Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070723APB_FTO_40633
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-11-005-010-002/6884
(KANDALI) 		3511005000NRG24070720230035578 07/07/2023 KHEEMA DEVI 3511005WL005174 KHEEMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745849 KHEEMADEVIWOSUNDERSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-013-001/11702
(KANADHAR) 		3511005000NRG24070720230035247 07/07/2023 mr girdhar singh 3511005WL005146 mr girdhar singh 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745841 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-013-001/4228
(KANADHAR) 		3511005000NRG24070720230035260 07/07/2023 MRS.PARWATI DEVI 3511005WL005146 MRS.PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745847 PARWATIDEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-013-001/4250
(KANADHAR) 		3511005000NRG24070720230035261 07/07/2023 KM. GODAWARI 3511005WL005146 KM. GODAWARI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745852 GODAWARIDOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-013-001/4250-B
(KANADHAR) 		3511005000NRG24070720230035262 07/07/2023 BASANTE DEVI 3511005WL005146 BASANTE DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745853 BASANTIDEVIWOBHAWANIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-013-001/4257-A
(KANADHAR) 		3511005000NRG24070720230035263 07/07/2023 MANOJ KUMAR 3511005WL005146 MANOJ KUMAR 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745839 MANOJKUMARSODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-013-003/4187
(KANADHAR) 		3511005000NRG24070720230035275 07/07/2023 NARAYANI DEVI 3511005WL005146 NARAYANI DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745846 NARAYANIDEVIWONANDABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-033-001/8080
(DHUGARI) 		3511005000NRG24070720230035582 07/07/2023 JAYANTI DEVI 3511005WL005174 JAYANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745858 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-033-001/8113
(DHUGARI) 		3511005000NRG24070720230035597 07/07/2023 mrs CHANDRAWATI bisht 3511005WL005174 mrs CHANDRAWATI bisht 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745868 CHANDRAWATIBISHTWOHEMENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-033-001/8184
(DHUGARI) 		3511005000NRG24070720230035613 07/07/2023 MRS RUBY BISHT 3511005WL005174 MRS RUBY BISHT 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745840 Miss. RUBY BHANDARI UTTARAKHAND GRAMIN BANK(607197)
11 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG24070720230035615 07/07/2023 BHUPENDRA BISHT 3511005WL005174 BHUPENDRA BISHT 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745854 BHUPENDRASINGHSOCHANDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-035-001/7478
(DUNDOO) 		3511005000NRG24070720230035286 07/07/2023 GIRISH CHANDER 3511005WL005147 GIRISH CHANDER 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745859 GIRISHCHANDRASODHARMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-035-001/7610
(DUNDOO) 		3511005000NRG24070720230035292 07/07/2023 MRS BABITA PANT 3511005WL005147 MRS BABITA PANT 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745871 BABITAPANTWOVIDYASAGARPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-035-001/7639
(DUNDOO) 		3511005000NRG24070720230035295 07/07/2023 MR VINOD VERMA 3511005WL005147 MR VINOD VERMA 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745873 BINODVERMASOPREMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-035-001/7639
(DUNDOO) 		3511005000NRG24070720230035296 07/07/2023 MRS KAMLA VERMA 3511005WL005147 MRS KAMLA VERMA 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745874 KAMALAVERMAWOVINODVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-035-001/7661
(DUNDOO) 		3511005000NRG24070720230035299 07/07/2023 MR MUKESH PANT 3511005WL005147 MR MUKESH PANT 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745862 MUKESHPANTSOLALITMOHANPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-035-002/7474
(DUNDOO) 		3511005000NRG24070720230035301 07/07/2023 mr PREM SINGH 3511005WL005147 mr PREM SINGH 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745845 PREMSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-035-003/7546
(DUNDOO) 		3511005000NRG24070720230035303 07/07/2023 GOVIND BALLABH 3511005WL005147 GOVIND BALLABH 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745861 GOVINDBALLABHWOBHAIRAVDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-035-003/7546
(DUNDOO) 		3511005000NRG24070720230035304 07/07/2023 MS HARULI DEVI 3511005WL005147 MS HARULI DEVI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408745875 HARULIDEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-035-003/7586
(DUNDOO) 		3511005000NRG24070720230035305 07/07/2023 KHASTI BALLABHIYAAN PANT 3511005WL005147 KHASTI BALLABHIYAAN PANT 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408745857 KHASTIBALLABHSOBHAIRAVD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-035-003/7607
(DUNDOO) 		3511005000NRG24070720230035306 07/07/2023 SMT TANUJA PANT 3511005WL005147 SMT TANUJA PANT 00112 IBKL0768PJS 460 460 Processed 14/07/2023 3408745870 MISS KUMARI TANUJA STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-036-001/4258
(DHADHKHOLA) 		3511005000NRG24070720230035529 07/07/2023 MEERA DEVI 3511005WL005172 MEERA DEVI 00112 IBKL0768PJS 2070 2070 Processed 14/07/2023 3408745860 MEERADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-036-001/4312
(DHADHKHOLA) 		3511005000NRG24070720230035282 07/07/2023 TEJ SINGH 3511005WL005146 TEJ SINGH 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745851 TEJSINGHBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-061-001/5195
(BARMAU) 		3511005000NRG24070720230035561 07/07/2023 KALAWATI DEVI 3511005WL005173 KALAWATI DEVI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408745848 KALAWATIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-061-001/5232
(BARMAU) 		3511005000NRG24070720230035563 07/07/2023 DALIP SINGH 3511005WL005173 DALIP SINGH 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3408745864 DILIPSINGHSOSHIVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-061-001/5271
(BARMAU) 		3511005000NRG24070720230035570 07/07/2023 GOVIND SINGH 3511005WL005173 GOVIND SINGH 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745865 GOVINDSINGHSOBHUWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-061-001/5338
(BARMAU) 		3511005000NRG24070720230035575 07/07/2023 mr.GOPAL SINGH 3511005WL005173 mr.GOPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745842 GOPALSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-073-003/7230
(LEEMATORA) 		3511005000NRG24070720230035617 07/07/2023 SARULI DEVI 3511005WL005174 SARULI DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745850 MRS SARULI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-080-001/2138
(SIROLI) 		3511005000NRG24070720230035618 07/07/2023 LEELA DEVI 3511005WL005174 LEELA DEVI 00112 IBKL0768PJS 3220 3220 Processed 14/07/2023 3408745844 MRS LEELA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-080-001/2143
(SIROLI) 		3511005000NRG24070720230035223 07/07/2023 MRS. PREMA DEVI 3511005WL005145 MRS. PREMA DEVI 00112 IBKL0768PJS 1150 1150 Processed 14/07/2023 3408745843 PREMADEVIWOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-080-001/2231
(SIROLI) 		3511005000NRG24070720230035229 07/07/2023 PUSHPA DEVI 3511005WL005145 PUSHPA DEVI 00112 IBKL0768PJS 1380 1380 Processed 14/07/2023 3408745795 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-080-001/2296
(SIROLI) 		3511005000NRG24070720230035232 07/07/2023 SAVITRI DEVI 3511005WL005145 SAVITRI DEVI 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745863 MRS SABU DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-080-001/2570
(SIROLI) 		3511005000NRG24070720230035235 07/07/2023 mr sarshwati bhandari 3511005WL005145 mr sarshwati bhandari 00112 IBKL0768PJS 1380 1380 Processed 14/07/2023 3408745856 SARSHWATIBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-080-001/2571
(SIROLI) 		3511005000NRG24070720230035236 07/07/2023 MR KRISHNA KUMAR 3511005WL005145 MR KRISHNA KUMAR 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745876 KRISHNAKUMARSOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-080-001/2571
(SIROLI) 		3511005000NRG24070720230035237 07/07/2023 MRS RATNA DEVI 3511005WL005145 MRS RATNA DEVI 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745866 RATNADEVIWOKRISHNAKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-080-001/2584
(SIROLI) 		3511005000NRG24070720230035241 07/07/2023 MR KAVINDRA KOHLI 3511005WL005145 MR KAVINDRA KOHLI 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745869 KAVINDRAKOHLISOHARISHKOHL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-080-001/2585
(SIROLI) 		3511005000NRG24070720230035244 07/07/2023 MR KUNDAL KUMAR 3511005WL005145 MR KUNDAL KUMAR 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745867 KUNDALKUMARSOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-080-001/2585
(SIROLI) 		3511005000NRG24070720230035245 07/07/2023 SMT SUNITA DEVI 3511005WL005145 SMT SUNITA DEVI 00112 IBKL0768PJS 2300 2300 Processed 14/07/2023 3408745872 SUNITADEVIWOKUNDALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 102120 102120
39 Kanalichina UT-11-005-036-001/4226
(DHADHKHOLA) 		3511005000NRG24070720230035521 07/07/2023 MR DEEPAK KUMAR 3511005WL005172 MR DEEPAK KUMAR 00354 PUNB0675000 3220 3220 Processed 14/07/2023 3408745775 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
40 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24070720230035250 07/07/2023 mrs. geeta pant 3511005WL005146 mrs. geeta pant 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3408745739 MRS GEETA PANT STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-013-003/4195
(KANADHAR) 		3511005000NRG24070720230035276 07/07/2023 BANSHIDHAR JOSHI 3511005WL005146 BANSHIDHAR JOSHI 00415 SBIN0000700 3220 3220 Processed 14/07/2023 3408745877 BANSHIDHARJOSHISOJAMUNADA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-061-001/5265
(BARMAU) 		3511005000NRG24070720230035568 07/07/2023 BAHADUR SINGH 3511005WL005173 BAHADUR SINGH 00415 SBIN0000700 2530 2530 Processed 14/07/2023 3408745838 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070720230035572 07/07/2023 MAN SINGH 3511005WL005173 MAN SINGH 00415 SBIN0000700 2530 2530 Processed 14/07/2023 3408745823 MR BHAN SINGH DHAMI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070720230035574 07/07/2023 mis. GODAWARy dhami 3511005WL005173 mis. GODAWARy dhami 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3408745895 GODAWARI DHAMI PUNJAB NATIONAL BANK(508568)
45 Kanalichina UT-11-005-061-001/5359
(BARMAU) 		3511005000NRG24070720230035577 07/07/2023 SUNIL DHAMI 3511005WL005173 SUNIL DHAMI 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3408745896 Ms. DIYA DHAMI UNGS SUNIL DHAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17020 17020
46 Kanalichina UT-11-005-013-001/4206
(KANADHAR) 		3511005000NRG24070720230035255 07/07/2023 KHEEMA POKHARIYA 3511005WL005146 KHEEMA POKHARIYA 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745740 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG24070720230035257 07/07/2023 ANANDI DEVI 3511005WL005146 ANANDI DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745888 TIKA SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG24070720230035256 07/07/2023 HAR SINGH POKHARIYA 3511005WL005146 HAR SINGH POKHARIYA 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745837 MR HAR SINGH POKHRIYA STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-013-001/4214-C
(KANADHAR) 		3511005000NRG24070720230035258 07/07/2023 DEEPA POKHARIYA 3511005WL005146 DEEPA POKHARIYA 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745901 DEEPAPOKHARIYAWOANANDSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-013-001/4223-A
(KANADHAR) 		3511005000NRG24070720230035259 07/07/2023 GEETA DEVI 3511005WL005146 GEETA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745822 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24070720230035264 07/07/2023 rajesh pant 3511005WL005146 rajesh pant 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745897 Mr. RAJESH PANT UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-013-001/4299
(KANADHAR) 		3511005000NRG24070720230035267 07/07/2023 CHANDRAKALA 3511005WL005146 CHANDRAKALA 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745821 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-013-001/4299
(KANADHAR) 		3511005000NRG24070720230035266 07/07/2023 NARENDRA KUMAR 3511005WL005146 NARENDRA KUMAR 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745902 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-013-001/4310
(KANADHAR) 		3511005000NRG24070720230035268 07/07/2023 MRS. SUNITA DEVI 3511005WL005146 MRS. SUNITA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745758 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-013-001/4311
(KANADHAR) 		3511005000NRG24070720230035269 07/07/2023 MRS. POOJA DEVI 3511005WL005146 MRS. POOJA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745807 MRS POOJA DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-013-002/11650
(KANADHAR) 		3511005000NRG24070720230035270 07/07/2023 SHANKER DUTT 3511005WL005146 SHANKER DUTT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745836 MR SHANKAR DATT STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-013-002/11698
(KANADHAR) 		3511005000NRG24070720230035271 07/07/2023 BHUPENDRA SINGH 3511005WL005146 BHUPENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745883 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-013-003/4178
(KANADHAR) 		3511005000NRG24070720230035272 07/07/2023 MR. HEMANT 3511005WL005146 MR. HEMANT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745760 HEMANTA S/O UDAY RAM UNION BANK OF INDIA(508500)
59 Kanalichina UT-11-005-013-003/4180
(KANADHAR) 		3511005000NRG24070720230035273 07/07/2023 LAXMAN JOSHI 3511005WL005146 LAXMAN JOSHI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745910 MR LAXMAN JOSHI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24070720230035279 07/07/2023 GANESH DATT PANT 3511005WL005146 GANESH DATT PANT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745906 MR GANESH DATT PANT STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG24070720230035579 07/07/2023 MR DHERENDRA SINGH BISHT 3511005WL005174 MR DHERENDRA SINGH BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745759 DHERENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
62 Kanalichina UT-11-005-033-001/8076
(DHUGARI) 		3511005000NRG24070720230035580 07/07/2023 miss. deepa 3511005WL005174 miss. deepa 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745753 MISS DEEPA BISHT STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-033-001/8077
(DHUGARI) 		3511005000NRG24070720230035581 07/07/2023 GANGA DEVI 3511005WL005174 GANGA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745755 MRS GANGA DEVI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-033-001/8082
(DHUGARI) 		3511005000NRG24070720230035583 07/07/2023 HEMA BISHT 3511005WL005174 HEMA BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745816 MRS HEMA DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-033-001/8082
(DHUGARI) 		3511005000NRG24070720230035584 07/07/2023 master jitendra bisht 3511005WL005174 master jitendra bisht 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745809 MR JITENDRA SINGH BISHT STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24070720230035585 07/07/2023 KHEEMA DEVI 3511005WL005174 KHEEMA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745835 MR BISHAN SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24070720230035587 07/07/2023 mr. bharat singh 3511005WL005174 mr. bharat singh 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745917 MR BHARAT SINGH STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24070720230035586 07/07/2023 NEETU BISHT 3511005WL005174 NEETU BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745903 MRS NEETU DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-033-001/8098
(DHUGARI) 		3511005000NRG24070720230035589 07/07/2023 MEENA BISHT 3511005WL005174 MEENA BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745834 PURAN SINGH BISHT STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-033-001/8102
(DHUGARI) 		3511005000NRG24070720230035590 07/07/2023 LEELA DEVI 3511005WL005174 LEELA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745913 LEELAWATIDEVIWOBIKRAMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Kanalichina UT-11-005-033-001/8106
(DHUGARI) 		3511005000NRG24070720230035592 07/07/2023 RAJESH KUMAR 3511005WL005174 RAJESH KUMAR 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745882 RAJESHMEHTASOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Kanalichina UT-11-005-033-001/8109
(DHUGARI) 		3511005000NRG24070720230035594 07/07/2023 CHANDRKALA BISHT 3511005WL005174 CHANDRKALA BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745881 DIWAN SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-033-001/8109
(DHUGARI) 		3511005000NRG24070720230035593 07/07/2023 DIWAN SINGH 3511005WL005174 DIWAN SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745889 DIWAN SINGH STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-033-001/8110
(DHUGARI) 		3511005000NRG24070720230035595 07/07/2023 JANKI BISHT 3511005WL005174 JANKI BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745819 MRS JANKI DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-033-001/8110
(DHUGARI) 		3511005000NRG24070720230035596 07/07/2023 LAL SINGH BISHT 3511005WL005174 LAL SINGH BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745886 MR LAL SINGH BISHT STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-033-001/8116
(DHUGARI) 		3511005000NRG24070720230035598 07/07/2023 MR. SHANKAR SINGH 3511005WL005174 MR. SHANKAR SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745815 Mr. SHANKAR SINGH BANK OF MAHARASHTRA(607387)
77 Kanalichina UT-11-005-033-001/8122
(DHUGARI) 		3511005000NRG24070720230035599 07/07/2023 CHANDRA PARKASH 3511005WL005174 CHANDRA PARKASH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745742 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-033-001/8122
(DHUGARI) 		3511005000NRG24070720230035600 07/07/2023 GUDDI KHARAYT 3511005WL005174 GUDDI KHARAYT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745818 MRS GUDDI KHADAYAT STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-033-001/8124
(DHUGARI) 		3511005000NRG24070720230035601 07/07/2023 CHANDRA SINGH BISHT 3511005WL005174 CHANDRA SINGH BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745885 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-033-001/8128
(DHUGARI) 		3511005000NRG24070720230035602 07/07/2023 DAN SINGH 3511005WL005174 DAN SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745879 MR DAN SINGH BISHT STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-033-001/8128
(DHUGARI) 		3511005000NRG24070720230035603 07/07/2023 MADHAVI DEVI 3511005WL005174 MADHAVI DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745749 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-033-001/8150
(DHUGARI) 		3511005000NRG24070720230035605 07/07/2023 MRS. SUMITRA DEVI 3511005WL005174 MRS. SUMITRA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745915 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-033-001/8152
(DHUGARI) 		3511005000NRG24070720230035606 07/07/2023 MADHAVI DEVI 3511005WL005174 MADHAVI DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745916 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG24070720230035607 07/07/2023 JEET SINGH 3511005WL005174 JEET SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745890 MR JEET SINGH BISHT STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-033-001/8168
(DHUGARI) 		3511005000NRG24070720230035609 07/07/2023 DEPIKA SAMANT 3511005WL005174 DEPIKA SAMANT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745810 MRS DIPIKA SAMANT STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-033-001/8170
(DHUGARI) 		3511005000NRG24070720230035610 07/07/2023 SANGITA DEVI 3511005WL005174 SANGITA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745756 MRS SANGEETA MEHATA STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24070720230035612 07/07/2023 BEENA BISHT 3511005WL005174 BEENA BISHT 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745909 MRS BEENA BISHT STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-033-001/8181
(DHUGARI) 		3511005000NRG24070720230035611 07/07/2023 MR. YOGENDRA SINGH 3511005WL005174 MR. YOGENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745754 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-035-001/7503
(DUNDOO) 		3511005000NRG24070720230035288 07/07/2023 BIMALA PANT 3511005WL005147 BIMALA PANT 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745824 BIMALAPANTWOLALITMOHANPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Kanalichina UT-11-005-035-001/7503
(DUNDOO) 		3511005000NRG24070720230035287 07/07/2023 LALIT MOHAN PANT 3511005WL005147 LALIT MOHAN PANT 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745887 LALITMOHANPANTSOJMUNADAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Kanalichina UT-11-005-035-001/7510
(DUNDOO) 		3511005000NRG24070720230035289 07/07/2023 PRAKASH CHANDRA 3511005WL005147 PRAKASH CHANDRA 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745826 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-035-001/7610
(DUNDOO) 		3511005000NRG24070720230035291 07/07/2023 VIDYA SAGAR 3511005WL005147 VIDYA SAGAR 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745893 MR VIDHYA SAGAR PANT STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-035-001/7629
(DUNDOO) 		3511005000NRG24070720230035293 07/07/2023 CHANDER SINGH 3511005WL005147 CHANDER SINGH 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745900 MR CHANDER SINGH STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-035-001/7644
(DUNDOO) 		3511005000NRG24070720230035297 07/07/2023 CHANDRA SHAKAR PANT 3511005WL005147 CHANDRA SHAKAR PANT 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745833 CHANDER SH CANARA BANK(508532)
95 Kanalichina UT-11-005-035-001/7656
(DUNDOO) 		3511005000NRG24070720230035298 07/07/2023 SUNETA PANT 3511005WL005147 SUNETA PANT 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745899 SUNITAPANTWOHARIKISHANPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Kanalichina UT-11-005-035-002/7575
(DUNDOO) 		3511005000NRG24070720230035302 07/07/2023 mr viLSAN KUMAR 3511005WL005147 mr viLSAN KUMAR 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745914 MR VILSAN KUMAR STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-035-003/7635
(DUNDOO) 		3511005000NRG24070720230035307 07/07/2023 RANJANI PANT 3511005WL005147 RANJANI PANT 00415 SBIN0001638 460 460 Processed 14/07/2023 3408745904 NIDHIPANTRAJNIPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 Kanalichina UT-11-005-035-003/7667
(DUNDOO) 		3511005000NRG24070720230035308 07/07/2023 MRS. NIRMALA PANT 3511005WL005147 MRS. NIRMALA PANT 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745912 MRS NIRMALA PANT STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-035-004/7581
(DUNDOO) 		3511005000NRG24070720230035309 07/07/2023 TRILOK SINGH 3511005WL005147 TRILOK SINGH 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745830 TIRLOK SINGH STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-036-001/4212
(DHADHKHOLA) 		3511005000NRG24070720230035516 07/07/2023 mr. krishna kumar 3511005WL005172 mr. krishna kumar 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745908 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-036-001/4243
(DHADHKHOLA) 		3511005000NRG24070720230035526 07/07/2023 KALU RAM 3511005WL005172 KALU RAM 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745745 MR KALU RAM STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-036-001/4278
(DHADHKHOLA) 		3511005000NRG24070720230035530 07/07/2023 DANI RAM 3511005WL005172 DANI RAM 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745831 MR DANI RAM STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-036-001/4299
(DHADHKHOLA) 		3511005000NRG24070720230035537 07/07/2023 KALU RAM 3511005WL005172 KALU RAM 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745832 MR KALU RAM STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-036-001/4302
(DHADHKHOLA) 		3511005000NRG24070720230035540 07/07/2023 HARISH KUMAR 3511005WL005172 HARISH KUMAR 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745743 MR HARISH KUMAR STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-036-001/4302
(DHADHKHOLA) 		3511005000NRG24070720230035538 07/07/2023 mr.RAMESH RAM 3511005WL005172 mr.RAMESH RAM 00415 SBIN0001638 2530 2530 Processed 14/07/2023 3408745814 MR RAMESH RAM STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-036-001/4302
(DHADHKHOLA) 		3511005000NRG24070720230035539 07/07/2023 SUNIL KUMAR 3511005WL005172 SUNIL KUMAR 00415 SBIN0001638 2530 2530 Processed 14/07/2023 3408745738 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
107 Kanalichina UT-11-005-036-001/4365
(DHADHKHOLA) 		3511005000NRG24070720230035546 07/07/2023 REKHA DEVI 3511005WL005172 REKHA DEVI 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745898 MRS REKHA POKHARIA STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-036-001/4405
(DHADHKHOLA) 		3511005000NRG24070720230035549 07/07/2023 TULsi devi 3511005WL005172 TULsi devi 00415 SBIN0001638 3220 3220 Processed 14/07/2023 3408745751 MRS TULSI DEVI STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-036-001/4407
(DHADHKHOLA) 		3511005000NRG24070720230035551 07/07/2023 mr. sobhi ram 3511005WL005172 mr. sobhi ram 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745750 MR SOBHI RAM STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-036-001/4433
(DHADHKHOLA) 		3511005000NRG24070720230035552 07/07/2023 GOPAL RAM 3511005WL005172 GOPAL RAM 00415 SBIN0001638 2530 2530 Processed 14/07/2023 3408745911 MR GOPAL RAM STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-061-001/5194
(BARMAU) 		3511005000NRG24070720230035559 07/07/2023 mr. manmohan singh 3511005WL005173 mr. manmohan singh 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745752 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
112 Kanalichina UT-11-005-061-001/5195
(BARMAU) 		3511005000NRG24070720230035560 07/07/2023 JAMAN SINGH 3511005WL005173 JAMAN SINGH 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745880 JAMANSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Kanalichina UT-11-005-061-001/5206
(BARMAU) 		3511005000NRG24070720230035562 07/07/2023 RAM SINGH 3511005WL005173 RAM SINGH 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745878 MR RAM SINGH STATE BANK OF INDIA(508548)
114 Kanalichina UT-11-005-061-001/5271
(BARMAU) 		3511005000NRG24070720230035569 07/07/2023 GHUGUDI DEVI 3511005WL005173 GHUGUDI DEVI 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745757 MRS GHUGHADI DEVI STATE BANK OF INDIA(508548)
115 Kanalichina UT-11-005-061-001/5272
(BARMAU) 		3511005000NRG24070720230035571 07/07/2023 HAR SINGH 3511005WL005173 HAR SINGH 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745746 Mr. GANESH SINGH ALIES HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-061-001/5350
(BARMAU) 		3511005000NRG24070720230035576 07/07/2023 mrs. indra devi 3511005WL005173 mrs. indra devi 00415 SBIN0001638 2760 2760 Processed 14/07/2023 3408745744 MRS INDRA DEVI STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-073-001/7274
(LEEMATORA) 		3511005000NRG24070720230035311 07/07/2023 MRS. DAYA DEVI 3511005WL005147 MRS. DAYA DEVI 00415 SBIN0001638 2990 2990 Processed 14/07/2023 3408745747 MRS DAYA DEVI STATE BANK OF INDIA(508548)
118 Kanalichina UT-11-005-080-001/2138
(SIROLI) 		3511005000NRG24070720230035222 07/07/2023 RAMESH RAM 3511005WL005145 RAMESH RAM 00415 SBIN0001638 920 920 Processed 14/07/2023 3408745812 MR RAMESH RAM STATE BANK OF INDIA(508548)
119 Kanalichina UT-11-005-080-001/2150-A
(SIROLI) 		3511005000NRG24070720230035225 07/07/2023 NANDA DEVI 3511005WL005145 NANDA DEVI 00415 SBIN0001638 1150 1150 Processed 14/07/2023 3408745825 NANDADEVIWORANJITKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Kanalichina UT-11-005-080-001/2159
(SIROLI) 		3511005000NRG24070720230035227 07/07/2023 MADAN RAM 3511005WL005145 MADAN RAM 00415 SBIN0001638 1380 1380 Processed 14/07/2023 3408745829 MADAN RAM STATE BANK OF INDIA(508548)
121 Kanalichina UT-11-005-080-001/2159
(SIROLI) 		3511005000NRG24070720230035226 07/07/2023 MRS. MADHAVI DEVI 3511005WL005145 MRS. MADHAVI DEVI 00415 SBIN0001638 1380 1380 Processed 14/07/2023 3408745817 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
122 Kanalichina UT-11-005-080-001/2178
(SIROLI) 		3511005000NRG24070720230035228 07/07/2023 MADHAVI DEVI 3511005WL005145 MADHAVI DEVI 00415 SBIN0001638 1380 1380 Processed 14/07/2023 3408745813 MADHAVIDEVIWODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Kanalichina UT-11-005-080-001/2250
(SIROLI) 		3511005000NRG24070720230035230 07/07/2023 JAGDISH SINGH 3511005WL005145 JAGDISH SINGH 00415 SBIN0001638 1380 1380 Processed 14/07/2023 3408745891 JAGDISH SINGH BHANDARI BANK OF INDIA(508505)
124 Kanalichina UT-11-005-080-001/2296
(SIROLI) 		3511005000NRG24070720230035231 07/07/2023 KARAM RAM 3511005WL005145 KARAM RAM 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745820 MR KARAM RAM STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-080-001/2415
(SIROLI) 		3511005000NRG24070720230035233 07/07/2023 Naveen Chandra 3511005WL005145 Naveen Chandra 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745884 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
126 Kanalichina UT-11-005-080-001/2415
(SIROLI) 		3511005000NRG24070720230035234 07/07/2023 SAVITRI PANDEY 3511005WL005145 SAVITRI PANDEY 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745811 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
127 Kanalichina UT-11-005-080-001/2576
(SIROLI) 		3511005000NRG24070720230035238 07/07/2023 MR. AJAY JOSHI 3511005WL005145 MR. AJAY JOSHI 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745748 MR AJAY JOSHI STATE BANK OF INDIA(508548)
128 Kanalichina UT-11-005-080-001/2576
(SIROLI) 		3511005000NRG24070720230035239 07/07/2023 VIDHYA JOSHI 3511005WL005145 VIDHYA JOSHI 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745907 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
129 Kanalichina UT-11-005-080-001/2584
(SIROLI) 		3511005000NRG24070720230035240 07/07/2023 BASANTI 3511005WL005145 BASANTI 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745905 MISS BASANTI STATE BANK OF INDIA(508548)
130 Kanalichina UT-11-005-080-001/2584
(SIROLI) 		3511005000NRG24070720230035242 07/07/2023 MR. AKSHAY KOHLI 3511005WL005145 MR. AKSHAY KOHLI 00415 SBIN0001638 2300 2300 Processed 14/07/2023 3408745741 MR AKSHAY KOHLI STATE BANK OF INDIA(508548)
SubTotal 239890 239890
131 Kanalichina UT-11-005-038-001/2034
(THALGOAN) 		3511005000NRG24070720230035312 07/07/2023 DEEPA BASERA 3511005WL005148 DEEPA BASERA 00415 SBIN0006960 690 690 Processed 14/07/2023 3408745828 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
132 Kanalichina UT-11-005-038-001/2046
(THALGOAN) 		3511005000NRG24070720230035313 07/07/2023 MEERA KOHALI 3511005WL005148 MEERA KOHALI 00415 SBIN0006960 690 690 Processed 14/07/2023 3408745827 MRS MEERA KOHALI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
133 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24070720230035265 07/07/2023 hema pant 3511005WL005146 hema pant 00415 SBIN0018496 3220 3220 Processed 14/07/2023 3408745894 MRS HEMA PANT STATE BANK OF INDIA(508548)
134 Kanalichina UT-11-005-013-003/4185
(KANADHAR) 		3511005000NRG24070720230035274 07/07/2023 MR. NAVEEN PRASAD 3511005WL005146 MR. NAVEEN PRASAD 00415 SBIN0018496 3220 3220 Processed 14/07/2023 3408745808 MR NAVEEN PRASAD STATE BANK OF INDIA(508548)
135 Kanalichina UT-11-005-013-003/4286
(KANADHAR) 		3511005000NRG24070720230035277 07/07/2023 MR. MANISH TAMTA 3511005WL005146 MR. MANISH TAMTA 00415 SBIN0018496 3220 3220 Processed 14/07/2023 3408745761 MANISH TAMTA SO PREM PRAKASH TAMTA BANK OF BARODA(606985)
SubTotal 9660 9660
136 Kanalichina UT-11-005-061-001/5232
(BARMAU) 		3511005000NRG24070720230035564 07/07/2023 DHOLI DEVI 3511005WL005173 DHOLI DEVI 00462 UCBA0003201 2990 2990 Processed 14/07/2023 3408745892 DHAULIDEVIBABITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
137 Kanalichina UT-11-005-013-001/11712
(KANADHAR) 		3511005000NRG24070720230035249 07/07/2023 MR RAMESH CHANDRA JOSHI 3511005WL005146 MR RAMESH CHANDRA JOSHI 00468 UBIN0550515 3220 3220 Processed 14/07/2023 3408745774 RAMESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
138 Kanalichina UT-11-005-013-001/11705
(KANADHAR) 		3511005000NRG24070720230035248 07/07/2023 mr. narayan datt pant 3511005WL005146 mr. narayan datt pant 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745792 Mr. NARAYAN DATT PANT UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24070720230035251 07/07/2023 MR. SHANKAR DATT PANT 3511005WL005146 MR. SHANKAR DATT PANT 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745794 SHANKERDATTPANTBASANTIDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
140 Kanalichina UT-11-005-013-001/11725
(KANADHAR) 		3511005000NRG24070720230035254 07/07/2023 MR. BHARAT KUMAR 3511005WL005146 MR. BHARAT KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745779 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
141 Kanalichina UT-11-005-036-001/4208
(DHADHKHOLA) 		3511005000NRG24070720230035281 07/07/2023 CHIMARH RAM 3511005WL005146 CHIMARH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745805 CHIMARRAMSOPRATAP RAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 Kanalichina UT-11-005-036-001/4218
(DHADHKHOLA) 		3511005000NRG24070720230035517 07/07/2023 SURESH KUMAR 3511005WL005172 SURESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745778 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
143 Kanalichina UT-11-005-036-001/4225
(DHADHKHOLA) 		3511005000NRG24070720230035518 07/07/2023 HARI PARSAD 3511005WL005172 HARI PARSAD 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745768 Mr. HARIPRASAD . . UTTARAKHAND GRAMIN BANK(607197)
144 Kanalichina UT-11-005-036-001/4226
(DHADHKHOLA) 		3511005000NRG24070720230035520 07/07/2023 BASANTI DEVI 3511005WL005172 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745767 Mr. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kanalichina UT-11-005-036-001/4226
(DHADHKHOLA) 		3511005000NRG24070720230035519 07/07/2023 KRIPA SHANKAR 3511005WL005172 KRIPA SHANKAR 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745770 Mr. KRIPA . SHANKAR UTTARAKHAND GRAMIN BANK(607197)
146 Kanalichina UT-11-005-036-001/4230
(DHADHKHOLA) 		3511005000NRG24070720230035522 07/07/2023 HOSHIYAR RAM 3511005WL005172 HOSHIYAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745764 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
147 Kanalichina UT-11-005-036-001/4230
(DHADHKHOLA) 		3511005000NRG24070720230035523 07/07/2023 MOTIMA DEVI 3511005WL005172 MOTIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745765 Mrs. MOTIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kanalichina UT-11-005-036-001/4239
(DHADHKHOLA) 		3511005000NRG24070720230035524 07/07/2023 mr. suresh ram 3511005WL005172 mr. suresh ram 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745798 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
149 Kanalichina UT-11-005-036-001/4241
(DHADHKHOLA) 		3511005000NRG24070720230035525 07/07/2023 DANI RAM 3511005WL005172 DANI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745763 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Kanalichina UT-11-005-036-001/4243
(DHADHKHOLA) 		3511005000NRG24070720230035527 07/07/2023 SUSHILA DEVI 3511005WL005172 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745804 Mr. KALU . RAM UTTARAKHAND GRAMIN BANK(607197)
151 Kanalichina UT-11-005-036-001/4258
(DHADHKHOLA) 		3511005000NRG24070720230035528 07/07/2023 MOHAN RAM 3511005WL005172 MOHAN RAM 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3408745786 Ms. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
152 Kanalichina UT-11-005-036-001/4283-A
(DHADHKHOLA) 		3511005000NRG24070720230035531 07/07/2023 KAILASH RAM 3511005WL005172 KAILASH RAM 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745780 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
153 Kanalichina UT-11-005-036-001/4283-A
(DHADHKHOLA) 		3511005000NRG24070720230035532 07/07/2023 NIRMALA DEVI 3511005WL005172 NIRMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745791 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kanalichina UT-11-005-036-001/4291
(DHADHKHOLA) 		3511005000NRG24070720230035533 07/07/2023 PREM RAM 3511005WL005172 PREM RAM 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745769 Mr. PREM . RAM. UTTARAKHAND GRAMIN BANK(607197)
155 Kanalichina UT-11-005-036-001/4293
(DHADHKHOLA) 		3511005000NRG24070720230035534 07/07/2023 RAJENDRA PARSAD 3511005WL005172 RAJENDRA PARSAD 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745776 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
156 Kanalichina UT-11-005-036-001/4293
(DHADHKHOLA) 		3511005000NRG24070720230035535 07/07/2023 SHANTI DEVI 3511005WL005172 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745788 Mr. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Kanalichina UT-11-005-036-001/4299
(DHADHKHOLA) 		3511005000NRG24070720230035536 07/07/2023 MAYA DEVI 3511005WL005172 MAYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745803 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Kanalichina UT-11-005-036-001/4308
(DHADHKHOLA) 		3511005000NRG24070720230035541 07/07/2023 KAMALA DEVI 3511005WL005172 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745766 Mr. HIRA SINGH N KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Kanalichina UT-11-005-036-001/4313
(DHADHKHOLA) 		3511005000NRG24070720230035542 07/07/2023 SAPANA 3511005WL005172 SAPANA 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745762 Mrs. SAPANA TAMATA UTTARAKHAND GRAMIN BANK(607197)
160 Kanalichina UT-11-005-036-001/4341
(DHADHKHOLA) 		3511005000NRG24070720230035283 07/07/2023 CHANDER BALLABH 3511005WL005146 CHANDER BALLABH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745802 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
161 Kanalichina UT-11-005-036-001/4341-A
(DHADHKHOLA) 		3511005000NRG24070720230035284 07/07/2023 MATHURA DUTT 3511005WL005146 MATHURA DUTT 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745777 Mr. MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
162 Kanalichina UT-11-005-036-001/4343
(DHADHKHOLA) 		3511005000NRG24070720230035543 07/07/2023 MADHAVI DEVI 3511005WL005172 MADHAVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745785 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Kanalichina UT-11-005-036-001/4351
(DHADHKHOLA) 		3511005000NRG24070720230035285 07/07/2023 NARAYAN DUTT 3511005WL005146 NARAYAN DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745855 NARAYAN DATT STATE BANK OF INDIA(508548)
164 Kanalichina UT-11-005-036-001/4354
(DHADHKHOLA) 		3511005000NRG24070720230035544 07/07/2023 PREM BALLABH 3511005WL005172 PREM BALLABH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745771 PREM BALLABH STATE BANK OF INDIA(508548)
165 Kanalichina UT-11-005-036-001/4359
(DHADHKHOLA) 		3511005000NRG24070720230035545 07/07/2023 LAXMAN PARSAD 3511005WL005172 LAXMAN PARSAD 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745782 Mr. LAXMAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
166 Kanalichina UT-11-005-036-001/4368
(DHADHKHOLA) 		3511005000NRG24070720230035547 07/07/2023 DINESH KUMAR 3511005WL005172 DINESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745806 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
167 Kanalichina UT-11-005-036-001/4407
(DHADHKHOLA) 		3511005000NRG24070720230035550 07/07/2023 SUNITA DEVI 3511005WL005172 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745801 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Kanalichina UT-11-005-036-001/4472
(DHADHKHOLA) 		3511005000NRG24070720230035554 07/07/2023 mr. kundan kumar 3511005WL005172 mr. kundan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745783 Mr. KUNDAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
169 Kanalichina UT-11-005-036-001/4472
(DHADHKHOLA) 		3511005000NRG24070720230035553 07/07/2023 SARSWATI DEVI 3511005WL005172 SARSWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745800 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Kanalichina UT-11-005-036-001/4483
(DHADHKHOLA) 		3511005000NRG24070720230035555 07/07/2023 MRS. BHAWANA DEVI 3511005WL005172 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3408745797 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Kanalichina UT-11-005-036-001/4483
(DHADHKHOLA) 		3511005000NRG24070720230035556 07/07/2023 MRS. BHAWANA DEVI 3511005WL005172 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3408745796 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Kanalichina UT-11-005-036-001/4485
(DHADHKHOLA) 		3511005000NRG24070720230035558 07/07/2023 MRS. RADHIKA DEVI 3511005WL005172 MRS. RADHIKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745781 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Kanalichina UT-11-005-036-001/4485
(DHADHKHOLA) 		3511005000NRG24070720230035557 07/07/2023 MRS. SONA DEVI 3511005WL005172 MRS. SONA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745789 Mrs. SONA UTTARAKHAND GRAMIN BANK(607197)
174 Kanalichina UT-11-005-047-001/9000
(NARET) 		3511005000NRG24070720230035314 07/07/2023 CHANDRA RAM 3511005WL005149 CHANDRA RAM 00479 SBIN0RRUTGB 3680 3680 Processed 14/07/2023 3408745773 Mr. CHANDRA . RAM UTTARAKHAND GRAMIN BANK(607197)
175 Kanalichina UT-11-005-047-001/9000
(NARET) 		3511005000NRG24070720230035315 07/07/2023 DHANA DEVI 3511005WL005149 DHANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 14/07/2023 3408745799 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Kanalichina UT-11-005-061-001/5246
(BARMAU) 		3511005000NRG24070720230035565 07/07/2023 ARJUN SINGH 3511005WL005173 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745772 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Kanalichina UT-11-005-061-001/5246
(BARMAU) 		3511005000NRG24070720230035566 07/07/2023 mr. madhu devi devi 3511005WL005173 mr. madhu devi devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745784 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Kanalichina UT-11-005-061-001/5258
(BARMAU) 		3511005000NRG24070720230035567 07/07/2023 BHUPENDRA SINGH 3511005WL005173 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745787 Mr. BHUPENDRA SINGH KHOLIYA UTTARAKHAND GRAMIN BANK(607197)
179 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070720230035573 07/07/2023 DURA DEVI 3511005WL005173 DURA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745790 Mrs. DURA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Kanalichina UT-11-005-080-001/2584
(SIROLI) 		3511005000NRG24070720230035243 07/07/2023 mr. harish ram 3511005WL005145 mr. harish ram 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745793 HARISHKOHALIBASANTIKOHALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 116150 116150
Total 495650 495650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_070723APB_FTO_40633 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 102120
2 Kanalichina UT3511005_070723APB_FTO_40633 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 3220
3 Kanalichina UT3511005_070723APB_FTO_40633 State Bank of India SBIN0000700 PITHORAGARH 17020
4 Kanalichina UT3511005_070723APB_FTO_40633 State Bank of India SBIN0001638 KANALICHINA 239890
5 Kanalichina UT3511005_070723APB_FTO_40633 State Bank of India SBIN0006960 DEWALTHAL 1380
6 Kanalichina UT3511005_070723APB_FTO_40633 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 9660
7 Kanalichina UT3511005_070723APB_FTO_40633 UCO Bank UCBA0003201 PITHORAGARH 2990
8 Kanalichina UT3511005_070723APB_FTO_40633 Union Bank of India UBIN0550515 RUDRAPUR(DIST U S NAGAR) 3220
9 Kanalichina UT3511005_070723APB_FTO_40633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 7360
10 Kanalichina UT3511005_070723APB_FTO_40633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 94300
11 Kanalichina UT3511005_070723APB_FTO_40633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 6440
12 Kanalichina UT3511005_070723APB_FTO_40633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 5750
13 Kanalichina UT3511005_070723APB_FTO_40633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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