Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:25:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_020223APB_FTO_145912
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-11-005-027-001/11415
(JAMTARI) 		3511005000NRG23020220230128759 02/02/2023 MRS MAMTA DEVI 3511005WL017613 MRS MAMTA DEVI 00045 BARB0DIDIHA 2982 2982 Processed 08/02/2023 8604022139 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
2 Kanalichina UT-11-005-010-002/6786
(KANDALI) 		3511005000NRG23020220230128834 02/02/2023 NARENDRA SINGH 3511005WL017625 NARENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022071 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG23020220230128835 02/02/2023 HEERA DEVI 3511005WL017625 HEERA DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022073 HEERADEVIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-022-001/11692
(GUDAULI) 		3511005000NRG23020220230128712 02/02/2023 MR PUSHPA DEVI 3511005WL017607 MR PUSHPA DEVI 00112 IBKL0768PJS 3195 3195 Processed 08/02/2023 8604022074 PUSPADEVIWOKESAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG23020220230128718 02/02/2023 DEVENDRA PANDEY 3511005WL017607 DEVENDRA PANDEY 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022080 DEVENDRAPRASHADPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-027-001/11286
(JAMTARI) 		3511005000NRG23020220230128752 02/02/2023 PURAN SINGH 3511005WL017613 PURAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022083 MR PURAN SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-027-001/11393
(JAMTARI) 		3511005000NRG23020220230128753 02/02/2023 MANOJ KUMAR 3511005WL017613 MANOJ KUMAR 00112 IBKL0768PJS 2556 2556 Processed 08/02/2023 8604022085 MANOJKUMARSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-027-001/11414
(JAMTARI) 		3511005000NRG23020220230128758 02/02/2023 MR RAM SINGH 3511005WL017613 MR RAM SINGH 00112 IBKL0768PJS 2769 2769 Processed 08/02/2023 8604022084 RAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
9 Kanalichina UT-11-005-033-001/8145
(DHUGARI) 		3511005000NRG23020220230128839 02/02/2023 HEMANTI DEVI 3511005WL017626 HEMANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022075 HEMANTIDEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-050-001/7638
(PALI) 		3511005000NRG23020220230128813 02/02/2023 SAROJANI JOSHI 3511005WL017623 SAROJANI JOSHI 00112 IBKL0768PJS 2130 2130 Processed 08/02/2023 8604022067 SAROJJOSHIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-050-001/7656
(PALI) 		3511005000NRG23020220230128815 02/02/2023 BABITA DEVI 3511005WL017623 BABITA DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022066 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-050-001/7735
(PALI) 		3511005000NRG23020220230128818 02/02/2023 KANCHNA DIGARI 3511005WL017623 KANCHNA DIGARI 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022065 KANCHNAWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-050-002/7732
(PALI) 		3511005000NRG23020220230128824 02/02/2023 MRS.CHANDRAKALA 3511005WL017623 MRS.CHANDRAKALA 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022070 CHANDRAKALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-050-002/7771
(PALI) 		3511005000NRG23020220230128826 02/02/2023 MRS KALAWATI DEVI 3511005WL017623 MRS KALAWATI DEVI 00112 IBKL0768PJS 2130 2130 Processed 08/02/2023 8604022078 KALAWATIDEVIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG23020220230128725 02/02/2023 SUNAM SINGH 3511005WL017609 SUNAM SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022069 SUNAMSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-068-001/7466
(MITARIGAON) 		3511005000NRG23020220230128846 02/02/2023 PRAKASH PANT 3511005WL017627 PRAKASH PANT 00112 IBKL0768PJS 2556 2556 Processed 08/02/2023 8604022068 PRAKASHCHANDRAPANTSOBASHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-068-001/7466
(MITARIGAON) 		3511005000NRG23020220230128845 02/02/2023 PUSPA PANT 3511005WL017627 PUSPA PANT 00112 IBKL0768PJS 2556 2556 Processed 08/02/2023 8604022064 PUSHPAPANTWOPRAKASHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-068-001/7468
(MITARIGAON) 		3511005000NRG23020220230128847 02/02/2023 SUNITA PANT 3511005WL017627 SUNITA PANT 00112 IBKL0768PJS 2556 2556 Processed 08/02/2023 8604022076 SUNITAPANTWOBHASKARCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-068-002/7434
(MITARIGAON) 		3511005000NRG23020220230128848 02/02/2023 MR BHASKAR DATT PANT 3511005WL017627 MR BHASKAR DATT PANT 00112 IBKL0768PJS 1917 1917 Processed 08/02/2023 8604022077 BHASKARDATTPANTSOJAYDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-068-002/7434-A
(MITARIGAON) 		3511005000NRG23020220230128849 02/02/2023 SMT NIRMALA PANT 3511005WL017627 SMT NIRMALA PANT 00112 IBKL0768PJS 1917 1917 Processed 08/02/2023 8604022079 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-071-001/11211-B
(RUSGARI) 		3511005000NRG23020220230128767 02/02/2023 mr kharak singh 3511005WL017614 mr kharak singh 00112 IBKL0768PJS 2769 2769 Processed 08/02/2023 8604022086 KHADAKSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-071-005/11173
(RUSGARI) 		3511005000NRG23020220230128771 02/02/2023 KALAWATI DEVI 3511005WL017614 KALAWATI DEVI 00112 IBKL0768PJS 2769 2769 Processed 08/02/2023 8604022087 KALAWATIDEVIWOMCHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-080-001/2394
(SIROLI) 		3511005000NRG23020220230128809 02/02/2023 MR MAMTA 3511005WL017622 MR MAMTA 00112 IBKL0768PJS 2982 2982 Processed 08/02/2023 8604022072 MAMTA WO NAVEEN PUNJAB NATIONAL BANK(508568)
24 Kanalichina UT-11-005-084-004/2432
(SAUGAON) 		3511005000NRG23020220230128850 02/02/2023 MR NARESH OLI 3511005WL017628 MR NARESH OLI 00112 IBKL0768PJS 3195 3195 Processed 08/02/2023 8604022082 NARESHOLISODHARMENDRAOLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-084-004/2432
(SAUGAON) 		3511005000NRG23020220230128851 02/02/2023 SMT DEVKI DEVI 3511005WL017628 SMT DEVKI DEVI 00112 IBKL0768PJS 3195 3195 Processed 08/02/2023 8604022081 DEVKIDEVIWODHARMANANDOLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 66030 66030
26 Kanalichina UT-11-005-003-001/7376
(AANAGAON) 		3511005000NRG23020220230128729 02/02/2023 GOVIND SINGH 3511005WL017610 GOVIND SINGH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022118 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-003-001/7376-A
(AANAGAON) 		3511005000NRG23020220230128730 02/02/2023 MADAN SINGH 3511005WL017610 MADAN SINGH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022167 MADANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-003-001/7376-A
(AANAGAON) 		3511005000NRG23020220230128731 02/02/2023 manoj singh 3511005WL017610 manoj singh 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022117 MR MANOJ SINGH ANNA STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG23020220230128836 02/02/2023 BHUPENDRA SINGH 3511005WL017625 BHUPENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022170 BISHT PUSTAK BHANDAR STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG23020220230128837 02/02/2023 RAJENDRA SINGH 3511005WL017625 RAJENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022099 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-010-002/6903
(KANDALI) 		3511005000NRG23020220230128838 02/02/2023 devendra singh 3511005WL017625 devendra singh 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022108 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-016-001/6904
(KOTALI) 		3511005000NRG23020220230128721 02/02/2023 SUNIL CHANDRA 3511005WL017608 SUNIL CHANDRA 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022123 SUNILCHANDRAPUNETHASORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-016-001/6912
(KOTALI) 		3511005000NRG23020220230128722 02/02/2023 RAJENDRA SINGH 3511005WL017608 RAJENDRA SINGH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022111 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-016-001/6938
(KOTALI) 		3511005000NRG23020220230128723 02/02/2023 NIRANJAN SINGH 3511005WL017608 NIRANJAN SINGH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022156 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-016-001/7001
(KOTALI) 		3511005000NRG23020220230128724 02/02/2023 MR. PANKAJ 3511005WL017608 MR. PANKAJ 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022128 PANKAJ PUNETHA CANARA BANK(508532)
36 Kanalichina UT-11-005-022-001/11669
(GUDAULI) 		3511005000NRG23020220230128708 02/02/2023 GANESH RAM 3511005WL017607 GANESH RAM 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022119 MR GANESH RAM STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-022-001/11670
(GUDAULI) 		3511005000NRG23020220230128709 02/02/2023 KAMALA 3511005WL017607 KAMALA 00415 SBIN0001638 852 852 Processed 08/02/2023 8604022129 MRS KAMALA PANDEY STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-022-001/11689
(GUDAULI) 		3511005000NRG23020220230128710 02/02/2023 BASHANT BALLABH 3511005WL017607 BASHANT BALLABH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022151 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-022-001/11692
(GUDAULI) 		3511005000NRG23020220230128711 02/02/2023 MR. KESHAV RAM 3511005WL017607 MR. KESHAV RAM 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022134 MR KESHAV RAM STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-022-001/11697
(GUDAULI) 		3511005000NRG23020220230128713 02/02/2023 PUSHPA PANDEY 3511005WL017607 PUSHPA PANDEY 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022154 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-022-001/1676
(GUDAULI) 		3511005000NRG23020220230128714 02/02/2023 BHUWAN CHANDRA 3511005WL017607 BHUWAN CHANDRA 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022153 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-022-001/1684
(GUDAULI) 		3511005000NRG23020220230128715 02/02/2023 USHA PANDEY 3511005WL017607 USHA PANDEY 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022180 MRS USHA PANDEY STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-022-001/7254
(GUDAULI) 		3511005000NRG23020220230128716 02/02/2023 MAHESH RAM 3511005WL017607 MAHESH RAM 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022152 MR MAHESH RAM STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-022-001/7259-A
(GUDAULI) 		3511005000NRG23020220230128717 02/02/2023 MANJU DEVI 3511005WL017607 MANJU DEVI 00415 SBIN0001638 2982 2982 Rejected 08/02/2023 8604022144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG23020220230128719 02/02/2023 BHUWNESHWARI DEVI 3511005WL017607 BHUWNESHWARI DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022116 MRS BHUWANESHWARI PANDEY STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-022-001/8601
(GUDAULI) 		3511005000NRG23020220230128720 02/02/2023 MISS. GARIMA PANDEY 3511005WL017607 MISS. GARIMA PANDEY 00415 SBIN0001638 1917 1917 Processed 08/02/2023 8604022130 MISS GARIMA PANDEY STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-033-001/8145
(DHUGARI) 		3511005000NRG23020220230128840 02/02/2023 NARENDRA SINGH 3511005WL017626 NARENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022182 MR NARENDRA SINGH KATHAYAT STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG23020220230128841 02/02/2023 CHANDRAKALA BISHT 3511005WL017626 CHANDRAKALA BISHT 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022168 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-050-001/7608
(PALI) 		3511005000NRG23020220230128812 02/02/2023 CHANDAN SINGH 3511005WL017623 CHANDAN SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022145 MR CHANDAN SINGH DIGARI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-050-001/7649
(PALI) 		3511005000NRG23020220230128814 02/02/2023 DEEPA DIGARI 3511005WL017623 DEEPA DIGARI 00415 SBIN0001638 2130 2130 Processed 08/02/2023 8604022183 NARENDAR SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-050-001/7710
(PALI) 		3511005000NRG23020220230128816 02/02/2023 MR. CHANDRA SINGH 3511005WL017623 MR. CHANDRA SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022137 CHANDRASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Kanalichina UT-11-005-050-001/7724
(PALI) 		3511005000NRG23020220230128817 02/02/2023 VIDYA DEVI 3511005WL017623 VIDYA DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022114 VIDHYADIGARIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG23020220230128820 02/02/2023 MR. SANDEEP SINGH DIGARI 3511005WL017623 MR. SANDEEP SINGH DIGARI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022133 MR SANDEEP DIGARI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG23020220230128819 02/02/2023 mrs. nandi devi 3511005WL017623 mrs. nandi devi 00415 SBIN0001638 426 426 Processed 08/02/2023 8604022110 MRS NANDI DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-050-002/7646
(PALI) 		3511005000NRG23020220230128821 02/02/2023 ANITA DEVI 3511005WL017623 ANITA DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022169 ANITAWOGAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-050-002/7648
(PALI) 		3511005000NRG23020220230128822 02/02/2023 NAIN SINGH 3511005WL017623 NAIN SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022158 NAINSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Kanalichina UT-11-005-050-002/7732
(PALI) 		3511005000NRG23020220230128823 02/02/2023 KAVINDRA SINGH 3511005WL017623 KAVINDRA SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022155 KAVINDRASODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Kanalichina UT-11-005-050-002/7765
(PALI) 		3511005000NRG23020220230128825 02/02/2023 mrs. babita digari 3511005WL017623 mrs. babita digari 00415 SBIN0001638 2130 2130 Processed 08/02/2023 8604022136 MR NARENDRA SINGH DIGARI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG23020220230128726 02/02/2023 BHUPENDRA SINGH or SUNITA DEVI 3511005WL017609 BHUPENDRA SINGH or SUNITA DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022149 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-051-002/8077-A
(PATALIGAON) 		3511005000NRG23020220230128728 02/02/2023 DEEPA DEVI 3511005WL017609 DEEPA DEVI 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022165 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-051-002/8077-A
(PATALIGAON) 		3511005000NRG23020220230128727 02/02/2023 RAJENDRA SINGH 3511005WL017609 RAJENDRA SINGH 00415 SBIN0001638 3195 3195 Processed 08/02/2023 8604022148 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-068-001/7449
(MITARIGAON) 		3511005000NRG23020220230128842 02/02/2023 KHEEMA DEVI 3511005WL017627 KHEEMA DEVI 00415 SBIN0001638 2982 2982 Rejected 08/02/2023 8604022142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Kanalichina UT-11-005-068-001/7449
(MITARIGAON) 		3511005000NRG23020220230128843 02/02/2023 MISS. KUMARI RAKHI 3511005WL017627 MISS. KUMARI RAKHI 00415 SBIN0001638 213 213 Processed 08/02/2023 8604022120 RAKHIDODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Kanalichina UT-11-005-068-001/7451
(MITARIGAON) 		3511005000NRG23020220230128844 02/02/2023 mrs. nirmala devi 3511005WL017627 mrs. nirmala devi 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022115 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-080-001/2367
(SIROLI) 		3511005000NRG23020220230128807 02/02/2023 LAXMAN SINGH 3511005WL017622 LAXMAN SINGH 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022106 LAXMANSINGHSOCHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Kanalichina UT-11-005-080-001/2367
(SIROLI) 		3511005000NRG23020220230128808 02/02/2023 mrs. renu sirola 3511005WL017622 mrs. renu sirola 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022094 BHOOMIKADOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Kanalichina UT-11-005-080-001/2401
(SIROLI) 		3511005000NRG23020220230128811 02/02/2023 KAVITA UPADHYAY 3511005WL017622 KAVITA UPADHYAY 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022103 MR LALIT MOHAN STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-080-001/2401
(SIROLI) 		3511005000NRG23020220230128810 02/02/2023 Lalit Upadhyay 3511005WL017622 Lalit Upadhyay 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022092 LALITMOHANSOJAYDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Kanalichina UT-11-005-081-001/2884
(SURAUN) 		3511005000NRG23020220230128827 02/02/2023 SAHIL BHANDARI 3511005WL017624 SAHIL BHANDARI 00415 SBIN0001638 639 639 Processed 08/02/2023 8604022146 MR SAHIL SINGH BHANDARI STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-081-001/2890
(SURAUN) 		3511005000NRG23020220230128828 02/02/2023 BHAGIRATHI DEVI 3511005WL017624 BHAGIRATHI DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022127 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-081-001/2890
(SURAUN) 		3511005000NRG23020220230128829 02/02/2023 CHANCHAL SINGH 3511005WL017624 CHANCHAL SINGH 00415 SBIN0001638 2343 2343 Processed 08/02/2023 8604022093 CHANCHAL SINGH STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-081-001/2935
(SURAUN) 		3511005000NRG23020220230128830 02/02/2023 LAXMI DEVI 3511005WL017624 LAXMI DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022166 LAXMI BHANDARI STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG23020220230128831 02/02/2023 KALU RAM 3511005WL017624 KALU RAM 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022150 KALURAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG23020220230128832 02/02/2023 LEELA DEVI 3511005WL017624 LEELA DEVI 00415 SBIN0001638 2982 2982 Processed 08/02/2023 8604022147 MR NARAYAN RAM STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG23020220230128833 02/02/2023 MR. AMIT KUMAR 3511005WL017624 MR. AMIT KUMAR 00415 SBIN0001638 852 852 Processed 08/02/2023 8604022121 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 136746 136746
76 Kanalichina UT-11-005-027-001/11394
(JAMTARI) 		3511005000NRG23020220230128754 02/02/2023 KESHAR SINGH 3511005WL017613 KESHAR SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022157 MR KESAR SINGH STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-030-002/10396
(JOGUIRA) 		3511005000NRG23020220230128761 02/02/2023 DEV SINGH 3511005WL017614 DEV SINGH 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022181 DEV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
78 Kanalichina UT-11-005-030-003/10282
(JOGUIRA) 		3511005000NRG23020220230128734 02/02/2023 MANJU DEVI 3511005WL017611 MANJU DEVI 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022096 MR MANJU DEVI STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-071-001/11207
(RUSGARI) 		3511005000NRG23020220230128766 02/02/2023 ARJUN SINGH 3511005WL017614 ARJUN SINGH 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022090 ARJUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 Kanalichina UT-11-005-071-001/11207
(RUSGARI) 		3511005000NRG23020220230128765 02/02/2023 SHOBAN SINGH 3511005WL017614 SHOBAN SINGH 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022089 MR SOBAN SINGH STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-071-001/11222
(RUSGARI) 		3511005000NRG23020220230128769 02/02/2023 MR. SHANKAR SINGH DHAMI 3511005WL017614 MR. SHANKAR SINGH DHAMI 00415 SBIN0005972 1491 1491 Processed 08/02/2023 8604022126 MR SHANKAR SINGH DHAMI STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-071-001/11222
(RUSGARI) 		3511005000NRG23020220230128768 02/02/2023 MR. TEJ SINGH DHAMI 3511005WL017614 MR. TEJ SINGH DHAMI 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022132 MR TEJ SINGH DHAMI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-071-005/11173
(RUSGARI) 		3511005000NRG23020220230128770 02/02/2023 MOHAN CHANDRA 3511005WL017614 MOHAN CHANDRA 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022088 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-071-005/11176-B
(RUSGARI) 		3511005000NRG23020220230128772 02/02/2023 HARISH CHANDRA 3511005WL017614 HARISH CHANDRA 00415 SBIN0005972 2769 2769 Processed 08/02/2023 8604022102 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-077-002/10010
(SAWALISERA) 		3511005000NRG23020220230128739 02/02/2023 NANDA DEVI 3511005WL017612 NANDA DEVI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022109 MR NANDA DEVI STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-077-002/10010
(SAWALISERA) 		3511005000NRG23020220230128740 02/02/2023 Nisha Dhami 3511005WL017612 Nisha Dhami 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022125 NISHA DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG23020220230128741 02/02/2023 LALIT JOSHI 3511005WL017612 LALIT JOSHI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022100 MR LALIT JOSHI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-077-002/10025
(SAWALISERA) 		3511005000NRG23020220230128743 02/02/2023 KALAWATI DEVI 3511005WL017612 KALAWATI DEVI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022131 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-077-002/10025
(SAWALISERA) 		3511005000NRG23020220230128742 02/02/2023 VISHAN SINGH 3511005WL017612 VISHAN SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022161 MR BISHAN SINGH DHAMI STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG23020220230128744 02/02/2023 KVNTHI DEVI 3511005WL017612 KVNTHI DEVI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022101 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG23020220230128745 02/02/2023 TARA SINGH 3511005WL017612 TARA SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022104 MR TARA SINGH STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG23020220230128746 02/02/2023 TARA SINGH AND TANUJA DEVI 3511005WL017612 TARA SINGH AND TANUJA DEVI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022122 MR TARA SINGH STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG23020220230128748 02/02/2023 GANESH SINGH 3511005WL017612 GANESH SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022162 MR GANESH SINGH STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG23020220230128747 02/02/2023 NAIN SINGH 3511005WL017612 NAIN SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022173 MR NAYAN SINGH STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG23020220230128749 02/02/2023 REKHA JOSHI 3511005WL017612 REKHA JOSHI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022160 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-077-002/9971
(SAWALISERA) 		3511005000NRG23020220230128750 02/02/2023 PITAMBER JOSHI 3511005WL017612 PITAMBER JOSHI 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022091 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-077-006/10101
(SAWALISERA) 		3511005000NRG23020220230128751 02/02/2023 KHAGENDRA SINGH 3511005WL017612 KHAGENDRA SINGH 00415 SBIN0005972 2982 2982 Processed 08/02/2023 8604022179 MR KHAGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 62622 62622
98 Kanalichina UT-11-005-027-001/11405
(JAMTARI) 		3511005000NRG23020220230128755 02/02/2023 MR. BHAWAN SINGH 3511005WL017613 MR. BHAWAN SINGH 00415 SBIN0007658 2982 2982 Processed 08/02/2023 8604022095 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-027-001/11409
(JAMTARI) 		3511005000NRG23020220230128757 02/02/2023 LEELA DEVI 3511005WL017613 LEELA DEVI 00415 SBIN0007658 1491 1491 Processed 08/02/2023 8604022124 MRS LEELA DEVI STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-030-002/10393
(JOGUIRA) 		3511005000NRG23020220230128760 02/02/2023 Manoj Singh 3511005WL017614 Manoj Singh 00415 SBIN0007658 1278 1278 Processed 08/02/2023 8604022097 MANOJSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Kanalichina UT-11-005-030-002/10402
(JOGUIRA) 		3511005000NRG23020220230128762 02/02/2023 TULASI DEVI 3511005WL017614 TULASI DEVI 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022098 MRS TULSI DEVI STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-030-002/10403
(JOGUIRA) 		3511005000NRG23020220230128763 02/02/2023 RAVINDRA SINGH 3511005WL017614 RAVINDRA SINGH 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022172 RAVINDRA SINGH DHAMI S/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
103 Kanalichina UT-11-005-030-002/10427
(JOGUIRA) 		3511005000NRG23020220230128764 02/02/2023 DEEPA DEVI 3511005WL017614 DEEPA DEVI 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022107 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
104 Kanalichina UT-11-005-030-003/10253
(JOGUIRA) 		3511005000NRG23020220230128732 02/02/2023 MR. KAUSHAL KUMAR 3511005WL017611 MR. KAUSHAL KUMAR 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022113 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-030-003/10263
(JOGUIRA) 		3511005000NRG23020220230128733 02/02/2023 DURGA SINGH 3511005WL017611 DURGA SINGH 00415 SBIN0007658 2769 2769 Rejected 08/02/2023 8604022171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Kanalichina UT-11-005-030-003/10291
(JOGUIRA) 		3511005000NRG23020220230128735 02/02/2023 KAVITA 3511005WL017611 KAVITA 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022164 MRS KAVITA STATE BANK OF INDIA(508548)
107 Kanalichina UT-11-005-030-003/10291
(JOGUIRA) 		3511005000NRG23020220230128736 02/02/2023 PRITHVIRAJ 3511005WL017611 PRITHVIRAJ 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022163 Mr. PRITHVI RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-030-003/10436
(JOGUIRA) 		3511005000NRG23020220230128737 02/02/2023 RAKESH PAL 3511005WL017611 RAKESH PAL 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022105 RAKESHPALSOLATETEJBAHADU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Kanalichina UT-11-005-030-003/10441
(JOGUIRA) 		3511005000NRG23020220230128738 02/02/2023 KAMAL RAM 3511005WL017611 KAMAL RAM 00415 SBIN0007658 2769 2769 Processed 08/02/2023 8604022159 MR KAMAL RAM STATE BANK OF INDIA(508548)
SubTotal 30672 30672
110 Kanalichina UT-11-005-007-001/10641
(OJHAMALLA) 		3511005000NRG23020220230128700 02/02/2023 MR. MAHESH KUMAR 3511005WL017604 MR. MAHESH KUMAR 00415 SBIN0009536 2982 2982 Processed 08/02/2023 8604022135 MAHESH RAM SO DHARAM RAM UNION BANK OF INDIA(508500)
111 Kanalichina UT-11-005-007-001/9522
(OJHAMALLA) 		3511005000NRG23020220230128701 02/02/2023 REKHA DEVI 3511005WL017604 REKHA DEVI 00415 SBIN0009536 2982 2982 Processed 08/02/2023 8604022143 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
112 Kanalichina UT-11-005-080-001/2143
(SIROLI) 		3511005000NRG23020220230128806 02/02/2023 MS. LAXMI SONI 3511005WL017622 MS. LAXMI SONI 00415 SBIN0016172 426 426 Processed 08/02/2023 8604022112 MRS LAXMI KOHLI STATE BANK OF INDIA(508548)
SubTotal 426 426
113 Kanalichina UT-11-005-027-001/11407
(JAMTARI) 		3511005000NRG23020220230128756 02/02/2023 MS MANJU SAMANT 3511005WL017613 MS MANJU SAMANT 00468 UBIN0568139 2982 2982 Processed 08/02/2023 8604022140 MANJU DEVI W/O HARISH SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
114 Kanalichina UT-11-005-007-001/10641
(OJHAMALLA) 		3511005000NRG23020220230128699 02/02/2023 MRS. MANJU DEVI 3511005WL017604 MRS. MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8604022141 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-039-001/3707
(DWALISERA) 		3511005000NRG23020220230128706 02/02/2023 MR. GANGA PRASHAD 3511005WL017606 MR. GANGA PRASHAD 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604022174 Mr. GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-039-001/3707
(DWALISERA) 		3511005000NRG23020220230128707 02/02/2023 MRS. RUPA DEVI 3511005WL017606 MRS. RUPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8604022175 Mr. GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-039-002/3759
(DWALISERA) 		3511005000NRG23020220230128702 02/02/2023 SHANKAR SINGH 3511005WL017605 SHANKAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604022138 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-039-002/3799
(DWALISERA) 		3511005000NRG23020220230128704 02/02/2023 CHAMPA DEVI 3511005WL017605 CHAMPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604022178 Mrs. CHAMPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-039-002/3799
(DWALISERA) 		3511005000NRG23020220230128703 02/02/2023 LACHI RAM 3511005WL017605 LACHI RAM 00479 SBIN0RRUTGB 3195 3195 Rejected 08/02/2023 8604022177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Kanalichina UT-11-005-039-002/4189
(DWALISERA) 		3511005000NRG23020220230128705 02/02/2023 BABITA DEVI 3511005WL017605 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604022176 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21300 21300
Total 329724 329724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_020223APB_FTO_145912 Bank of Baroda BARB0DIDIHA DIDIHAT 2982
2 Kanalichina UT3511005_020223APB_FTO_145912 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 66030
3 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0001638 Kanalichhina 2982
4 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0001638 KANALICHINA 133764
5 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0005972 ASKOTE 59853
6 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0005972 S.B.I. ASKOTE 2769
7 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0007658 JAULJIBI 30672
8 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0009536 CHARMA 5964
9 Kanalichina UT3511005_020223APB_FTO_145912 State Bank of India SBIN0016172 Pithoragarh City 426
10 Kanalichina UT3511005_020223APB_FTO_145912 Union Bank of India UBIN0568139 DIDIHAT 2982
11 Kanalichina UT3511005_020223APB_FTO_145912 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2982
12 Kanalichina UT3511005_020223APB_FTO_145912 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 18318

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