Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_071222APB_FTO_119716
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-11-005-013-001/4229
(KANADHAR) 		3511005000NRG23071220220106566 07/12/2022 PREMA DEVI 3511005WL014784 PREMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897011 PREMAWOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-020-001/10760-C
(KHOLIYAGAON) 		3511005000NRG23071220220106661 07/12/2022 NIRMALA 3511005WL014799 NIRMALA 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897010 NIRMLAPALWOASHOKPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-020-001/37-A
(KHOLIYAGAON) 		3511005000NRG23071220220106671 07/12/2022 KHAGENDRA SINGH 3511005WL014799 KHAGENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897004 MR KHAGENDRA SINGH MUNOLA STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-020-001/37-A
(KHOLIYAGAON) 		3511005000NRG23071220220106670 07/12/2022 UMESH SINGH 3511005WL014799 UMESH SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897007 MR UMMED SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-025-001/7041
(CHAUKI) 		3511005000NRG23071220220106644 07/12/2022 ANITA JOSHI 3511005WL014795 ANITA JOSHI 00112 IBKL0768PJS 3408 3408 Processed 10/12/2022 7064897016 ANITAJOSHIDOKAMLAPATIJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-027-001/11261
(JAMTARI) 		3511005000NRG23071220220106677 07/12/2022 PUSHPA DEVI 3511005WL014801 PUSHPA DEVI 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064897019 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-027-001/11267
(JAMTARI) 		3511005000NRG23071220220106678 07/12/2022 BHANA DEVI 3511005WL014801 BHANA DEVI 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064897018 BHANADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-027-001/11268
(JAMTARI) 		3511005000NRG23071220220106679 07/12/2022 MUNNI DEVI 3511005WL014801 MUNNI DEVI 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064897008 MUNNIDEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-027-001/11280
(JAMTARI) 		3511005000NRG23071220220106680 07/12/2022 KAUSALIYA DEVI 3511005WL014801 KAUSALIYA DEVI 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064897009 KAUSALYADEVIWOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-027-001/11300
(JAMTARI) 		3511005000NRG23071220220106681 07/12/2022 BAHADUR SINGH 3511005WL014801 BAHADUR SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897005 BAHADURSINGHSODEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-027-001/11388
(JAMTARI) 		3511005000NRG23071220220106683 07/12/2022 DHANA DEVI 3511005WL014801 DHANA DEVI 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897006 DHANADEVIWOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-033-001/8077
(DHUGARI) 		3511005000NRG23071220220106731 07/12/2022 KAMAN SINGH MEHTA 3511005WL014811 KAMAN SINGH MEHTA 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897015 KAMANSINGHGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-050-001/7603
(PALI) 		3511005000NRG23071220220106571 07/12/2022 BHARAV SINGH 3511005WL014786 BHARAV SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897014 MR BHAIRAV SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-050-001/7739
(PALI) 		3511005000NRG23071220220106576 07/12/2022 SUNDAR SINGH dhami 3511005WL014786 SUNDAR SINGH dhami 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897012 SUNDARSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-080-001/2283
(SIROLI) 		3511005000NRG23071220220106584 07/12/2022 MR. HOSHIYAR RAM 3511005WL014788 MR. HOSHIYAR RAM 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064897017 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 43452 43452
16 Kanalichina UT-11-005-041-001/852
(DIGRA) 		3511005000NRG23071220220106646 07/12/2022 BASHANTI DEVI 3511005WL014796 BASHANTI DEVI 00415 SBIN0001385 2556 2556 Processed 10/12/2022 7064897003 BASANTI DEVI WO MOTI RAM UNION BANK OF INDIA(508500)
SubTotal 2556 2556
17 Kanalichina UT-11-005-003-001/7373-A
(AANAGAON) 		3511005000NRG23071220220106637 07/12/2022 REKHA DEVI 3511005WL014794 REKHA DEVI 00415 SBIN0001638 2343 2343 Processed 10/12/2022 7064896962 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-003-001/7376
(AANAGAON) 		3511005000NRG23071220220106638 07/12/2022 HAYAT SINGH 3511005WL014794 HAYAT SINGH 00415 SBIN0001638 2343 2343 Processed 10/12/2022 7064896940 MR HAYAT SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-003-001/7376
(AANAGAON) 		3511005000NRG23071220220106639 07/12/2022 PARWATI DEVI 3511005WL014794 PARWATI DEVI 00415 SBIN0001638 2343 2343 Processed 10/12/2022 7064896939 PARWATIDEVIWOHAYATSINGHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-003-001/7380
(AANAGAON) 		3511005000NRG23071220220106640 07/12/2022 ANITA DEVI 3511005WL014794 ANITA DEVI 00415 SBIN0001638 2343 2343 Processed 10/12/2022 7064896964 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-003-001/7380
(AANAGAON) 		3511005000NRG23071220220106641 07/12/2022 SHANKAR SINGH 3511005WL014794 SHANKAR SINGH 00415 SBIN0001638 2343 2343 Processed 10/12/2022 7064896956 SHANKAR SINGH ICICI BANK LTD(508534)
22 Kanalichina UT-11-005-010-001/6843
(KANDALI) 		3511005000NRG23071220220106567 07/12/2022 JANAKI DEVI 3511005WL014785 JANAKI DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896974 MRS JANKI BISHT STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-010-001/6900
(KANDALI) 		3511005000NRG23071220220106568 07/12/2022 GOVIND LAL 3511005WL014785 GOVIND LAL 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897042 MR GOVIND VERMA STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG23071220220106561 07/12/2022 ANANDI DEVI 3511005WL014784 ANANDI DEVI 00415 SBIN0001638 426 426 Processed 10/12/2022 7064896988 TIKA SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG23071220220106560 07/12/2022 HAR SINGH POKHARIYA 3511005WL014784 HAR SINGH POKHARIYA 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897025 MR HAR SINGH POKHRIYA STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-013-001/4214-C
(KANADHAR) 		3511005000NRG23071220220106562 07/12/2022 DEEPA POKHARIYA 3511005WL014784 DEEPA POKHARIYA 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897039 DEEPAPOKHARIYAWOANANDSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-013-001/4223-A
(KANADHAR) 		3511005000NRG23071220220106563 07/12/2022 GEETA DEVI 3511005WL014784 GEETA DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896969 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-013-001/4228
(KANADHAR) 		3511005000NRG23071220220106564 07/12/2022 NARENDRA SINGH 3511005WL014784 NARENDRA SINGH 00415 SBIN0001638 2556 2556 Processed 10/12/2022 7064896970 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-013-001/4229
(KANADHAR) 		3511005000NRG23071220220106565 07/12/2022 MAHESH SINGH 3511005WL014784 MAHESH SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897026 MAHESH SINGH POKHARIYA STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-025-001/7041
(CHAUKI) 		3511005000NRG23071220220106645 07/12/2022 SHANTI DEVI 3511005WL014795 SHANTI DEVI 00415 SBIN0001638 3408 3408 Processed 10/12/2022 7064897032 SHANTIDEVIWOKAMALAPATIJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-033-001/8104
(DHUGARI) 		3511005000NRG23071220220106733 07/12/2022 SAVITRI DEVI 3511005WL014811 SAVITRI DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897027 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-033-001/8129
(DHUGARI) 		3511005000NRG23071220220106735 07/12/2022 NAIN SINGH MEHTA 3511005WL014811 NAIN SINGH MEHTA 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897028 MR NAIN SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-033-001/8143
(DHUGARI) 		3511005000NRG23071220220106737 07/12/2022 KALAWATI DEVI 3511005WL014811 KALAWATI DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897047 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-033-001/8159
(DHUGARI) 		3511005000NRG23071220220106738 07/12/2022 LEELA SAMANT 3511005WL014811 LEELA SAMANT 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896957 MRS LEELA DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-033-001/8163
(DHUGARI) 		3511005000NRG23071220220106739 07/12/2022 DHARAM SINGH 3511005WL014811 DHARAM SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896991 MR DHARMA SINGH MEHTA STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG23071220220106741 07/12/2022 DEPIKA SAMANT 3511005WL014811 DEPIKA SAMANT 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896960 MRS DIPIKA SAMANT STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG23071220220106740 07/12/2022 VINOD SAMANT 3511005WL014811 VINOD SAMANT 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896959 VINODSAMANTSONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-033-002/8149
(DHUGARI) 		3511005000NRG23071220220106749 07/12/2022 VIKRAM SINGH 3511005WL014811 VIKRAM SINGH 00415 SBIN0001638 2982 2982 Rejected 10/12/2022 7064896987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kanalichina UT-11-005-033-002/8153
(DHUGARI) 		3511005000NRG23071220220106750 07/12/2022 LILA DEVI 3511005WL014811 LILA DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897029 LILAWATI BISHT STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-033-002/8155
(DHUGARI) 		3511005000NRG23071220220106751 07/12/2022 LAXMI DEVI 3511005WL014811 LAXMI DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896941 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kanalichina UT-11-005-050-001/7608
(PALI) 		3511005000NRG23071220220106572 07/12/2022 JAMAN SINGH 3511005WL014786 JAMAN SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896990 MR JAMAN SINGH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-050-001/7675
(PALI) 		3511005000NRG23071220220106574 07/12/2022 BAHADUR RAM 3511005WL014786 BAHADUR RAM 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896965 MR BAHADUR RAM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-050-001/7762
(PALI) 		3511005000NRG23071220220106577 07/12/2022 DEV SINGH 3511005WL014786 DEV SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897031 MR DEV SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-080-001/2224
(SIROLI) 		3511005000NRG23071220220106583 07/12/2022 DHANA DEVI 3511005WL014788 DHANA DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896968 MRS DHANA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-080-001/2283
(SIROLI) 		3511005000NRG23071220220106585 07/12/2022 MR S. PREMA DEVI 3511005WL014788 MR S. PREMA DEVI 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896958 MRS PREMA DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-080-001/2313
(SIROLI) 		3511005000NRG23071220220106587 07/12/2022 GANGA DEVI 3511005WL014788 GANGA DEVI 00415 SBIN0001638 2556 2556 Processed 10/12/2022 7064897043 MRS GANGA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-080-001/2313
(SIROLI) 		3511005000NRG23071220220106586 07/12/2022 NARAYAN SINGH 3511005WL014788 NARAYAN SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896989 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-080-001/2376
(SIROLI) 		3511005000NRG23071220220106588 07/12/2022 RAJENDRA SINGH 3511005WL014788 RAJENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064897030 RAJENDRA SINGH DIGARI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-081-001/2874
(SURAUN) 		3511005000NRG23071220220106579 07/12/2022 HARISH PARSAD 3511005WL014787 HARISH PARSAD 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896977 MR HARISH RAM STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-081-001/2925-A
(SURAUN) 		3511005000NRG23071220220106580 07/12/2022 RAM SINGH 3511005WL014787 RAM SINGH 00415 SBIN0001638 2982 2982 Processed 10/12/2022 7064896963 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 95211 95211
51 Kanalichina UT-11-005-020-001/10749
(KHOLIYAGAON) 		3511005000NRG23071220220106660 07/12/2022 RENU PAL 3511005WL014799 RENU PAL 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896998 HAVALDAR GOPAL SINGH PAL STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-020-001/10849-A
(KHOLIYAGAON) 		3511005000NRG23071220220106662 07/12/2022 ASHA PAL 3511005WL014799 ASHA PAL 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897001 MR ASHA PAL STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-020-001/10863
(KHOLIYAGAON) 		3511005000NRG23071220220106663 07/12/2022 MANJU DEVI MUNOLA 3511005WL014799 MANJU DEVI MUNOLA 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897049 MRS MANJU DEVI MUNOLA STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-020-001/35-A
(KHOLIYAGAON) 		3511005000NRG23071220220106668 07/12/2022 MRS. PARWATI DEVI 3511005WL014799 MRS. PARWATI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896942 PARWATIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Kanalichina UT-11-005-020-001/35-A
(KHOLIYAGAON) 		3511005000NRG23071220220106667 07/12/2022 PRATAP RAM 3511005WL014799 PRATAP RAM 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896996 MR PARTAP SINGH STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-020-001/36-A
(KHOLIYAGAON) 		3511005000NRG23071220220106669 07/12/2022 SARASWATI DEVI 3511005WL014799 SARASWATI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897021 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-020-003/10797
(KHOLIYAGAON) 		3511005000NRG23071220220106673 07/12/2022 KALAWATI DEVI 3511005WL014799 KALAWATI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897020 MRS KALAWATI PAL STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-020-003/10878
(KHOLIYAGAON) 		3511005000NRG23071220220106674 07/12/2022 PUSHPA MUNOLA 3511005WL014799 PUSHPA MUNOLA 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896979 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-027-001/11242
(JAMTARI) 		3511005000NRG23071220220106676 07/12/2022 GOVINDI DEVI 3511005WL014801 GOVINDI DEVI 00415 SBIN0005972 2556 2556 Processed 10/12/2022 7064897041 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-027-001/11316
(JAMTARI) 		3511005000NRG23071220220106682 07/12/2022 nanda devi 3511005WL014801 nanda devi 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896943 NANDA DEVI BANK OF BARODA(606985)
61 Kanalichina UT-11-005-030-003/10231
(JOGUIRA) 		3511005000NRG23071220220106686 07/12/2022 GOVIND RAM 3511005WL014802 GOVIND RAM 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897023 MR GOVIND RAM STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-030-003/10293
(JOGUIRA) 		3511005000NRG23071220220106693 07/12/2022 DROPATI DEVI 3511005WL014802 DROPATI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896997 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-043-001/17
(DEVAL) 		3511005000NRG23071220220106716 07/12/2022 GOPAL RAM 3511005WL014806 GOPAL RAM 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896994 MR GOPAL RAM STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-043-001/9163
(DEVAL) 		3511005000NRG23071220220106717 07/12/2022 HEM PRAKASH 3511005WL014806 HEM PRAKASH 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896973 MR HEM PRAKASH STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-043-001/9432
(DEVAL) 		3511005000NRG23071220220106718 07/12/2022 RAJ GOPAL 3511005WL014806 RAJ GOPAL 00415 SBIN0005972 1065 1065 Processed 10/12/2022 7064897048 MR RAJ GOPAL STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-077-002/10012
(SAWALISERA) 		3511005000NRG23071220220106712 07/12/2022 JANAKI DEVI 3511005WL014805 JANAKI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896972 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-077-002/10012
(SAWALISERA) 		3511005000NRG23071220220106713 07/12/2022 JYOTI 3511005WL014805 JYOTI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897044 MISS JYOTI POKHARIYA STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-077-002/10012
(SAWALISERA) 		3511005000NRG23071220220106711 07/12/2022 KALAWATI DEVI 3511005WL014805 KALAWATI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897024 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-077-002/9985
(SAWALISERA) 		3511005000NRG23071220220106715 07/12/2022 DEVEKI DEVI 3511005WL014805 DEVEKI DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897038 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-086-001/10432-A
(HINKOTE) 		3511005000NRG23071220220106697 07/12/2022 MANGAL RAM 3511005WL014803 MANGAL RAM 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896995 MR MANGAL RAM STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-086-001/10433-A
(HINKOTE) 		3511005000NRG23071220220106698 07/12/2022 FAKEER RAM 3511005WL014803 FAKEER RAM 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897045 FAKIR RAM S/O DHOUL RAM GENERAL POST OFFICE(607245)
72 Kanalichina UT-11-005-086-001/10440-A
(HINKOTE) 		3511005000NRG23071220220106699 07/12/2022 ASHA DEVI 3511005WL014803 ASHA DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896967 MRS ASHA DEVI STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-086-001/10453-A
(HINKOTE) 		3511005000NRG23071220220106700 07/12/2022 GANGA DEVI 3511005WL014803 GANGA DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896999 MRS GANGA DEVI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-086-001/10461-A
(HINKOTE) 		3511005000NRG23071220220106701 07/12/2022 KAMALA BISHT 3511005WL014803 KAMALA BISHT 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896966 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-086-001/10463-A
(HINKOTE) 		3511005000NRG23071220220106702 07/12/2022 REKHA DEVI 3511005WL014803 REKHA DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064896984 MS REKHA DEVI STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-086-001/10497-A
(HINKOTE) 		3511005000NRG23071220220106703 07/12/2022 PARBHA PANDEY 3511005WL014803 PARBHA PANDEY 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897000 MR LOKMANI PANDEY STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-086-001/10498-A
(HINKOTE) 		3511005000NRG23071220220106704 07/12/2022 MANJU DEVI 3511005WL014803 MANJU DEVI 00415 SBIN0005972 2982 2982 Processed 10/12/2022 7064897002 MRS MANJU BOHARA STATE BANK OF INDIA(508548)
SubTotal 78171 78171
78 Kanalichina UT-11-005-005-001/2768-C
(USAIL) 		3511005000NRG23071220220106591 07/12/2022 KIRAN SAH 3511005WL014789 KIRAN SAH 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064896971 MRS KIRAN SHAH STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-005-001/2804
(USAIL) 		3511005000NRG23071220220106592 07/12/2022 GIRESH CHANDRA 3511005WL014789 GIRESH CHANDRA 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064896985 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-055-002/3136
(BANIGAON) 		3511005000NRG23071220220106601 07/12/2022 PRAKASH SINGH 3511005WL014790 PRAKASH SINGH 00415 SBIN0006960 2982 2982 Processed 10/12/2022 7064896986 PRAKASHSINGHSOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Kanalichina UT-11-005-055-002/3140
(BANIGAON) 		3511005000NRG23071220220106603 07/12/2022 LAXMI DEVI 3511005WL014790 LAXMI DEVI 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064896980 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-072-001/1394
(RIN) 		3511005000NRG23071220220106607 07/12/2022 JOGA RAM 3511005WL014791 JOGA RAM 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064896981 JOGARAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Kanalichina UT-11-005-072-001/1396
(RIN) 		3511005000NRG23071220220106608 07/12/2022 RAM SINGH 3511005WL014791 RAM SINGH 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064896978 MR RAM SINGH STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-072-001/1399
(RIN) 		3511005000NRG23071220220106609 07/12/2022 KAMALA DEVI 3511005WL014791 KAMALA DEVI 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064897034 MR MOHAN SINGH STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG23071220220106610 07/12/2022 VINITA CHAND 3511005WL014791 VINITA CHAND 00415 SBIN0006960 2343 2343 Processed 10/12/2022 7064897036 MRS BINITA CHAND STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-072-001/1418-A
(RIN) 		3511005000NRG23071220220106611 07/12/2022 SHANTI DEVI 3511005WL014791 SHANTI DEVI 00415 SBIN0006960 3408 3408 Processed 10/12/2022 7064897046 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG23071220220106612 07/12/2022 DEEPAK CHAND 3511005WL014791 DEEPAK CHAND 00415 SBIN0006960 213 213 Processed 10/12/2022 7064897037 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
SubTotal 29394 29394
88 Kanalichina UT-11-005-030-003/10231
(JOGUIRA) 		3511005000NRG23071220220106687 07/12/2022 HEERA DEVI 3511005WL014802 HEERA DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896992 MRS HERA DEVI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-030-003/10238
(JOGUIRA) 		3511005000NRG23071220220106688 07/12/2022 GOVIND KUMAR 3511005WL014802 GOVIND KUMAR 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896961 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-030-003/10238
(JOGUIRA) 		3511005000NRG23071220220106689 07/12/2022 MEENA DEVI 3511005WL014802 MEENA DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896975 MRS MEENA DEVI STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-030-003/10238
(JOGUIRA) 		3511005000NRG23071220220106690 07/12/2022 RADHA DEVI 3511005WL014802 RADHA DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896983 MRS RADHA DEVI STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-030-003/10240
(JOGUIRA) 		3511005000NRG23071220220106691 07/12/2022 TULSI DEVI 3511005WL014802 TULSI DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896982 MRS TULSI DEVI STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-030-003/10290
(JOGUIRA) 		3511005000NRG23071220220106692 07/12/2022 SHANTI DEVI 3511005WL014802 SHANTI DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064897022 PRATAP RAM STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-030-003/10294
(JOGUIRA) 		3511005000NRG23071220220106694 07/12/2022 MEENA DEVI 3511005WL014802 MEENA DEVI 00415 SBIN0007658 2982 2982 Processed 10/12/2022 7064896993 MR TEJ RAM STATE BANK OF INDIA(508548)
SubTotal 20874 20874
95 Kanalichina UT-11-005-041-003/10856
(DIGRA) 		3511005000NRG23071220220106651 07/12/2022 GOVIND BALLBHA 3511005WL014796 GOVIND BALLBHA 00415 SBIN0009536 2556 2556 Processed 10/12/2022 7064896976 Mr. GOVIND BALLABH UPADHAYAY, S/O MR. J UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-041-003/10857
(DIGRA) 		3511005000NRG23071220220106652 07/12/2022 GIRISH CHANDRA 3511005WL014796 GIRISH CHANDRA 00415 SBIN0009536 2556 2556 Processed 10/12/2022 7064897035 GIRISH CHANDRA UPADHAYA SO BADRIDUTT UNION BANK OF INDIA(508500)
97 Kanalichina UT-11-005-041-003/10860
(DIGRA) 		3511005000NRG23071220220106653 07/12/2022 KAMALA DEVI 3511005WL014796 KAMALA DEVI 00415 SBIN0009536 2556 2556 Processed 10/12/2022 7064897040 MR SHYAM DATT UPADHAYAY STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-041-003/10863
(DIGRA) 		3511005000NRG23071220220106654 07/12/2022 BHAGIRATHI DEVI 3511005WL014796 BHAGIRATHI DEVI 00415 SBIN0009536 2556 2556 Processed 10/12/2022 7064897033 MR MANOHAR DATT STATE BANK OF INDIA(508548)
SubTotal 10224 10224
99 Kanalichina UT-11-005-032-001/8572
(DANGTI) 		3511005000NRG23071220220106613 07/12/2022 PRADEEP SINGH 3511005WL014792 PRADEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896953 Mr. PRADEEP SINGH POKHARYA UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-032-001/8606
(DANGTI) 		3511005000NRG23071220220106615 07/12/2022 KANTI DEVI 3511005WL014792 KANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896954 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-032-001/8619
(DANGTI) 		3511005000NRG23071220220106616 07/12/2022 BASANTI DEVI 3511005WL014792 BASANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896947 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-032-001/8668
(DANGTI) 		3511005000NRG23071220220106618 07/12/2022 PREM SINGH 3511005WL014792 PREM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896945 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-032-001/8688
(DANGTI) 		3511005000NRG23071220220106619 07/12/2022 PREM SINGH 3511005WL014792 PREM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896946 Mr. PREM SINGH BASERA UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-032-001/8697
(DANGTI) 		3511005000NRG23071220220106620 07/12/2022 PRAMOD KUMAR 3511005WL014792 PRAMOD KUMAR 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896952 Mr. PRAMOD KUMAR PANDEY UTTARAKHAND GRAMIN BANK(607197)
105 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG23071220220106621 07/12/2022 HAYAT RAM 3511005WL014792 HAYAT RAM 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896951 Mr. HAYAT . RAM UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG23071220220106622 07/12/2022 JANAKI DEVI 3511005WL014792 JANAKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/12/2022 7064896950 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-041-002/10876
(DIGRA) 		3511005000NRG23071220220106648 07/12/2022 HEMA DEVI 3511005WL014796 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896949 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-047-001/8992
(NARET) 		3511005000NRG23071220220106624 07/12/2022 mrs.NAIN SINGH 3511005WL014793 mrs.NAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896955 Mr. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-047-001/8993
(NARET) 		3511005000NRG23071220220106625 07/12/2022 GOVINDI DEVI 3511005WL014793 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896948 Mrs. GOVINDI DEVI W/O MR BRIJ MOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-047-001/9031-A
(NARET) 		3511005000NRG23071220220106626 07/12/2022 MRS. MAMTA DEVI 3511005WL014793 MRS. MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064897013 Mrs. MAMTA DEVI..... W/O MR. BRIJMOHAN UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-047-001/9066
(NARET) 		3511005000NRG23071220220106627 07/12/2022 mr. manohar singh 3511005WL014793 mr. manohar singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896944 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41322 41322
Total 321204 321204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_071222APB_FTO_119716 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 43452
2 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0001385 DIDIHAT 2556
3 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0001638 KANALICHINA 95211
4 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0005972 ASKOTE 75189
5 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0005972 S.B.I. ASKOTE 2982
6 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0006960 DEWALTHAL 29394
7 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0007658 JAULJIBI 20874
8 Kanalichina UT3511005_071222APB_FTO_119716 State Bank of India SBIN0009536 CHARMA 10224
9 Kanalichina UT3511005_071222APB_FTO_119716 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 41322

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