Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_090223APB_FTO_148118
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-11-005-010-001/6835
(KANDALI) 		3511005000NRG23090220230131085 09/02/2023 HIRA DEVI 3511005WL017986 HIRA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690202 MRS HEERA DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-010-001/6889
(KANDALI) 		3511005000NRG23090220230131089 09/02/2023 NIRMALA DEVI 3511005WL017986 NIRMALA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690210 NIRMALADOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-010-001/6893
(KANDALI) 		3511005000NRG23090220230131092 09/02/2023 GEETA DEVI 3511005WL017986 GEETA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690219 GEETADIGARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-010-001/6893
(KANDALI) 		3511005000NRG23090220230131091 09/02/2023 MAHENDRA SINGH 3511005WL017986 MAHENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690206 MANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-010-001/6893
(KANDALI) 		3511005000NRG23090220230131093 09/02/2023 mr nitin digari 3511005WL017986 mr nitin digari 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690216 MR NITIN DIGARI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG23090220230131056 09/02/2023 KHEEMA DEVI 3511005WL017985 KHEEMA DEVI 00112 IBKL0768PJS 426 426 Processed 17/02/2023 8869690204 KHEEMADEVIWOSUNDERSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-010-002/6896
(KANDALI) 		3511005000NRG23090220230131098 09/02/2023 PUSHPA BISHT 3511005WL017986 PUSHPA BISHT 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690205 PUSHPAWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-023-001/9874
(GAIDALINADU) 		3511005000NRG23090220230131047 09/02/2023 MANJU DEVI 3511005WL017982 MANJU DEVI 00112 IBKL0768PJS 1278 1278 Processed 17/02/2023 8869690211 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-033-001/8080
(DHUGARI) 		3511005000NRG23090220230131058 09/02/2023 JAYANTI DEVI 3511005WL017985 JAYANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690203 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-033-001/8091
(DHUGARI) 		3511005000NRG23090220230131061 09/02/2023 MISS JANKI SAMANT 3511005WL017985 MISS JANKI SAMANT 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690212 JANKISAMANTDOLAXIMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-033-001/8113
(DHUGARI) 		3511005000NRG23090220230131068 09/02/2023 mrs CHANDRAWATI bisht 3511005WL017985 mrs CHANDRAWATI bisht 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690213 CHANDRAWATIBISHTWOHEMENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-033-001/8169
(DHUGARI) 		3511005000NRG23090220230131074 09/02/2023 mr hayat singh 3511005WL017985 mr hayat singh 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690200 HAYATSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-033-001/8184
(DHUGARI) 		3511005000NRG23090220230131076 09/02/2023 MR BIPIN SINGH BISHT 3511005WL017985 MR BIPIN SINGH BISHT 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690214 MR VIPIN SINGH BISHT STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-033-001/8184
(DHUGARI) 		3511005000NRG23090220230131077 09/02/2023 MRS RUBY BISHT 3511005WL017985 MRS RUBY BISHT 00112 IBKL0768PJS 426 426 Processed 17/02/2023 8869690217 Miss. RUBY BHANDARI UTTARAKHAND GRAMIN BANK(607197)
15 Kanalichina UT-11-005-033-002/8144
(DHUGARI) 		3511005000NRG23090220230131078 09/02/2023 BIMLA DEVI 3511005WL017985 BIMLA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690201 BIMALADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-035-001/7639
(DUNDOO) 		3511005000NRG23090220230131100 09/02/2023 MRS KAMLA VERMA 3511005WL017987 MRS KAMLA VERMA 00112 IBKL0768PJS 1065 1065 Processed 17/02/2023 8869690218 KAMALAVERMAWOVINODVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-035-002/7474
(DUNDOO) 		3511005000NRG23090220230131101 09/02/2023 mr PREM SINGH 3511005WL017987 mr PREM SINGH 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690208 PREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-073-002/7234
(LEEMATORA) 		3511005000NRG23090220230131032 09/02/2023 NARAYAN SINGH 3511005WL017979 NARAYAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690207 NARAYANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-080-001/2138
(SIROLI) 		3511005000NRG23090220230131081 09/02/2023 LEELA DEVI 3511005WL017985 LEELA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690209 MRS LEELA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-080-002/2581
(SIROLI) 		3511005000NRG23090220230131082 09/02/2023 MRS SUNEETA 3511005WL017985 MRS SUNEETA 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869690215 SUNEETAWOPOORANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 50907 50907
21 Kanalichina UT-11-005-013-001/11720
(KANADHAR) 		3511005000NRG23090220230131050 09/02/2023 MR LAXMAN SINGH 3511005WL017983 MR LAXMAN SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869690199 Mr. LAXMAN SINGH INDIAN BANK(607105)
SubTotal 2982 2982
22 Kanalichina UT-11-005-073-002/7268
(LEEMATORA) 		3511005000NRG23090220230131036 09/02/2023 hemanti devi 3511005WL017979 hemanti devi 00415 SBIN0000700 2982 2982 Processed 17/02/2023 8869690186 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 Kanalichina UT-11-005-010-001/6832
(KANDALI) 		3511005000NRG23090220230131083 09/02/2023 mr. basant kumar 3511005WL017986 mr. basant kumar 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690181 MR BASANT KUMAR STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-010-001/6833
(KANDALI) 		3511005000NRG23090220230131084 09/02/2023 GAYATRI DEVI 3511005WL017986 GAYATRI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690228 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-010-001/6843
(KANDALI) 		3511005000NRG23090220230131086 09/02/2023 JANAKI DEVI 3511005WL017986 JANAKI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690237 MRS JANKI BISHT STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-010-001/6857
(KANDALI) 		3511005000NRG23090220230131087 09/02/2023 NANDA DEVI 3511005WL017986 NANDA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690267 RAMESHRAMNANDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-010-001/6888
(KANDALI) 		3511005000NRG23090220230131088 09/02/2023 HEERA SINGH or KAMLA DIGARI 3511005WL017986 HEERA SINGH or KAMLA DIGARI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690162 MR KAMLA DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-010-001/6890
(KANDALI) 		3511005000NRG23090220230131090 09/02/2023 BALWANT SINGH 3511005WL017986 BALWANT SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690257 MR BALWANT SINGH STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-010-001/6900
(KANDALI) 		3511005000NRG23090220230131094 09/02/2023 GOVIND LAL 3511005WL017986 GOVIND LAL 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690266 MR GOVIND VERMA STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-010-001/6909
(KANDALI) 		3511005000NRG23090220230131095 09/02/2023 BASANT VERMA 3511005WL017986 BASANT VERMA 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690180 BASANT VERMA STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-010-002/6832
(KANDALI) 		3511005000NRG23090220230131096 09/02/2023 MOHANI DEVI 3511005WL017986 MOHANI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690268 MOHNIDEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-010-002/6883
(KANDALI) 		3511005000NRG23090220230131097 09/02/2023 NIRMAL SINGH 3511005WL017986 NIRMAL SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690163 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-010-002/6896
(KANDALI) 		3511005000NRG23090220230131099 09/02/2023 BHUPENDRA BISHT 3511005WL017986 BHUPENDRA BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690230 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-013-001/11720
(KANADHAR) 		3511005000NRG23090220230131049 09/02/2023 MRS. RADHIKA DEVI 3511005WL017983 MRS. RADHIKA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690187 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-013-001/4299
(KANADHAR) 		3511005000NRG23090220230131051 09/02/2023 NARENDRA KUMAR 3511005WL017983 NARENDRA KUMAR 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690249 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-013-003/4182
(KANADHAR) 		3511005000NRG23090220230131052 09/02/2023 PARWATI DEVI 3511005WL017983 PARWATI DEVI 00415 SBIN0001638 426 426 Processed 17/02/2023 8869690173 MS PARWATI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-023-003/9816
(GAIDALINADU) 		3511005000NRG23090220230131048 09/02/2023 PARVATI DEVI 3511005WL017982 PARVATI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690255 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG23090220230131057 09/02/2023 MEENA BISHT 3511005WL017985 MEENA BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690229 MRS MEENA BISHT STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-033-001/8084
(DHUGARI) 		3511005000NRG23090220230131059 09/02/2023 PARWATI DEVI 3511005WL017985 PARWATI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690172 MRS PARWATI BISHT STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-033-001/8087
(DHUGARI) 		3511005000NRG23090220230131060 09/02/2023 MRS. SARSWATI DEVI 3511005WL017985 MRS. SARSWATI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690197 SARASWATIDEVIWORAMESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-033-001/8099
(DHUGARI) 		3511005000NRG23090220230131062 09/02/2023 RAMA DEVI 3511005WL017985 RAMA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690240 MRS RAMA DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-033-001/8103
(DHUGARI) 		3511005000NRG23090220230131063 09/02/2023 USHA DEVI 3511005WL017985 USHA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690184 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kanalichina UT-11-005-033-001/8108
(DHUGARI) 		3511005000NRG23090220230131064 09/02/2023 HEMANTI BISHT 3511005WL017985 HEMANTI BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690256 KATAARMALUTPADAKSAMOOHDUNGR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-033-001/8110
(DHUGARI) 		3511005000NRG23090220230131065 09/02/2023 JANKI BISHT 3511005WL017985 JANKI BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690264 MRS JANKI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-033-001/8110
(DHUGARI) 		3511005000NRG23090220230131066 09/02/2023 LAL SINGH BISHT 3511005WL017985 LAL SINGH BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690234 MR LAL SINGH BISHT STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-033-001/8112
(DHUGARI) 		3511005000NRG23090220230131067 09/02/2023 CHANDRAKALA MEHATA 3511005WL017985 CHANDRAKALA MEHATA 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690260 MRS CHANDRAKALA MEHTA STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-033-001/8130
(DHUGARI) 		3511005000NRG23090220230131069 09/02/2023 MAMATA BISHT 3511005WL017985 MAMATA BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690171 MRS MAMTA STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG23090220230131070 09/02/2023 PUSPA BISHT 3511005WL017985 PUSPA BISHT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690235 PUSHPA BISHT STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-033-001/8158
(DHUGARI) 		3511005000NRG23090220230131071 09/02/2023 NIRMLA SAMANT 3511005WL017985 NIRMLA SAMANT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690246 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-033-001/8164
(DHUGARI) 		3511005000NRG23090220230131072 09/02/2023 PUSPA MEHTA 3511005WL017985 PUSPA MEHTA 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690232 RAM SINGH STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-033-001/8169
(DHUGARI) 		3511005000NRG23090220230131073 09/02/2023 KALAWATI DEVI 3511005WL017985 KALAWATI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690254 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-033-001/8177
(DHUGARI) 		3511005000NRG23090220230131075 09/02/2023 BASANTI DEVI 3511005WL017985 BASANTI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690182 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-033-002/8149
(DHUGARI) 		3511005000NRG23090220230131079 09/02/2023 LAXMI DEVI 3511005WL017985 LAXMI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690166 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-035-002/7633
(DUNDOO) 		3511005000NRG23090220230131102 09/02/2023 miss. basanti devi 3511005WL017987 miss. basanti devi 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690177 BASANTI DEVI IDBI BANK(607095)
55 Kanalichina UT-11-005-035-002/7654
(DUNDOO) 		3511005000NRG23090220230131103 09/02/2023 HIRA DEVI 3511005WL017987 HIRA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690233 MRS HIRA DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-035-003/7536
(DUNDOO) 		3511005000NRG23090220230131104 09/02/2023 MRS. RAJESHWARI PANT 3511005WL017987 MRS. RAJESHWARI PANT 00415 SBIN0001638 426 426 Processed 17/02/2023 8869690175 MRS RAJESHWARI PANT STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-035-003/7547
(DUNDOO) 		3511005000NRG23090220230131105 09/02/2023 MEENA DEVI 3511005WL017987 MEENA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690167 MRS MEENA DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-035-003/7635
(DUNDOO) 		3511005000NRG23090220230131106 09/02/2023 RANJANI PANT 3511005WL017987 RANJANI PANT 00415 SBIN0001638 426 426 Processed 17/02/2023 8869690174 NIDHIPANTRAJNIPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Kanalichina UT-11-005-035-003/7667
(DUNDOO) 		3511005000NRG23090220230131107 09/02/2023 MRS. NIRMALA PANT 3511005WL017987 MRS. NIRMALA PANT 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690176 MRS NIRMALA PANT STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-035-004/7581
(DUNDOO) 		3511005000NRG23090220230131108 09/02/2023 TRILOK SINGH 3511005WL017987 TRILOK SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690236 TIRLOK SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-050-001/7678
(PALI) 		3511005000NRG23090220230131053 09/02/2023 BAHADUR SINGH 3511005WL017984 BAHADUR SINGH 00415 SBIN0001638 2343 2343 Processed 17/02/2023 8869690262 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-050-001/7679
(PALI) 		3511005000NRG23090220230131080 09/02/2023 MRS. SANGEETA DEVI 3511005WL017985 MRS. SANGEETA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690178 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-050-001/7683
(PALI) 		3511005000NRG23090220230131054 09/02/2023 MADHO SINGH 3511005WL017984 MADHO SINGH 00415 SBIN0001638 2343 2343 Processed 17/02/2023 8869690227 MR MADHO SINGH STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-050-001/7749
(PALI) 		3511005000NRG23090220230131055 09/02/2023 KUNTI DEVI 3511005WL017984 KUNTI DEVI 00415 SBIN0001638 2343 2343 Processed 17/02/2023 8869690231 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-073-001/7232-B
(LEEMATORA) 		3511005000NRG23090220230131029 09/02/2023 DHAN SINGH 3511005WL017979 DHAN SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690168 Dhan Singh BANK OF BARODA(606985)
66 Kanalichina UT-11-005-073-001/7232-B
(LEEMATORA) 		3511005000NRG23090220230131030 09/02/2023 mrs. kavita devi 3511005WL017979 mrs. kavita devi 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690191 BABITA U/G KAVITA DEVI IDBI BANK(607095)
67 Kanalichina UT-11-005-073-002/7112
(LEEMATORA) 		3511005000NRG23090220230131031 09/02/2023 BHAGIRATHI DEVI 3511005WL017979 BHAGIRATHI DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690250 BHAGIRATHIDEVIWOBHUPALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Kanalichina UT-11-005-073-002/7234
(LEEMATORA) 		3511005000NRG23090220230131033 09/02/2023 MRS. MEENA DEVI 3511005WL017979 MRS. MEENA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690169 MRS MEENA DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-073-002/7267
(LEEMATORA) 		3511005000NRG23090220230131034 09/02/2023 KRISHNA SINGH 3511005WL017979 KRISHNA SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690183 MR KRISHN SINGH STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-073-002/7268
(LEEMATORA) 		3511005000NRG23090220230131035 09/02/2023 bahadur singh 3511005WL017979 bahadur singh 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690185 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-081-001/2898-A
(SURAUN) 		3511005000NRG23090220230131043 09/02/2023 MISS. KAMALA BHANDARI 3511005WL017981 MISS. KAMALA BHANDARI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690196 KAMALABHANDARIDOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Kanalichina UT-11-005-081-001/2898-A
(SURAUN) 		3511005000NRG23090220230131044 09/02/2023 MRS. GANGA DEVI 3511005WL017981 MRS. GANGA DEVI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690192 MRS GANGA DEVI STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-081-001/2907
(SURAUN) 		3511005000NRG23090220230131045 09/02/2023 MR. PURAN SINGH BHANDARI 3511005WL017981 MR. PURAN SINGH BHANDARI 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690179 Mr. PURAN SINGH BHANDARI INDIAN BANK(607105)
74 Kanalichina UT-11-005-081-001/2940
(SURAUN) 		3511005000NRG23090220230131046 09/02/2023 GOVIND SINGH 3511005WL017981 GOVIND SINGH 00415 SBIN0001638 2982 2982 Processed 17/02/2023 8869690263 MR GOVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 145479 145479
75 Kanalichina UT-11-005-078-001/4921
(SILONI) 		3511005000NRG23090220230130760 09/02/2023 DIWAN SINGH 3511005WL017938 DIWAN SINGH 00415 SBIN0005972 2982 2982 Processed 17/02/2023 8869690220 DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
76 Kanalichina UT-11-005-078-001/4775
(SILONI) 		3511005000NRG23090220230130750 09/02/2023 RAJU RAM 3511005WL017938 RAJU RAM 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690223 Mr. RAJU RAM UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-078-001/4784
(SILONI) 		3511005000NRG23090220230130777 09/02/2023 SANGEETA 3511005WL017942 SANGEETA 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690245 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-078-001/4786
(SILONI) 		3511005000NRG23090220230130779 09/02/2023 MANWATI DEVI 3511005WL017942 MANWATI DEVI 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690244 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-078-001/4786
(SILONI) 		3511005000NRG23090220230130778 09/02/2023 PUSHKAR SINGH 3511005WL017942 PUSHKAR SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690238 MR PUSHKAR SINGH BISHT STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-078-001/4788
(SILONI) 		3511005000NRG23090220230130780 09/02/2023 DEV SINGH 3511005WL017942 DEV SINGH 00415 SBIN0007658 1278 1278 Processed 17/02/2023 8869690247 MR DEV SINGH STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-078-001/4790
(SILONI) 		3511005000NRG23090220230130781 09/02/2023 TRILOK SINGH 3511005WL017942 TRILOK SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690248 MR TRILOK SINGH STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-078-001/4796
(SILONI) 		3511005000NRG23090220230130751 09/02/2023 BASHANTI DEVI 3511005WL017938 BASHANTI DEVI 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690242 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-078-001/4800
(SILONI) 		3511005000NRG23090220230130752 09/02/2023 DAULAT SINGH 3511005WL017938 DAULAT SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690224 MR DAULAT SINGH STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-078-001/4801-A
(SILONI) 		3511005000NRG23090220230130782 09/02/2023 BASANTI DEVI 3511005WL017942 BASANTI DEVI 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690170 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-078-001/4804
(SILONI) 		3511005000NRG23090220230130753 09/02/2023 BHAGWAN SINGH 3511005WL017938 BHAGWAN SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690226 BHAGWANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Kanalichina UT-11-005-078-001/4804
(SILONI) 		3511005000NRG23090220230130754 09/02/2023 MAYA DEVI 3511005WL017938 MAYA DEVI 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690188 MRS MAYA DEVI STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-078-001/4808
(SILONI) 		3511005000NRG23090220230130783 09/02/2023 mr. dev singh 3511005WL017942 mr. dev singh 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690164 MR DEV SINGH STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-078-001/4808-A
(SILONI) 		3511005000NRG23090220230130784 09/02/2023 PRAKASH SINGH 3511005WL017942 PRAKASH SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690261 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-078-001/4813
(SILONI) 		3511005000NRG23090220230130786 09/02/2023 INDRA DEVI 3511005WL017942 INDRA DEVI 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690243 MRS INDRA DEVI STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-078-001/4813
(SILONI) 		3511005000NRG23090220230130785 09/02/2023 TIKENDRA SINGH 3511005WL017942 TIKENDRA SINGH 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690241 MR TIKENDRA SINGH STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-078-001/4821
(SILONI) 		3511005000NRG23090220230130787 09/02/2023 HARIOMSHARAN 3511005WL017942 HARIOMSHARAN 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690258 MR HARI OM SARAN STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-078-001/4828
(SILONI) 		3511005000NRG23090220230130788 09/02/2023 LALITA DEVI 3511005WL017942 LALITA DEVI 00415 SBIN0007658 2130 2130 Processed 17/02/2023 8869690253 MRS LALITA DEVI STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-078-001/4834
(SILONI) 		3511005000NRG23090220230130789 09/02/2023 KISHAN SINGH 3511005WL017942 KISHAN SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690225 KISHAN SINGH STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-078-001/4839
(SILONI) 		3511005000NRG23090220230130755 09/02/2023 HEERA SINGH 3511005WL017938 HEERA SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690165 MR HIRA SINGH STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-078-001/4843
(SILONI) 		3511005000NRG23090220230130790 09/02/2023 MANOHAR SINGH 3511005WL017942 MANOHAR SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690265 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-078-001/4847
(SILONI) 		3511005000NRG23090220230130791 09/02/2023 MAMTA DEVI 3511005WL017942 MAMTA DEVI 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690259 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-078-001/4851
(SILONI) 		3511005000NRG23090220230130756 09/02/2023 GANESH SINGH 3511005WL017938 GANESH SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690239 MR GANESH SINGH STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-078-001/4853
(SILONI) 		3511005000NRG23090220230130792 09/02/2023 mr. UMED SINGH 3511005WL017942 mr. UMED SINGH 00415 SBIN0007658 1917 1917 Processed 17/02/2023 8869690251 MR UMED SINGH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-078-001/4863
(SILONI) 		3511005000NRG23090220230130793 09/02/2023 RAM SINGH 3511005WL017942 RAM SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690252 MR RAM SINGH STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-078-001/4871
(SILONI) 		3511005000NRG23090220230130794 09/02/2023 MR. BASANTI DEVI 3511005WL017942 MR. BASANTI DEVI 00415 SBIN0007658 2343 2343 Processed 17/02/2023 8869690193 BASANTI DEVI BANK OF INDIA(508505)
101 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG23090220230130795 09/02/2023 KALAWATI DEVI 3511005WL017942 KALAWATI DEVI 00415 SBIN0007658 2982 2982 Processed 17/02/2023 8869690221 VIKRAM SINGH STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG23090220230130796 09/02/2023 Mrs. Kalawati devi 3511005WL017942 Mrs. Kalawati devi 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690189 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-078-001/4911
(SILONI) 		3511005000NRG23090220230130757 09/02/2023 DIWAN SINGH 3511005WL017938 DIWAN SINGH 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690195 MR DIWAN SINGH STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-078-001/4911
(SILONI) 		3511005000NRG23090220230130758 09/02/2023 LAXMI DEVI 3511005WL017938 LAXMI DEVI 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690190 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-078-001/4916
(SILONI) 		3511005000NRG23090220230130797 09/02/2023 ASKOK KUMAR 3511005WL017942 ASKOK KUMAR 00415 SBIN0007658 3195 3195 Processed 17/02/2023 8869690222 ASHOKKUMARSOINDRABAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Kanalichina UT-11-005-078-001/4923
(SILONI) 		3511005000NRG23090220230130798 09/02/2023 BASANT SINGH AIRY 3511005WL017942 BASANT SINGH AIRY 00415 SBIN0007658 2556 2556 Processed 17/02/2023 8869690194 MR BASANT SINGH AIRY STATE BANK OF INDIA(508548)
SubTotal 91803 91803
107 Kanalichina UT-11-005-078-001/4912
(SILONI) 		3511005000NRG23090220230130759 09/02/2023 MR. SURENDRA . SINGH 3511005WL017938 MR. SURENDRA . SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869690198 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 300117 300117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_090223APB_FTO_148118 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 50907
2 Kanalichina UT3511005_090223APB_FTO_148118 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 2982
3 Kanalichina UT3511005_090223APB_FTO_148118 State Bank of India SBIN0000700 PITHORAGARH 2982
4 Kanalichina UT3511005_090223APB_FTO_148118 State Bank of India SBIN0001638 Kanalichhina 2982
5 Kanalichina UT3511005_090223APB_FTO_148118 State Bank of India SBIN0001638 KANALICHINA 142497
6 Kanalichina UT3511005_090223APB_FTO_148118 State Bank of India SBIN0005972 ASKOTE 2982
7 Kanalichina UT3511005_090223APB_FTO_148118 State Bank of India SBIN0007658 JAULJIBI 91803
8 Kanalichina UT3511005_090223APB_FTO_148118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2982

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