Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_150523APB_FTO_19197
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-11-005-017-001/11681
(KHANFUR) 		3511005000NRG24150520230011044 15/05/2023 mr shankar singh 3511005WL001434 mr shankar singh 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446692 SHANKARSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-017-001/850
(KHANFUR) 		3511005000NRG24150520230011045 15/05/2023 NARMADA DEVI 3511005WL001434 NARMADA DEVI 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446693 NARMADADEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-017-001/862-A
(KHANFUR) 		3511005000NRG24150520230011048 15/05/2023 NAVEEN CHANDRA 3511005WL001434 NAVEEN CHANDRA 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446701 NAVEENCHANDRASOTRILOCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-017-003/11685
(KHANFUR) 		3511005000NRG24150520230011049 15/05/2023 MR LAXMAN SINGH 3511005WL001434 MR LAXMAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446699 LAXMANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-017-003/766-A
(KHANFUR) 		3511005000NRG24150520230011050 15/05/2023 GOVINDI DAVI 3511005WL001434 GOVINDI DAVI 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446808 GOVINDIDEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-017-003/766-B
(KHANFUR) 		3511005000NRG24150520230011052 15/05/2023 BABLI DEVI 3511005WL001434 BABLI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446804 BABALIDEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-017-003/766-B
(KHANFUR) 		3511005000NRG24150520230011051 15/05/2023 MANOHAR SINGH 3511005WL001434 MANOHAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446700 MANOHARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-017-003/766-C
(KHANFUR) 		3511005000NRG24150520230011054 15/05/2023 DEEPA DEVI 3511005WL001434 DEEPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446810 DEEPADEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-017-003/766-C
(KHANFUR) 		3511005000NRG24150520230011053 15/05/2023 SHYAM SINGH 3511005WL001434 SHYAM SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446813 SHYAMSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-017-003/766-D
(KHANFUR) 		3511005000NRG24150520230011056 15/05/2023 LEELA DEVI 3511005WL001434 LEELA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446809 LILADEVIWONANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-017-003/766-D
(KHANFUR) 		3511005000NRG24150520230011055 15/05/2023 NANDAN SINGH 3511005WL001434 NANDAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446812 NANDANSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-017-005/781
(KHANFUR) 		3511005000NRG24150520230011057 15/05/2023 REKHA DEVI 3511005WL001434 REKHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446796 REKHADEVIWOFAKEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-022-001/11693
(GUDAULI) 		3511005000NRG24150520230011071 15/05/2023 SMT BHAWANA PANDEY 3511005WL001436 SMT BHAWANA PANDEY 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446689 BHAWANAPANDEYWOJAGDISHCHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG24150520230011079 15/05/2023 DEVENDRA PANDEY 3511005WL001436 DEVENDRA PANDEY 00112 IBKL0768PJS 2990 2990 Processed 19/05/2023 1693446821 DEVENDRAPRASHADPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-028-001/5321
(CHINGAL) 		3511005000NRG24150520230011094 15/05/2023 MR ANANDI DEVI 3511005WL001438 MR ANANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693446688 AANANDIDEVIWOBHAWANISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-028-001/5321
(CHINGAL) 		3511005000NRG24150520230011093 15/05/2023 MR BHAVANI RAM 3511005WL001438 MR BHAVANI RAM 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693446690 BHAVANIRAMSOTHAGIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-028-001/5329
(CHINGAL) 		3511005000NRG24150520230011095 15/05/2023 MRS KAVITA 3511005WL001438 MRS KAVITA 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693446822 MISS KAVITA STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-033-001/8077
(DHUGARI) 		3511005000NRG24150520230011099 15/05/2023 KAMAN SINGH MEHTA 3511005WL001440 KAMAN SINGH MEHTA 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446825 KAMANSINGHGANGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-033-001/8091
(DHUGARI) 		3511005000NRG24150520230011103 15/05/2023 MISS JANKI SAMANT 3511005WL001440 MISS JANKI SAMANT 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446824 JANKISAMANTDOLAXIMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-033-001/8106
(DHUGARI) 		3511005000NRG24150520230011107 15/05/2023 TULSI MEHTA 3511005WL001440 TULSI MEHTA 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446823 TULSIMEHTAWORAJESHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-033-002/8144
(DHUGARI) 		3511005000NRG24150520230011116 15/05/2023 BIMLA DEVI 3511005WL001440 BIMLA DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446827 BIMALADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-045-001/1417
(NAKHNAULI) 		3511005000NRG24150520230011133 15/05/2023 DEEPA BISHT 3511005WL001442 DEEPA BISHT 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446811 DEEPABISHTWOLAKSHMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-045-001/1417
(NAKHNAULI) 		3511005000NRG24150520230011134 15/05/2023 LAXMAN SINGH 3511005WL001442 LAXMAN SINGH 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446818 MR LAXMAN SINGH BISHT STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-045-001/2731
(NAKHNAULI) 		3511005000NRG24150520230011135 15/05/2023 SANJAY SINGH 3511005WL001442 SANJAY SINGH 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446814 SANJAYSINGHBISTSONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-045-001/2735
(NAKHNAULI) 		3511005000NRG24150520230011136 15/05/2023 MR GODAWARI DEVI 3511005WL001442 MR GODAWARI DEVI 00112 IBKL0768PJS 3408 3408 Processed 19/05/2023 1693446695 GODAVARIWOJAYDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-045-001/2735
(NAKHNAULI) 		3511005000NRG24150520230011137 15/05/2023 MR JAGDESH CHANDRA 3511005WL001442 MR JAGDESH CHANDRA 00112 IBKL0768PJS 3408 3408 Processed 19/05/2023 1693446820 Mr. JAGDISH CHANDRA KAPRI UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-045-001/2735
(NAKHNAULI) 		3511005000NRG24150520230011138 15/05/2023 SMT LEELA 3511005WL001442 SMT LEELA 00112 IBKL0768PJS 3408 3408 Processed 19/05/2023 1693446702 LEELAWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-045-001/2739
(NAKHNAULI) 		3511005000NRG24150520230011141 15/05/2023 MR JANKI DEVI 3511005WL001442 MR JANKI DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446694 JANKIDEVIWOKRISHANANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-045-001/2739
(NAKHNAULI) 		3511005000NRG24150520230011139 15/05/2023 MR KRISHNANAND 3511005WL001442 MR KRISHNANAND 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446703 KRISHNANANDSOGOPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-045-001/2740
(NAKHNAULI) 		3511005000NRG24150520230011142 15/05/2023 MR NAVIN CHANDRA BHATT 3511005WL001442 MR NAVIN CHANDRA BHATT 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446805 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-045-001/2741
(NAKHNAULI) 		3511005000NRG24150520230011144 15/05/2023 MR HARISH SINGH 3511005WL001442 MR HARISH SINGH 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446815 HARISHSINGHSOHANUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-045-001/2743
(NAKHNAULI) 		3511005000NRG24150520230011146 15/05/2023 MR KAMLESH CHANDRA 3511005WL001442 MR KAMLESH CHANDRA 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446698 KAMLESHCHANDRASODEVIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-045-001/2743
(NAKHNAULI) 		3511005000NRG24150520230011145 15/05/2023 SMT PUSHPA BHATT 3511005WL001442 SMT PUSHPA BHATT 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446798 PUSHPABHATTWOKAMLESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-045-001/357
(NAKHNAULI) 		3511005000NRG24150520230011147 15/05/2023 SHANTI DEVI 3511005WL001442 SHANTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446816 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-045-001/361
(NAKHNAULI) 		3511005000NRG24150520230011150 15/05/2023 PARWATI DEVI 3511005WL001442 PARWATI DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446803 PARWATIDEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-045-001/366
(NAKHNAULI) 		3511005000NRG24150520230011152 15/05/2023 BASANTI DEVI 3511005WL001442 BASANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 19/05/2023 1693446817 BASANTIDEVIWORAGHUVARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-045-001/366
(NAKHNAULI) 		3511005000NRG24150520230011151 15/05/2023 RAGHUWAR DUTT 3511005WL001442 RAGHUWAR DUTT 00112 IBKL0768PJS 3408 3408 Processed 19/05/2023 1693446697 RAGHUVARDATTSOBISHANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-045-001/408
(NAKHNAULI) 		3511005000NRG24150520230011153 15/05/2023 GIRESH SINGH 3511005WL001442 GIRESH SINGH 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446797 GIRISHSINGHSOHARISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Kanalichina UT-11-005-045-001/415
(NAKHNAULI) 		3511005000NRG24150520230011155 15/05/2023 MR DIWAN SINGH BIST 3511005WL001442 MR DIWAN SINGH BIST 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446819 DIWANSINGHBISTSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-045-001/415
(NAKHNAULI) 		3511005000NRG24150520230011154 15/05/2023 MUNNI DEVI 3511005WL001442 MUNNI DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446799 MUNNIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-050-001/7685
(PALI) 		3511005000NRG24150520230011119 15/05/2023 MUNNI DEVI 3511005WL001440 MUNNI DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446826 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-060-001/1283
(BATULA ) 		3511005000NRG24150520230011023 15/05/2023 GANGA SINGH 3511005WL001430 GANGA SINGH 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446806 GANGASINGHSODARPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24150520230011025 15/05/2023 KRISHN 3511005WL001430 KRISHN 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446807 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24150520230011026 15/05/2023 PARWATI DEVI 3511005WL001430 PARWATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446802 PARWATIDEVIWOKRISHNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG24150520230011030 15/05/2023 PARWATI DEVI 3511005WL001430 PARWATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 19/05/2023 1693446691 PARWATIDEVIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Kanalichina UT-11-005-084-001/2496
(SAUGAON) 		3511005000NRG24150520230011082 15/05/2023 MAHENDRA RAM 3511005WL001437 MAHENDRA RAM 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446800 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-084-001/2528
(SAUGAON) 		3511005000NRG24150520230011083 15/05/2023 DEEPAK CHANDRA 3511005WL001437 DEEPAK CHANDRA 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446801 DEEPAKCHANDRAJOSHISOKESHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Kanalichina UT-11-005-084-005/2449
(SAUGAON) 		3511005000NRG24150520230011087 15/05/2023 GEETA DEVI 3511005WL001437 GEETA DEVI 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446696 GEETADEVIWOJAGDEESHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 165390 165390
49 Kanalichina UT-11-005-084-001/2451
(SAUGAON) 		3511005000NRG24150520230011081 15/05/2023 KALYAN SINGH 3511005WL001437 KALYAN SINGH 00165 IBKL0000768 3680 3680 Processed 19/05/2023 1693446704 KALYAN SINGH IDBI BANK(607095)
SubTotal 3680 3680
50 Kanalichina UT-11-005-017-001/850
(KHANFUR) 		3511005000NRG24150520230011046 15/05/2023 MR. KRISHANAND BHATT 3511005WL001434 MR. KRISHANAND BHATT 00176 IDIB000P660 3450 3450 Processed 19/05/2023 1693446748 MR KRISHNANAND BHATT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
51 Kanalichina UT-11-005-022-001/11693
(GUDAULI) 		3511005000NRG24150520230011072 15/05/2023 MR KAPIL PANDEY 3511005WL001436 MR KAPIL PANDEY 00415 SBIN0001638 3220 3220 Processed 19/05/2023 1693446739 KAPIL PANDEY PUNJAB NATIONAL BANK(508568)
52 Kanalichina UT-11-005-022-001/11693
(GUDAULI) 		3511005000NRG24150520230011073 15/05/2023 MR TANUJ PANDEY 3511005WL001436 MR TANUJ PANDEY 00415 SBIN0001638 3220 3220 Processed 19/05/2023 1693446740 MR TANUJ PANDEY STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-022-001/11701
(GUDAULI) 		3511005000NRG24150520230011075 15/05/2023 madhvi devi 3511005WL001436 madhvi devi 00415 SBIN0001638 3220 3220 Processed 19/05/2023 1693446706 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-022-001/1679
(GUDAULI) 		3511005000NRG24150520230011076 15/05/2023 SHUSHILA 3511005WL001436 SHUSHILA 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446785 MRS SUSHILA PANDEY STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-022-001/1684
(GUDAULI) 		3511005000NRG24150520230011077 15/05/2023 USHA PANDEY 3511005WL001436 USHA PANDEY 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446784 MRS USHA PANDEY STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-022-001/7254
(GUDAULI) 		3511005000NRG24150520230011078 15/05/2023 MAHESH RAM 3511005WL001436 MAHESH RAM 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446783 MR MAHESH RAM STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG24150520230011080 15/05/2023 BHUWNESHWARI DEVI 3511005WL001436 BHUWNESHWARI DEVI 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446721 MRS BHUWANESHWARI PANDEY STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-033-001/3890
(DHUGARI) 		3511005000NRG24150520230011098 15/05/2023 MEENA BISHT 3511005WL001440 MEENA BISHT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446793 MRS MEENA BISHT STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-033-001/8084
(DHUGARI) 		3511005000NRG24150520230011100 15/05/2023 PARWATI DEVI 3511005WL001440 PARWATI DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446729 MRS PARWATI BISHT STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-033-001/8085
(DHUGARI) 		3511005000NRG24150520230011101 15/05/2023 USHA BISHT 3511005WL001440 USHA BISHT 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446712 MRS USHA BISHT STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-033-001/8087
(DHUGARI) 		3511005000NRG24150520230011102 15/05/2023 MRS. SARSWATI DEVI 3511005WL001440 MRS. SARSWATI DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446743 SARASWATIDEVIWORAMESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-033-001/8093
(DHUGARI) 		3511005000NRG24150520230011104 15/05/2023 MRS. GUDDI DEVI 3511005WL001440 MRS. GUDDI DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446786 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-033-001/8099
(DHUGARI) 		3511005000NRG24150520230011105 15/05/2023 RAMA DEVI 3511005WL001440 RAMA DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446779 MRS RAMA DEVI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-033-001/8103
(DHUGARI) 		3511005000NRG24150520230011106 15/05/2023 USHA DEVI 3511005WL001440 USHA DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446715 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kanalichina UT-11-005-033-001/8108
(DHUGARI) 		3511005000NRG24150520230011108 15/05/2023 HEMANTI BISHT 3511005WL001440 HEMANTI BISHT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446735 KATAARMALUTPADAKSAMOOHDUNGR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Kanalichina UT-11-005-033-001/8112
(DHUGARI) 		3511005000NRG24150520230011109 15/05/2023 CHANDRAKALA MEHATA 3511005WL001440 CHANDRAKALA MEHATA 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446727 MRS CHANDRAKALA MEHTA STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-033-001/8130
(DHUGARI) 		3511005000NRG24150520230011110 15/05/2023 MAMATA BISHT 3511005WL001440 MAMATA BISHT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446780 MRS MAMTA STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG24150520230011111 15/05/2023 PUSPA BISHT 3511005WL001440 PUSPA BISHT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446792 PUSHPA BISHT STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-033-001/8158
(DHUGARI) 		3511005000NRG24150520230011112 15/05/2023 NIRMLA SAMANT 3511005WL001440 NIRMLA SAMANT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446782 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-033-001/8164
(DHUGARI) 		3511005000NRG24150520230011113 15/05/2023 PUSPA MEHTA 3511005WL001440 PUSPA MEHTA 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446705 RAM SINGH STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-033-001/8177
(DHUGARI) 		3511005000NRG24150520230011114 15/05/2023 BASANTI DEVI 3511005WL001440 BASANTI DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446714 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-033-002/8140
(DHUGARI) 		3511005000NRG24150520230011115 15/05/2023 CHANDRAKALA BISHT 3511005WL001440 CHANDRAKALA BISHT 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446791 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-033-002/8149
(DHUGARI) 		3511005000NRG24150520230011117 15/05/2023 LAXMI DEVI 3511005WL001440 LAXMI DEVI 00415 SBIN0001638 2530 2530 Processed 19/05/2023 1693446781 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-039-001/3654
(DWALISERA) 		3511005000NRG24150520230011178 15/05/2023 MR. PANKAJ KUMAR 3511005WL001447 MR. PANKAJ KUMAR 00415 SBIN0001638 2990 2990 Processed 19/05/2023 1693446736 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-050-001/7679
(PALI) 		3511005000NRG24150520230011118 15/05/2023 MRS. SANGEETA DEVI 3511005WL001440 MRS. SANGEETA DEVI 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446732 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-050-001/7699
(PALI) 		3511005000NRG24150520230011121 15/05/2023 HEMA DEVI 3511005WL001440 HEMA DEVI 00415 SBIN0001638 230 230 Processed 19/05/2023 1693446787 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-050-001/7753
(PALI) 		3511005000NRG24150520230011122 15/05/2023 MEENA DEVI 3511005WL001440 MEENA DEVI 00415 SBIN0001638 3450 3450 Processed 19/05/2023 1693446720 MRS MEENA DEVI STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-050-002/7685-B
(PALI) 		3511005000NRG24150520230011123 15/05/2023 MRS. REKHA DEVI 3511005WL001440 MRS. REKHA DEVI 00415 SBIN0001638 3450 3450 Processed 19/05/2023 1693446738 MRS REKHA DEVI STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-050-002/7764
(PALI) 		3511005000NRG24150520230011124 15/05/2023 mrs. tanuja digari 3511005WL001440 mrs. tanuja digari 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1693446737 MRS TANUJA DIGARI STATE BANK OF INDIA(508548)
SubTotal 96140 96140
80 Kanalichina UT-11-005-017-001/861
(KHANFUR) 		3511005000NRG24150520230011047 15/05/2023 NANDA BALLABH 3511005WL001434 NANDA BALLABH 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446788 MR NANDA BALLABH STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-045-001/2739
(NAKHNAULI) 		3511005000NRG24150520230011140 15/05/2023 MR. HARISH BHATT 3511005WL001442 MR. HARISH BHATT 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446726 HARISH BHATT SO KRISHNAND BHATT UCO BANK(607066)
82 Kanalichina UT-11-005-045-001/361
(NAKHNAULI) 		3511005000NRG24150520230011149 15/05/2023 Mr. Umed Singh 3511005WL001442 Mr. Umed Singh 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446741 UMEDSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Kanalichina UT-11-005-045-001/415
(NAKHNAULI) 		3511005000NRG24150520230011156 15/05/2023 MAMTA BISHT 3511005WL001442 MAMTA BISHT 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446717 MISS MAMTA BISHT STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-045-001/415
(NAKHNAULI) 		3511005000NRG24150520230011157 15/05/2023 Mr. BIPIN SINGH BISHT 3511005WL001442 Mr. BIPIN SINGH BISHT 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446733 VIPINSINGHBISHTSODIWANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Kanalichina UT-11-005-060-001/1283
(BATULA ) 		3511005000NRG24150520230011024 15/05/2023 BABITA DEVI 3511005WL001430 BABITA DEVI 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446731 MRS BABITA DEVI STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG24150520230011027 15/05/2023 MUKESH SINGH 3511005WL001430 MUKESH SINGH 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446718 MR MUKESH SINGH STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-060-001/1288
(BATULA ) 		3511005000NRG24150520230011028 15/05/2023 Kamala 3511005WL001430 Kamala 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446730 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG24150520230011029 15/05/2023 PURAN SINGH 3511005WL001430 PURAN SINGH 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446710 POORANSINGHSODAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Kanalichina UT-11-005-060-001/279
(BATULA ) 		3511005000NRG24150520230011032 15/05/2023 BHAGIRATHI DEVI 3511005WL001430 BHAGIRATHI DEVI 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1693446789 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-084-001/5512
(SAUGAON) 		3511005000NRG24150520230011084 15/05/2023 TULSI DATT PANDEY 3511005WL001437 TULSI DATT PANDEY 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446790 TULSHIDATTPANDAYSOPARMANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Kanalichina UT-11-005-084-003/2585
(SAUGAON) 		3511005000NRG24150520230011086 15/05/2023 MRS. REKHA PANDEY 3511005WL001437 MRS. REKHA PANDEY 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446719 REKHA PANDEY IDBI BANK(607095)
92 Kanalichina UT-11-005-084-005/2461
(SAUGAON) 		3511005000NRG24150520230011090 15/05/2023 MR. MAHESH CHANDRA 3511005WL001437 MR. MAHESH CHANDRA 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446734 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-084-005/2461
(SAUGAON) 		3511005000NRG24150520230011089 15/05/2023 mrs. prema devi 3511005WL001437 mrs. prema devi 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446722 MRS PREMA DEVI STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-084-005/5522
(SAUGAON) 		3511005000NRG24150520230011091 15/05/2023 ajay varna 3511005WL001437 ajay varna 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446716 MR AJYA VARNA STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-084-005/5549
(SAUGAON) 		3511005000NRG24150520230011092 15/05/2023 MANOJ BARNA 3511005WL001437 MANOJ BARNA 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1693446724 MR MANOJ BARNA STATE BANK OF INDIA(508548)
SubTotal 57500 57500
96 Kanalichina UT-11-005-039-001/13472
(DWALISERA) 		3511005000NRG24150520230011174 15/05/2023 chandra singh 3511005WL001447 chandra singh 00415 SBIN0007658 2760 2760 Processed 19/05/2023 1693446723 CHANDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
97 Kanalichina UT-11-005-029-001/10643
(JETHIGAON) 		3511005000NRG24150520230011193 15/05/2023 SHER SINGH 3511005WL001448 SHER SINGH 00415 SBIN0009536 2760 2760 Processed 19/05/2023 1693446707 MR SHER SINGH STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-029-001/10675
(JETHIGAON) 		3511005000NRG24150520230011194 15/05/2023 KALYAN SINGH 3511005WL001448 KALYAN SINGH 00415 SBIN0009536 2760 2760 Processed 19/05/2023 1693446794 MR KALYAN SINGH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-029-001/10699
(JETHIGAON) 		3511005000NRG24150520230011195 15/05/2023 CHANDRA SINGH 3511005WL001448 CHANDRA SINGH 00415 SBIN0009536 2760 2760 Processed 19/05/2023 1693446795 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-029-001/10720
(JETHIGAON) 		3511005000NRG24150520230011196 15/05/2023 mr.kishan singh 3511005WL001448 mr.kishan singh 00415 SBIN0009536 2990 2990 Processed 19/05/2023 1693446709 MR KISHAN SINGH JETHI STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-054-001/11568
(BASTARI) 		3511005000NRG24150520230011061 15/05/2023 BHAWNA BHATT 3511005WL001435 BHAWNA BHATT 00415 SBIN0009536 2070 2070 Processed 19/05/2023 1693446711 MRS BHAWANA BHATT STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-054-001/9362
(BASTARI) 		3511005000NRG24150520230011064 15/05/2023 PARWATI DEVI 3511005WL001435 PARWATI DEVI 00415 SBIN0009536 2070 2070 Processed 19/05/2023 1693446713 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-054-001/9368
(BASTARI) 		3511005000NRG24150520230011065 15/05/2023 MR. GOVIND BALLABH BHATT 3511005WL001435 MR. GOVIND BALLABH BHATT 00415 SBIN0009536 2070 2070 Processed 19/05/2023 1693446778 MR GOVIND BALLABH BHATT STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-054-001/9375
(BASTARI) 		3511005000NRG24150520230011066 15/05/2023 BHUWAN CHANDRA 3511005WL001435 BHUWAN CHANDRA 00415 SBIN0009536 2070 2070 Processed 19/05/2023 1693446708 BHUWAN CHANDRA STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-054-002/11621
(BASTARI) 		3511005000NRG24150520230011069 15/05/2023 MR. CHANDRA PRASAD 3511005WL001435 MR. CHANDRA PRASAD 00415 SBIN0009536 2990 2990 Processed 19/05/2023 1693446728 MR CHANDRA PRASAD STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-054-002/11621
(BASTARI) 		3511005000NRG24150520230011068 15/05/2023 MRS. BHAWANA 3511005WL001435 MRS. BHAWANA 00415 SBIN0009536 2990 2990 Processed 19/05/2023 1693446742 Mrs. Smt BHAWANA UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-082-001/8599
(SUNAKOTE) 		3511005000NRG24150520230011212 15/05/2023 mr. suman devi 3511005WL001449 mr. suman devi 00415 SBIN0009536 3450 3450 Processed 19/05/2023 1693446725 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
108 Kanalichina UT-11-005-054-001/11579
(BASTARI) 		3511005000NRG24150520230011062 15/05/2023 MR NAVEEN BHATT SO DHARMANAND 3511005WL001435 MR NAVEEN BHATT SO DHARMANAND 00468 UBIN0568139 2070 2070 Processed 19/05/2023 1693446750 NAVEEN BHATT SO DHARMANAND BHATT UNION BANK OF INDIA(508500)
109 Kanalichina UT-11-005-054-001/11579
(BASTARI) 		3511005000NRG24150520230011063 15/05/2023 MS BABITA BHATT WO NAVIN CHANDRA BHATT 3511005WL001435 MS BABITA BHATT WO NAVIN CHANDRA BHATT 00468 UBIN0568139 2070 2070 Processed 19/05/2023 1693446749 BABITA BHATT WO NAVIN CHANDRA BHATT UNION BANK OF INDIA(508500)
SubTotal 4140 4140
110 Kanalichina UT-11-005-039-001/3654
(DWALISERA) 		3511005000NRG24150520230011177 15/05/2023 MRS. GOMATI DEVI 3511005WL001447 MRS. GOMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446776 Mr. JOGA . RAM UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24150520230011181 15/05/2023 mr. kailash chandra parki 3511005WL001447 mr. kailash chandra parki 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446764 Mr. KAILASH CHANDRA PARKI UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24150520230011179 15/05/2023 MR. LACHI RAM 3511005WL001447 MR. LACHI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446774 Mr. LACHI . RAM UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24150520230011180 15/05/2023 MS. NANDA . DEVI 3511005WL001447 MS. NANDA . DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446756 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kanalichina UT-11-005-039-001/3683
(DWALISERA) 		3511005000NRG24150520230011182 15/05/2023 KUSAL RAM 3511005WL001447 KUSAL RAM 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446777 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
115 Kanalichina UT-11-005-039-001/3683
(DWALISERA) 		3511005000NRG24150520230011183 15/05/2023 mrs. ratana devi 3511005WL001447 mrs. ratana devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446767 Mrs. RATNA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-039-001/3776
(DWALISERA) 		3511005000NRG24150520230011184 15/05/2023 GANESH RAM 3511005WL001447 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446775 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-039-001/3993
(DWALISERA) 		3511005000NRG24150520230011187 15/05/2023 MR. KAVITA DEVI 3511005WL001447 MR. KAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446766 Mr. KAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-039-001/3993
(DWALISERA) 		3511005000NRG24150520230011186 15/05/2023 MR. SHAMSHER SINGH 3511005WL001447 MR. SHAMSHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446765 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-039-001/4160
(DWALISERA) 		3511005000NRG24150520230011188 15/05/2023 BHAGIRATHI DEVI 3511005WL001447 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/05/2023 1693446769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Kanalichina UT-11-005-039-001/4167
(DWALISERA) 		3511005000NRG24150520230011189 15/05/2023 MS. SANKU . DEVI 3511005WL001447 MS. SANKU . DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446758 Ms. SANKU . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-039-001/4200
(DWALISERA) 		3511005000NRG24150520230011190 15/05/2023 MRS. LEELA DEVI 3511005WL001447 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693446762 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kanalichina UT-11-005-039-001/4213
(DWALISERA) 		3511005000NRG24150520230011191 15/05/2023 mrs. ishwari devi 3511005WL001447 mrs. ishwari devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446755 Mr. KUNDAN RAM TAMTA UTTARAKHAND GRAMIN BANK(607197)
123 Kanalichina UT-11-005-054-001/11567
(BASTARI) 		3511005000NRG24150520230011058 15/05/2023 MR. NANDA BALLABH BHATT 3511005WL001435 MR. NANDA BALLABH BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693446747 Mr. NANDA BALLABH BHATT UTTARAKHAND GRAMIN BANK(607197)
124 Kanalichina UT-11-005-054-001/11567
(BASTARI) 		3511005000NRG24150520230011059 15/05/2023 mrs. parwati devi 3511005WL001435 mrs. parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693446763 MR NANDA BALLABH BHATT STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-054-001/11568
(BASTARI) 		3511005000NRG24150520230011060 15/05/2023 MR. URVA DATT BHATT 3511005WL001435 MR. URVA DATT BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693446751 MR UMESH DATT BHATT STATE BANK OF INDIA(508548)
126 Kanalichina UT-11-005-054-002/9466
(BASTARI) 		3511005000NRG24150520230011070 15/05/2023 MANMATI DEVI 3511005WL001435 MANMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/05/2023 1693446771 Mrs. MANWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-082-001/12475
(SUNAKOTE) 		3511005000NRG24150520230011198 15/05/2023 MANOHAR SINGH 3511005WL001449 MANOHAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446744 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Kanalichina UT-11-005-082-001/12475
(SUNAKOTE) 		3511005000NRG24150520230011199 15/05/2023 mrs meena devi 3511005WL001449 mrs meena devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446770 Mrs. MEENA W/O MR. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Kanalichina UT-11-005-082-001/12477
(SUNAKOTE) 		3511005000NRG24150520230011200 15/05/2023 MR. BHARAT SINGH 3511005WL001449 MR. BHARAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1693446760 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Kanalichina UT-11-005-082-001/12480
(SUNAKOTE) 		3511005000NRG24150520230011203 15/05/2023 MR. MADHO SINGH 3511005WL001449 MR. MADHO SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1693446759 Mr. MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Kanalichina UT-11-005-082-001/12480
(SUNAKOTE) 		3511005000NRG24150520230011202 15/05/2023 MRS. MEENA DEVI 3511005WL001449 MRS. MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1693446761 MR MADHO SINGH STATE BANK OF INDIA(508548)
132 Kanalichina UT-11-005-082-001/12484
(SUNAKOTE) 		3511005000NRG24150520230011205 15/05/2023 MRS. KAMLA DEVI 3511005WL001449 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446753 Mrs. KAMLA ...... W/O MR. MAHENDRA SING UTTARAKHAND GRAMIN BANK(607197)
133 Kanalichina UT-11-005-082-001/12484
(SUNAKOTE) 		3511005000NRG24150520230011204 15/05/2023 SRI MAHENDRA SINGH JETHI 3511005WL001449 SRI MAHENDRA SINGH JETHI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446745 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
134 Kanalichina UT-11-005-082-001/8494
(SUNAKOTE) 		3511005000NRG24150520230011206 15/05/2023 KHUSAL SINGH 3511005WL001449 KHUSAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1693446768 Mr. KHUSAL SINGH, S/O MR. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Kanalichina UT-11-005-082-001/8494
(SUNAKOTE) 		3511005000NRG24150520230011207 15/05/2023 MRS. HEMA DEVI 3511005WL001449 MRS. HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/05/2023 1693446757 Mrs. HEMA DEVI W/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Kanalichina UT-11-005-082-001/8504
(SUNAKOTE) 		3511005000NRG24150520230011209 15/05/2023 mrs. govindi devi 3511005WL001449 mrs. govindi devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446752 Mrs. GOVINDI DEVI, W/O MR. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-082-001/8504
(SUNAKOTE) 		3511005000NRG24150520230011208 15/05/2023 SHER SINGH 3511005WL001449 SHER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446772 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-082-001/8565
(SUNAKOTE) 		3511005000NRG24150520230011210 15/05/2023 HARISH CHANDRA BHATT 3511005WL001449 HARISH CHANDRA BHATT 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446746 Mr. HARISH. C. BHATT UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-082-001/8568-A
(SUNAKOTE) 		3511005000NRG24150520230011211 15/05/2023 SARASWATI DEVI 3511005WL001449 SARASWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446773 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-082-001/8600
(SUNAKOTE) 		3511005000NRG24150520230011213 15/05/2023 MR. HOSIYAR SINGH 3511005WL001449 MR. HOSIYAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693446754 MR HOSHIYAR SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 101200 101200
Total 463240 463240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_150523APB_FTO_19197 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 165390
2 Kanalichina UT3511005_150523APB_FTO_19197 IDBI Bank IBKL0000768 PITHORAGARH 3680
3 Kanalichina UT3511005_150523APB_FTO_19197 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 3450
4 Kanalichina UT3511005_150523APB_FTO_19197 State Bank of India SBIN0001638 KANALICHINA 96140
5 Kanalichina UT3511005_150523APB_FTO_19197 State Bank of India SBIN0006960 DEWALTHAL 57500
6 Kanalichina UT3511005_150523APB_FTO_19197 State Bank of India SBIN0007658 JAULJIBI 2760
7 Kanalichina UT3511005_150523APB_FTO_19197 State Bank of India SBIN0009536 CHARMA 28980
8 Kanalichina UT3511005_150523APB_FTO_19197 Union Bank of India UBIN0568139 DIDIHAT 4140
9 Kanalichina UT3511005_150523APB_FTO_19197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 59570
10 Kanalichina UT3511005_150523APB_FTO_19197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 37950
11 Kanalichina UT3511005_150523APB_FTO_19197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3680

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