WL007418 KRISHN 00112 IBKL0768PJS 2990 2990 Processed 24/08/2023 4797390333 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24100820230048508 10/08/2023 PARWATI DEVI 3511005WL007418 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797390329 PARWATIDEVIWOKRISHNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG24100820230048511 10/08/2023 PARWATI DEVI 3511005WL007418 PARWATI DEVI 00112 IBKL0768PJS 2990 2990 Processed 24/08/2023 4797390330 PARWATIDEVIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-060-001/1320
(BATULA ) 		3511005000NRG24100820230048512 10/08/2023 CHANDRA SHEKAR 3511005WL007418 CHANDRA SHEKAR 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390332 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-060-001/1320
(BATULA ) 		3511005000NRG24100820230048513 10/08/2023 PUSHPA DEVI 3511005WL007418 PUSHPA DEVI 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390265 PUSHPADEVIWOCHANDRASHEKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-060-002/2253
(BATULA ) 		3511005000NRG24100820230048516 10/08/2023 SMT KAMLA DEVI 3511005WL007418 SMT KAMLA DEVI 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390271 KAMLADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-060-002/2253
(BATULA ) 		3511005000NRG24100820230048515 10/08/2023 Surendra Singh 3511005WL007418 Surendra Singh 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390276 SURENDRASINGHSOKALUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-060-002/2256
(BATULA ) 		3511005000NRG24100820230048517 10/08/2023 MR RADHIKA DEVI 3511005WL007418 MR RADHIKA DEVI 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390270 RADHIKADEVIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-060-002/2259
(BATULA ) 		3511005000NRG24100820230048518 10/08/2023 Mr PARWATI DeVI 3511005WL007418 Mr PARWATI DeVI 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390334 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-060-002/2262
(BATULA ) 		3511005000NRG24100820230048519 10/08/2023 PRAKASH SINGH 3511005WL007418 PRAKASH SINGH 00112 IBKL0768PJS 2530 2530 Processed 24/08/2023 4797390336 PRAKASHSINGHJYALASODUNGAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-060-002/2274
(BATULA ) 		3511005000NRG24100820230048521 10/08/2023 HAYAT SINGH 3511005WL007418 HAYAT SINGH 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390328 HAYATSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-060-002/2387
(BATULA ) 		3511005000NRG24100820230048522 10/08/2023 mr basant singh 3511005WL007418 mr basant singh 00112 IBKL0768PJS 3680 3680 Processed 24/08/2023 4797390273 MR BASANT SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-076-001/1730
(SATGARH) 		3511005000NRG24100820230048526 10/08/2023 KALAWATI DEVI 3511005WL007420 KALAWATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 24/08/2023 4797390337 KALAWATIDEVIWOHOSHIYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-081-001/2909
(SURAUN) 		3511005000NRG24100820230048486 10/08/2023 mr puran singh 3511005WL007416 mr puran singh 00112 IBKL0768PJS 920 920 Processed 24/08/2023 4797390269 PURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-081-001/2924
(SURAUN) 		3511005000NRG24100820230048489 10/08/2023 MR. DAYA DEVI 3511005WL007416 MR. DAYA DEVI 00112 IBKL0768PJS 920 920 Processed 24/08/2023 4797390267 DAYADEVIWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-084-001/2531
(SAUGAON) 		3511005000NRG24100820230048524 10/08/2023 mr MAHESH CHANDRA 3511005WL007419 mr MAHESH CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 24/08/2023 4797390335 MASESH CHANDER GENERAL POST OFFICE(607245)
22 Kanalichina UT-11-005-084-001/2531
(SAUGAON) 		3511005000NRG24100820230048525 10/08/2023 PUSHPA DEVI 3511005WL007419 PUSHPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 24/08/2023 4797390272 PUSHPADEVIMAHESHCHANDRAO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 66010 66010
23 Kanalichina UT-11-005-019-001/8657
(KHWAKOTE) 		3511005000NRG24100820230048532 10/08/2023 miss jaya chuphal 3511005WL007421 miss jaya chuphal 00354 PUNB0692300 3220 3220 Processed 24/08/2023 4797390303 JAYA CHUPHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
24 Kanalichina UT-11-005-007-003/9573-A
(OJHAMALLA) 		3511005000NRG24100820230048456 10/08/2023 MR. SURAJ SINGH DHAMI 3511005WL007412 MR. SURAJ SINGH DHAMI 00415 SBIN0001385 3220 3220 Processed 24/08/2023 4797390290 SURAJ SINGH DHAMI S/O KESHAR SINGH DHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
25 Kanalichina UT-11-005-019-001/8320-A
(KHWAKOTE) 		3511005000NRG24100820230048530 10/08/2023 KAMLESH SINGH 3511005WL007421 KAMLESH SINGH 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797390311 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-062-001/99
(BICHHUL) 		3511005000NRG24100820230048475 10/08/2023 ARJUN RAM 3511005WL007414 ARJUN RAM 00415 SBIN0001638 1380 1380 Processed 24/08/2023 4797390260 MR ARJUN RAM STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-076-001/1731-A
(SATGARH) 		3511005000NRG24100820230048527 10/08/2023 CHAKRAVEER THAPA 3511005WL007420 CHAKRAVEER THAPA 00415 SBIN0001638 3450 3450 Processed 24/08/2023 4797390322 MR CHAKRAVEER STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-076-001/1731-A
(SATGARH) 		3511005000NRG24100820230048528 10/08/2023 JAYANTI DEVI 3511005WL007420 JAYANTI DEVI 00415 SBIN0001638 3450 3450 Processed 24/08/2023 4797390288 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-081-001/2865
(SURAUN) 		3511005000NRG24100820230048479 10/08/2023 MADHAV SINGH 3511005WL007416 MADHAV SINGH 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390327 MR MADHO SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-081-001/2884
(SURAUN) 		3511005000NRG24100820230048480 10/08/2023 SAHIL BHANDARI 3511005WL007416 SAHIL BHANDARI 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390309 MR SAHIL SINGH BHANDARI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24100820230048481 10/08/2023 HOSHIYAR SINGH 3511005WL007416 HOSHIYAR SINGH 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390263 MR HOSHIYAR SINGH BHANDARI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24100820230048482 10/08/2023 PANKAJ SINGH BHANDARI 3511005WL007416 PANKAJ SINGH BHANDARI 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390280 PANKAJ BHANDARI HDFC BANK LTD(607152)
33 Kanalichina UT-11-005-081-001/2895
(SURAUN) 		3511005000NRG24100820230048483 10/08/2023 MEENA DEVI 3511005WL007416 MEENA DEVI 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390306 SARSWATISSSSURODI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-081-001/2895
(SURAUN) 		3511005000NRG24100820230048484 10/08/2023 PANKAJ SINGH 3511005WL007416 PANKAJ SINGH 00415 SBIN0001638 690 690 Rejected 25/08/2023 4797390289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kanalichina UT-11-005-081-001/2909
(SURAUN) 		3511005000NRG24100820230048485 10/08/2023 KAUSALIYA DEVI 3511005WL007416 KAUSALIYA DEVI 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390285 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-081-001/2909
(SURAUN) 		3511005000NRG24100820230048487 10/08/2023 MANISHA BHANDARI 3511005WL007416 MANISHA BHANDARI 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390297 MANISHABHANDARIKAUSHLYADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-081-001/2911
(SURAUN) 		3511005000NRG24100820230048488 10/08/2023 MRS. PARWATI DEVI 3511005WL007416 MRS. PARWATI DEVI 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390307 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-081-001/2947
(SURAUN) 		3511005000NRG24100820230048491 10/08/2023 MUNNI DEVI 3511005WL007416 MUNNI DEVI 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390286 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-081-001/2947
(SURAUN) 		3511005000NRG24100820230048490 10/08/2023 RAJENDRA SINGH 3511005WL007416 RAJENDRA SINGH 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390314 RAJENDRASINGHSOBHAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-081-001/2953
(SURAUN) 		3511005000NRG24100820230048493 10/08/2023 MASTER SURAJ SINGH BHANDARI 3511005WL007416 MASTER SURAJ SINGH BHANDARI 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390298 SURAJSINGHBHANDARISOKUSHO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-081-001/2953
(SURAUN) 		3511005000NRG24100820230048492 10/08/2023 TANUJA 3511005WL007416 TANUJA 00415 SBIN0001638 920 920 Processed 24/08/2023 4797390326 MRS TANUJA BHANDARI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-081-001/2987
(SURAUN) 		3511005000NRG24100820230048494 10/08/2023 INDRA DEVI 3511005WL007416 INDRA DEVI 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390264 INDRA DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-081-001/3002
(SURAUN) 		3511005000NRG24100820230048495 10/08/2023 BHAGWAN SINGH 3511005WL007416 BHAGWAN SINGH 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390325 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-081-001/3004
(SURAUN) 		3511005000NRG24100820230048498 10/08/2023 MEENA DEVI 3511005WL007416 MEENA DEVI 00415 SBIN0001638 690 690 Processed 24/08/2023 4797390284 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 24380 24380
45 Kanalichina UT-11-005-055-003/37-A
(BANIGAON) 		3511005000NRG24100820230048457 10/08/2023 KAUSALIYA DEVI 3511005WL007413 KAUSALIYA DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390259 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-055-003/38-A
(BANIGAON) 		3511005000NRG24100820230048458 10/08/2023 KAMALA DEVI 3511005WL007413 KAMALA DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-060-001/1283
(BATULA ) 		3511005000NRG24100820230048504 10/08/2023 BABITA DEVI 3511005WL007418 BABITA DEVI 00415 SBIN0006960 2990 2990 Processed 24/08/2023 4797390295 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24100820230048509 10/08/2023 MUKESH SINGH 3511005WL007418 MUKESH SINGH 00415 SBIN0006960 2990 2990 Processed 24/08/2023 4797390312 MR MUKESH SINGH STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG24100820230048510 10/08/2023 PURAN SINGH 3511005WL007418 PURAN SINGH 00415 SBIN0006960 2990 2990 Processed 24/08/2023 4797390277 POORANSINGHSODAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-060-001/279
(BATULA ) 		3511005000NRG24100820230048514 10/08/2023 BHAGIRATHI DEVI 3511005WL007418 BHAGIRATHI DEVI 00415 SBIN0006960 2990 2990 Processed 24/08/2023 4797390262 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-060-002/2262
(BATULA ) 		3511005000NRG24100820230048520 10/08/2023 BIMALA DEVI 3511005WL007418 BIMALA DEVI 00415 SBIN0006960 2530 2530 Processed 24/08/2023 4797390310 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-062-001/15
(BICHHUL) 		3511005000NRG24100820230048472 10/08/2023 mrs jhupa devi 3511005WL007414 mrs jhupa devi 00415 SBIN0006960 1380 1380 Processed 24/08/2023 4797390308 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-062-001/27
(BICHHUL) 		3511005000NRG24100820230048473 10/08/2023 SHYAMU RAM 3511005WL007414 SHYAMU RAM 00415 SBIN0006960 1380 1380 Processed 24/08/2023 4797390320 MR SHYAMU RAM STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-062-001/52
(BICHHUL) 		3511005000NRG24100820230048474 10/08/2023 RAMESH CHAND 3511005WL007414 RAMESH CHAND 00415 SBIN0006960 1380 1380 Processed 24/08/2023 4797390319 MR RAMESH CHAND STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-072-001/1394
(RIN) 		3511005000NRG24100820230048459 10/08/2023 JOGA RAM 3511005WL007413 JOGA RAM 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390316 JOGARAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG24100820230048460 10/08/2023 PREM CHAND 3511005WL007413 PREM CHAND 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390321 MR PREM CHAND STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG24100820230048461 10/08/2023 VINITA CHAND 3511005WL007413 VINITA CHAND 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390317 MRS BINITA CHAND STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-072-001/1403
(RIN) 		3511005000NRG24100820230048462 10/08/2023 KAMALA DEVI 3511005WL007413 KAMALA DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390278 MR RAJESH CHAND STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-072-001/1403-A
(RIN) 		3511005000NRG24100820230048463 10/08/2023 GODAWARI DEVI 3511005WL007413 GODAWARI DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390313 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG24100820230048464 10/08/2023 KALPANA 3511005WL007413 KALPANA 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390281 MR PRAKASH CHAND THAKUR STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG24100820230048465 10/08/2023 PRAKASH CHAND THAKUR 3511005WL007413 PRAKASH CHAND THAKUR 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390258 PRAKASH CHANDRA THAKUR THE NAINITAL BANK LIMITED(508573)
62 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24100820230048466 10/08/2023 DEEPAK CHAND 3511005WL007413 DEEPAK CHAND 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390282 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24100820230048467 10/08/2023 NIRMLA DEVI 3511005WL007413 NIRMLA DEVI 00415 SBIN0006960 460 460 Processed 24/08/2023 4797390294 MRS NIRMALA STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24100820230048468 10/08/2023 PUSHKAR CHAND 3511005WL007413 PUSHKAR CHAND 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390279 MR PUSHKAR CHAND STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-072-001/1438
(RIN) 		3511005000NRG24100820230048469 10/08/2023 MR. UMED RAM 3511005WL007413 MR. UMED RAM 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390315 MR UMED RAM STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-072-001/1438
(RIN) 		3511005000NRG24100820230048470 10/08/2023 MRS. DEEPA DEVI 3511005WL007413 MRS. DEEPA DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390296 MR UMED RAM STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-074-001/1294
(LOHAKOTE) 		3511005000NRG24100820230048477 10/08/2023 CHANDRAKALA DEVI 3511005WL007415 CHANDRAKALA DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390293 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-074-001/1294
(LOHAKOTE) 		3511005000NRG24100820230048476 10/08/2023 UMED GIRI 3511005WL007415 UMED GIRI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390318 CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-074-001/1385
(LOHAKOTE) 		3511005000NRG24100820230048478 10/08/2023 DEVAKI DEVI 3511005WL007415 DEVAKI DEVI 00415 SBIN0006960 3680 3680 Processed 24/08/2023 4797390261 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 77970 77970
70 Kanalichina UT-11-005-007-001/10619
(OJHAMALLA) 		3511005000NRG24100820230048448 10/08/2023 DEVENDRA SINGH DHAMI 3511005WL007412 DEVENDRA SINGH DHAMI 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797390324 DEVENDRASINGHDHAMISONARAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Kanalichina UT-11-005-007-001/10628
(OJHAMALLA) 		3511005000NRG24100820230048452 10/08/2023 MR. MANISH SNGH KHOLIYA 3511005WL007412 MR. MANISH SNGH KHOLIYA 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797390287 MR MANISH SINGH KHOLIYA STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-007-003/10639
(OJHAMALLA) 		3511005000NRG24100820230048453 10/08/2023 MAHIMAN SINGH 3511005WL007412 MAHIMAN SINGH 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797390323 MR MAHIMAN SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-007-003/10670
(OJHAMALLA) 		3511005000NRG24100820230048454 10/08/2023 PARWATI DEVI 3511005WL007412 PARWATI DEVI 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797390283 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-054-001/9457
(BASTARI) 		3511005000NRG24100820230048500 10/08/2023 pinki devi 3511005WL007417 pinki devi 00415 SBIN0009536 2990 2990 Processed 24/08/2023 4797390305 PINKI DEVI WO SURESH RAM UNION BANK OF INDIA(508500)
75 Kanalichina UT-11-005-054-001/9457
(BASTARI) 		3511005000NRG24100820230048499 10/08/2023 SURESH RAM 3511005WL007417 SURESH RAM 00415 SBIN0009536 2990 2990 Processed 24/08/2023 4797390304 MR SURESH RAM STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-054-002/11621
(BASTARI) 		3511005000NRG24100820230048502 10/08/2023 MR. CHANDRA PRASAD 3511005WL007417 MR. CHANDRA PRASAD 00415 SBIN0009536 2990 2990 Processed 24/08/2023 4797390291 MR CHANDRA PRASAD STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-054-002/11621
(BASTARI) 		3511005000NRG24100820230048501 10/08/2023 MRS. BHAWANA 3511005WL007417 MRS. BHAWANA 00415 SBIN0009536 2990 2990 Processed 24/08/2023 4797390299 Mrs. Smt BHAWANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
78 Kanalichina UT-11-005-007-001/10619
(OJHAMALLA) 		3511005000NRG24100820230048450 10/08/2023 MR. VEERENDRA SINGH 3511005WL007412 MR. VEERENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797390300 Mr. VEERENDRA SINGH, S/O MR.DEVENDRA SI UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-007-001/10628
(OJHAMALLA) 		3511005000NRG24100820230048451 10/08/2023 MRS. ASHA DEVI 3511005WL007412 MRS. ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797390301 Mrs. ASHA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-007-003/9573-A
(OJHAMALLA) 		3511005000NRG24100820230048455 10/08/2023 MRS. JAMUNA DEVI 3511005WL007412 MRS. JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4797390302 Mrs. JAMUNA DEVI, W/O MR. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 209300 209300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_100823APB_FTO_50450 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 66010
2 Kanalichina UT3511005_100823APB_FTO_50450 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 3220
3 Kanalichina UT3511005_100823APB_FTO_50450 State Bank of India SBIN0001385 DIDIHAT 3220
4 Kanalichina UT3511005_100823APB_FTO_50450 State Bank of India SBIN0001638 KANALICHINA 24380
5 Kanalichina UT3511005_100823APB_FTO_50450 State Bank of India SBIN0006960 DEWALTHAL 77970
6 Kanalichina UT3511005_100823APB_FTO_50450 State Bank of India SBIN0009536 CHARMA 24840
7 Kanalichina UT3511005_100823APB_FTO_50450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 9660

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