Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300323APB_FTO_170899
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-11-005-013-002/11644
(KANADHAR) 		3511005000NRG23300320230146208 30/03/2023 HEMA SAMANT 3511005WL020106 HEMA SAMANT 00045 BARB0PITHOR 2130 2130 Processed 03/04/2023 0492965853 HEMA SAMANT WO KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 2130 2130
2 Kanalichina UT-11-005-012-001/1209
(KAPARIGAON) 		3511005000NRG23300320230146112 30/03/2023 REKHA DEVI 3511005WL020092 REKHA DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/04/2023 0492965839 REKHADEVIDOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-013-002/11637
(KANADHAR) 		3511005000NRG23300320230146205 30/03/2023 HARULI DEVI 3511005WL020106 HARULI DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/04/2023 0492965833 HARULIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-048-001/4451
(NWALI) 		3511005000NRG23300320230146214 30/03/2023 Kheemanand 3511005WL020107 Kheemanand 00112 IBKL0768PJS 2556 2556 Processed 03/04/2023 0492965838 KHEEMANANDJOSHIWODHARMANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-048-001/4451
(NWALI) 		3511005000NRG23300320230146215 30/03/2023 MRS MEENA JOSHI 3511005WL020107 MRS MEENA JOSHI 00112 IBKL0768PJS 2556 2556 Processed 03/04/2023 0492965841 MEENAJOSHIWOKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-051-001/8076
(PATALIGAON) 		3511005000NRG23300320230146180 30/03/2023 JEEWANTI DEVI 3511005WL020102 JEEWANTI DEVI 00112 IBKL0768PJS 2769 2769 Processed 03/04/2023 0492965842 JEEVANTIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-080-001/2248-A
(SIROLI) 		3511005000NRG23300320230146159 30/03/2023 GOVINDI DEVI 3511005WL020096 GOVINDI DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/04/2023 0492965840 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
8 Kanalichina UT-11-005-013-002/11637
(KANADHAR) 		3511005000NRG23300320230146204 30/03/2023 HIMMAT SINGH 3511005WL020106 HIMMAT SINGH 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965832 HIMMATSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-013-002/11641
(KANADHAR) 		3511005000NRG23300320230146206 30/03/2023 MILAP SINGH 3511005WL020106 MILAP SINGH 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965845 MILAP SINGH SAMANT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-013-002/11641
(KANADHAR) 		3511005000NRG23300320230146207 30/03/2023 MR. KABIRAJ SINGH 3511005WL020106 MR. KABIRAJ SINGH 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965819 MR KABIRAJ SINGH SAMANT STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-013-002/11657
(KANADHAR) 		3511005000NRG23300320230146209 30/03/2023 HARULI DEVI 3511005WL020106 HARULI DEVI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965844 MRS HARLI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-013-002/11660
(KANADHAR) 		3511005000NRG23300320230146210 30/03/2023 HARULI DEVI 3511005WL020106 HARULI DEVI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965849 MRS HARLI DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-013-002/11665-A
(KANADHAR) 		3511005000NRG23300320230146211 30/03/2023 MRS. NARTI DEVI 3511005WL020106 MRS. NARTI DEVI 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965818 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-016-001/6894
(KOTALI) 		3511005000NRG23300320230146172 30/03/2023 PRAVEEN GIRI 3511005WL020100 PRAVEEN GIRI 00415 SBIN0001638 2343 2343 Processed 03/04/2023 0492965835 MR PRAVEEN GIRI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-016-001/6921
(KOTALI) 		3511005000NRG23300320230146173 30/03/2023 MRS. PUSHPA DEVI 3511005WL020100 MRS. PUSHPA DEVI 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965859 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-016-001/6990
(KOTALI) 		3511005000NRG23300320230146174 30/03/2023 MR. MANOJ SINGH 3511005WL020100 MR. MANOJ SINGH 00415 SBIN0001638 2343 2343 Processed 03/04/2023 0492965858 MR MANOJ SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-016-001/6990
(KOTALI) 		3511005000NRG23300320230146175 30/03/2023 MRS. RADHIKA AIRY 3511005WL020100 MRS. RADHIKA AIRY 00415 SBIN0001638 2343 2343 Processed 03/04/2023 0492965863 Miss. RADHIKA AIRY UTTARAKHAND GRAMIN BANK(607197)
18 Kanalichina UT-11-005-016-001/6995
(KOTALI) 		3511005000NRG23300320230146176 30/03/2023 PREM SINGH 3511005WL020100 PREM SINGH 00415 SBIN0001638 852 852 Processed 03/04/2023 0492965823 PREMSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-019-001/8615
(KHWAKOTE) 		3511005000NRG23300320230146177 30/03/2023 MR. LALIT RAM 3511005WL020101 MR. LALIT RAM 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965820 MR LALIT RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-033-002/8139
(DHUGARI) 		3511005000NRG23300320230146163 30/03/2023 SURAJ BISHT 3511005WL020097 SURAJ BISHT 00415 SBIN0001638 2130 2130 Processed 03/04/2023 0492965856 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-036-001/4224-A
(DHADHKHOLA) 		3511005000NRG23300320230146226 30/03/2023 NIRMALA DEVI 3511005WL020109 NIRMALA DEVI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965836 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-036-001/4256
(DHADHKHOLA) 		3511005000NRG23300320230146234 30/03/2023 Miss. KU. GOVINDI 3511005WL020109 Miss. KU. GOVINDI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965852 MISS KUMARI GOVINDI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-036-001/4256
(DHADHKHOLA) 		3511005000NRG23300320230146233 30/03/2023 mrs.PUSHPA DEVI 3511005WL020109 mrs.PUSHPA DEVI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965857 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-036-001/4267
(DHADHKHOLA) 		3511005000NRG23300320230146236 30/03/2023 RAJENDRA PRASAD 3511005WL020109 RAJENDRA PRASAD 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965846 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-048-001/4459
(NWALI) 		3511005000NRG23300320230146216 30/03/2023 CHURAMANI 3511005WL020107 CHURAMANI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965850 MR CHUDAMANI JOSHI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-050-001/7677
(PALI) 		3511005000NRG23300320230146165 30/03/2023 PREM RAM 3511005WL020098 PREM RAM 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965822 MR PREM RAM STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-050-001/7699
(PALI) 		3511005000NRG23300320230146166 30/03/2023 HEMA DEVI 3511005WL020098 HEMA DEVI 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965825 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-050-001/7733
(PALI) 		3511005000NRG23300320230146167 30/03/2023 UMA DEVI 3511005WL020098 UMA DEVI 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965831 MRS UMA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-050-002/7648
(PALI) 		3511005000NRG23300320230146168 30/03/2023 NAIN SINGH 3511005WL020098 NAIN SINGH 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965851 NAINSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-051-001/8076
(PATALIGAON) 		3511005000NRG23300320230146179 30/03/2023 DEVENDRA SINGH 3511005WL020102 DEVENDRA SINGH 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965827 DEVENDRASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-076-001/1474
(SATGARH) 		3511005000NRG23300320230146109 30/03/2023 DEEPA DEVI 3511005WL020091 DEEPA DEVI 00415 SBIN0001638 2343 2343 Processed 03/04/2023 0492965860 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-076-001/1475
(SATGARH) 		3511005000NRG23300320230146110 30/03/2023 KAILASH CHANDRA KAPRI or URMILA DEVI 3511005WL020091 KAILASH CHANDRA KAPRI or URMILA DEVI 00415 SBIN0001638 2343 2343 Processed 03/04/2023 0492965848 URMILADEVIWOKAILASHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-080-001/2218
(SIROLI) 		3511005000NRG23300320230146158 30/03/2023 mrs. PUSHPA DEVI 3511005WL020096 mrs. PUSHPA DEVI 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965821 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-087-002/1637-A
(KANADHAR) 		3511005000NRG23300320230146212 30/03/2023 MR. PUSHKER SINGH KHRAYAT 3511005WL020106 MR. PUSHKER SINGH KHRAYAT 00415 SBIN0001638 2556 2556 Processed 03/04/2023 0492965847 MR PUSHKER SINGH KHRAYAT STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-087-002/1665-B
(KANADHAR) 		3511005000NRG23300320230146213 30/03/2023 MRS. GEETA DEVI 3511005WL020106 MRS. GEETA DEVI 00415 SBIN0001638 2769 2769 Processed 03/04/2023 0492965855 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 70503 70503
36 Kanalichina UT-11-005-031-001/4856
(DYORA) 		3511005000NRG23300320230146193 30/03/2023 dan singh 3511005WL020103 dan singh 00415 SBIN0002554 2769 2769 Processed 03/04/2023 0492965843 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
37 Kanalichina UT-11-005-028-001/2390
(CHINGAL) 		3511005000NRG23300320230146113 30/03/2023 RAMESH CHANDRA 3511005WL020092 RAMESH CHANDRA 00415 SBIN0006960 2556 2556 Processed 03/04/2023 0492965837 RAMESH CHNADRA STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-028-001/5318
(CHINGAL) 		3511005000NRG23300320230146114 30/03/2023 LALIT SINGH 3511005WL020092 LALIT SINGH 00415 SBIN0006960 2556 2556 Processed 03/04/2023 0492965854 MR LALIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
39 Kanalichina UT-11-005-054-001/11552
(BASTARI) 		3511005000NRG23300320230146169 30/03/2023 MR. BHAGARATHI DEVI 3511005WL020099 MR. BHAGARATHI DEVI 00415 SBIN0009536 2769 2769 Processed 03/04/2023 0492965826 BHAGIRATHI BHATT BANK OF INDIA(508505)
40 Kanalichina UT-11-005-054-001/9362
(BASTARI) 		3511005000NRG23300320230146170 30/03/2023 PARWATI DEVI 3511005WL020099 PARWATI DEVI 00415 SBIN0009536 2769 2769 Processed 03/04/2023 0492965828 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-054-001/9382
(BASTARI) 		3511005000NRG23300320230146171 30/03/2023 MAYA 3511005WL020099 MAYA 00415 SBIN0009536 2769 2769 Processed 03/04/2023 0492965824 MAYA DEVI WO MOHAN CHANDRA UNION BANK OF INDIA(508500)
42 Kanalichina UT-11-005-082-001/8464
(SUNAKOTE) 		3511005000NRG23300320230146135 30/03/2023 KUNWAR RAM 3511005WL020094 KUNWAR RAM 00415 SBIN0009536 1278 1278 Processed 03/04/2023 0492965830 KUWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Kanalichina UT-11-005-082-001/8464
(SUNAKOTE) 		3511005000NRG23300320230146136 30/03/2023 PARWATI DEVI 3511005WL020094 PARWATI DEVI 00415 SBIN0009536 1278 1278 Processed 03/04/2023 0492965829 PARVATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-082-001/8464
(SUNAKOTE) 		3511005000NRG23300320230146137 30/03/2023 sapna 3511005WL020094 sapna 00415 SBIN0009536 1278 1278 Processed 03/04/2023 0492965862 SAPNA U/G DANIRAM UNION BANK OF INDIA(508500)
SubTotal 12141 12141
45 Kanalichina UT-11-005-047-003/9078
(NARET) 		3511005000NRG23300320230146129 30/03/2023 himanshu awasthi 3511005WL020093 himanshu awasthi 00415 SBIN0016172 1278 1278 Processed 03/04/2023 0492965861 MR HIMANSHU AWASTHI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
46 Kanalichina UT-11-005-002-002/3906
(AMTARI) 		3511005000NRG23300320230146200 30/03/2023 MAAN SINGH 3511005WL020105 MAAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965817 Mr. MAN SINGH KARKI UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-002-002/3907
(AMTARI) 		3511005000NRG23300320230146202 30/03/2023 LALITA DEVI 3511005WL020105 LALITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965925 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-002-002/3907
(AMTARI) 		3511005000NRG23300320230146201 30/03/2023 MAAN SINGH 3511005WL020105 MAAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965926 Mr. MAAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
49 Kanalichina UT-11-005-002-002/3915
(AMTARI) 		3511005000NRG23300320230146203 30/03/2023 KHEEM SINGH 3511005WL020105 KHEEM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965814 Mr. KHEEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-031-001/4642
(DYORA) 		3511005000NRG23300320230146181 30/03/2023 MR. BHUWAN KUMAR 3511005WL020103 MR. BHUWAN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965882 Mr. BHUWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-031-001/4682
(DYORA) 		3511005000NRG23300320230146182 30/03/2023 KALU SINGH 3511005WL020103 KALU SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965927 Mr. KALU . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-031-001/4682
(DYORA) 		3511005000NRG23300320230146184 30/03/2023 mr. vikram . singh 3511005WL020103 mr. vikram . singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965891 VIKRAM SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
53 Kanalichina UT-11-005-031-001/4682
(DYORA) 		3511005000NRG23300320230146183 30/03/2023 SHANTI DEVI 3511005WL020103 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965910 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-031-001/4693
(DYORA) 		3511005000NRG23300320230146186 30/03/2023 MRS.SHANTI DEVI 3511005WL020103 MRS.SHANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965879 Mrs. HARI RAM UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-031-001/4697
(DYORA) 		3511005000NRG23300320230146187 30/03/2023 MR.GAJENDRA SINGH 3511005WL020103 MR.GAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965893 Mr. GAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-031-001/4697
(DYORA) 		3511005000NRG23300320230146188 30/03/2023 MRS.PUSHPA DEVI 3511005WL020103 MRS.PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965921 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-031-001/4712
(DYORA) 		3511005000NRG23300320230146189 30/03/2023 NARAYAN DHATT 3511005WL020103 NARAYAN DHATT 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965816 Mr. NARAYAN DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-031-001/4712
(DYORA) 		3511005000NRG23300320230146190 30/03/2023 PUSHPA DEVI 3511005WL020103 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965907 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-031-001/4855
(DYORA) 		3511005000NRG23300320230146191 30/03/2023 mr. ishvar singh 3511005WL020103 mr. ishvar singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965903 ISHWARSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Kanalichina UT-11-005-031-001/4855
(DYORA) 		3511005000NRG23300320230146192 30/03/2023 mrs. sunita devi 3511005WL020103 mrs. sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965885 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-036-001/4224-A
(DHADHKHOLA) 		3511005000NRG23300320230146225 30/03/2023 DEEWANI RAM 3511005WL020109 DEEWANI RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965865 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-036-001/4224-B
(DHADHKHOLA) 		3511005000NRG23300320230146227 30/03/2023 GANESH RAM 3511005WL020109 GANESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965864 Mr. GANESH . RAM UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-036-001/4224-B
(DHADHKHOLA) 		3511005000NRG23300320230146228 30/03/2023 mrs. hira devi 3511005WL020109 mrs. hira devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965896 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-036-001/4229
(DHADHKHOLA) 		3511005000NRG23300320230146229 30/03/2023 MRS. JAYANTE DEVI 3511005WL020109 MRS. JAYANTE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965898 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-036-001/4231
(DHADHKHOLA) 		3511005000NRG23300320230146230 30/03/2023 SHANTE DEVI 3511005WL020109 SHANTE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965834 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-036-001/4236
(DHADHKHOLA) 		3511005000NRG23300320230146231 30/03/2023 DAVAKE DEVI 3511005WL020109 DAVAKE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965866 Mrs. DEVAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-036-001/4256
(DHADHKHOLA) 		3511005000NRG23300320230146232 30/03/2023 mr.PARTAP RAM 3511005WL020109 mr.PARTAP RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965905 Mr. PRATAP . RAM UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-036-001/4317
(DHADHKHOLA) 		3511005000NRG23300320230146237 30/03/2023 DHANPATI ARYA 3511005WL020109 DHANPATI ARYA 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965813 DHANPATIARYASOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Kanalichina UT-11-005-036-001/4479
(DHADHKHOLA) 		3511005000NRG23300320230146238 30/03/2023 mr. govind ram 3511005WL020109 mr. govind ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965904 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-036-001/4482
(DHADHKHOLA) 		3511005000NRG23300320230146240 30/03/2023 MR. INESH KUMAR 3511005WL020109 MR. INESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965900 MR INESH KUMAR STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-044-001/4511
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146194 30/03/2023 GODAWARI DEVI 3511005WL020104 GODAWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965923 Mrs. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-044-001/4514
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146195 30/03/2023 MR. MADAN SINGH 3511005WL020104 MR. MADAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965887 MADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Kanalichina UT-11-005-044-001/4514
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146196 30/03/2023 MRS. ANITA DEVI 3511005WL020104 MRS. ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965908 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-044-001/4554
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146197 30/03/2023 KAMALA DEVI 3511005WL020104 KAMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965881 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-044-001/4569
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146198 30/03/2023 MRS.PARVATI DEVI 3511005WL020104 MRS.PARVATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965890 Miss. PARVAATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-044-001/4682
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146199 30/03/2023 JANAKI DEVI 3511005WL020104 JANAKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965815 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-044-002/4775
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146217 30/03/2023 KUNDAN SINGH 3511005WL020108 KUNDAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492965924 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-044-002/4790
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146218 30/03/2023 BANSHIDHAR BHATT 3511005WL020108 BANSHIDHAR BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492965867 Mr. BANSI DHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-044-002/4790
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146219 30/03/2023 MAYA BHATT 3511005WL020108 MAYA BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492965895 Mrs. MAYA BHATT UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-044-003/4647
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146220 30/03/2023 MR. JEEVAN SINGH 3511005WL020108 MR. JEEVAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0492965922 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-044-003/4647
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146221 30/03/2023 MS. MAYA DEVI 3511005WL020108 MS. MAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492965897 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-044-003/4798
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146223 30/03/2023 MR. KALYAN SINGH 3511005WL020108 MR. KALYAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965894 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-044-003/4798
(DHYOGRA PEEPALI) 		3511005000NRG23300320230146222 30/03/2023 MRS. GOVINDI DEVI 3511005WL020108 MRS. GOVINDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965899 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-047-001/8972
(NARET) 		3511005000NRG23300320230146115 30/03/2023 CHANDRA DEVI 3511005WL020093 CHANDRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965886 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-047-001/8974
(NARET) 		3511005000NRG23300320230146116 30/03/2023 MADHAVI DEVI 3511005WL020093 MADHAVI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965920 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kanalichina UT-11-005-047-001/8978
(NARET) 		3511005000NRG23300320230146117 30/03/2023 DIWANI RAM 3511005WL020093 DIWANI RAM 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965916 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
87 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG23300320230146118 30/03/2023 DEWAKI DEVI 3511005WL020093 DEWAKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/04/2023 0492965869 Mrs. DEWAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kanalichina UT-11-005-047-001/9009
(NARET) 		3511005000NRG23300320230146120 30/03/2023 KUNTI DEVI 3511005WL020093 KUNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965876 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kanalichina UT-11-005-047-001/9009
(NARET) 		3511005000NRG23300320230146119 30/03/2023 TRILOK RAM 3511005WL020093 TRILOK RAM 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965912 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-047-001/9028
(NARET) 		3511005000NRG23300320230146122 30/03/2023 MR. JEEWANTI DEVI 3511005WL020093 MR. JEEWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965902 Mr. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kanalichina UT-11-005-047-001/9069
(NARET) 		3511005000NRG23300320230146123 30/03/2023 MR. SHANKER . SINGH 3511005WL020093 MR. SHANKER . SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965872 Mr. SHANKER . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Kanalichina UT-11-005-047-001/9069
(NARET) 		3511005000NRG23300320230146124 30/03/2023 MRS. PUSHPA . DEVI 3511005WL020093 MRS. PUSHPA . DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965919 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG23300320230146127 30/03/2023 mrs. tulshi devi 3511005WL020093 mrs. tulshi devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965909 Mrs. TULSI DEVI, W/O MR. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG23300320230146126 30/03/2023 TIRLOK RAM 3511005WL020093 TIRLOK RAM 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965873 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-047-003/9073
(NARET) 		3511005000NRG23300320230146128 30/03/2023 mrs. shanti devi 3511005WL020093 mrs. shanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965889 Mrs. SHANTI DEVI, W/O MR. ISHWARI PRASA UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-047-003/9078
(NARET) 		3511005000NRG23300320230146130 30/03/2023 mrs. uma awasthi 3511005WL020093 mrs. uma awasthi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492965892 Mrs. UMA AWASTHI W/O DINESH AWASTHI UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-059-001/11415
(BARAKOTE) 		3511005000NRG23300320230146147 30/03/2023 mr.MAHESH CHANDRA 3511005WL020095 mr.MAHESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965880 Mr. MAHESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
98 Kanalichina UT-11-005-059-001/11415
(BARAKOTE) 		3511005000NRG23300320230146146 30/03/2023 mrs. PARWATI DEVI 3511005WL020095 mrs. PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965906 Mrs. PARWATI DEVI W/O MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-059-001/11419
(BARAKOTE) 		3511005000NRG23300320230146148 30/03/2023 JAGDISH CHANDRA 3511005WL020095 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965914 Mr. JAGDISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-059-001/11419
(BARAKOTE) 		3511005000NRG23300320230146149 30/03/2023 JEEWANTI DEVI 3511005WL020095 JEEWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965878 Mrs. JIWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-059-001/11427
(BARAKOTE) 		3511005000NRG23300320230146150 30/03/2023 NIRMALA JOSHI 3511005WL020095 NIRMALA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965913 Mrs. NIRMALA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-059-001/11484
(BARAKOTE) 		3511005000NRG23300320230146152 30/03/2023 mrs. kavita devi 3511005WL020095 mrs. kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965901 KAVITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Kanalichina UT-11-005-059-002/11441
(BARAKOTE) 		3511005000NRG23300320230146153 30/03/2023 CHANDRA SINGH 3511005WL020095 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965918 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-059-002/11462
(BARAKOTE) 		3511005000NRG23300320230146154 30/03/2023 NANDAN SINGH 3511005WL020095 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965915 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Kanalichina UT-11-005-059-002/11466
(BARAKOTE) 		3511005000NRG23300320230146155 30/03/2023 HARIMOHAN SINGH 3511005WL020095 HARIMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965911 Mr. HARI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-059-002/11466
(BARAKOTE) 		3511005000NRG23300320230146156 30/03/2023 mrs. nirmala devi 3511005WL020095 mrs. nirmala devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965917 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-082-001/12475
(SUNAKOTE) 		3511005000NRG23300320230146131 30/03/2023 MANOHAR SINGH 3511005WL020094 MANOHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965870 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-082-001/12475
(SUNAKOTE) 		3511005000NRG23300320230146132 30/03/2023 mrs meena devi 3511005WL020094 mrs meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965877 Mrs. MEENA ........ W/O MR. MANOHAR SIN UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-082-001/12484
(SUNAKOTE) 		3511005000NRG23300320230146134 30/03/2023 MRS. KAMLA DEVI 3511005WL020094 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965884 Mrs. KAMLA ...... W/O MR. MAHENDRA SING UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-082-001/12484
(SUNAKOTE) 		3511005000NRG23300320230146133 30/03/2023 SRI MAHENDRA SINGH JETHI 3511005WL020094 SRI MAHENDRA SINGH JETHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965874 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-082-001/8504
(SUNAKOTE) 		3511005000NRG23300320230146141 30/03/2023 mrs. govindi devi 3511005WL020094 mrs. govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965883 Mrs. GOVINDI DEVI, W/O MR. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-082-001/8504
(SUNAKOTE) 		3511005000NRG23300320230146140 30/03/2023 SHER SINGH 3511005WL020094 SHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965871 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-082-001/8565
(SUNAKOTE) 		3511005000NRG23300320230146142 30/03/2023 HARISH CHANDRA BHATT 3511005WL020094 HARISH CHANDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965875 Mr. HARISH. C. BHATT UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-082-001/8568-A
(SUNAKOTE) 		3511005000NRG23300320230146143 30/03/2023 SARASWATI DEVI 3511005WL020094 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965868 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-082-001/8600
(SUNAKOTE) 		3511005000NRG23300320230146144 30/03/2023 MR. HOSIYAR SINGH 3511005WL020094 MR. HOSIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492965888 MR HOSHIYAR SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 166566 166566
Total 276048 276048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300323APB_FTO_170899 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2130
2 Kanalichina UT3511005_300323APB_FTO_170899 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15549
3 Kanalichina UT3511005_300323APB_FTO_170899 State Bank of India SBIN0001638 KANALICHINA 70503
4 Kanalichina UT3511005_300323APB_FTO_170899 State Bank of India SBIN0002554 JHULAGHAT 2769
5 Kanalichina UT3511005_300323APB_FTO_170899 State Bank of India SBIN0006960 DEWALTHAL 5112
6 Kanalichina UT3511005_300323APB_FTO_170899 State Bank of India SBIN0009536 CHARMA 12141
7 Kanalichina UT3511005_300323APB_FTO_170899 State Bank of India SBIN0016172 Pithoragarh City 1278
8 Kanalichina UT3511005_300323APB_FTO_170899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 67095
9 Kanalichina UT3511005_300323APB_FTO_170899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 95211
10 Kanalichina UT3511005_300323APB_FTO_170899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4260

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