Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:41:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_010523APB_FTO_11750
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-11-005-024-002/6459
(CHAMOO) 		3511005000NRG24300420230003734 01/05/2023 SITA CHAUHAN 3511005WL000521 SITA CHAUHAN 00078 CNRB0003530 230 230 Processed 11/05/2023 1444224787 SITA CHAUHAN CANARA BANK(508532)
SubTotal 230 230
2 Kanalichina UT-11-005-022-001/11692
(GUDAULI) 		3511005000NRG24010520230004297 01/05/2023 MR PUSHPA DEVI 3511005WL000570 MR PUSHPA DEVI 00112 IBKL0768PJS 690 690 Processed 11/05/2023 1444224763 PUSPADEVIWOKESAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-022-001/7241-A
(GUDAULI) 		3511005000NRG24010520230004107 01/05/2023 KALAWATI DEVI 3511005WL000546 KALAWATI DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444224762 KALAWATIDEVIWODINESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-024-001/6386
(CHAMOO) 		3511005000NRG24300420230003728 01/05/2023 DIGAR RAM 3511005WL000521 DIGAR RAM 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224914 DIGARRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-024-001/6395-A
(CHAMOO) 		3511005000NRG24300420230003729 01/05/2023 JEEWAN PRASHAD 3511005WL000521 JEEWAN PRASHAD 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224915 JEEWANKUMARSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-024-001/6397-A
(CHAMOO) 		3511005000NRG24300420230003731 01/05/2023 HOSHIYAR 3511005WL000521 HOSHIYAR 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224916 HOSHIYARKUMARSOPRAVINKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-024-001/6397-A
(CHAMOO) 		3511005000NRG24300420230003730 01/05/2023 SHAKUNTLA DEVI 3511005WL000521 SHAKUNTLA DEVI 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224917 SHAKUNTLADEVIWOPRAVINKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-024-001/6399
(CHAMOO) 		3511005000NRG24300420230003732 01/05/2023 DHIRENDRA KUMAR 3511005WL000521 DHIRENDRA KUMAR 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224784 DHIRENDRAKUMARSOSHYAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-024-001/6400
(CHAMOO) 		3511005000NRG24300420230003733 01/05/2023 SHER RAM 3511005WL000521 SHER RAM 00112 IBKL0768PJS 230 230 Processed 11/05/2023 1444224918 SHERRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-066-001/8207
(MALANCHARMA) 		3511005000NRG24010520230004109 01/05/2023 MADAN MOHAN 3511005WL000547 MADAN MOHAN 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1444224786 MADANMOHANUPADHAYAYPUSHPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-066-001/8207
(MALANCHARMA) 		3511005000NRG24010520230004110 01/05/2023 smt pushpa upadhyay 3511005WL000547 smt pushpa upadhyay 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1444224785 PUSHPAUPADHYAYWOMMUPADHY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-066-003/8224
(MALANCHARMA) 		3511005000NRG24010520230004113 01/05/2023 mr vidhya sagar 3511005WL000547 mr vidhya sagar 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1444224764 VIDYASAGARSOHARIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
13 Kanalichina UT-11-005-049-001/5146
(PANTSERA) 		3511005000NRG24010520230004353 01/05/2023 MISS. ANITA KOSHYARI 3511005WL000575 MISS. ANITA KOSHYARI 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1444224776 MISS ANITA KOSHYARI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-049-001/5208
(PANTSERA) 		3511005000NRG24010520230004361 01/05/2023 SONU KATHAYAT 3511005WL000575 SONU KATHAYAT 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1444224770 SONU KATHAYAT IDBI BANK(607095)
SubTotal 5520 5520
15 Kanalichina UT-11-005-008-001/3648
(AULTARI) 		3511005000NRG24010520230004280 01/05/2023 KAILASH CHANDRA JOSHI 3511005WL000566 KAILASH CHANDRA JOSHI 00415 SBIN0001385 3220 3220 Processed 11/05/2023 1444224767 KAILASH CHANDRA JOSHO SO LATE MR DURGADU UNION BANK OF INDIA(508500)
16 Kanalichina UT-11-005-054-002/11596
(BASTARI) 		3511005000NRG24010520230004115 01/05/2023 DEWAKI DEVI 3511005WL000548 DEWAKI DEVI 00415 SBIN0001385 3220 3220 Processed 11/05/2023 1444224766 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-054-002/11610
(BASTARI) 		3511005000NRG24010520230004117 01/05/2023 SMT ANITA DIGARI 3511005WL000548 SMT ANITA DIGARI 00415 SBIN0001385 3220 3220 Processed 11/05/2023 1444224765 MATASAMITIBAALVIKASHURMAA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
18 Kanalichina UT-11-005-008-001/3549
(AULTARI) 		3511005000NRG24010520230004271 01/05/2023 MR. KAMAL KISHOR 3511005WL000566 MR. KAMAL KISHOR 00415 SBIN0001638 3450 3450 Processed 11/05/2023 1444224900 Mr. KAMAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
19 Kanalichina UT-11-005-022-001/11692
(GUDAULI) 		3511005000NRG24010520230004296 01/05/2023 MR. KESHAV RAM 3511005WL000570 MR. KESHAV RAM 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224777 MR KESHAV RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-022-001/7241-A
(GUDAULI) 		3511005000NRG24010520230004106 01/05/2023 PUSHKAR RAM 3511005WL000546 PUSHKAR RAM 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444224904 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-022-001/7251
(GUDAULI) 		3511005000NRG24010520230004108 01/05/2023 JEEWAN RAM 3511005WL000546 JEEWAN RAM 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444224905 MR JEEWAN RAM STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG24010520230004302 01/05/2023 KAMALA DEVI 3511005WL000570 KAMALA DEVI 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224903 MR KAMLA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG24010520230004301 01/05/2023 PREM RAM 3511005WL000570 PREM RAM 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224907 MR PREM RAM STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-022-001/7261
(GUDAULI) 		3511005000NRG24010520230004304 01/05/2023 MANJU DEVI 3511005WL000570 MANJU DEVI 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224901 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-022-001/7261
(GUDAULI) 		3511005000NRG24010520230004303 01/05/2023 SUBHASH RAM 3511005WL000570 SUBHASH RAM 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224908 MR SUBHASH RAM STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-022-001/7262
(GUDAULI) 		3511005000NRG24010520230004305 01/05/2023 JAGAT RAM 3511005WL000570 JAGAT RAM 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224906 MR JAGAT RAM STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-022-001/7262
(GUDAULI) 		3511005000NRG24010520230004306 01/05/2023 PINKU DEVI 3511005WL000570 PINKU DEVI 00415 SBIN0001638 690 690 Processed 11/05/2023 1444224775 MRS PINKU DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-022-001/7265
(GUDAULI) 		3511005000NRG24010520230004307 01/05/2023 JEEWAN CHANDRA 3511005WL000570 JEEWAN CHANDRA 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1444224910 MR JEEWAN CHANDRA STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-022-001/7265
(GUDAULI) 		3511005000NRG24010520230004308 01/05/2023 PAWAN PANDEY 3511005WL000570 PAWAN PANDEY 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1444224902 MR PAWAN PANDEY STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-022-001/7284
(GUDAULI) 		3511005000NRG24010520230004310 01/05/2023 GEETA PANDEY 3511005WL000570 GEETA PANDEY 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1444224909 MRS GEETA PANDEY STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-022-001/7284
(GUDAULI) 		3511005000NRG24010520230004309 01/05/2023 RAJENDRA PRASAD 3511005WL000570 RAJENDRA PRASAD 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1444224911 MR RAJENDRA PRASAD PANDEY STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-031-001/4685-A
(DYORA) 		3511005000NRG24010520230004419 01/05/2023 manmati devi 3511005WL000577 manmati devi 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1444224769 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-066-003/8224
(MALANCHARMA) 		3511005000NRG24010520230004112 01/05/2023 PUSHPA UPADHYAY 3511005WL000547 PUSHPA UPADHYAY 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1444224912 PUSHPAUPADHYAYWOVIDYASAGAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 31970 31970
34 Kanalichina UT-11-005-031-001/4685-A
(DYORA) 		3511005000NRG24010520230004418 01/05/2023 MR.SUBHASH SINGH 3511005WL000577 MR.SUBHASH SINGH 00415 SBIN0007658 2530 2530 Processed 11/05/2023 1444224899 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-031-001/4845
(DYORA) 		3511005000NRG24010520230004433 01/05/2023 SARASWATI DEVI 3511005WL000577 SARASWATI DEVI 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1444224774 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-049-001/5062
(PANTSERA) 		3511005000NRG24010520230004344 01/05/2023 MR.VIKRAM SINGH 3511005WL000575 MR.VIKRAM SINGH 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1444224913 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-049-001/5062
(PANTSERA) 		3511005000NRG24010520230004345 01/05/2023 MRS.INDRA DEVI 3511005WL000575 MRS.INDRA DEVI 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1444224773 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-049-001/5185
(PANTSERA) 		3511005000NRG24010520230004356 01/05/2023 suresh singh 3511005WL000575 suresh singh 00415 SBIN0007658 2760 2760 Processed 11/05/2023 1444224771 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 13570 13570
39 Kanalichina UT-11-005-082-001/12479
(SUNAKOTE) 		3511005000NRG24010520230004295 01/05/2023 deepak singh 3511005WL000569 deepak singh 00415 SBIN0009536 2760 2760 Processed 11/05/2023 1444224768 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
40 Kanalichina UT-11-005-054-002/11617
(BASTARI) 		3511005000NRG24010520230004118 01/05/2023 SUNITA KHARAYAT 3511005WL000548 SUNITA KHARAYAT 00415 SBIN0018496 2990 2990 Processed 11/05/2023 1444224772 MRS SUNITA KHARAYAT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
41 Kanalichina UT-11-005-026-001/8909
(CHAUSAL) 		3511005000NRG24010520230004268 01/05/2023 mr chandra singh airy 3511005WL000565 mr chandra singh airy 00468 UBIN0568139 2300 2300 Processed 11/05/2023 1444224804 Mr. CHANDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
42 Kanalichina UT-11-005-008-001/3548
(AULTARI) 		3511005000NRG24010520230004270 01/05/2023 HARINANDAN JOSHI 3511005WL000566 HARINANDAN JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224878 Mr. HARINANDAN . JOSHI UTTARAKHAND GRAMIN BANK(607197)
43 Kanalichina UT-11-005-008-001/3578
(AULTARI) 		3511005000NRG24010520230004272 01/05/2023 HEM CHANDRA JOSHI 3511005WL000566 HEM CHANDRA JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224875 HEMCHANDRAJOSHISOINDRADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-008-001/3586-A
(AULTARI) 		3511005000NRG24010520230004273 01/05/2023 PURAN SINGH 3511005WL000566 PURAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224876 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Kanalichina UT-11-005-008-001/3593
(AULTARI) 		3511005000NRG24010520230004275 01/05/2023 KAMAN SINGH 3511005WL000566 KAMAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224877 Mr. KAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kanalichina UT-11-005-008-001/3632
(AULTARI) 		3511005000NRG24010520230004276 01/05/2023 MRS. VIMLA DEVI 3511005WL000566 MRS. VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224862 Mrs. VIMLA DEVI W/O LALIT MOHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-008-001/3633
(AULTARI) 		3511005000NRG24010520230004277 01/05/2023 MRS. GEETA JOSHI 3511005WL000566 MRS. GEETA JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224836 Mrs. GEETA JOSHI, W/O MR. MUKESH CHANDR UTTARAKHAND GRAMIN BANK(607197)
48 Kanalichina UT-11-005-008-001/3647
(AULTARI) 		3511005000NRG24010520230004278 01/05/2023 MR. TRILOCHAN JOSHI 3511005WL000566 MR. TRILOCHAN JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444224810 TRILOCHAN JOSHI S/O DURGA DUTT JOSHI UNION BANK OF INDIA(508500)
49 Kanalichina UT-11-005-008-001/3647
(AULTARI) 		3511005000NRG24010520230004279 01/05/2023 mrs. geeta joshi 3511005WL000566 mrs. geeta joshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444224861 Mrs. GEETA JOSHI W/O TRILOCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-022-001/11711
(GUDAULI) 		3511005000NRG24010520230004300 01/05/2023 MASTER BHAWESH PANDEY 3511005WL000570 MASTER BHAWESH PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224820 Mr. BHAWESH PANDEY UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-022-001/11711
(GUDAULI) 		3511005000NRG24010520230004298 01/05/2023 MR. KAVINDRA 3511005WL000570 MR. KAVINDRA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224778 Mrs. KAVINDRA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-022-001/11711
(GUDAULI) 		3511005000NRG24010520230004299 01/05/2023 MRS. NEEMA PANDEY 3511005WL000570 MRS. NEEMA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224855 NEEMA PANDEY PUNJAB NATIONAL BANK(508568)
53 Kanalichina UT-11-005-026-001/8734
(CHAUSAL) 		3511005000NRG24010520230004257 01/05/2023 MADHAVI DEVI 3511005WL000565 MADHAVI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224806 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-026-001/8741
(CHAUSAL) 		3511005000NRG24010520230004258 01/05/2023 mr. govind ram 3511005WL000565 mr. govind ram 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224869 Mr. GOVIND RAM, S/O MR. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-026-001/8746
(CHAUSAL) 		3511005000NRG24010520230004259 01/05/2023 NANDI DEVI 3511005WL000565 NANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224809 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-026-001/8809
(CHAUSAL) 		3511005000NRG24010520230004262 01/05/2023 SHANKAR SINGH 3511005WL000565 SHANKAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224871 Mr. SHANKER . SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-026-001/8894
(CHAUSAL) 		3511005000NRG24010520230004264 01/05/2023 RANJANA AIRY 3511005WL000565 RANJANA AIRY 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224831 Mrs. RANJANA AIRY W/O DEEPAK SINGH AIRY UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-026-001/8900
(CHAUSAL) 		3511005000NRG24010520230004265 01/05/2023 MRS. LEELA DEVI 3511005WL000565 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224817 Mrs. LEELA DEVI, W/O MR. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-026-001/8908
(CHAUSAL) 		3511005000NRG24010520230004266 01/05/2023 bishna devi 3511005WL000565 bishna devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224803 MRS BISNA DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-031-001/4649
(DYORA) 		3511005000NRG24010520230004406 01/05/2023 RAM SINGH 3511005WL000577 RAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224898 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-031-001/4669
(DYORA) 		3511005000NRG24010520230004408 01/05/2023 BAHADUR SINGH 3511005WL000577 BAHADUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224815 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-031-001/4669
(DYORA) 		3511005000NRG24010520230004409 01/05/2023 KAMLA DEVI 3511005WL000577 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224896 SAPANA U/G KAMLA DEVI IDBI BANK(607095)
63 Kanalichina UT-11-005-031-001/4669
(DYORA) 		3511005000NRG24010520230004407 01/05/2023 SHANTI DEVI 3511005WL000577 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224880 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-031-001/4672
(DYORA) 		3511005000NRG24010520230004410 01/05/2023 TULSI DEVI 3511005WL000577 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224887 Mrs. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-031-001/4673
(DYORA) 		3511005000NRG24010520230004411 01/05/2023 MRS.SARASWATI DEVI 3511005WL000577 MRS.SARASWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224864 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-031-001/4676
(DYORA) 		3511005000NRG24010520230004412 01/05/2023 RADHA DEVI 3511005WL000577 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224881 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-031-001/4676-A
(DYORA) 		3511005000NRG24010520230004413 01/05/2023 MR.SHIV SINGH 3511005WL000577 MR.SHIV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224794 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-031-001/4676-A
(DYORA) 		3511005000NRG24010520230004414 01/05/2023 MRS.KAMALA DEVI 3511005WL000577 MRS.KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224860 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-031-001/4679
(DYORA) 		3511005000NRG24010520230004415 01/05/2023 MR.DAMBER SINGH 3511005WL000577 MR.DAMBER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224843 MR DAMBAR SINGH STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG24010520230004417 01/05/2023 BHAGIRATHI DEVI 3511005WL000577 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224866 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-031-001/4685
(DYORA) 		3511005000NRG24010520230004416 01/05/2023 GOPAL SINGH 3511005WL000577 GOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224889 Mr. GOPAL SINGH MARKAN UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-031-001/4687
(DYORA) 		3511005000NRG24010520230004420 01/05/2023 MR.BHUPENDRA SINGH 3511005WL000577 MR.BHUPENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224780 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-031-001/4687
(DYORA) 		3511005000NRG24010520230004421 01/05/2023 MRS. BHAWANI DEVI 3511005WL000577 MRS. BHAWANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224865 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-031-001/4687-A
(DYORA) 		3511005000NRG24010520230004422 01/05/2023 SUNDER SINGH 3511005WL000577 SUNDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224792 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-031-001/4690
(DYORA) 		3511005000NRG24010520230004423 01/05/2023 SHANTI DEVI 3511005WL000577 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224798 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-031-001/4708-A
(DYORA) 		3511005000NRG24010520230004424 01/05/2023 MR.DALIP SINGH 3511005WL000577 MR.DALIP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224844 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-031-001/4708-A
(DYORA) 		3511005000NRG24010520230004425 01/05/2023 MRS.BIMALA DEVI 3511005WL000577 MRS.BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224867 Mr. DALIP . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-031-001/4710
(DYORA) 		3511005000NRG24010520230004426 01/05/2023 RAJENDRA SINGH 3511005WL000577 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224885 Mr. RAJAN DRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-031-001/4720-A
(DYORA) 		3511005000NRG24010520230004427 01/05/2023 MRS. HARIKALA DEVI 3511005WL000577 MRS. HARIKALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224839 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-031-001/4739-A
(DYORA) 		3511005000NRG24010520230004428 01/05/2023 MRS. MAMTA DEVI 3511005WL000577 MRS. MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224826 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-031-001/4780
(DYORA) 		3511005000NRG24010520230004429 01/05/2023 MRS. DURGA DEVI 3511005WL000577 MRS. DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224840 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-031-001/4785
(DYORA) 		3511005000NRG24010520230004430 01/05/2023 MAN SINGH 3511005WL000577 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224894 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-031-001/4785
(DYORA) 		3511005000NRG24010520230004431 01/05/2023 Mr. Pushkar singh 3511005WL000577 Mr. Pushkar singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224830 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-031-001/4845
(DYORA) 		3511005000NRG24010520230004434 01/05/2023 MR. GOPAL SINGH KATHAYAT 3511005WL000577 MR. GOPAL SINGH KATHAYAT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224790 Mr. GOPAL SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-031-001/4849
(DYORA) 		3511005000NRG24010520230004435 01/05/2023 MRS. AANI DEVI 3511005WL000577 MRS. AANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224811 Mrs. AANI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kanalichina UT-11-005-031-001/4849
(DYORA) 		3511005000NRG24010520230004436 01/05/2023 MRS. LAXMI DEVI 3511005WL000577 MRS. LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224827 Mr. LOKESUNGS LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kanalichina UT-11-005-031-001/4851
(DYORA) 		3511005000NRG24010520230004437 01/05/2023 mr. puran . singh 3511005WL000577 mr. puran . singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224797 MR POORAN SINGH STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-031-001/4852
(DYORA) 		3511005000NRG24010520230004438 01/05/2023 mr. tara singh 3511005WL000577 mr. tara singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224842 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Kanalichina UT-11-005-031-001/4853
(DYORA) 		3511005000NRG24010520230004439 01/05/2023 mr. govind singh kathayat 3511005WL000577 mr. govind singh kathayat 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224782 Mr. GOVIND SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-044-001/4589
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004441 01/05/2023 MRS. BHAWANA DEVI 3511005WL000578 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224856 BHAWANA PUNJAB NATIONAL BANK(508568)
91 Kanalichina UT-11-005-044-001/4589
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004440 01/05/2023 SUNIL SINGH 3511005WL000578 SUNIL SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224857 MR SUNIL SINGH STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-044-001/4592
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004443 01/05/2023 CHADANI 3511005WL000578 CHADANI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224825 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kanalichina UT-11-005-044-001/4592
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004442 01/05/2023 MAHESH VERMA 3511005WL000578 MAHESH VERMA 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224891 Mr. MAHESH . VERMA UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004444 01/05/2023 BHUPAL DUTT 3511005WL000578 BHUPAL DUTT 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224802 Mr. BHUPAL DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004445 01/05/2023 DIPIKA BHATT 3511005WL000578 DIPIKA BHATT 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224801 Mrs. SMT DEEPIKA BHATT UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-044-001/4719
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004446 01/05/2023 BHAWANA BHATT 3511005WL000578 BHAWANA BHATT 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224796 Mrs. BHAVNA . BHATT UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-044-001/4744
(DHYOGRA PEEPALI) 		3511005000NRG24010520230004447 01/05/2023 mr. rakesh . verma 3511005WL000578 mr. rakesh . verma 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444224886 MR RAKESH VERMA STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-049-001/15019
(PANTSERA) 		3511005000NRG24010520230004337 01/05/2023 mrs. bhagirathi . devi 3511005WL000575 mrs. bhagirathi . devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224795 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-049-001/4800
(PANTSERA) 		3511005000NRG24010520230004338 01/05/2023 MR. RAM SINGH THAGUNNA 3511005WL000575 MR. RAM SINGH THAGUNNA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444224854 MR RAM SINGH TAGUNNA STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-049-001/5022
(PANTSERA) 		3511005000NRG24010520230004368 01/05/2023 BHAGIRATHI DEVI 3511005WL000576 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224808 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-049-001/5025
(PANTSERA) 		3511005000NRG24010520230004369 01/05/2023 NARENDRA SINGH 3511005WL000576 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224870 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-049-001/5026
(PANTSERA) 		3511005000NRG24010520230004370 01/05/2023 MR.UTTAM SINGH 3511005WL000576 MR.UTTAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224882 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-049-001/5028
(PANTSERA) 		3511005000NRG24010520230004371 01/05/2023 manju devi 3511005WL000576 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224897 Mr. KABIR SINGH URF KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-049-001/5032
(PANTSERA) 		3511005000NRG24010520230004372 01/05/2023 MR.DAN SINGH 3511005WL000576 MR.DAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224847 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Kanalichina UT-11-005-049-001/5032
(PANTSERA) 		3511005000NRG24010520230004373 01/05/2023 MRS.NARU DEVI 3511005WL000576 MRS.NARU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224841 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-049-001/5033
(PANTSERA) 		3511005000NRG24010520230004374 01/05/2023 MRS.JANAKI DEVI 3511005WL000576 MRS.JANAKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224863 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-049-001/5043
(PANTSERA) 		3511005000NRG24010520230004375 01/05/2023 MRS.BIRENDRA SINGH 3511005WL000576 MRS.BIRENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224789 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-049-001/5043
(PANTSERA) 		3511005000NRG24010520230004376 01/05/2023 MRS.HEMLATA DEVI 3511005WL000576 MRS.HEMLATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224812 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-049-001/5045
(PANTSERA) 		3511005000NRG24010520230004339 01/05/2023 DAN SINGH 3511005WL000575 DAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224874 MR DAN SINGH STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-049-001/5045
(PANTSERA) 		3511005000NRG24010520230004340 01/05/2023 mrs. HEMA DEVI 3511005WL000575 mrs. HEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224873 Mrs. HEMA ; DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-049-001/5049
(PANTSERA) 		3511005000NRG24010520230004341 01/05/2023 GOVIND SINGH 3511005WL000575 GOVIND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224883 Mr. GOVIND SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-049-001/5049
(PANTSERA) 		3511005000NRG24010520230004342 01/05/2023 MRS. GEETA DEVI 3511005WL000575 MRS. GEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224833 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-049-001/5056
(PANTSERA) 		3511005000NRG24010520230004343 01/05/2023 mr. jitendra . singh 3511005WL000575 mr. jitendra . singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444224845 Mr. JITENDRA UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-049-001/5079
(PANTSERA) 		3511005000NRG24010520230004346 01/05/2023 SARITA DEVI 3511005WL000575 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224807 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-049-001/5085
(PANTSERA) 		3511005000NRG24010520230004347 01/05/2023 DAN SINGH 3511005WL000575 DAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224793 MR DAN SINGH STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-049-001/5085
(PANTSERA) 		3511005000NRG24010520230004348 01/05/2023 mrs. parwati . devi 3511005WL000575 mrs. parwati . devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224783 MR DAN SINGH STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-049-001/5091
(PANTSERA) 		3511005000NRG24010520230004378 01/05/2023 LEELA DEVI 3511005WL000576 LEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224832 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-049-001/5092
(PANTSERA) 		3511005000NRG24010520230004379 01/05/2023 KESHAR SINGH 3511005WL000576 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224895 MR KESHAR SINGH STATE BANK OF INDIA(508548)
119 Kanalichina UT-11-005-049-001/5094
(PANTSERA) 		3511005000NRG24010520230004349 01/05/2023 BIMAL SINGH 3511005WL000575 BIMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224805 Mr. VIMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Kanalichina UT-11-005-049-001/5115
(PANTSERA) 		3511005000NRG24010520230004380 01/05/2023 LAXMAN SINGH 3511005WL000576 LAXMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224888 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-049-001/5115
(PANTSERA) 		3511005000NRG24010520230004381 01/05/2023 TANUJA DEVI 3511005WL000576 TANUJA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224814 Mrs. TANUJA DEVI $ PRIYA UTTARAKHAND GRAMIN BANK(607197)
122 Kanalichina UT-11-005-049-001/5141
(PANTSERA) 		3511005000NRG24010520230004350 01/05/2023 KHEEM SINGH 3511005WL000575 KHEEM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224788 Mr. KHEEM SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-049-001/5146
(PANTSERA) 		3511005000NRG24010520230004351 01/05/2023 KAMAN SINGH 3511005WL000575 KAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224893 Mr. KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Kanalichina UT-11-005-049-001/5146
(PANTSERA) 		3511005000NRG24010520230004352 01/05/2023 MRS. GOMATI DEVI 3511005WL000575 MRS. GOMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224849 Mrs. GOMATI DEVI WO KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Kanalichina UT-11-005-049-001/5154
(PANTSERA) 		3511005000NRG24010520230004383 01/05/2023 MR. ARJUN SINGH 3511005WL000576 MR. ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224823 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Kanalichina UT-11-005-049-001/5154
(PANTSERA) 		3511005000NRG24010520230004382 01/05/2023 NARAYAN SINGH 3511005WL000576 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224884 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-049-001/5183
(PANTSERA) 		3511005000NRG24010520230004354 01/05/2023 CHADANI DEVI 3511005WL000575 CHADANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224828 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kanalichina UT-11-005-049-001/5185
(PANTSERA) 		3511005000NRG24010520230004355 01/05/2023 mr. durga . devi 3511005WL000575 mr. durga . devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224838 Mr. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Kanalichina UT-11-005-049-001/5189
(PANTSERA) 		3511005000NRG24010520230004357 01/05/2023 DIPEKA DEVI 3511005WL000575 DIPEKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224819 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
130 Kanalichina UT-11-005-049-001/5189
(PANTSERA) 		3511005000NRG24010520230004358 01/05/2023 mrs. rama devi 3511005WL000575 mrs. rama devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224850 Mrs. RAMA DEVI W/O DAMBAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
131 Kanalichina UT-11-005-049-001/5193
(PANTSERA) 		3511005000NRG24010520230004359 01/05/2023 LAXMAN SINGH 3511005WL000575 LAXMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224837 Mr. LAKHSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Kanalichina UT-11-005-049-001/5201
(PANTSERA) 		3511005000NRG24010520230004384 01/05/2023 mr. bhupal singh 3511005WL000576 mr. bhupal singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224821 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Kanalichina UT-11-005-049-001/5205
(PANTSERA) 		3511005000NRG24010520230004385 01/05/2023 MR. HOSHIYAR SINGH 3511005WL000576 MR. HOSHIYAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224829 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Kanalichina UT-11-005-049-001/5205
(PANTSERA) 		3511005000NRG24010520230004386 01/05/2023 mrs. kalawati devi 3511005WL000576 mrs. kalawati devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224859 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Kanalichina UT-11-005-049-001/5207
(PANTSERA) 		3511005000NRG24010520230004360 01/05/2023 MR. AMAR SINGH 3511005WL000575 MR. AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444224868 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Kanalichina UT-11-005-049-001/5208
(PANTSERA) 		3511005000NRG24010520230004362 01/05/2023 MISS. POOJA DHAMI 3511005WL000575 MISS. POOJA DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224846 Mrs. POOJA KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-049-001/5222
(PANTSERA) 		3511005000NRG24010520230004388 01/05/2023 MRS. SASHI KATHAYAT 3511005WL000576 MRS. SASHI KATHAYAT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224852 Miss. SHASI AIRY UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-049-002/5130
(PANTSERA) 		3511005000NRG24010520230004364 01/05/2023 DEV SINGH 3511005WL000575 DEV SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224799 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-049-002/5130
(PANTSERA) 		3511005000NRG24010520230004365 01/05/2023 mrs. mohna devi 3511005WL000575 mrs. mohna devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224853 Mrs. MOHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-049-002/5139
(PANTSERA) 		3511005000NRG24010520230004366 01/05/2023 MR. MAHIMAN SINGH 3511005WL000575 MR. MAHIMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444224791 MAHIMAN SINGH PUNJAB NATIONAL BANK(508568)
141 Kanalichina UT-11-005-049-002/5139
(PANTSERA) 		3511005000NRG24010520230004389 01/05/2023 mrs. bhagirathi devi 3511005WL000576 mrs. bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224818 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Kanalichina UT-11-005-049-002/5151
(PANTSERA) 		3511005000NRG24010520230004390 01/05/2023 MR. BHUPENDRA SINGH 3511005WL000576 MR. BHUPENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224835 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Kanalichina UT-11-005-049-002/5152
(PANTSERA) 		3511005000NRG24010520230004391 01/05/2023 MR.DHARAM SINGH 3511005WL000576 MR.DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224872 Mr. DHARAM SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
144 Kanalichina UT-11-005-049-002/5155
(PANTSERA) 		3511005000NRG24010520230004392 01/05/2023 DIWAN SINGH 3511005WL000576 DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224816 MR DIWAN SINGH STATE BANK OF INDIA(508548)
145 Kanalichina UT-11-005-049-002/5155
(PANTSERA) 		3511005000NRG24010520230004393 01/05/2023 MRS. NEHA DEVI 3511005WL000576 MRS. NEHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224834 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kanalichina UT-11-005-049-002/5157
(PANTSERA) 		3511005000NRG24010520230004394 01/05/2023 JANG BAHADUR CHAND 3511005WL000576 JANG BAHADUR CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224879 Mr. JANGBAHADUR CHAND UTTARAKHAND GRAMIN BANK(607197)
147 Kanalichina UT-11-005-049-002/5158
(PANTSERA) 		3511005000NRG24010520230004395 01/05/2023 DEEPA DEVI 3511005WL000576 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224890 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kanalichina UT-11-005-049-002/5158
(PANTSERA) 		3511005000NRG24010520230004396 01/05/2023 MR. ROSHAN SINGH 3511005WL000576 MR. ROSHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224851 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Kanalichina UT-11-005-049-002/5162
(PANTSERA) 		3511005000NRG24010520230004397 01/05/2023 DAN SINGH 3511005WL000576 DAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224781 MR DAN SINGH STATE BANK OF INDIA(508548)
150 Kanalichina UT-11-005-049-002/5163-A
(PANTSERA) 		3511005000NRG24010520230004367 01/05/2023 PRATAP SINGH 3511005WL000575 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444224892 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Kanalichina UT-11-005-049-002/5167
(PANTSERA) 		3511005000NRG24010520230004399 01/05/2023 DHANA DEVI 3511005WL000576 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224822 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Kanalichina UT-11-005-049-002/5184
(PANTSERA) 		3511005000NRG24010520230004400 01/05/2023 mr. prem singh kathayat 3511005WL000576 mr. prem singh kathayat 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224779 MR PREM SINGH KHTHAYAT STATE BANK OF INDIA(508548)
153 Kanalichina UT-11-005-049-002/5184
(PANTSERA) 		3511005000NRG24010520230004401 01/05/2023 MRS. PADMA DEVI 3511005WL000576 MRS. PADMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224858 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kanalichina UT-11-005-049-002/5185
(PANTSERA) 		3511005000NRG24010520230004403 01/05/2023 MR. KAMAL SINGH 3511005WL000576 MR. KAMAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224824 Mr. KAMAL SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
155 Kanalichina UT-11-005-049-002/5189
(PANTSERA) 		3511005000NRG24010520230004404 01/05/2023 MRS. KUSMA DEVI 3511005WL000576 MRS. KUSMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444224848 Mr. NAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Kanalichina UT-11-005-049-002/5226
(PANTSERA) 		3511005000NRG24010520230004405 01/05/2023 mr. keshar . singh 3511005WL000576 mr. keshar . singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444224800 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Kanalichina UT-11-005-054-002/11596
(BASTARI) 		3511005000NRG24010520230004114 01/05/2023 MR. JEEVAN SINGH. 3511005WL000548 MR. JEEVAN SINGH. 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444224813 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 284510 284510
Total 367540 367540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010523APB_FTO_11750 Canara Bank CNRB0003530 PITHORAGARH 230
2 Kanalichina UT3511005_010523APB_FTO_11750 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14030
3 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0001385 DIDIHAT 9660
5 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0001638 KANALICHINA 31970
6 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0007658 JAULJIBI 13570
7 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0009536 CHARMA 2760
8 Kanalichina UT3511005_010523APB_FTO_11750 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2990
9 Kanalichina UT3511005_010523APB_FTO_11750 Union Bank of India UBIN0568139 DIDIHAT 2300
10 Kanalichina UT3511005_010523APB_FTO_11750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2530
11 Kanalichina UT3511005_010523APB_FTO_11750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 38870
12 Kanalichina UT3511005_010523APB_FTO_11750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 232070
13 Kanalichina UT3511005_010523APB_FTO_11750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 2760
14 Kanalichina UT3511005_010523APB_FTO_11750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

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