Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_280423APB_FTO_10550
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-11-005-001-001/6103
(AGNYA) 		3511005000NRG24280420230002819 28/04/2023 MR NANDA DEVI 3511005WL000395 MR NANDA DEVI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955616 NANDADEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-001-001/6141
(AGNYA) 		3511005000NRG24280420230002821 28/04/2023 SEEMA DEVI 3511005WL000395 SEEMA DEVI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955619 SEEMADEVIWORAVEENDRALAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-001-001/6151
(AGNYA) 		3511005000NRG24280420230002823 28/04/2023 MADHAVI DEVI 3511005WL000395 MADHAVI DEVI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955620 MADHAWIDEVIWOPOORANPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-001-001/6151
(AGNYA) 		3511005000NRG24280420230002822 28/04/2023 PURAN PRASAD 3511005WL000395 PURAN PRASAD 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955611 PURANRAMSOKUNWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-001-001/6526
(AGNYA) 		3511005000NRG24280420230002824 28/04/2023 SMT REWATI DEVI 3511005WL000395 SMT REWATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955621 REWATIDEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-001-001/6528
(AGNYA) 		3511005000NRG24280420230002825 28/04/2023 mr indra lal 3511005WL000395 mr indra lal 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955617 INDRALALSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-004-001/3419
(URAI) 		3511005000NRG24280420230002792 28/04/2023 MRS CHANDRA DEVI 3511005WL000391 MRS CHANDRA DEVI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1439955656 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-009-001/11720-A
(KACHNA) 		3511005000NRG24280420230002827 28/04/2023 PUSHPA DEVI 3511005WL000396 PUSHPA DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955640 PUSHPADEVIWOTRIBHUWANPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-009-001/11720-A
(KACHNA) 		3511005000NRG24280420230002826 28/04/2023 TRIBHUWAN PRASAD 3511005WL000396 TRIBHUWAN PRASAD 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955622 MR TRIBHUWAN PRASAD STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-045-001/1418
(NAKHNAULI) 		3511005000NRG24280420230002855 28/04/2023 KAMALA BHATT 3511005WL000401 KAMALA BHATT 00112 IBKL0768PJS 460 460 Processed 11/05/2023 1439955614 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-045-001/2731
(NAKHNAULI) 		3511005000NRG24280420230002856 28/04/2023 SANJAY SINGH 3511005WL000401 SANJAY SINGH 00112 IBKL0768PJS 460 460 Processed 11/05/2023 1439955615 SANJAYSINGHBISTSONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-045-001/366
(NAKHNAULI) 		3511005000NRG24280420230002857 28/04/2023 RAGHUWAR DUTT 3511005WL000401 RAGHUWAR DUTT 00112 IBKL0768PJS 460 460 Processed 11/05/2023 1439955625 RAGHUVARDATTSOBISHANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-053-001/11605
(BASAUR) 		3511005000NRG24280420230002830 28/04/2023 MR HOSHIYAR SINGH CHAUHAN 3511005WL000396 MR HOSHIYAR SINGH CHAUHAN 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955659 MR HOSHIYAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-053-001/11605
(BASAUR) 		3511005000NRG24280420230002828 28/04/2023 SMT ASHA DEVI 3511005WL000396 SMT ASHA DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955626 MR HOSHIYAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-053-001/197
(BASAUR) 		3511005000NRG24280420230002831 28/04/2023 RAJENDRA RAM 3511005WL000396 RAJENDRA RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955618 RAJENDERRAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-053-001/203
(BASAUR) 		3511005000NRG24280420230002832 28/04/2023 HARBANS SINGH 3511005WL000396 HARBANS SINGH 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955613 HARWANSHSINGHSOVISHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-053-001/203
(BASAUR) 		3511005000NRG24280420230002833 28/04/2023 MADHAVI DEVI 3511005WL000396 MADHAVI DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955635 MANJUDEVIWOHARAVANSHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-063-001/1513
(BHADRIKA) 		3511005000NRG24280420230002736 28/04/2023 BAHADUR RAM 3511005WL000389 BAHADUR RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955624 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
19 Kanalichina UT-11-005-063-001/1520
(BHADRIKA) 		3511005000NRG24280420230002737 28/04/2023 MADHAVI DEVI 3511005WL000389 MADHAVI DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955627 MADHAVIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-063-001/1523
(BHADRIKA) 		3511005000NRG24280420230002738 28/04/2023 BALWANT RAM 3511005WL000389 BALWANT RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955623 BALWANTRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-063-001/2591
(BHADRIKA) 		3511005000NRG24280420230002739 28/04/2023 madhvi devi 3511005WL000389 madhvi devi 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955642 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-083-001/6586
(SUROLI) 		3511005000NRG24280420230002721 28/04/2023 RAMI RAM 3511005WL000385 RAMI RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1439955612 MR RAMI RAM STATE BANK OF INDIA(508548)
SubTotal 69690 69690
23 Kanalichina UT-11-005-083-001/6586
(SUROLI) 		3511005000NRG24280420230002722 28/04/2023 Deepak kumar 3511005WL000385 Deepak kumar 00415 SBIN0000700 3680 3680 Processed 11/05/2023 1439955686 DEEPAK KUMAR BANK OF BARODA(606985)
24 Kanalichina UT-11-005-083-001/6638
(SUROLI) 		3511005000NRG24280420230002727 28/04/2023 Santosh kumar 3511005WL000385 Santosh kumar 00415 SBIN0000700 3680 3680 Processed 11/05/2023 1439955684 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7360 7360
25 Kanalichina UT-11-005-064-001/5365
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002510 28/04/2023 MOHAN RAM 3511005WL000363 MOHAN RAM 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955636 MR MOHAN RAM STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-064-001/5444
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002540 28/04/2023 DEVAKI DEVI 3511005WL000363 DEVAKI DEVI 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955681 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002555 28/04/2023 DEVENDRA SINGH 3511005WL000363 DEVENDRA SINGH 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955670 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002562 28/04/2023 UMESH CHAND 3511005WL000363 UMESH CHAND 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955680 MR UMESH CHAND STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002581 28/04/2023 mr. ishwar singh or kamla devi 3511005WL000363 mr. ishwar singh or kamla devi 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955682 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-064-001/5700
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002608 28/04/2023 MR. TRIBHUWAN KAPRI 3511005WL000363 MR. TRIBHUWAN KAPRI 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955711 MR TRIBHUWAN KAPRI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-064-001/5702
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002609 28/04/2023 MRS. BIMLA DEVI 3511005WL000363 MRS. BIMLA DEVI 00415 SBIN0002620 3680 3680 Processed 11/05/2023 1439955719 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25760 25760
32 Kanalichina UT-11-005-001-001/6126
(AGNYA) 		3511005000NRG24280420230002820 28/04/2023 BASANT KUMAR 3511005WL000395 BASANT KUMAR 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1439955666 MR BASANT KUMAR STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-004-001/3007
(URAI) 		3511005000NRG24280420230002742 28/04/2023 JYOTI DEVI 3511005WL000391 JYOTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955685 MRS JYOTI BISHT STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-004-001/3010
(URAI) 		3511005000NRG24280420230002743 28/04/2023 GEETA DEVI 3511005WL000391 GEETA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955664 MR RAJENDRA SINGH BISTT STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-004-001/3011
(URAI) 		3511005000NRG24280420230002744 28/04/2023 BASANTI DEVI 3511005WL000391 BASANTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955629 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-004-001/3019
(URAI) 		3511005000NRG24280420230002745 28/04/2023 RUKMANI DEVI 3511005WL000391 RUKMANI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955634 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-004-001/3038
(URAI) 		3511005000NRG24280420230002746 28/04/2023 BHAWANA SAMANT 3511005WL000391 BHAWANA SAMANT 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955725 MR BHAWANA SAMANT STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-004-001/3041
(URAI) 		3511005000NRG24280420230002747 28/04/2023 CHADANI DEVI 3511005WL000391 CHADANI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955699 MRS CHADANI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-004-001/3045
(URAI) 		3511005000NRG24280420230002748 28/04/2023 NARTI DEVI 3511005WL000391 NARTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955651 MRS NARWATI DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-004-001/3056
(URAI) 		3511005000NRG24280420230002749 28/04/2023 NAND KUMAR 3511005WL000391 NAND KUMAR 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955668 MR NAND KUMAR STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-004-001/3069
(URAI) 		3511005000NRG24280420230002750 28/04/2023 GANGA DEVI 3511005WL000391 GANGA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955650 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-004-001/3073
(URAI) 		3511005000NRG24280420230002751 28/04/2023 Sundar Ram 3511005WL000391 Sundar Ram 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955630 MR SUNDAR RAM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-004-001/3074
(URAI) 		3511005000NRG24280420230002752 28/04/2023 PUJA BISHT 3511005WL000391 PUJA BISHT 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955695 MS POOJA BISHT STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-004-001/3076
(URAI) 		3511005000NRG24280420230002753 28/04/2023 Mrs.Seema Bisht 3511005WL000391 Mrs.Seema Bisht 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955727 MRS SEEMA BISHT STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-004-001/3165
(URAI) 		3511005000NRG24280420230002754 28/04/2023 DEVAKI DEVI 3511005WL000391 DEVAKI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955653 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-004-001/3169
(URAI) 		3511005000NRG24280420230002755 28/04/2023 KAVITA DEVI 3511005WL000391 KAVITA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955708 CHANDAR RAM STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-004-001/3175
(URAI) 		3511005000NRG24280420230002756 28/04/2023 MOHAN RAM 3511005WL000391 MOHAN RAM 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955673 MR MOHAN RAM STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-004-001/3175-A
(URAI) 		3511005000NRG24280420230002758 28/04/2023 DEEPA DEVI 3511005WL000391 DEEPA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955647 MR JEEVAN RAM STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-004-001/3175-A
(URAI) 		3511005000NRG24280420230002757 28/04/2023 JEEVAN RAM 3511005WL000391 JEEVAN RAM 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955646 JEEVANRAMSORATANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-004-001/3178
(URAI) 		3511005000NRG24280420230002759 28/04/2023 SHANKAR RAM 3511005WL000391 SHANKAR RAM 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955628 SHANKARRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Kanalichina UT-11-005-004-001/3182
(URAI) 		3511005000NRG24280420230002760 28/04/2023 KUNDAL RAM 3511005WL000391 KUNDAL RAM 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955632 KUNDAL RAM STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-004-001/3198
(URAI) 		3511005000NRG24280420230002761 28/04/2023 JEEWAN SINGH 3511005WL000391 JEEWAN SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955693 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-004-001/3221
(URAI) 		3511005000NRG24280420230002762 28/04/2023 SURESH CHANDRA 3511005WL000391 SURESH CHANDRA 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955667 MR SURESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-004-001/3223
(URAI) 		3511005000NRG24280420230002763 28/04/2023 anuj pandey 3511005WL000391 anuj pandey 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955700 MR ANUJ PANDEY STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-004-001/3230
(URAI) 		3511005000NRG24280420230002764 28/04/2023 PUSKAR SINGH 3511005WL000391 PUSKAR SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955641 MRS TULSI DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-004-001/3232
(URAI) 		3511005000NRG24280420230002765 28/04/2023 NARENDRA SINGH 3511005WL000391 NARENDRA SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955674 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-004-001/3233
(URAI) 		3511005000NRG24280420230002766 28/04/2023 HOSIYAR SINGH 3511005WL000391 HOSIYAR SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955675 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-004-001/3238
(URAI) 		3511005000NRG24280420230002767 28/04/2023 SHANTI DEVI 3511005WL000391 SHANTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955669 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-004-001/3252
(URAI) 		3511005000NRG24280420230002768 28/04/2023 JANAK BAHADUR 3511005WL000391 JANAK BAHADUR 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955663 MR JANAK BAHADUR STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-004-001/3265
(URAI) 		3511005000NRG24280420230002769 28/04/2023 JEEWANTI DEVI 3511005WL000391 JEEWANTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955648 JIWANTI DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-004-001/3288
(URAI) 		3511005000NRG24280420230002771 28/04/2023 DEVENDRA SINGH 3511005WL000391 DEVENDRA SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955639 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-004-001/3297
(URAI) 		3511005000NRG24280420230002772 28/04/2023 DROPADI 3511005WL000391 DROPADI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955638 DROPATIDEVISOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Kanalichina UT-11-005-004-001/3299
(URAI) 		3511005000NRG24280420230002773 28/04/2023 NIRMALA DEVI 3511005WL000391 NIRMALA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955631 MR SURAJ PRASAD STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-004-001/3303
(URAI) 		3511005000NRG24280420230002774 28/04/2023 KUNDAN SINGH 3511005WL000391 KUNDAN SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955662 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-004-001/3307-A
(URAI) 		3511005000NRG24280420230002775 28/04/2023 KHEEMA 3511005WL000391 KHEEMA 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955649 DHAN SINGH STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-004-001/3331
(URAI) 		3511005000NRG24280420230002776 28/04/2023 BASANTI DEVI 3511005WL000391 BASANTI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955633 KESHAR SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-004-001/3374
(URAI) 		3511005000NRG24280420230002779 28/04/2023 BHAWANA 3511005WL000391 BHAWANA 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955655 MR LALIT MOHAN STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-004-001/3377
(URAI) 		3511005000NRG24280420230002780 28/04/2023 MUKESH SINGH 3511005WL000391 MUKESH SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955677 MR MUKESH SINGH SAMANT STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-004-001/3380
(URAI) 		3511005000NRG24280420230002781 28/04/2023 KRISHN SINGH 3511005WL000391 KRISHN SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955690 MR KISHAN SINGH STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-004-001/3384
(URAI) 		3511005000NRG24280420230002782 28/04/2023 CHAMPA DEVI 3511005WL000391 CHAMPA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955637 MRS CHAMPAWATI DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-004-001/3386
(URAI) 		3511005000NRG24280420230002783 28/04/2023 PITAMBER PANDEY 3511005WL000391 PITAMBER PANDEY 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955665 MR PITABAMBER PANDEY STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-004-001/3392
(URAI) 		3511005000NRG24280420230002785 28/04/2023 mrs. damyanti devi 3511005WL000391 mrs. damyanti devi 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955701 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-004-001/3395
(URAI) 		3511005000NRG24280420230002786 28/04/2023 mr. gokul singh bisht 3511005WL000391 mr. gokul singh bisht 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955710 MR GOKUL SINGH BISHT STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-004-001/3406
(URAI) 		3511005000NRG24280420230002787 28/04/2023 Mrs.Shanti Devi 3511005WL000391 Mrs.Shanti Devi 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955722 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-004-001/3409
(URAI) 		3511005000NRG24280420230002788 28/04/2023 MRS. BHAWANA PANDEY 3511005WL000391 MRS. BHAWANA PANDEY 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955702 MRS BHAWANA PANDEY STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-004-001/3416
(URAI) 		3511005000NRG24280420230002789 28/04/2023 Mrs. ANITA SAMANT 3511005WL000391 Mrs. ANITA SAMANT 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955704 MRS ANITA SAMANT STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-004-001/3417
(URAI) 		3511005000NRG24280420230002790 28/04/2023 LALITA PANDEY 3511005WL000391 LALITA PANDEY 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955703 MRS LALITA PANDEY STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-004-001/3420
(URAI) 		3511005000NRG24280420230002793 28/04/2023 Krishan Kumar 3511005WL000391 Krishan Kumar 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1439955657 MR KRISHANA KUMAR STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-004-001/3422
(URAI) 		3511005000NRG24280420230002794 28/04/2023 devaki pandey 3511005WL000391 devaki pandey 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1439955660 MRS DEVAKI PANDEY STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-017-001/819-B
(KHANFUR) 		3511005000NRG24280420230002728 28/04/2023 PAWAN KUMAR 3511005WL000386 PAWAN KUMAR 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955718 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-053-001/11605
(BASAUR) 		3511005000NRG24280420230002829 28/04/2023 MRS. KHEEMA DEVI 3511005WL000396 MRS. KHEEMA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955716 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-062-002/2777
(BICHHUL) 		3511005000NRG24280420230002733 28/04/2023 mr. shyamu chand 3511005WL000388 mr. shyamu chand 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955723 MR SHYAMU CHAND STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-063-001/1504
(BHADRIKA) 		3511005000NRG24280420230002734 28/04/2023 BALWANT SINGH 3511005WL000389 BALWANT SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955697 MR BALWANT SINGH STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-063-001/1504
(BHADRIKA) 		3511005000NRG24280420230002735 28/04/2023 HARI DEVI 3511005WL000389 HARI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955720 MRS HARI DEVI STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002527 28/04/2023 mrs. lalita devi 3511005WL000363 mrs. lalita devi 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955691 MRS LALITA DEVI STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-064-001/5450
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002544 28/04/2023 praveen kumar 3511005WL000363 praveen kumar 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955698 PRAVEENKUMARSOGANESRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Kanalichina UT-11-005-064-001/5467
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002552 28/04/2023 mr. vikram ram 3511005WL000363 mr. vikram ram 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955692 MR VIKRAM RAM STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002606 28/04/2023 CHHATRA SINGH 3511005WL000363 CHHATRA SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955658 MR CHHATAR SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-070-001/21
(MODI) 		3511005000NRG24280420230002740 28/04/2023 BABLU RAM 3511005WL000390 BABLU RAM 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955688 MR RAJ KUMAR STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-070-001/21
(MODI) 		3511005000NRG24280420230002741 28/04/2023 SOBHA 3511005WL000390 SOBHA 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955687 MRS SHOBHA STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-074-001/1348
(LOHAKOTE) 		3511005000NRG24280420230002796 28/04/2023 JAGAT SINGH 3511005WL000391 JAGAT SINGH 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1439955654 MR JAGAT SINGH STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-074-001/1348
(LOHAKOTE) 		3511005000NRG24280420230002797 28/04/2023 mrs. jayanti devi 3511005WL000391 mrs. jayanti devi 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1439955706 MR JAGAT SINGH STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-083-001/6637
(SUROLI) 		3511005000NRG24280420230002725 28/04/2023 Surendra prasad 3511005WL000385 Surendra prasad 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955644 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-083-001/6638
(SUROLI) 		3511005000NRG24280420230002726 28/04/2023 Madan ram 3511005WL000385 Madan ram 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955645 MR MADAN RAM STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-084-001/2484-B
(SAUGAON) 		3511005000NRG24280420230002730 28/04/2023 GANESH SINGH 3511005WL000387 GANESH SINGH 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1439955678 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 234370 234370
96 Kanalichina UT-11-005-004-001/3369
(URAI) 		3511005000NRG24280420230002778 28/04/2023 ms. geeta koshyari 3511005WL000391 ms. geeta koshyari 00415 SBIN0007657 3680 3680 Processed 11/05/2023 1439955709 MS GEETA KOSHYARI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
97 Kanalichina UT-11-005-017-001/870
(KHANFUR) 		3511005000NRG24280420230002729 28/04/2023 gaura devi 3511005WL000386 gaura devi 00415 SBIN0010591 3680 3680 Processed 11/05/2023 1439955729 MS GUNJAN GUNJAN STATE BANK OF INDIA(508548)
SubTotal 3680 3680
98 Kanalichina UT-11-005-011-001/6280
(KAMTOLI) 		3511005000NRG24280420230002495 28/04/2023 MR. SANJAY PANT 3511005WL000363 MR. SANJAY PANT 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955705 Mr. SANJAY PANT UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-042-001/5882
(DIGRAMUWANI) 		3511005000NRG24280420230002863 28/04/2023 BIJENDRA SINGH 3511005WL000402 BIJENDRA SINGH 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955717 MR BIJENDRA SINGH KARKI STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-042-001/5882
(DIGRAMUWANI) 		3511005000NRG24280420230002860 28/04/2023 dropati devi 3511005WL000402 dropati devi 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955696 Mrs. DRAUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-042-001/5990
(DIGRAMUWANI) 		3511005000NRG24280420230002865 28/04/2023 mrs. geeta bhatt 3511005WL000402 mrs. geeta bhatt 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955721 Mrs. GEETA BHATT UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-064-001/5365
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002511 28/04/2023 MRS. BABITA DEVI 3511005WL000363 MRS. BABITA DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955713 MRS BABITA DEVI STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002519 28/04/2023 MRS. SHOBHA DEVI 3511005WL000363 MRS. SHOBHA DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955712 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-064-001/5387
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002524 28/04/2023 GANGA DEVI 3511005WL000363 GANGA DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955689 MRS GANGA DEVI STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002563 28/04/2023 NIRMALA 3511005WL000363 NIRMALA 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955643 MRS NIRMALA CHAND STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002571 28/04/2023 MRS. DROPATI DEVI 3511005WL000363 MRS. DROPATI DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955726 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
107 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002585 28/04/2023 kalyan singh 3511005WL000363 kalyan singh 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955652 MR KALYAN SINGH STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-064-001/5600
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002588 28/04/2023 MRS. MAMTA 3511005WL000363 MRS. MAMTA 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955714 MISS PRIYANKA STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-064-001/5647
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002836 28/04/2023 CHANDRAKALA DEVI 3511005WL000397 CHANDRAKALA DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955707 MRS CHANDRKALA DEVI STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-064-001/5708
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002613 28/04/2023 Mr. SURAJ LEKHAK 3511005WL000363 Mr. SURAJ LEKHAK 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955661 SURAJLEKHAKSOPURANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 Kanalichina UT-11-005-064-001/5708
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002612 28/04/2023 Mrs. JANKI DEVI 3511005WL000363 Mrs. JANKI DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955724 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kanalichina UT-11-005-083-001/6586
(SUROLI) 		3511005000NRG24280420230002724 28/04/2023 MR. GANESH PRASAD 3511005WL000385 MR. GANESH PRASAD 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955715 MR GANESH PRASAD STATE BANK OF INDIA(508548)
113 Kanalichina UT-11-005-083-001/6586
(SUROLI) 		3511005000NRG24280420230002723 28/04/2023 MRS. JAYANTI DEVI 3511005WL000385 MRS. JAYANTI DEVI 00415 SBIN0017189 3680 3680 Processed 11/05/2023 1439955728 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 58880 58880
114 Kanalichina UT-11-005-042-001/5882
(DIGRAMUWANI) 		3511005000NRG24280420230002862 28/04/2023 Mrs. MONIKA KARKI 3511005WL000402 Mrs. MONIKA KARKI 00415 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955826 MS MONIKA NEGI STATE BANK OF INDIA(508548)
115 Kanalichina UT-11-005-011-001/6244
(KAMTOLI) 		3511005000NRG24280420230002492 28/04/2023 HARISH CHANDRA 3511005WL000363 HARISH CHANDRA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955799 Mrs. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-011-001/6260
(KAMTOLI) 		3511005000NRG24280420230002493 28/04/2023 DEVI DATT 3511005WL000363 DEVI DATT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955744 DEVIDATTSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Kanalichina UT-11-005-011-001/6260
(KAMTOLI) 		3511005000NRG24280420230002494 28/04/2023 mr. kishore kumar bhatt 3511005WL000363 mr. kishore kumar bhatt 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955813 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-011-001/6280
(KAMTOLI) 		3511005000NRG24280420230002496 28/04/2023 MR. NIRMAL PANT 3511005WL000363 MR. NIRMAL PANT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955819 Mr. NIRMAL PANT UTTARAKHAND GRAMIN BANK(607197)
119 Kanalichina UT-11-005-011-001/6316
(KAMTOLI) 		3511005000NRG24280420230002497 28/04/2023 KAMALA DEVI 3511005WL000363 KAMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955786 MRS KAMLA BHATT STATE BANK OF INDIA(508548)
120 Kanalichina UT-11-005-011-001/6324
(KAMTOLI) 		3511005000NRG24280420230002498 28/04/2023 SURESH CHANDRA 3511005WL000363 SURESH CHANDRA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955750 Mr. SURESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
121 Kanalichina UT-11-005-011-001/6358
(KAMTOLI) 		3511005000NRG24280420230002499 28/04/2023 VIJAY LAXMI 3511005WL000363 VIJAY LAXMI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955732 MRS VIJAY LAKSHMI BHATT STATE BANK OF INDIA(508548)
122 Kanalichina UT-11-005-042-001/5763
(DIGRAMUWANI) 		3511005000NRG24280420230002858 28/04/2023 PUSPA DEVI 3511005WL000402 PUSPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955808 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
123 Kanalichina UT-11-005-042-001/5763
(DIGRAMUWANI) 		3511005000NRG24280420230002859 28/04/2023 TRILOK SINGH 3511005WL000402 TRILOK SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955777 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kanalichina UT-11-005-042-001/5882
(DIGRAMUWANI) 		3511005000NRG24280420230002861 28/04/2023 MR. BHAGWAN SINGH 3511005WL000402 MR. BHAGWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955817 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Kanalichina UT-11-005-042-001/5990
(DIGRAMUWANI) 		3511005000NRG24280420230002864 28/04/2023 SANJAY BHATT 3511005WL000402 SANJAY BHATT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955745 MR SANJAY BHATT STATE BANK OF INDIA(508548)
126 Kanalichina UT-11-005-064-001/5338
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002500 28/04/2023 BIMALA DEVI 3511005WL000363 BIMALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955746 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kanalichina UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002501 28/04/2023 MOHAN RAM 3511005WL000363 MOHAN RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955741 MOHANRAMSODALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
128 Kanalichina UT-11-005-064-001/5349
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002502 28/04/2023 SHANTI DEVI 3511005WL000363 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955801 SHANTIDEVIWOINDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
129 Kanalichina UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002503 28/04/2023 DEEWAN SINGH 3511005WL000363 DEEWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955779 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Kanalichina UT-11-005-064-001/5353
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002504 28/04/2023 DEVAKI DEVI 3511005WL000363 DEVAKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955780 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
131 Kanalichina UT-11-005-064-001/5356
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002505 28/04/2023 BHUPAL DUTT 3511005WL000363 BHUPAL DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955784 Mr. BHUPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
132 Kanalichina UT-11-005-064-001/5357
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002506 28/04/2023 SHAKUNTALA DEVI 3511005WL000363 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955733 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Kanalichina UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002508 28/04/2023 BASANTI THAPA 3511005WL000363 BASANTI THAPA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955735 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Kanalichina UT-11-005-064-001/5358
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002507 28/04/2023 PURAN BAHADUR 3511005WL000363 PURAN BAHADUR 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955775 MR PURAN BAHADUR STATE BANK OF INDIA(508548)
135 Kanalichina UT-11-005-064-001/5362
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002509 28/04/2023 MR LALU RAM 3511005WL000363 MR LALU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955802 MR LALU RAM STATE BANK OF INDIA(508548)
136 Kanalichina UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002512 28/04/2023 Tulsi devi 3511005WL000363 Tulsi devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955797 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Kanalichina UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002513 28/04/2023 PUSPA DEVI 3511005WL000363 PUSPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955734 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Kanalichina UT-11-005-064-001/5371
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002514 28/04/2023 DEVKI DEVI 3511005WL000363 DEVKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955760 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Kanalichina UT-11-005-064-001/5372
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002516 28/04/2023 Mr. SUNIL KUMAR 3511005WL000363 Mr. SUNIL KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955824 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
140 Kanalichina UT-11-005-064-001/5373
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002518 28/04/2023 DAMYANTI DEVI 3511005WL000363 DAMYANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955754 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Kanalichina UT-11-005-064-001/5373
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002517 28/04/2023 SUNIL BHATT 3511005WL000363 SUNIL BHATT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955748 Mr. SUNIL BHATT UTTARAKHAND GRAMIN BANK(607197)
142 Kanalichina UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002520 28/04/2023 REKHA THAPA 3511005WL000363 REKHA THAPA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955814 MRS REKHA THAPA STATE BANK OF INDIA(508548)
143 Kanalichina UT-11-005-064-001/5380
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002521 28/04/2023 DEVENDRA SINGH 3511005WL000363 DEVENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955769 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
144 Kanalichina UT-11-005-064-001/5380
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002522 28/04/2023 JANAKI DEVI 3511005WL000363 JANAKI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955771 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kanalichina UT-11-005-064-001/5385
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002523 28/04/2023 LAL SINGH 3511005WL000363 LAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955768 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Kanalichina UT-11-005-064-001/5389
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002526 28/04/2023 MOTIMA DEVI 3511005WL000363 MOTIMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955761 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Kanalichina UT-11-005-064-001/5389
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002525 28/04/2023 SHYAMU RAM 3511005WL000363 SHYAMU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955672 Mr. SHYAM RAM UTTARAKHAND GRAMIN BANK(607197)
148 Kanalichina UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002529 28/04/2023 GANGA RAM 3511005WL000363 GANGA RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955772 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
149 Kanalichina UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002528 28/04/2023 PREM RAM 3511005WL000363 PREM RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955770 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
150 Kanalichina UT-11-005-064-001/5408
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002530 28/04/2023 MUNNI DEVI 3511005WL000363 MUNNI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955787 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
151 Kanalichina UT-11-005-064-001/5410
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002531 28/04/2023 KHEMA DEVI 3511005WL000363 KHEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955795 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
152 Kanalichina UT-11-005-064-001/5416
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002532 28/04/2023 TULSHI DEVI 3511005WL000363 TULSHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955747 MRS TULA DEVI STATE BANK OF INDIA(508548)
153 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002534 28/04/2023 BHUPAL RAM 3511005WL000363 BHUPAL RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955766 Mr. BHUPAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
154 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002533 28/04/2023 KAMAL RAM 3511005WL000363 KAMAL RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955763 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
155 Kanalichina UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002536 28/04/2023 MR. PRAVEEN KUMAR 3511005WL000363 MR. PRAVEEN KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955737 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
156 Kanalichina UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002535 28/04/2023 UMED RAM 3511005WL000363 UMED RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955785 Mr. UMED RAM UTTARAKHAND GRAMIN BANK(607197)
157 Kanalichina UT-11-005-064-001/5435
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002537 28/04/2023 TRILOK SINGH 3511005WL000363 TRILOK SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955788 MR TRILOK SINGH STATE BANK OF INDIA(508548)
158 Kanalichina UT-11-005-064-001/5440
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002538 28/04/2023 NAVEEN SINGH 3511005WL000363 NAVEEN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955738 NAVEENSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
159 Kanalichina UT-11-005-064-001/5444
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002539 28/04/2023 PUSKAR RAM 3511005WL000363 PUSKAR RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955694 PUSHKARRAMSOKASIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
160 Kanalichina UT-11-005-064-001/5445
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002541 28/04/2023 KARAM SINGH 3511005WL000363 KARAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955806 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Kanalichina UT-11-005-064-001/5446
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002542 28/04/2023 MRS. HANSA DEVI 3511005WL000363 MRS. HANSA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955818 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Kanalichina UT-11-005-064-001/5447
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002543 28/04/2023 DINESH LEKHAK 3511005WL000363 DINESH LEKHAK 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955755 Mr. DINESH LEKHAK UTTARAKHAND GRAMIN BANK(607197)
163 Kanalichina UT-11-005-064-001/5452
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002546 28/04/2023 HEMA DEVI 3511005WL000363 HEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955796 MRS HEMA DEVI STATE BANK OF INDIA(508548)
164 Kanalichina UT-11-005-064-001/5452
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002545 28/04/2023 MAHESH LAL 3511005WL000363 MAHESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955730 MR MAHESH RAM STATE BANK OF INDIA(508548)
165 Kanalichina UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002547 28/04/2023 MOHAN SINGH 3511005WL000363 MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955781 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Kanalichina UT-11-005-064-001/5455
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002548 28/04/2023 RADHIKA DEVI 3511005WL000363 RADHIKA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955731 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kanalichina UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002549 28/04/2023 SHANTI DEVI 3511005WL000363 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955782 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Kanalichina UT-11-005-064-001/5464-A
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002550 28/04/2023 JAGDISH RAM 3511005WL000363 JAGDISH RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955762 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
169 Kanalichina UT-11-005-064-001/5465
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002551 28/04/2023 BHAWANI RAM 3511005WL000363 BHAWANI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955810 Mr. BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
170 Kanalichina UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002553 28/04/2023 BAHADUR SINGH 3511005WL000363 BAHADUR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955671 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Kanalichina UT-11-005-064-001/5475
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002554 28/04/2023 MEENA DEVI 3511005WL000363 MEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955742 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Kanalichina UT-11-005-064-001/5477
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002556 28/04/2023 MRS. PUSHPA DEVI 3511005WL000363 MRS. PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955794 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Kanalichina UT-11-005-064-001/5478
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002557 28/04/2023 CHANDRA SINGH 3511005WL000363 CHANDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955736 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002558 28/04/2023 ARJUN SINGH 3511005WL000363 ARJUN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955740 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002559 28/04/2023 MANJU DEVI 3511005WL000363 MANJU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955743 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Kanalichina UT-11-005-064-001/5485
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002560 28/04/2023 DEEPA DEVI 3511005WL000363 DEEPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955783 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Kanalichina UT-11-005-064-001/5500
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002565 28/04/2023 GOVIND RAM 3511005WL000363 GOVIND RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955800 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
178 Kanalichina UT-11-005-064-001/5500
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002564 28/04/2023 seeta devi 3511005WL000363 seeta devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955803 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Kanalichina UT-11-005-064-001/5502
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002566 28/04/2023 SUNITA DEVI 3511005WL000363 SUNITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955792 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
180 Kanalichina UT-11-005-064-001/5504
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002567 28/04/2023 GOKUL PRASAD 3511005WL000363 GOKUL PRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955812 Mr. GOKUL PRASAD UTTARAKHAND GRAMIN BANK(607197)
181 Kanalichina UT-11-005-064-001/5506
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002568 28/04/2023 DAVINDRA 3511005WL000363 DAVINDRA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955790 Mr. DEVENDRA LEKHAK UTTARAKHAND GRAMIN BANK(607197)
182 Kanalichina UT-11-005-064-001/5506
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002569 28/04/2023 GEETA 3511005WL000363 GEETA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955791 MRS GEETA DEVI STATE BANK OF INDIA(508548)
183 Kanalichina UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002570 28/04/2023 KISHAN SINGH 3511005WL000363 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955778 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002573 28/04/2023 MRS. REKHA DEVI 3511005WL000363 MRS. REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955820 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002572 28/04/2023 RAJENDRA DUTT 3511005WL000363 RAJENDRA DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955753 Mr. RAJENDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
186 Kanalichina UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002574 28/04/2023 MR. MOHAN RAM 3511005WL000363 MR. MOHAN RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955751 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
187 Kanalichina UT-11-005-064-001/5520
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002575 28/04/2023 MR. NARENDRA SINGH 3511005WL000363 MR. NARENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955776 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Kanalichina UT-11-005-064-001/5520
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002576 28/04/2023 MRS. NITU DEVI 3511005WL000363 MRS. NITU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955822 Mrs. NITU DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Kanalichina UT-11-005-064-001/5528
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002577 28/04/2023 BHOPAL SINGH 3511005WL000363 BHOPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955739 Mr. BHUPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
190 Kanalichina UT-11-005-064-001/5554
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002578 28/04/2023 MOHANI DEVI 3511005WL000363 MOHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955683 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
191 Kanalichina UT-11-005-064-001/5559
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002834 28/04/2023 HAR SINGH 3511005WL000397 HAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955811 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Kanalichina UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002579 28/04/2023 VINETA CHAND 3511005WL000363 VINETA CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955756 Mrs. VINITA CHAND UTTARAKHAND GRAMIN BANK(607197)
193 Kanalichina UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002580 28/04/2023 DIWAN SINGH 3511005WL000363 DIWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955676 Mr. DIWAN SINGH BHATIYA UTTARAKHAND GRAMIN BANK(607197)
194 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002582 28/04/2023 INDRA SINGH 3511005WL000363 INDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955773 INDRASINGHSOSHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
195 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002583 28/04/2023 SHANTI DEVI 3511005WL000363 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955774 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002586 28/04/2023 SARASWATI DEVI 3511005WL000363 SARASWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955807 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Kanalichina UT-11-005-064-001/5597
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002587 28/04/2023 MANOJ SINGH 3511005WL000363 MANOJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955759 MR MANOJ SINGH STATE BANK OF INDIA(508548)
198 Kanalichina UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002589 28/04/2023 KESHAVI CHAND 3511005WL000363 KESHAVI CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955765 Mrs. KESHAVI CHAND UTTARAKHAND GRAMIN BANK(607197)
199 Kanalichina UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002590 28/04/2023 NITSH CHAND 3511005WL000363 NITSH CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955767 MR NITISH CHAND STATE BANK OF INDIA(508548)
200 Kanalichina UT-11-005-064-001/5612
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002591 28/04/2023 jagat singh 3511005WL000363 jagat singh 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955805 Mr. JAGAT SINGH PUJARA UTTARAKHAND GRAMIN BANK(607197)
201 Kanalichina UT-11-005-064-001/5622
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002592 28/04/2023 MAHESH PAL 3511005WL000363 MAHESH PAL 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955793 MR MAHESH SINGH STATE BANK OF INDIA(508548)
202 Kanalichina UT-11-005-064-001/5623
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002593 28/04/2023 LAXMAN SINGH 3511005WL000363 LAXMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955758 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Kanalichina UT-11-005-064-001/5623
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002594 28/04/2023 mr. yogesh singh negi 3511005WL000363 mr. yogesh singh negi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955823 Mr. YOGESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
204 Kanalichina UT-11-005-064-001/5636
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002595 28/04/2023 KALU RAM 3511005WL000363 KALU RAM 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955798 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
205 Kanalichina UT-11-005-064-001/5637
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002596 28/04/2023 SHANTI DEVI 3511005WL000363 SHANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955757 SHANTIDEVIWOMUNNALAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
206 Kanalichina UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002598 28/04/2023 Bheem Bahadur Chand 3511005WL000363 Bheem Bahadur Chand 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955804 Mr. BHIM BAHADUR UTTARAKHAND GRAMIN BANK(607197)
207 Kanalichina UT-11-005-064-001/5645
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002597 28/04/2023 VERSA CHAND 3511005WL000363 VERSA CHAND 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955764 Mrs. VARSHA CHAND UTTARAKHAND GRAMIN BANK(607197)
208 Kanalichina UT-11-005-064-001/5646
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002599 28/04/2023 PADAMA DEVI 3511005WL000363 PADAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955752 MRS PADMA DEVI STATE BANK OF INDIA(508548)
209 Kanalichina UT-11-005-064-001/5647
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002835 28/04/2023 VIKRAM SINGH 3511005WL000397 VIKRAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955789 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
210 Kanalichina UT-11-005-064-001/5660
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002601 28/04/2023 CHANDRA SINGH 3511005WL000363 CHANDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955679 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Kanalichina UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002603 28/04/2023 PRAKASH SINGH 3511005WL000363 PRAKASH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955749 MR PRAKESH SINGH STATE BANK OF INDIA(508548)
212 Kanalichina UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002602 28/04/2023 SARITA DEVI 3511005WL000363 SARITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955809 MRS SARITA DEVI STATE BANK OF INDIA(508548)
213 Kanalichina UT-11-005-064-001/5694
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002604 28/04/2023 mrs. babita devi 3511005WL000363 mrs. babita devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955816 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Kanalichina UT-11-005-064-001/5697
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002605 28/04/2023 mrs. kamala devi 3511005WL000363 mrs. kamala devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955821 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
215 Kanalichina UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002607 28/04/2023 MRS. KUNTI DEVI 3511005WL000363 MRS. KUNTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955825 MR CHHATAR SINGH STATE BANK OF INDIA(508548)
216 Kanalichina UT-11-005-064-001/5705
(BHANDARIGAON RAJWAR) 		3511005000NRG24280420230002610 28/04/2023 MRS. GEETA . KAPRI 3511005WL000363 MRS. GEETA . KAPRI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439955815 MRS GEETA KAPRI STATE BANK OF INDIA(508548)
SubTotal 379040 379040
Total 782460 782460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280423APB_FTO_10550 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 69690
2 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0000700 PITHORAGARH 7360
3 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0002620 THAL 25760
4 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0006960 DEWALTHAL 234370
5 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0007657 NACHNI 3680
6 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 3680
7 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0017189 Digara Muwani 58880
8 Kanalichina UT3511005_280423APB_FTO_10550 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3680
9 Kanalichina UT3511005_280423APB_FTO_10550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 3680
10 Kanalichina UT3511005_280423APB_FTO_10550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 3680
11 Kanalichina UT3511005_280423APB_FTO_10550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 368000

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