Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_290723APB_FTO_47161
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-11-005-009-001/11609
(KACHNA) 		3511005000NRG24290720230043728 29/07/2023 MEENA JOSHI 3511005WL006637 MEENA JOSHI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229041 MEENADEVIWODEVIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-009-001/11623
(KACHNA) 		3511005000NRG24290720230043729 29/07/2023 KAMALA BISHT 3511005WL006637 KAMALA BISHT 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229034 KAMLADEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-009-001/11623
(KACHNA) 		3511005000NRG24290720230043730 29/07/2023 MR DHARM SINGH BISHT 3511005WL006637 MR DHARM SINGH BISHT 00112 IBKL0768PJS 3450 3450 Rejected 18/08/2023 4662228900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanalichina UT-11-005-009-001/3735
(KACHNA) 		3511005000NRG24290720230043732 29/07/2023 BHAWANA BISHT 3511005WL006637 BHAWANA BISHT 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229012 BHAWANAURAFBHAGIRATHIWOKR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-069-001/3509
(MUSGAON) 		3511005000NRG24290720230043719 29/07/2023 MR BHUPENDRA KUMAR 3511005WL006636 MR BHUPENDRA KUMAR 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229015 BHUPENDRAKUMARSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-069-003/1-A
(MUSGAON) 		3511005000NRG24290720230043720 29/07/2023 BHAGWAN SINGH 3511005WL006636 BHAGWAN SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229036 BHAGWANSINGHSOGAJAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-069-003/1-A
(MUSGAON) 		3511005000NRG24290720230043721 29/07/2023 TARA DEVI 3511005WL006636 TARA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229035 TARADEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-069-003/2-A
(MUSGAON) 		3511005000NRG24290720230043723 29/07/2023 MANOHAR SINGH 3511005WL006636 MANOHAR SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229037 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-069-003/3507
(MUSGAON) 		3511005000NRG24290720230043724 29/07/2023 MR KUNDAN SINGH 3511005WL006636 MR KUNDAN SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662228901 KUNDANSINGHJYALASOHIMMAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-069-003/456
(MUSGAON) 		3511005000NRG24290720230043726 29/07/2023 BALBAHADUR 3511005WL006636 BALBAHADUR 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229017 MR BAL BAHADUR SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-069-003/456
(MUSGAON) 		3511005000NRG24290720230043727 29/07/2023 GANGA DEVI 3511005WL006636 GANGA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229016 GANGADEVIWOBALBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-083-001/1-A
(SUROLI) 		3511005000NRG24290720230043733 29/07/2023 RAMI RAM 3511005WL006637 RAMI RAM 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229018 RAMIRAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-083-001/6592
(SUROLI) 		3511005000NRG24290720230043736 29/07/2023 SHER SINGH 3511005WL006637 SHER SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229038 MR SHER SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-083-001/6594
(SUROLI) 		3511005000NRG24290720230043737 29/07/2023 OM PRAKASH 3511005WL006637 OM PRAKASH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229014 OMPRAKASHSOKISHANANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-083-001/6595
(SUROLI) 		3511005000NRG24290720230043738 29/07/2023 PURAN SINGH 3511005WL006637 PURAN SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229039 PURANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-083-001/6607
(SUROLI) 		3511005000NRG24290720230043739 29/07/2023 KAILASH CHANDRA 3511005WL006637 KAILASH CHANDRA 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229040 KAILASHCHANDRASOLALMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-083-001/6608
(SUROLI) 		3511005000NRG24290720230043740 29/07/2023 PARWATI DEVI 3511005WL006637 PARWATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662228902 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-083-001/6608
(SUROLI) 		3511005000NRG24290720230043741 29/07/2023 RAJENDRA SINGH 3511005WL006637 RAJENDRA SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662228904 RAJENDRASINGHDHANIKSOBAHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-083-001/6636
(SUROLI) 		3511005000NRG24290720230043744 29/07/2023 KAVITA DEVI 3511005WL006637 KAVITA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229013 KAVITADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-083-001/6646
(SUROLI) 		3511005000NRG24290720230043746 29/07/2023 BHARAT SINGH 3511005WL006637 BHARAT SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229033 MR BHARAT SINGH SAMANT STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-083-001/6884
(SUROLI) 		3511005000NRG24290720230043747 29/07/2023 NANDI DEVI 3511005WL006637 NANDI DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662229032 NANDIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-083-001/6885
(SUROLI) 		3511005000NRG24290720230043748 29/07/2023 mr narayan prasad 3511005WL006637 mr narayan prasad 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662228903 Mr. NARAYAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 75900 75900
23 Kanalichina UT-11-005-069-003/3507
(MUSGAON) 		3511005000NRG24290720230043725 29/07/2023 BHAWANA UNG BIMLA DEVI 3511005WL006636 BHAWANA UNG BIMLA DEVI 00415 SBIN0000700 3450 3450 Processed 18/08/2023 4662228913 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
24 Kanalichina UT-11-005-064-001/5365
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043624 29/07/2023 MOHAN RAM 3511005WL006635 MOHAN RAM 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229009 MR MOHAN RAM STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-064-001/5444
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043651 29/07/2023 DEVAKI DEVI 3511005WL006635 DEVAKI DEVI 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229004 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043665 29/07/2023 DEVENDRA SINGH 3511005WL006635 DEVENDRA SINGH 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229002 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043671 29/07/2023 UMESH CHAND 3511005WL006635 UMESH CHAND 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229005 MR UMESH CHAND STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043705 29/07/2023 ASHA DEVI 3511005WL006635 ASHA DEVI 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229001 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-064-001/5700
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043714 29/07/2023 MR. TRIBHUWAN KAPRI 3511005WL006635 MR. TRIBHUWAN KAPRI 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662228907 MR TRIBHUWAN KAPRI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-064-001/5702
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043715 29/07/2023 MRS. BIMLA DEVI 3511005WL006635 MRS. BIMLA DEVI 00415 SBIN0002620 3680 3680 Processed 18/08/2023 4662229006 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kanalichina UT-11-005-083-001/6636
(SUROLI) 		3511005000NRG24290720230043743 29/07/2023 RAJENDRA SINGH 3511005WL006637 RAJENDRA SINGH 00415 SBIN0002620 3450 3450 Processed 18/08/2023 4662228912 RAJENDRA SINGH SO PRATAP SINGH UNION BANK OF INDIA(508500)
SubTotal 29210 29210
32 Kanalichina UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043639 29/07/2023 mrs. lalita devi 3511005WL006635 mrs. lalita devi 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662229030 MRS LALITA DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-064-001/5467
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043660 29/07/2023 mr. vikram ram 3511005WL006635 mr. vikram ram 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662228909 MR VIKRAM RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043713 29/07/2023 CHHATRA SINGH 3511005WL006635 CHHATRA SINGH 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662229010 MR CHHATAR SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-083-001/6885
(SUROLI) 		3511005000NRG24290720230043749 29/07/2023 mr. tribhuwan 3511005WL006637 mr. tribhuwan 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662228916 MR TRIBHUWAN STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-083-001/6887
(SUROLI) 		3511005000NRG24290720230043751 29/07/2023 DAN SINGH 3511005WL006637 DAN SINGH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662228905 DANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-083-001/6887
(SUROLI) 		3511005000NRG24290720230043752 29/07/2023 MRS. BASANTI DEVI 3511005WL006637 MRS. BASANTI DEVI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662228911 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21390 21390
38 Kanalichina UT-11-005-011-001/6280
(KAMTOLI) 		3511005000NRG24290720230043608 29/07/2023 MR. SANJAY PANT 3511005WL006635 MR. SANJAY PANT 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662228914 Mr. SANJAY PANT UTTARAKHAND GRAMIN BANK(607197)
39 Kanalichina UT-11-005-064-001/5365
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043625 29/07/2023 MRS. BABITA DEVI 3511005WL006635 MRS. BABITA DEVI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662228910 MRS BABITA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043632 29/07/2023 MRS. SHOBHA DEVI 3511005WL006635 MRS. SHOBHA DEVI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662228908 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-064-001/5387
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043635 29/07/2023 GANGA DEVI 3511005WL006635 GANGA DEVI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662229031 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043638 29/07/2023 MR. UMESH SINGH BISHT 3511005WL006635 MR. UMESH SINGH BISHT 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662229003 MR UMESH SINGH BISHT STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043672 29/07/2023 NIRMALA 3511005WL006635 NIRMALA 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662229008 MRS NIRMALA CHAND STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043678 29/07/2023 MRS. DROPATI DEVI 3511005WL006635 MRS. DROPATI DEVI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662228915 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043690 29/07/2023 kalyan singh 3511005WL006635 kalyan singh 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662229011 MR KALYAN SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-064-001/5600
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043693 29/07/2023 MRS. MAMTA 3511005WL006635 MRS. MAMTA 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662228917 MISS PRIYANKA STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-083-001/6645
(SUROLI) 		3511005000NRG24290720230043745 29/07/2023 mr. manoj singh 3511005WL006637 mr. manoj singh 00415 SBIN0017189 3450 3450 Processed 18/08/2023 4662229007 MR MANOJ SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-083-001/6893
(SUROLI) 		3511005000NRG24290720230043753 29/07/2023 mrs. kamla devi 3511005WL006637 mrs. kamla devi 00415 SBIN0017189 3450 3450 Processed 18/08/2023 4662228906 KAMLA WO LAXMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 40020 40020
49 Kanalichina UT-11-005-011-001/6244
(KAMTOLI) 		3511005000NRG24290720230043604 29/07/2023 HARISH CHANDRA 3511005WL006635 HARISH CHANDRA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228983 Mrs. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-011-001/6252
(KAMTOLI) 		3511005000NRG24290720230043605 29/07/2023 BHUPAL DATT BHATT 3511005WL006635 BHUPAL DATT BHATT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228940 BHUPALDATTSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Kanalichina UT-11-005-011-001/6260
(KAMTOLI) 		3511005000NRG24290720230043606 29/07/2023 DEVI DATT 3511005WL006635 DEVI DATT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228984 DEVIDATTSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Kanalichina UT-11-005-011-001/6260
(KAMTOLI) 		3511005000NRG24290720230043607 29/07/2023 mr. kishore kumar bhatt 3511005WL006635 mr. kishore kumar bhatt 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228976 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-011-001/6280
(KAMTOLI) 		3511005000NRG24290720230043609 29/07/2023 MR. NIRMAL PANT 3511005WL006635 MR. NIRMAL PANT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228958 Mr. NIRMAL PANT UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-011-001/6316
(KAMTOLI) 		3511005000NRG24290720230043610 29/07/2023 KAMALA DEVI 3511005WL006635 KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229019 MRS KAMLA BHATT STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-011-001/6324
(KAMTOLI) 		3511005000NRG24290720230043612 29/07/2023 MRS. MOHANI DEVI 3511005WL006635 MRS. MOHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228972 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-011-001/6324
(KAMTOLI) 		3511005000NRG24290720230043611 29/07/2023 SURESH CHANDRA 3511005WL006635 SURESH CHANDRA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228931 Mr. SURESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-011-001/6358
(KAMTOLI) 		3511005000NRG24290720230043613 29/07/2023 VIJAY LAXMI 3511005WL006635 VIJAY LAXMI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229023 MRS VIJAY LAKSHMI BHATT STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-011-001/6549
(KAMTOLI) 		3511005000NRG24290720230043614 29/07/2023 MRS. KAMALA DEVI 3511005WL006635 MRS. KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228973 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-011-001/6554
(KAMTOLI) 		3511005000NRG24290720230043615 29/07/2023 MRS. MADHAVI DEVI 3511005WL006635 MRS. MADHAVI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228968 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-064-001/5338
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043616 29/07/2023 BIMALA DEVI 3511005WL006635 BIMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228920 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043617 29/07/2023 DEEWAN SINGH 3511005WL006635 DEEWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228941 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043618 29/07/2023 DEVAKI DEVI 3511005WL006635 DEVAKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228948 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-064-001/5356
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043619 29/07/2023 BHUPAL DUTT 3511005WL006635 BHUPAL DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229028 Mr. BHUPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-064-001/5357
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043620 29/07/2023 SHAKUNTALA DEVI 3511005WL006635 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228921 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043622 29/07/2023 BASANTI THAPA 3511005WL006635 BASANTI THAPA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228929 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043621 29/07/2023 PURAN BAHADUR 3511005WL006635 PURAN BAHADUR 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228928 MR PURAN BAHADUR STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-064-001/5362
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043623 29/07/2023 MR LALU RAM 3511005WL006635 MR LALU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228994 MR LALU RAM STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043626 29/07/2023 PUSPA DEVI 3511005WL006635 PUSPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228927 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-064-001/5371
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043627 29/07/2023 DEVKI DEVI 3511005WL006635 DEVKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229022 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-064-001/5372
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043629 29/07/2023 Mr. SUNIL KUMAR 3511005WL006635 Mr. SUNIL KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228971 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-064-001/5373
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043631 29/07/2023 DAMYANTI DEVI 3511005WL006635 DAMYANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228945 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-064-001/5373
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043630 29/07/2023 SUNIL BHATT 3511005WL006635 SUNIL BHATT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228925 Mr. SUNIL BHATT UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043633 29/07/2023 REKHA THAPA 3511005WL006635 REKHA THAPA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228990 MRS REKHA THAPA STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-064-001/5385
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043634 29/07/2023 LAL SINGH 3511005WL006635 LAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228989 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-064-001/5389
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043637 29/07/2023 MOTIMA DEVI 3511005WL006635 MOTIMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228981 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-064-001/5389
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043636 29/07/2023 SHYAMU RAM 3511005WL006635 SHYAMU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228998 Mr. SHYAM RAM UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043641 29/07/2023 GANGA RAM 3511005WL006635 GANGA RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228949 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043640 29/07/2023 PREM RAM 3511005WL006635 PREM RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228943 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-064-001/5410
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043642 29/07/2023 KHEMA DEVI 3511005WL006635 KHEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228924 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043644 29/07/2023 BHUPAL RAM 3511005WL006635 BHUPAL RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228950 Mr. BHUPAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043643 29/07/2023 KAMAL RAM 3511005WL006635 KAMAL RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228996 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043645 29/07/2023 MR. PRAVEEN KUMAR 3511005WL006635 MR. PRAVEEN KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228952 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043647 29/07/2023 HEERA DEVI 3511005WL006635 HEERA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228999 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043646 29/07/2023 RAJENDRA SINGH 3511005WL006635 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662228992 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-064-001/5435
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043648 29/07/2023 TRILOK SINGH 3511005WL006635 TRILOK SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228993 MR TRILOK SINGH STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-064-001/5440
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043649 29/07/2023 NAVEEN SINGH 3511005WL006635 NAVEEN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228953 NAVEENSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Kanalichina UT-11-005-064-001/5444
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043650 29/07/2023 PUSKAR RAM 3511005WL006635 PUSKAR RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229029 PUSHKARRAMSOKASIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Kanalichina UT-11-005-064-001/5445
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043652 29/07/2023 KARAM SINGH 3511005WL006635 KARAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228919 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Kanalichina UT-11-005-064-001/5446
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043653 29/07/2023 MRS. HANSA DEVI 3511005WL006635 MRS. HANSA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228957 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-064-001/5447
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043654 29/07/2023 DINESH LEKHAK 3511005WL006635 DINESH LEKHAK 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228962 Mr. DINESH LEKHAK UTTARAKHAND GRAMIN BANK(607197)
91 Kanalichina UT-11-005-064-001/5452
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043656 29/07/2023 HEMA DEVI 3511005WL006635 HEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228942 MRS HEMA DEVI STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-064-001/5452
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043655 29/07/2023 MAHESH LAL 3511005WL006635 MAHESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228997 MR MAHESH RAM STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043657 29/07/2023 MOHAN SINGH 3511005WL006635 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228954 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-064-001/5455
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043658 29/07/2023 RADHIKA DEVI 3511005WL006635 RADHIKA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228986 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043659 29/07/2023 SHANTI DEVI 3511005WL006635 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228991 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043661 29/07/2023 BAHADUR SINGH 3511005WL006635 BAHADUR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228918 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043662 29/07/2023 MEENA DEVI 3511005WL006635 MEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228946 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kanalichina UT-11-005-064-001/5476
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043663 29/07/2023 DEEPA DEVI 3511005WL006635 DEEPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228982 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-064-001/5476
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043664 29/07/2023 HARISH 3511005WL006635 HARISH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228980 Mr. HARISH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043666 29/07/2023 MRS. PUSHPA DEVI 3511005WL006635 MRS. PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228977 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-064-001/5478
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043667 29/07/2023 CHANDRA SINGH 3511005WL006635 CHANDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662228930 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043668 29/07/2023 ARJUN SINGH 3511005WL006635 ARJUN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228939 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043669 29/07/2023 MANJU DEVI 3511005WL006635 MANJU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228947 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-064-001/5481
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043670 29/07/2023 JAY SINGH BISHT 3511005WL006635 JAY SINGH BISHT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228922 JAISINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Kanalichina UT-11-005-064-001/5500
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043674 29/07/2023 GOVIND RAM 3511005WL006635 GOVIND RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228979 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-064-001/5500
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043673 29/07/2023 seeta devi 3511005WL006635 seeta devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228964 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-064-001/5502
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043675 29/07/2023 SUNITA DEVI 3511005WL006635 SUNITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228974 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-064-001/5504
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043676 29/07/2023 GOKUL PRASAD 3511005WL006635 GOKUL PRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229025 Mr. GOKUL PRASAD UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043677 29/07/2023 KISHAN SINGH 3511005WL006635 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228932 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043679 29/07/2023 DEEWAN SINGH 3511005WL006635 DEEWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228985 MR DIWAN SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-064-001/5512
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043680 29/07/2023 PUSHPA DEVI 3511005WL006635 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229020 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043682 29/07/2023 MRS. REKHA DEVI 3511005WL006635 MRS. REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228963 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043681 29/07/2023 RAJENDRA DUTT 3511005WL006635 RAJENDRA DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228944 Mr. RAJENDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043683 29/07/2023 MR. MOHAN RAM 3511005WL006635 MR. MOHAN RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228933 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-064-001/5520
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043684 29/07/2023 MRS. NITU DEVI 3511005WL006635 MRS. NITU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228969 Mrs. NITU DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-064-001/5528
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043685 29/07/2023 BHOPAL SINGH 3511005WL006635 BHOPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228995 Mr. BHUPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043686 29/07/2023 VINETA CHAND 3511005WL006635 VINETA CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228965 Mrs. VINITA CHAND UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043687 29/07/2023 INDRA SINGH 3511005WL006635 INDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228956 INDRASINGHSOSHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043688 29/07/2023 SHANTI DEVI 3511005WL006635 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228960 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043691 29/07/2023 SARASWATI DEVI 3511005WL006635 SARASWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228926 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-064-001/5597
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043692 29/07/2023 MANOJ SINGH 3511005WL006635 MANOJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228959 MR MANOJ SINGH STATE BANK OF INDIA(508548)
122 Kanalichina UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043694 29/07/2023 KESHAVI CHAND 3511005WL006635 KESHAVI CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228934 Mrs. KESHAVI CHAND UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043695 29/07/2023 NITSH CHAND 3511005WL006635 NITSH CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228955 MR NITISH CHAND STATE BANK OF INDIA(508548)
124 Kanalichina UT-11-005-064-001/5622
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043696 29/07/2023 MAHESH PAL 3511005WL006635 MAHESH PAL 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228951 MR MAHESH SINGH STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-064-001/5623
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043697 29/07/2023 LAXMAN SINGH 3511005WL006635 LAXMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228936 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Kanalichina UT-11-005-064-001/5623
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043698 29/07/2023 mr. yogesh singh negi 3511005WL006635 mr. yogesh singh negi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228970 Mr. YOGESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-064-001/5636
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043699 29/07/2023 KALU RAM 3511005WL006635 KALU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229021 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
128 Kanalichina UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043701 29/07/2023 Bheem Bahadur Chand 3511005WL006635 Bheem Bahadur Chand 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229024 Mr. BHIM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
129 Kanalichina UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043700 29/07/2023 VERSA CHAND 3511005WL006635 VERSA CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228988 Mrs. VARSHA CHAND UTTARAKHAND GRAMIN BANK(607197)
130 Kanalichina UT-11-005-064-001/5646
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043702 29/07/2023 PADAMA DEVI 3511005WL006635 PADAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228938 MRS PADMA DEVI STATE BANK OF INDIA(508548)
131 Kanalichina UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043704 29/07/2023 DURYODHAN SINGH 3511005WL006635 DURYODHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228937 Mr. DURYODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Kanalichina UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043706 29/07/2023 KAMALA DEVI 3511005WL006635 KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229027 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
133 Kanalichina UT-11-005-064-001/5660
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043707 29/07/2023 CHANDRA SINGH 3511005WL006635 CHANDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229000 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Kanalichina UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043709 29/07/2023 MAMTA DEVI 3511005WL006635 MAMTA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228978 Mrs. MAMTA DEVI BISHT UTTARAKHAND GRAMIN BANK(607197)
135 Kanalichina UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043708 29/07/2023 SARITA DEVI 3511005WL006635 SARITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662229026 MRS SARITA DEVI STATE BANK OF INDIA(508548)
136 Kanalichina UT-11-005-064-001/5662
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043710 29/07/2023 TARA DEVI 3511005WL006635 TARA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228923 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-064-001/5694
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043711 29/07/2023 mrs. babita devi 3511005WL006635 mrs. babita devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228967 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-064-001/5697
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043712 29/07/2023 mrs. kamala devi 3511005WL006635 mrs. kamala devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228966 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
139 Kanalichina UT-11-005-064-001/5703
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043716 29/07/2023 MRS. DIGRI . DEVI 3511005WL006635 MRS. DIGRI . DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228987 Mrs. DIGRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-064-001/5705
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043717 29/07/2023 MRS. GEETA . KAPRI 3511005WL006635 MRS. GEETA . KAPRI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662228935 MRS GEETA KAPRI STATE BANK OF INDIA(508548)
141 Kanalichina UT-11-005-083-001/1-A
(SUROLI) 		3511005000NRG24290720230043735 29/07/2023 BALWANT KUMAR 3511005WL006637 BALWANT KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662228975 Mr. BALWANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
142 Kanalichina UT-11-005-083-001/1-A
(SUROLI) 		3511005000NRG24290720230043734 29/07/2023 NEERAJ KUMAR 3511005WL006637 NEERAJ KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662228961 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 345000 345000
Total 514970 514970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_290723APB_FTO_47161 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 75900
2 Kanalichina UT3511005_290723APB_FTO_47161 State Bank of India SBIN0000700 PITHORAGARH 3450
3 Kanalichina UT3511005_290723APB_FTO_47161 State Bank of India SBIN0002620 THAL 29210
4 Kanalichina UT3511005_290723APB_FTO_47161 State Bank of India SBIN0006960 DEWALTHAL 21390
5 Kanalichina UT3511005_290723APB_FTO_47161 State Bank of India SBIN0017189 Digara Muwani 40020
6 Kanalichina UT3511005_290723APB_FTO_47161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 3680
7 Kanalichina UT3511005_290723APB_FTO_47161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 341320

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