Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_130723APB_FTO_42328
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-11-005-010-002/6797
(KANDALI) 		3511005000NRG24130720230037497 13/07/2023 CHANDRA SINGH 3511005WL005457 CHANDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662215563 CHANDRASINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-010-002/6797
(KANDALI) 		3511005000NRG24130720230037496 13/07/2023 MANJU BISHT 3511005WL005457 MANJU BISHT 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662215562 MANJUBISHTWOCHANDRASINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24130720230037500 13/07/2023 MR SUNDAR SINGH BISHT 3511005WL005457 MR SUNDAR SINGH BISHT 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662215560 MR SUNDER SINGH STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-010-002/6896
(KANDALI) 		3511005000NRG24130720230037502 13/07/2023 PUSHPA BISHT 3511005WL005457 PUSHPA BISHT 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662215567 PUSHPAWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-010-003/6907
(KANDALI) 		3511005000NRG24130720230037504 13/07/2023 smt rekha digari 3511005WL005457 smt rekha digari 00112 IBKL0768PJS 920 920 Processed 18/08/2023 4662215568 MR REKHA DIGARI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-013-001/4207
(KANADHAR) 		3511005000NRG24130720230037509 13/07/2023 MRS KAMLA DEVI 3511005WL005459 MRS KAMLA DEVI 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662215569 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-013-001/4314
(KANADHAR) 		3511005000NRG24130720230037510 13/07/2023 mr diwan singh 3511005WL005459 mr diwan singh 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662215571 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-015-001/10566-A
(KOOTA) 		3511005000NRG24130720230037473 13/07/2023 RADHA DEVI 3511005WL005454 RADHA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662215456 RADHADEVIWOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-015-002/10579
(KOOTA) 		3511005000NRG24130720230037474 13/07/2023 JIWANTY DEVI 3511005WL005454 JIWANTY DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662215471 JIVANTIDEVIVIKRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-015-002/10628
(KOOTA) 		3511005000NRG24130720230037480 13/07/2023 mr RADHA 3511005WL005454 mr RADHA 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662215564 RADHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-019-004/8651
(KHWAKOTE) 		3511005000NRG24130720230037486 13/07/2023 MR LOKESH CHANDRA PANDEY 3511005WL005455 MR LOKESH CHANDRA PANDEY 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662215570 LOKESHCHANDRAPANDEYSOGANES PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-033-001/8145
(DHUGARI) 		3511005000NRG24130720230037487 13/07/2023 HEMANTI DEVI 3511005WL005456 HEMANTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662215565 HEMANTIDEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-033-002/8173
(DHUGARI) 		3511005000NRG24130720230037493 13/07/2023 mrs pushpa bisht 3511005WL005456 mrs pushpa bisht 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662215573 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-035-004/7482
(DUNDOO) 		3511005000NRG24130720230037506 13/07/2023 KAMALA DEVI 3511005WL005458 KAMALA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662215566 KAMALADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-036-001/4369
(DHADHKHOLA) 		3511005000NRG24130720230037550 13/07/2023 MS RUKMANI DEVI 3511005WL005465 MS RUKMANI DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662215572 MR PURAN RAM STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-062-001/17
(BICHHUL) 		3511005000NRG24130720230037602 13/07/2023 mrs munni devi 3511005WL005472 mrs munni devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662215574 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-065-001/7840
(BHAUTARI) 		3511005000NRG24130720230037511 13/07/2023 HEERA DEVI 3511005WL005460 HEERA DEVI 00112 IBKL0768PJS 1610 1610 Processed 18/08/2023 4662215561 HEERADEVIWOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 50830 50830
18 Kanalichina UT-11-005-033-001/8185
(DHUGARI) 		3511005000NRG24130720230037490 13/07/2023 MRS NEHA BISHT 3511005WL005456 MRS NEHA BISHT 00354 PUNB0469000 2760 2760 Processed 18/08/2023 4662215556 NEHA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 Kanalichina UT-11-005-062-002/132
(BICHHUL) 		3511005000NRG24130720230037604 13/07/2023 MR. MAHESH KUMAR 3511005WL005472 MR. MAHESH KUMAR 00415 SBIN0000700 3450 3450 Processed 18/08/2023 4662215552 MR JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
20 Kanalichina UT-11-005-015-002/10593
(KOOTA) 		3511005000NRG24130720230037477 13/07/2023 RAM SINGH 3511005WL005454 RAM SINGH 00415 SBIN0001385 3450 3450 Processed 18/08/2023 4662215467 MR RAM SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-015-002/10628
(KOOTA) 		3511005000NRG24130720230037479 13/07/2023 GANESH SINGH 3511005WL005454 GANESH SINGH 00415 SBIN0001385 3450 3450 Processed 18/08/2023 4662215545 Mr. GANESH SINGH KHOLIA UTTARAKHAND GRAMIN BANK(607197)
22 Kanalichina UT-11-005-015-002/10698
(KOOTA) 		3511005000NRG24130720230037482 13/07/2023 NANDAN SINGH KHOLIYA 3511005WL005454 NANDAN SINGH KHOLIYA 00415 SBIN0001385 3450 3450 Processed 18/08/2023 4662215577 MR NANDAN SINGH KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 10350 10350
23 Kanalichina UT-11-005-010-001/6817
(KANDALI) 		3511005000NRG24130720230037494 13/07/2023 NARENDRA SINGH 3511005WL005457 NARENDRA SINGH 00415 SBIN0001638 920 920 Processed 18/08/2023 4662215499 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-010-001/6830
(KANDALI) 		3511005000NRG24130720230037495 13/07/2023 CHANDRA SINGH 3511005WL005457 CHANDRA SINGH 00415 SBIN0001638 920 920 Processed 18/08/2023 4662215524 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24130720230037501 13/07/2023 MANOJ or MRS. SUNITA DEVI 3511005WL005457 MANOJ or MRS. SUNITA DEVI 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215496 SUNITADEVIWOMANOJSINGHBI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24130720230037499 13/07/2023 MR. DEVENDRA SINGH BISHT 3511005WL005457 MR. DEVENDRA SINGH BISHT 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215528 MR DEVENDRA SINGH BISHT STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-010-002/6884
(KANDALI) 		3511005000NRG24130720230037498 13/07/2023 mr. MANOJ or MRS SUNITA DEVI 3511005WL005457 mr. MANOJ or MRS SUNITA DEVI 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215495 MR MANOJ STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-010-002/6896
(KANDALI) 		3511005000NRG24130720230037503 13/07/2023 BHUPENDRA BISHT 3511005WL005457 BHUPENDRA BISHT 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662215470 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-013-001/11703
(KANADHAR) 		3511005000NRG24130720230037508 13/07/2023 MRS. VIMLA DEVI 3511005WL005459 MRS. VIMLA DEVI 00415 SBIN0001638 3450 3450 Processed 18/08/2023 4662215544 MR TEJ RAM STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-019-001/8462
(KHWAKOTE) 		3511005000NRG24130720230037485 13/07/2023 mrs. MEENA DEVI 3511005WL005455 mrs. MEENA DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215590 MEENA DEVI GENERAL POST OFFICE(607245)
31 Kanalichina UT-11-005-022-001/7251
(GUDAULI) 		3511005000NRG24130720230037597 13/07/2023 JEEWAN RAM 3511005WL005470 JEEWAN RAM 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215510 MR JEEWAN RAM STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-022-001/7251
(GUDAULI) 		3511005000NRG24130720230037598 13/07/2023 REWATI DEVI 3511005WL005470 REWATI DEVI 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215515 MRS REWATI DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-033-001/8145
(DHUGARI) 		3511005000NRG24130720230037488 13/07/2023 NARENDRA SINGH 3511005WL005456 NARENDRA SINGH 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215525 MR NARENDRA SINGH KATHAYAT STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG24130720230037491 13/07/2023 CHANDRAKALA BISHT 3511005WL005456 CHANDRAKALA BISHT 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215469 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-033-002/8173
(DHUGARI) 		3511005000NRG24130720230037492 13/07/2023 UMED SINGH 3511005WL005456 UMED SINGH 00415 SBIN0001638 2760 2760 Processed 18/08/2023 4662215473 MR UMED SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-035-004/7482
(DUNDOO) 		3511005000NRG24130720230037505 13/07/2023 LACHHAMAN SINGH 3511005WL005458 LACHHAMAN SINGH 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215458 LAXMANSINGHKAMALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-035-004/7482
(DUNDOO) 		3511005000NRG24130720230037507 13/07/2023 MR. BALWANT SINGH 3511005WL005458 MR. BALWANT SINGH 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215553 MR BALWANT SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-036-001/4283-B
(DHADHKHOLA) 		3511005000NRG24130720230037545 13/07/2023 mr deepa devi 3511005WL005465 mr deepa devi 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215500 MR DEEPA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-036-001/4369
(DHADHKHOLA) 		3511005000NRG24130720230037549 13/07/2023 PURAN RAM 3511005WL005465 PURAN RAM 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215462 MR ARUN KUMAR SEEMAL UNG PURAN RAM STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-048-001/4426-A
(NWALI) 		3511005000NRG24130720230037534 13/07/2023 MRS.SANGITA DEVI 3511005WL005463 MRS.SANGITA DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215523 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-048-001/4484
(NWALI) 		3511005000NRG24130720230037535 13/07/2023 SANTOSH KUMAR 3511005WL005463 SANTOSH KUMAR 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215522 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-048-001/4510
(NWALI) 		3511005000NRG24130720230037537 13/07/2023 mrs. sangeeta devi 3511005WL005463 mrs. sangeeta devi 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662215548 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-065-001/7909
(BHAUTARI) 		3511005000NRG24130720230037515 13/07/2023 SANGITA DEVI 3511005WL005460 SANGITA DEVI 00415 SBIN0001638 1610 1610 Processed 18/08/2023 4662215588 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 63480 63480
44 Kanalichina UT-11-005-033-001/8185
(DHUGARI) 		3511005000NRG24130720230037489 13/07/2023 TRILOK SINGH 3511005WL005456 TRILOK SINGH 00415 SBIN0004207 2760 2760 Processed 18/08/2023 4662215579 MR NEHA BISHT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 Kanalichina UT-11-005-015-002/10593
(KOOTA) 		3511005000NRG24130720230037478 13/07/2023 KAMALA DEVI 3511005WL005454 KAMALA DEVI 00415 SBIN0005972 3450 3450 Processed 18/08/2023 4662215492 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-020-001/5-A
(KHOLIYAGAON) 		3511005000NRG24130720230037471 13/07/2023 bhupal singh 3511005WL005453 bhupal singh 00415 SBIN0005972 2300 2300 Processed 18/08/2023 4662215474 LANCE NAIK BHUPAL SINGH STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-020-001/9-A
(KHOLIYAGAON) 		3511005000NRG24130720230037472 13/07/2023 HEMA DEVI 3511005WL005453 HEMA DEVI 00415 SBIN0005972 2300 2300 Processed 18/08/2023 4662215465 MR CHANDRA RAM STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24130720230037450 13/07/2023 KRISN BAHADUR 3511005WL005452 KRISN BAHADUR 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215475 MR KRISHAN BAHADUR STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-021-001/9887
(GARJIYA) 		3511005000NRG24130720230037453 13/07/2023 KHEEM SINGH 3511005WL005452 KHEEM SINGH 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215472 MR KHEEM SINGH STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-021-001/9898
(GARJIYA) 		3511005000NRG24130720230037454 13/07/2023 KHEEMA DEVI 3511005WL005452 KHEEMA DEVI 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215584 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-021-001/9920-A
(GARJIYA) 		3511005000NRG24130720230037457 13/07/2023 HAR SINGH BHANDARI 3511005WL005452 HAR SINGH BHANDARI 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215513 HAR SINGH BHANDARI GENERAL POST OFFICE(607245)
52 Kanalichina UT-11-005-021-001/9920-A
(GARJIYA) 		3511005000NRG24130720230037458 13/07/2023 SARSWATI DEVI 3511005WL005452 SARSWATI DEVI 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215514 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-021-001/9923
(GARJIYA) 		3511005000NRG24130720230037459 13/07/2023 JAGAT SINGH 3511005WL005452 JAGAT SINGH 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215531 MR JAGAT SINGH STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-021-001/9923-A
(GARJIYA) 		3511005000NRG24130720230037460 13/07/2023 DIWAN SINGH 3511005WL005452 DIWAN SINGH 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215457 MR DIWAN SINGH KHOLIA STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-021-001/9923-A
(GARJIYA) 		3511005000NRG24130720230037461 13/07/2023 KAMALA DEVI 3511005WL005452 KAMALA DEVI 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215586 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-021-001/9923-B
(GARJIYA) 		3511005000NRG24130720230037463 13/07/2023 PUSHPA DEVI 3511005WL005452 PUSHPA DEVI 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215599 MR TEJ SINGH STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-021-001/9923-B
(GARJIYA) 		3511005000NRG24130720230037462 13/07/2023 TEJ SINGH 3511005WL005452 TEJ SINGH 00415 SBIN0005972 1840 1840 Processed 18/08/2023 4662215490 MR TEJ SINGH STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-021-001/9968
(GARJIYA) 		3511005000NRG24130720230037464 13/07/2023 MR. RAMESH SINGH BASERA 3511005WL005452 MR. RAMESH SINGH BASERA 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215547 MR RAMESH SINGH BASERA STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-021-002/9952
(GARJIYA) 		3511005000NRG24130720230037466 13/07/2023 CHANDRA SINGH 3511005WL005452 CHANDRA SINGH 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215476 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-021-002/9963
(GARJIYA) 		3511005000NRG24130720230037467 13/07/2023 HAYAD SINGH 3511005WL005452 HAYAD SINGH 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215575 MR HAYAT SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-021-002/9963
(GARJIYA) 		3511005000NRG24130720230037469 13/07/2023 NARENDRA SINGH 3511005WL005452 NARENDRA SINGH 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215464 MR NARENDRA SINGH BASERA STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-021-002/9971
(GARJIYA) 		3511005000NRG24130720230037470 13/07/2023 BHAGIRATHI DEVI 3511005WL005452 BHAGIRATHI DEVI 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662215583 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 37490 37490
63 Kanalichina UT-11-005-005-001/2761
(USAIL) 		3511005000NRG24130720230037587 13/07/2023 GOBINDI DEVI 3511005WL005469 GOBINDI DEVI 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215520 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-005-001/2763
(USAIL) 		3511005000NRG24130720230037588 13/07/2023 MADHAVI DEVI 3511005WL005469 MADHAVI DEVI 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215526 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-005-001/2763
(USAIL) 		3511005000NRG24130720230037589 13/07/2023 PUSHPA PANDEY 3511005WL005469 PUSHPA PANDEY 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215527 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-005-001/2769
(USAIL) 		3511005000NRG24130720230037591 13/07/2023 SAVITRI DEVI 3511005WL005469 SAVITRI DEVI 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215477 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-005-001/2792
(USAIL) 		3511005000NRG24130720230037592 13/07/2023 HARIPAIYA DEVI 3511005WL005469 HARIPAIYA DEVI 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215529 MRS HARIPRIYA DEVI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-005-001/2860
(USAIL) 		3511005000NRG24130720230037593 13/07/2023 mr. naveen chandra 3511005WL005469 mr. naveen chandra 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215533 MR NAVEEN CHANDRA PANDEY STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-005-001/3812
(USAIL) 		3511005000NRG24130720230037596 13/07/2023 MRS. SHAHANAJ BEGAM 3511005WL005469 MRS. SHAHANAJ BEGAM 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662215578 MRS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-038-001/2021
(THALGOAN) 		3511005000NRG24130720230037577 13/07/2023 KAMALA DEVI 3511005WL005468 KAMALA DEVI 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662215480 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-038-001/2027
(THALGOAN) 		3511005000NRG24130720230037578 13/07/2023 MANJU DEVI 3511005WL005468 MANJU DEVI 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662215479 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-038-001/2027
(THALGOAN) 		3511005000NRG24130720230037579 13/07/2023 MR. ROHIT KUMAR 3511005WL005468 MR. ROHIT KUMAR 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662215580 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24130720230037581 13/07/2023 LALIT KUMAR 3511005WL005468 LALIT KUMAR 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662215508 MR LALIT RAM STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24130720230037580 13/07/2023 MEENA DEVI 3511005WL005468 MEENA DEVI 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662215595 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-038-001/2039
(THALGOAN) 		3511005000NRG24130720230037583 13/07/2023 RAJENDRA SINGH 3511005WL005468 RAJENDRA SINGH 00415 SBIN0006960 2530 2530 Processed 18/08/2023 4662215530 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-038-001/2048
(THALGOAN) 		3511005000NRG24130720230037584 13/07/2023 JIVAN SINGH 3511005WL005468 JIVAN SINGH 00415 SBIN0006960 2530 2530 Processed 18/08/2023 4662215459 JIVAN SINGH STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-038-001/2048
(THALGOAN) 		3511005000NRG24130720230037585 13/07/2023 PUSHPA DEVI 3511005WL005468 PUSHPA DEVI 00415 SBIN0006960 2530 2530 Processed 18/08/2023 4662215468 JIVAN SINGH STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-038-001/2084
(THALGOAN) 		3511005000NRG24130720230037586 13/07/2023 DEEPA DEVI 3511005WL005468 DEEPA DEVI 00415 SBIN0006960 2530 2530 Processed 18/08/2023 4662215509 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-062-002/132
(BICHHUL) 		3511005000NRG24130720230037603 13/07/2023 HEMA DEVI 3511005WL005472 HEMA DEVI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662215519 MRS HEMA DEVI STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-062-002/1646
(BICHHUL) 		3511005000NRG24130720230037605 13/07/2023 MR. MANOJ KUMAR 3511005WL005472 MR. MANOJ KUMAR 00415 SBIN0006960 2300 2300 Processed 18/08/2023 4662215581 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-062-002/2704
(BICHHUL) 		3511005000NRG24130720230037608 13/07/2023 RAKESH KUMAR 3511005WL005472 RAKESH KUMAR 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662215539 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-062-002/2707
(BICHHUL) 		3511005000NRG24130720230037609 13/07/2023 motima devi 3511005WL005472 motima devi 00415 SBIN0006960 2300 2300 Processed 18/08/2023 4662215489 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-062-002/2713
(BICHHUL) 		3511005000NRG24130720230037610 13/07/2023 mr. JAGDISH RAM 3511005WL005472 mr. JAGDISH RAM 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662215481 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kanalichina UT-11-005-062-002/2739
(BICHHUL) 		3511005000NRG24130720230037611 13/07/2023 MOHAN RAM 3511005WL005472 MOHAN RAM 00415 SBIN0006960 2300 2300 Processed 18/08/2023 4662215478 MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 62100 62100
85 Kanalichina UT-11-005-021-001/1-A
(GARJIYA) 		3511005000NRG24130720230037449 13/07/2023 ANJANA 3511005WL005452 ANJANA 00415 SBIN0007658 1380 1380 Processed 18/08/2023 4662215532 MISS ANJANA STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24130720230037451 13/07/2023 ARJUN PAL 3511005WL005452 ARJUN PAL 00415 SBIN0007658 2070 2070 Processed 18/08/2023 4662215518 MR ARJUN PAL STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-021-001/9881
(GARJIYA) 		3511005000NRG24130720230037452 13/07/2023 DEVAKI DEVI 3511005WL005452 DEVAKI DEVI 00415 SBIN0007658 2070 2070 Processed 18/08/2023 4662215546 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-021-001/9899
(GARJIYA) 		3511005000NRG24130720230037456 13/07/2023 KUNDAN SINGH 3511005WL005452 KUNDAN SINGH 00415 SBIN0007658 1840 1840 Processed 18/08/2023 4662215585 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-021-001/9988
(GARJIYA) 		3511005000NRG24130720230037465 13/07/2023 RAKESH KUMAR 3511005WL005452 RAKESH KUMAR 00415 SBIN0007658 2070 2070 Rejected 18/08/2023 4662215582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Kanalichina UT-11-005-078-001/4780
(SILONI) 		3511005000NRG24130720230037561 13/07/2023 DAN SINGH 3511005WL005467 DAN SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215601 MR DAN SINGH STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-078-001/4788
(SILONI) 		3511005000NRG24130720230037562 13/07/2023 DEV SINGH 3511005WL005467 DEV SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215511 MR DEV SINGH STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-078-001/4790
(SILONI) 		3511005000NRG24130720230037563 13/07/2023 TRILOK SINGH 3511005WL005467 TRILOK SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215512 MR TRILOK SINGH STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-078-001/4820
(SILONI) 		3511005000NRG24130720230037564 13/07/2023 ANITA DEVI 3511005WL005467 ANITA DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215600 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-078-001/4825
(SILONI) 		3511005000NRG24130720230037565 13/07/2023 ANANDI DEVI 3511005WL005467 ANANDI DEVI 00415 SBIN0007658 3220 3220 Rejected 18/08/2023 4662215463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Kanalichina UT-11-005-078-001/4828
(SILONI) 		3511005000NRG24130720230037566 13/07/2023 LALITA DEVI 3511005WL005467 LALITA DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215517 MRS LALITA DEVI STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-078-001/4843
(SILONI) 		3511005000NRG24130720230037567 13/07/2023 MANOHAR SINGH 3511005WL005467 MANOHAR SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215521 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-078-001/4863
(SILONI) 		3511005000NRG24130720230037568 13/07/2023 RAM SINGH 3511005WL005467 RAM SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215516 MR RAM SINGH STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-078-001/4868
(SILONI) 		3511005000NRG24130720230037569 13/07/2023 BHAGWAN SINGH 3511005WL005467 BHAGWAN SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215466 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG24130720230037571 13/07/2023 KALAWATI DEVI 3511005WL005467 KALAWATI DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215461 VIKRAM SINGH STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG24130720230037570 13/07/2023 VIKRAM SINGH 3511005WL005467 VIKRAM SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215460 VIKRAM SINGH STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-078-001/4891
(SILONI) 		3511005000NRG24130720230037572 13/07/2023 RAM SINGH 3511005WL005467 RAM SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215576 MR RAM SINGH BASERA STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-078-001/4907
(SILONI) 		3511005000NRG24130720230037573 13/07/2023 PUSHPA DEVI 3511005WL005467 PUSHPA DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215543 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG24130720230037575 13/07/2023 Mrs. Kalawati devi 3511005WL005467 Mrs. Kalawati devi 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215540 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-078-001/4923
(SILONI) 		3511005000NRG24130720230037576 13/07/2023 CHANDANI AIRY 3511005WL005467 CHANDANI AIRY 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662215535 MRS CHANDANI AIRY STATE BANK OF INDIA(508548)
SubTotal 57730 57730
105 Kanalichina UT-11-005-062-002/2764
(BICHHUL) 		3511005000NRG24130720230037612 13/07/2023 MR. AMIT KUMAR 3511005WL005472 MR. AMIT KUMAR 00415 SBIN0018496 3450 3450 Processed 18/08/2023 4662215554 MR AMIT KUMAR STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-062-002/2764
(BICHHUL) 		3511005000NRG24130720230037613 13/07/2023 MRS. NANDA DEVI 3511005WL005472 MRS. NANDA DEVI 00415 SBIN0018496 3450 3450 Processed 18/08/2023 4662215555 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
107 Kanalichina UT-11-005-002-001/3842
(AMTARI) 		3511005000NRG24130720230037541 13/07/2023 MOHAN SINGH 3511005WL005464 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215596 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-002-002/3898-B
(AMTARI) 		3511005000NRG24130720230037543 13/07/2023 KESAR SINGH 3511005WL005464 KESAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215587 Mr. KESHAR SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-002-002/3898-B
(AMTARI) 		3511005000NRG24130720230037544 13/07/2023 LAXMI DEVI 3511005WL005464 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215484 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-019-001/8407
(KHWAKOTE) 		3511005000NRG24130720230037483 13/07/2023 MRS. MUNNI DEVI 3511005WL005455 MRS. MUNNI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215542 Mrs. MUNNI DEVI W/O BANSHIDHAR UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-019-001/8412
(KHWAKOTE) 		3511005000NRG24130720230037484 13/07/2023 BHAWANA PANDEY 3511005WL005455 BHAWANA PANDEY 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215506 Mrs. BHAWANA . PANDEY UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-031-001/4649
(DYORA) 		3511005000NRG24130720230037520 13/07/2023 RAM SINGH 3511005WL005461 RAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662215494 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-031-001/4669
(DYORA) 		3511005000NRG24130720230037521 13/07/2023 SHANTI DEVI 3511005WL005461 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662215493 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-031-001/4684-B
(DYORA) 		3511005000NRG24130720230037522 13/07/2023 MS.JAYANTI DEVI 3511005WL005461 MS.JAYANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215491 Mrs. KASHI . RAM UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-031-001/4687
(DYORA) 		3511005000NRG24130720230037523 13/07/2023 MR.BHUPENDRA SINGH 3511005WL005461 MR.BHUPENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662215498 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-031-001/4687-A
(DYORA) 		3511005000NRG24130720230037524 13/07/2023 SUNDER SINGH 3511005WL005461 SUNDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662215589 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-036-001/4211
(DHADHKHOLA) 		3511005000NRG24130720230037553 13/07/2023 DIWANI RAM 3511005WL005466 DIWANI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215497 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-036-001/4211
(DHADHKHOLA) 		3511005000NRG24130720230037554 13/07/2023 MR. RAMESH KUMAR 3511005WL005466 MR. RAMESH KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215541 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-036-001/4224-A
(DHADHKHOLA) 		3511005000NRG24130720230037555 13/07/2023 DEEWANI RAM 3511005WL005466 DEEWANI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215503 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
120 Kanalichina UT-11-005-036-001/4224-B
(DHADHKHOLA) 		3511005000NRG24130720230037556 13/07/2023 GANESH RAM 3511005WL005466 GANESH RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215502 Mr. GANESH . RAM UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-036-001/4281
(DHADHKHOLA) 		3511005000NRG24130720230037557 13/07/2023 DALIP RAM 3511005WL005466 DALIP RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215602 Mr. DALIP . RAM UTTARAKHAND GRAMIN BANK(607197)
122 Kanalichina UT-11-005-036-001/4281-A
(DHADHKHOLA) 		3511005000NRG24130720230037558 13/07/2023 MENA TAMTA 3511005WL005466 MENA TAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215482 Mrs. MINA . TAMTA UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-036-001/4289
(DHADHKHOLA) 		3511005000NRG24130720230037546 13/07/2023 TULSI DEVI 3511005WL005465 TULSI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215593 MRS TULSI DEVI STATE BANK OF INDIA(508548)
124 Kanalichina UT-11-005-036-001/4290
(DHADHKHOLA) 		3511005000NRG24130720230037560 13/07/2023 LALITA DEVI 3511005WL005466 LALITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215505 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Kanalichina UT-11-005-036-001/4290
(DHADHKHOLA) 		3511005000NRG24130720230037559 13/07/2023 PREM RAM 3511005WL005466 PREM RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215504 Mr. PREM . RAM UTTARAKHAND GRAMIN BANK(607197)
126 Kanalichina UT-11-005-036-001/4309
(DHADHKHOLA) 		3511005000NRG24130720230037547 13/07/2023 DURGA DEVI 3511005WL005465 DURGA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215507 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-036-001/4309-A
(DHADHKHOLA) 		3511005000NRG24130720230037548 13/07/2023 RAJENDRA PARSAD 3511005WL005465 RAJENDRA PARSAD 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215501 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
128 Kanalichina UT-11-005-036-001/4475
(DHADHKHOLA) 		3511005000NRG24130720230037551 13/07/2023 mr. naresh kumar 3511005WL005465 mr. naresh kumar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215537 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
129 Kanalichina UT-11-005-036-001/4475
(DHADHKHOLA) 		3511005000NRG24130720230037552 13/07/2023 ms. sapana . devi 3511005WL005465 ms. sapana . devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215538 MISS SAPNA STATE BANK OF INDIA(508548)
130 Kanalichina UT-11-005-048-001/4510
(NWALI) 		3511005000NRG24130720230037536 13/07/2023 mr. jagdish kumar 3511005WL005463 mr. jagdish kumar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215549 Mr. JAGDISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
131 Kanalichina UT-11-005-048-001/4516
(NWALI) 		3511005000NRG24130720230037539 13/07/2023 mr. suresh kumar 3511005WL005463 mr. suresh kumar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215551 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
132 Kanalichina UT-11-005-048-001/4516
(NWALI) 		3511005000NRG24130720230037538 13/07/2023 mrs. pooja devi 3511005WL005463 mrs. pooja devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215550 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Kanalichina UT-11-005-062-002/2678
(BICHHUL) 		3511005000NRG24130720230037606 13/07/2023 mr. suraj kumar 3511005WL005472 mr. suraj kumar 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662215603 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
134 Kanalichina UT-11-005-065-001/7876
(BHAUTARI) 		3511005000NRG24130720230037512 13/07/2023 miss. neha dhami 3511005WL005460 miss. neha dhami 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215536 Miss. NEHA DHAMI UTTARAKHAND GRAMIN BANK(607197)
135 Kanalichina UT-11-005-065-001/7878
(BHAUTARI) 		3511005000NRG24130720230037513 13/07/2023 mrs. geeta dhami 3511005WL005460 mrs. geeta dhami 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215559 Geeta Thakurathi BANK OF BARODA(606985)
136 Kanalichina UT-11-005-065-001/7890
(BHAUTARI) 		3511005000NRG24130720230037514 13/07/2023 DEEPA DEVI 3511005WL005460 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215591 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-065-001/7913
(BHAUTARI) 		3511005000NRG24130720230037516 13/07/2023 KAVITA DEVI 3511005WL005460 KAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215594 Mrs. KAVITA BISHT UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-065-001/8007
(BHAUTARI) 		3511005000NRG24130720230037517 13/07/2023 LAXMI DEVI 3511005WL005460 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215598 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-065-001/8059
(BHAUTARI) 		3511005000NRG24130720230037518 13/07/2023 mrs. deepa devi 3511005WL005460 mrs. deepa devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662215557 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-075-001/12918
(SUIVAN) 		3511005000NRG24130720230037525 13/07/2023 KAUSALIYA DEVI 3511005WL005462 KAUSALIYA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215592 Mrs. KAISHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Kanalichina UT-11-005-075-001/4948
(SUIVAN) 		3511005000NRG24130720230037526 13/07/2023 PARWATI DEVI 3511005WL005462 PARWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215488 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Kanalichina UT-11-005-075-001/4970
(SUIVAN) 		3511005000NRG24130720230037527 13/07/2023 MR.SHIV RAM 3511005WL005462 MR.SHIV RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215483 SHIVRAMSOGAGANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Kanalichina UT-11-005-075-001/4970
(SUIVAN) 		3511005000NRG24130720230037528 13/07/2023 MRS.REKHA DEVI 3511005WL005462 MRS.REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215534 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Kanalichina UT-11-005-075-001/4978
(SUIVAN) 		3511005000NRG24130720230037529 13/07/2023 AANANDI DEVI 3511005WL005462 AANANDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215597 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kanalichina UT-11-005-075-001/5042
(SUIVAN) 		3511005000NRG24130720230037530 13/07/2023 RAM SINGH 3511005WL005462 RAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215487 Mr. RAM SINGH INDIAN BANK(607105)
146 Kanalichina UT-11-005-075-002/4904
(SUIVAN) 		3511005000NRG24130720230037531 13/07/2023 MR. BAHADUR SINGH 3511005WL005462 MR. BAHADUR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215486 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Kanalichina UT-11-005-075-002/4916
(SUIVAN) 		3511005000NRG24130720230037532 13/07/2023 NANDA DEVI 3511005WL005462 NANDA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662215485 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG24130720230037574 13/07/2023 MR. GOVIND SINGH 3511005WL005467 MR. GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662215558 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 137080 137080
Total 434930 434930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_130723APB_FTO_42328 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 50830
2 Kanalichina UT3511005_130723APB_FTO_42328 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2760
3 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0000700 PITHORAGARH 3450
4 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0001385 DIDIHAT 10350
5 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0001638 KANALICHINA 63480
6 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2760
7 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0005972 ASKOTE 33120
8 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0005972 S.B.I. ASKOTE 4370
9 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0006960 DEWALTHAL 62100
10 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0007658 JAULJIBI 57730
11 Kanalichina UT3511005_130723APB_FTO_42328 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 6900
12 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 7360
13 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 114080
14 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2300
15 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 8050
16 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 1610
17 Kanalichina UT3511005_130723APB_FTO_42328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3680

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