Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_271223APB_FTO_106834
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-11-005-012-001/1222
(KAPARIGAON) 		3511005000NRG24271220230086759 27/12/2023 GUDDI DEVI 3511005WL013890 GUDDI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907723563 GUDDIDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-012-001/2417
(KAPARIGAON) 		3511005000NRG24271220230086760 27/12/2023 mr harish singh 3511005WL013890 mr harish singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907723421 HARSHSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-013-002/1671
(KANADHAR) 		3511005000NRG24271220230086507 27/12/2023 LALITA SAMANT 3511005WL013865 LALITA SAMANT 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907723564 LALITASAMANTWODEVSINGHSA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-074-001/11668
(LOHAKOTE) 		3511005000NRG24271220230086766 27/12/2023 MR LAXMAN RAM 3511005WL013892 MR LAXMAN RAM 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907723562 LAXMAN RAM STATE BANK OF INDIA(508548)
SubTotal 12190 12190
5 Kanalichina UT-11-005-013-002/11696
(KANADHAR) 		3511005000NRG24271220230086504 27/12/2023 MR SUNDAR SINGH SAMANT 3511005WL013865 MR SUNDAR SINGH SAMANT 00354 PUNB0006923 2530 2530 Processed 01/02/2024 9907723470 SUNDARSINGHSAMANTANDANANDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
6 Kanalichina UT-11-005-031-001/4695
(DYORA) 		3511005000NRG24271220230086570 27/12/2023 MR KHEEM SINGH 3511005WL013872 MR KHEEM SINGH 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9907723427 KHEEM SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 Kanalichina UT-11-005-013-002/1671
(KANADHAR) 		3511005000NRG24271220230086506 27/12/2023 DEV SINGH 3511005WL013865 DEV SINGH 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9907723428 DEVSINGHSAMANTSOHAYATSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-031-001/4683
(DYORA) 		3511005000NRG24271220230086648 27/12/2023 PAWAN SINGH 3511005WL013877 PAWAN SINGH 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907723438 PAWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5290 5290
9 Kanalichina UT-11-005-012-001/1213
(KAPARIGAON) 		3511005000NRG24271220230086756 27/12/2023 RUKMANI DEVI 3511005WL013890 RUKMANI DEVI 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9907723555 MR RUKMANI SAMANT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-012-001/1214
(KAPARIGAON) 		3511005000NRG24271220230086757 27/12/2023 MADHVI DEVI 3511005WL013890 MADHVI DEVI 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9907723557 HAVALDAR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-012-001/1215
(KAPARIGAON) 		3511005000NRG24271220230086758 27/12/2023 MUNNI SAMANT 3511005WL013890 MUNNI SAMANT 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9907723558 MR JIWAN SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-013-002/11638
(KANADHAR) 		3511005000NRG24271220230086865 27/12/2023 MRS. KHIMA DEVI 3511005WL013906 MRS. KHIMA DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723444 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-013-002/11650
(KANADHAR) 		3511005000NRG24271220230086503 27/12/2023 SHANKER DUTT 3511005WL013865 SHANKER DUTT 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723560 MR SHANKAR DATT STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-013-002/11655-A
(KANADHAR) 		3511005000NRG24271220230086866 27/12/2023 MADHAVI DEVI 3511005WL013906 MADHAVI DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723443 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-013-002/11655-A
(KANADHAR) 		3511005000NRG24271220230086867 27/12/2023 mrs. babita samant 3511005WL013906 mrs. babita samant 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723544 MRS BABITA SAMANT STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-013-002/11665
(KANADHAR) 		3511005000NRG24271220230086869 27/12/2023 KISHAN SINGH 3511005WL013906 KISHAN SINGH 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723429 MR KISAN SINGH SAMANT STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-013-002/11665
(KANADHAR) 		3511005000NRG24271220230086868 27/12/2023 LEELA DEVI 3511005WL013906 LEELA DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723422 MRS LILA DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-013-002/11698
(KANADHAR) 		3511005000NRG24271220230086505 27/12/2023 BHUPENDRA SINGH 3511005WL013865 BHUPENDRA SINGH 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723556 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-036-001/4369
(DHADHKHOLA) 		3511005000NRG24271220230086522 27/12/2023 PURAN RAM 3511005WL013866 PURAN RAM 00415 SBIN0001638 690 690 Processed 01/02/2024 9907723554 MR ARUN KUMAR SEEMAL UNG PURAN RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-087-002/11665-C
(KANADHAR) 		3511005000NRG24271220230086870 27/12/2023 GOVIND SINGH 3511005WL013906 GOVIND SINGH 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723559 GOVINDSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-087-002/11675
(KANADHAR) 		3511005000NRG24271220230086871 27/12/2023 ANITA PARSAD 3511005WL013906 ANITA PARSAD 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9907723435 MISS ANITA PRASAD STATE BANK OF INDIA(508548)
SubTotal 33120 33120
22 Kanalichina UT-11-005-005-001/2768-C
(USAIL) 		3511005000NRG24271220230086772 27/12/2023 KIRAN SAH 3511005WL013893 KIRAN SAH 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723434 MRS KIRAN SHAH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-005-001/2787
(USAIL) 		3511005000NRG24271220230086773 27/12/2023 INDRA SINGH 3511005WL013893 INDRA SINGH 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723432 MR INDRA SINGH BASERA STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-005-001/2798
(USAIL) 		3511005000NRG24271220230086775 27/12/2023 NEEMA PANDEY 3511005WL013893 NEEMA PANDEY 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723545 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-005-001/2798
(USAIL) 		3511005000NRG24271220230086774 27/12/2023 SUBHSH CHANDRA PANDEY 3511005WL013893 SUBHSH CHANDRA PANDEY 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723549 MR SUBHSH CHANDRA PANDEY STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-005-001/2804
(USAIL) 		3511005000NRG24271220230086776 27/12/2023 GIRESH CHANDRA 3511005WL013893 GIRESH CHANDRA 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723426 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-005-001/3787
(USAIL) 		3511005000NRG24271220230086777 27/12/2023 BASANT BALLABH 3511005WL013893 BASANT BALLABH 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723423 BASANTPANDEYSOHARIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-005-001/3787
(USAIL) 		3511005000NRG24271220230086778 27/12/2023 MRS. PUSHPA PANDEY 3511005WL013893 MRS. PUSHPA PANDEY 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723440 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-005-001/3794
(USAIL) 		3511005000NRG24271220230086780 27/12/2023 deepak chandra 3511005WL013893 deepak chandra 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723424 MR DEEPAK CHANDRA PANDEY STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-005-001/3813
(USAIL) 		3511005000NRG24271220230086781 27/12/2023 GEETA DEVI 3511005WL013893 GEETA DEVI 00415 SBIN0006960 1610 1610 Processed 01/02/2024 9907723433 MRS GEETA PANDEY STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-072-001/1411
(RIN) 		3511005000NRG24271220230086712 27/12/2023 DALIP RAM 3511005WL013886 DALIP RAM 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723550 MR DALIP RAM STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-072-001/1411
(RIN) 		3511005000NRG24271220230086711 27/12/2023 YAShODHARA DEVI 3511005WL013886 YAShODHARA DEVI 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723551 MR DALIP RAM STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-072-001/1438
(RIN) 		3511005000NRG24271220230086714 27/12/2023 MR. UMED RAM 3511005WL013886 MR. UMED RAM 00415 SBIN0006960 2300 2300 Processed 01/02/2024 9907723548 MR UMED RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-072-001/1438
(RIN) 		3511005000NRG24271220230086715 27/12/2023 MRS. DEEPA DEVI 3511005WL013886 MRS. DEEPA DEVI 00415 SBIN0006960 2300 2300 Processed 01/02/2024 9907723442 MR UMED RAM STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-072-002/1389
(RIN) 		3511005000NRG24271220230086717 27/12/2023 SURESH RAM 3511005WL013886 SURESH RAM 00415 SBIN0006960 1150 1150 Processed 01/02/2024 9907723547 MR SURESH RAM STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-074-001/11688
(LOHAKOTE) 		3511005000NRG24271220230086762 27/12/2023 KAUSHALYA 3511005WL013891 KAUSHALYA 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723439 MRS KAUSHALYA STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-074-001/1327
(LOHAKOTE) 		3511005000NRG24271220230086767 27/12/2023 BIRENDRA SINGH 3511005WL013892 BIRENDRA SINGH 00415 SBIN0006960 690 690 Processed 01/02/2024 9907723553 MR BIRENDAR SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-074-002/1232
(LOHAKOTE) 		3511005000NRG24271220230086768 27/12/2023 HOSIYAR SINGH 3511005WL013892 HOSIYAR SINGH 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723430 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-074-002/1232
(LOHAKOTE) 		3511005000NRG24271220230086769 27/12/2023 KAMLA BORA 3511005WL013892 KAMLA BORA 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723431 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-074-002/1270
(LOHAKOTE) 		3511005000NRG24271220230086764 27/12/2023 CHANDRA DEVI 3511005WL013891 CHANDRA DEVI 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723552 CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-074-002/1270
(LOHAKOTE) 		3511005000NRG24271220230086765 27/12/2023 mrs. saraswati devi 3511005WL013891 mrs. saraswati devi 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723437 MISS YOGITA SAMANT STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-074-002/1287
(LOHAKOTE) 		3511005000NRG24271220230086770 27/12/2023 MR. PUSHPA PANT 3511005WL013892 MR. PUSHPA PANT 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723436 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-074-002/1295
(LOHAKOTE) 		3511005000NRG24271220230086771 27/12/2023 PREM SINGH 3511005WL013892 PREM SINGH 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907723425 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 49910 49910
44 Kanalichina UT-11-005-031-001/4683
(DYORA) 		3511005000NRG24271220230086646 27/12/2023 MR.KESHAV SINGH 3511005WL013877 MR.KESHAV SINGH 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9907723546 Mr. KESHAV SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
45 Kanalichina UT-11-005-031-001/4777
(DYORA) 		3511005000NRG24271220230086573 27/12/2023 LAXMAN SINGH 3511005WL013872 LAXMAN SINGH 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9907723445 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-037-001/3403
(TITARI) 		3511005000NRG24271220230086925 27/12/2023 RATNA DEVI 3511005WL013915 RATNA DEVI 00415 SBIN0007658 2990 2990 Processed 01/02/2024 9907723561 MRS RATNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
47 Kanalichina UT-11-005-072-001/1411
(RIN) 		3511005000NRG24271220230086713 27/12/2023 MANISHA 3511005WL013886 MANISHA 00415 SBIN0010591 3220 3220 Processed 01/02/2024 9907723441 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
48 Kanalichina UT-11-005-026-001/8895
(CHAUSAL) 		3511005000NRG24271220230086492 27/12/2023 HARI PRASAD 3511005WL013862 HARI PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907723467 Mr. HARI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
49 Kanalichina UT-11-005-031-001/3112
(DYORA) 		3511005000NRG24271220230086630 27/12/2023 MOHAN SINGH 3511005WL013874 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723458 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-031-001/4389
(DYORA) 		3511005000NRG24271220230086545 27/12/2023 MR.GAGAN SINGH 3511005WL013870 MR.GAGAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723463 Mr. GAGAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-031-001/4415
(DYORA) 		3511005000NRG24271220230086567 27/12/2023 DEVKI DEVI 3511005WL013872 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723491 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-031-001/4415
(DYORA) 		3511005000NRG24271220230086566 27/12/2023 PURAN SINGH 3511005WL013872 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723516 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-031-001/4649
(DYORA) 		3511005000NRG24271220230086546 27/12/2023 RAM SINGH 3511005WL013870 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723543 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-031-001/4662
(DYORA) 		3511005000NRG24271220230086569 27/12/2023 GAGAN SINGH 3511005WL013872 GAGAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723533 GAGANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Kanalichina UT-11-005-031-001/4672
(DYORA) 		3511005000NRG24271220230086547 27/12/2023 TULSI DEVI 3511005WL013870 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723536 Mrs. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-031-001/4674
(DYORA) 		3511005000NRG24271220230086631 27/12/2023 MR.CHANDRA SINGH 3511005WL013874 MR.CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723462 Mr. CHANDRA SINGH & REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-031-001/4674
(DYORA) 		3511005000NRG24271220230086632 27/12/2023 MRS.REKHA DEVI 3511005WL013874 MRS.REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723493 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-031-001/4683-A
(DYORA) 		3511005000NRG24271220230086649 27/12/2023 MR. SHOBAN SINGH 3511005WL013877 MR. SHOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723502 Mr. SHOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-031-001/4684
(DYORA) 		3511005000NRG24271220230086634 27/12/2023 SHER RAM 3511005WL013875 SHER RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723455 Mr. SHER . RAM UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-031-001/4684-A
(DYORA) 		3511005000NRG24271220230086635 27/12/2023 MR.GANGA RAM 3511005WL013875 MR.GANGA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723520 Mrs. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-031-001/4684-B
(DYORA) 		3511005000NRG24271220230086636 27/12/2023 MS.JAYANTI DEVI 3511005WL013875 MS.JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723456 Mrs. KASHI . RAM UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG24271220230086651 27/12/2023 BHAGIRATHI DEVI 3511005WL013877 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723514 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG24271220230086650 27/12/2023 GOPAL SINGH 3511005WL013877 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723537 Mr. GOPAL SINGH MARKAN UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG24271220230086652 27/12/2023 PANKAJ SINGH 3511005WL013877 PANKAJ SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723486 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-031-001/4687-A
(DYORA) 		3511005000NRG24271220230086548 27/12/2023 SUNDER SINGH 3511005WL013870 SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723452 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-031-001/4690
(DYORA) 		3511005000NRG24271220230086549 27/12/2023 SHANTI DEVI 3511005WL013870 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723461 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-031-001/4695
(DYORA) 		3511005000NRG24271220230086572 27/12/2023 MRS. BHANA DEVI 3511005WL013872 MRS. BHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723489 Mrs. BHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-031-001/4695
(DYORA) 		3511005000NRG24271220230086571 27/12/2023 MRS. KAMLA DEVI 3511005WL013872 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723504 Miss. KAMLA BHATIYA UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-031-001/4697
(DYORA) 		3511005000NRG24271220230086550 27/12/2023 MR.GAJENDRA SINGH 3511005WL013870 MR.GAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723499 Mr. GAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-031-001/4699
(DYORA) 		3511005000NRG24271220230086551 27/12/2023 MR.DEV SINGH 3511005WL013870 MR.DEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723512 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-031-001/4711
(DYORA) 		3511005000NRG24271220230086553 27/12/2023 MISS. REKHA DEVI 3511005WL013870 MISS. REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723484 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-031-001/4711
(DYORA) 		3511005000NRG24271220230086552 27/12/2023 MR. PADAM RAM 3511005WL013870 MR. PADAM RAM 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907723473 Aadhaar Number not Mapped to Account Number
73 Kanalichina UT-11-005-031-001/4712
(DYORA) 		3511005000NRG24271220230086554 27/12/2023 NARAYAN DHATT 3511005WL013870 NARAYAN DHATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723451 Mr. NARAYAN DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-031-001/4716-A
(DYORA) 		3511005000NRG24271220230086639 27/12/2023 NARAYAN SINGH 3511005WL013876 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723446 Mr. NARAYAN SINGH N SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-031-001/4716-C
(DYORA) 		3511005000NRG24271220230086525 27/12/2023 PRATIMA DEVI 3511005WL013868 PRATIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723479 Mrs. PRATIBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-031-001/4720-A
(DYORA) 		3511005000NRG24271220230086640 27/12/2023 MRS. HARIKALA DEVI 3511005WL013876 MRS. HARIKALA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907723497 Aadhaar Number not Mapped to Account Number
77 Kanalichina UT-11-005-031-001/4739-A
(DYORA) 		3511005000NRG24271220230086641 27/12/2023 KHEEM SINGH 3511005WL013876 KHEEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723454 Mr. KHEEM SINGH KATHYAT UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-031-001/4739-A
(DYORA) 		3511005000NRG24271220230086642 27/12/2023 MRS. MAMTA DEVI 3511005WL013876 MRS. MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723488 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-031-001/4747
(DYORA) 		3511005000NRG24271220230086653 27/12/2023 MR. AMAR SINGH MARKAN 3511005WL013877 MR. AMAR SINGH MARKAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723506 MR AMAR SINGH MARKAN STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-031-001/4778
(DYORA) 		3511005000NRG24271220230086633 27/12/2023 mr. soban . ram 3511005WL013874 mr. soban . ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723501 Mr. SOBAN . RAM UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-031-001/4780
(DYORA) 		3511005000NRG24271220230086556 27/12/2023 MRS. DURGA DEVI 3511005WL013870 MRS. DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723498 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-031-001/4780
(DYORA) 		3511005000NRG24271220230086555 27/12/2023 PREM RAM 3511005WL013870 PREM RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723528 Mr. PREM . RAM UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-031-001/4782-A
(DYORA) 		3511005000NRG24271220230086557 27/12/2023 JEEWAN SINGH 3511005WL013870 JEEWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723476 Mr. JEEWN SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-031-001/4784
(DYORA) 		3511005000NRG24271220230086558 27/12/2023 DAMBER SINGH 3511005WL013870 DAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723480 Mr. DAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-031-001/4784
(DYORA) 		3511005000NRG24271220230086559 27/12/2023 vimla 3511005WL013870 vimla 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723513 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kanalichina UT-11-005-031-001/4830
(DYORA) 		3511005000NRG24271220230086643 27/12/2023 NARAYAN SINGH 3511005WL013876 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723515 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-031-001/4832
(DYORA) 		3511005000NRG24271220230086637 27/12/2023 KAPIL SINGH 3511005WL013875 KAPIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723521 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-031-001/4832
(DYORA) 		3511005000NRG24271220230086638 27/12/2023 MRS. VIMALA DEVI 3511005WL013875 MRS. VIMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723511 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kanalichina UT-11-005-031-001/4844
(DYORA) 		3511005000NRG24271220230086575 27/12/2023 MR. CHANDRA . SINGH 3511005WL013872 MR. CHANDRA . SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723495 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-031-001/4844
(DYORA) 		3511005000NRG24271220230086574 27/12/2023 MRS. NANDA DEVI 3511005WL013872 MRS. NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723509 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kanalichina UT-11-005-031-001/4845
(DYORA) 		3511005000NRG24271220230086560 27/12/2023 MR. GOPAL SINGH KATHAYAT 3511005WL013870 MR. GOPAL SINGH KATHAYAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907723535 Mr. GOPAL SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
92 Kanalichina UT-11-005-031-001/4853
(DYORA) 		3511005000NRG24271220230086644 27/12/2023 mr. govind singh kathayat 3511005WL013876 mr. govind singh kathayat 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723449 Mr. GOVIND SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
93 Kanalichina UT-11-005-036-001/4216
(DHADHKHOLA) 		3511005000NRG24271220230086508 27/12/2023 LAXMAN SINGH 3511005WL013866 LAXMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9907723448 Aadhaar Number not Mapped to Account Number
94 Kanalichina UT-11-005-036-001/4239
(DHADHKHOLA) 		3511005000NRG24271220230086510 27/12/2023 mr. suresh ram 3511005WL013866 mr. suresh ram 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723503 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-036-001/4263
(DHADHKHOLA) 		3511005000NRG24271220230086511 27/12/2023 KISAN SINGH 3511005WL013866 KISAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723447 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-036-001/4266
(DHADHKHOLA) 		3511005000NRG24271220230086512 27/12/2023 SAVITRI DEVI 3511005WL013866 SAVITRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723541 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-036-001/4276-A
(DHADHKHOLA) 		3511005000NRG24271220230086513 27/12/2023 MADAN MOHAN TAMTA 3511005WL013866 MADAN MOHAN TAMTA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723534 Mr. MADAN MOHAN UTTARAKHAND GRAMIN BANK(607197)
98 Kanalichina UT-11-005-036-001/4283-A
(DHADHKHOLA) 		3511005000NRG24271220230086514 27/12/2023 KAILASH RAM 3511005WL013866 KAILASH RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723477 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-036-001/4290
(DHADHKHOLA) 		3511005000NRG24271220230086515 27/12/2023 PREM RAM 3511005WL013866 PREM RAM 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907723542 Mr. PREM . RAM UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-036-001/4292-A
(DHADHKHOLA) 		3511005000NRG24271220230086516 27/12/2023 SHANTI DEVI 3511005WL013866 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723481 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-036-001/4293
(DHADHKHOLA) 		3511005000NRG24271220230086517 27/12/2023 RAJENDRA PARSAD 3511005WL013866 RAJENDRA PARSAD 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9907723471 Aadhaar Number not Mapped to Account Number
102 Kanalichina UT-11-005-036-001/4354
(DHADHKHOLA) 		3511005000NRG24271220230086518 27/12/2023 MR. DHARMANAND PANT 3511005WL013866 MR. DHARMANAND PANT 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723492 Mr. DHARMANAND PANT UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG24271220230086520 27/12/2023 TANUJA DEVI 3511005WL013866 TANUJA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723475 Mrs. TANUJA DIGARI UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG24271220230086519 27/12/2023 TRILOK SINGH 3511005WL013866 TRILOK SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723464 MR TRILOK SINGH DIGARI STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-036-001/4363
(DHADHKHOLA) 		3511005000NRG24271220230086521 27/12/2023 VEER BAHADUR ARYA 3511005WL013866 VEER BAHADUR ARYA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723500 Mr. VEER BAHADUR UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-044-001/4511
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086526 27/12/2023 GODAWARI DEVI 3511005WL013868 GODAWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723529 Mrs. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-044-001/4514
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086877 27/12/2023 MR. MADAN SINGH 3511005WL013908 MR. MADAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723487 MADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
108 Kanalichina UT-11-005-044-001/4554
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086527 27/12/2023 KAMALA DEVI 3511005WL013868 KAMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723478 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-044-001/4556
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086528 27/12/2023 ANEETA DEVI 3511005WL013868 ANEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723538 Mr. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-044-001/4556
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086523 27/12/2023 SANTOSH PRASAD 3511005WL013867 SANTOSH PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723539 MR SANTOSHKUMAR DEVRAM TAMTA STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-044-001/4565
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086529 27/12/2023 MENKA BHAT 3511005WL013868 MENKA BHAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723485 Mrs. MENKA BHAT UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-044-001/4565
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086524 27/12/2023 PADAM SINGH 3511005WL013867 PADAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907723457 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-044-001/4579
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086530 27/12/2023 DEVAKI DEVI 3511005WL013868 DEVAKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723565 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-044-001/4592
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086878 27/12/2023 MAHESH VERMA 3511005WL013908 MAHESH VERMA 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9907723540 Aadhaar Number not Mapped to Account Number
115 Kanalichina UT-11-005-044-001/4609
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086531 27/12/2023 MRS. POOJA DEVI 3511005WL013868 MRS. POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723505 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-044-001/4639
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086879 27/12/2023 KRISHNA BHATT 3511005WL013908 KRISHNA BHATT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723490 Mr. GANESH DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-044-001/4669
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086532 27/12/2023 MS.SARITA BHAAT 3511005WL013868 MS.SARITA BHAAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723494 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-044-001/4713
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086533 27/12/2023 MEENA BHAT 3511005WL013868 MEENA BHAT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723460 MRS MEENA DEVI STATE BANK OF INDIA(508548)
119 Kanalichina UT-11-005-044-001/4717
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086534 27/12/2023 MRS.GEETA DEVI 3511005WL013868 MRS.GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723510 MRS GEETA DEVI STATE BANK OF INDIA(508548)
120 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086880 27/12/2023 BHUPAL DUTT 3511005WL013908 BHUPAL DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723466 Mr. BHUPAL DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086535 27/12/2023 DIPIKA BHATT 3511005WL013868 DIPIKA BHATT 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723465 Mrs. SMT DEEPIKA BHATT UTTARAKHAND GRAMIN BANK(607197)
122 Kanalichina UT-11-005-044-001/4719
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086881 27/12/2023 BHAWANA BHATT 3511005WL013908 BHAWANA BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907723459 Mrs. BHAVNA . BHATT UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-044-001/4728
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086536 27/12/2023 SHILA DEVI 3511005WL013868 SHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723531 Mrs. SHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Kanalichina UT-11-005-044-001/4744
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086882 27/12/2023 mr. rakesh . verma 3511005WL013908 mr. rakesh . verma 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723450 MR RAKESH VERMA STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-044-002/4652
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086654 27/12/2023 RAJESHWARI 3511005WL013878 RAJESHWARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723527 RAJSHWARIDHAMI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 Kanalichina UT-11-005-044-002/4668
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086659 27/12/2023 JAGAT SINGH 3511005WL013879 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723532 Mr. JAGAT SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-044-002/4675
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086660 27/12/2023 MANMATI DEVI 3511005WL013879 MANMATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723530 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kanalichina UT-11-005-044-002/4693
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086655 27/12/2023 MANJU DEVI 3511005WL013878 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723526 Mrs. MANJU DEVI DHAMI UTTARAKHAND GRAMIN BANK(607197)
129 Kanalichina UT-11-005-044-002/4736
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086656 27/12/2023 MRS. PUSHPA DEVI 3511005WL013878 MRS. PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723525 Mrs. PUSHPA DEVI DHAMI UTTARAKHAND GRAMIN BANK(607197)
130 Kanalichina UT-11-005-044-002/4743
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086661 27/12/2023 BHARAT SINGH 3511005WL013879 BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723474 Mr. BHARAT SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
131 Kanalichina UT-11-005-044-002/4755
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086657 27/12/2023 LALITA DEVI 3511005WL013878 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723517 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Kanalichina UT-11-005-044-002/4761
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086662 27/12/2023 GOVIND SINGH 3511005WL013879 GOVIND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723524 MR GOVIND SINGH STATE BANK OF INDIA(508548)
133 Kanalichina UT-11-005-044-002/4782
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086537 27/12/2023 CHANDRA DEVI 3511005WL013868 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723518 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Kanalichina UT-11-005-044-002/4786
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086658 27/12/2023 PUSHPA DEVI 3511005WL013878 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723453 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
135 Kanalichina UT-11-005-044-003/4792
(DHYOGRA PEEPALI) 		3511005000NRG24271220230086538 27/12/2023 MRS. RADHIKA DEVI 3511005WL013868 MRS. RADHIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907723482 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Kanalichina UT-11-005-047-001/8978
(NARET) 		3511005000NRG24271220230086494 27/12/2023 DIWANI RAM 3511005WL013863 DIWANI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723522 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-047-001/9009
(NARET) 		3511005000NRG24271220230086496 27/12/2023 KUNTI DEVI 3511005WL013863 KUNTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723472 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-047-001/9009
(NARET) 		3511005000NRG24271220230086495 27/12/2023 TRILOK RAM 3511005WL013863 TRILOK RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907723469 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-047-001/9012
(NARET) 		3511005000NRG24271220230086499 27/12/2023 MADHAVI DEVI 3511005WL013864 MADHAVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907723496 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-047-001/9012
(NARET) 		3511005000NRG24271220230086500 27/12/2023 MANOHAR RAM 3511005WL013864 MANOHAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907723523 Mr. MANOHAR . RAM UTTARAKHAND GRAMIN BANK(607197)
141 Kanalichina UT-11-005-047-001/9025
(NARET) 		3511005000NRG24271220230086501 27/12/2023 BHAWANI DEVI 3511005WL013864 BHAWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907723519 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG24271220230086498 27/12/2023 mrs. tulshi devi 3511005WL013863 mrs. tulshi devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723483 Mrs. TULSI DEVI, W/O MR. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
143 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG24271220230086497 27/12/2023 TIRLOK RAM 3511005WL013863 TIRLOK RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907723468 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
144 Kanalichina UT-11-005-049-001/5026
(PANTSERA) 		3511005000NRG24271220230086539 27/12/2023 MRS.NANDI DEVI 3511005WL013868 MRS.NANDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907723508 MRS NANDI DEVI STATE BANK OF INDIA(508548)
145 Kanalichina UT-11-005-072-002/11434
(RIN) 		3511005000NRG24271220230086716 27/12/2023 Mr. jiwan ram 3511005WL013886 Mr. jiwan ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907723507 Mr. JEEVAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 227930 227930
Total 345460 345460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_271223APB_FTO_106834 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12190
2 Kanalichina UT3511005_271223APB_FTO_106834 Punjab National Bank PUNB0006923 DIDIHAT 2530
3 Kanalichina UT3511005_271223APB_FTO_106834 Punjab National Bank PUNB0167200 PITHORAGARH 2760
4 Kanalichina UT3511005_271223APB_FTO_106834 State Bank of India SBIN0000700 PITHORAGARH 5290
5 Kanalichina UT3511005_271223APB_FTO_106834 State Bank of India SBIN0001638 KANALICHINA 33120
6 Kanalichina UT3511005_271223APB_FTO_106834 State Bank of India SBIN0006960 DEWALTHAL 49910
7 Kanalichina UT3511005_271223APB_FTO_106834 State Bank of India SBIN0007658 JAULJIBI 8510
8 Kanalichina UT3511005_271223APB_FTO_106834 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 3220
9 Kanalichina UT3511005_271223APB_FTO_106834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 25070
10 Kanalichina UT3511005_271223APB_FTO_106834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 199640
11 Kanalichina UT3511005_271223APB_FTO_106834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 3220

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