Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_090522APB_FTO_20364
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-11-005-001-001/6152
(AGNYA) 		3511005000NRG23090520220012419 09/05/2022 PURAN SINGH 3511005WL001652 PURAN SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907778 PURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-009-001/11609
(KACHNA) 		3511005000NRG23090520220012722 09/05/2022 MEENA JOSHI 3511005WL001670 MEENA JOSHI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907960 MEENADEVIWODEVIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-009-001/11618
(KACHNA) 		3511005000NRG23090520220012723 09/05/2022 NEETU DEVI 3511005WL001670 NEETU DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907830 MRS NITU SINGH STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-009-001/11621
(KACHNA) 		3511005000NRG23090520220012725 09/05/2022 BHAGIRATHI DEVI 3511005WL001670 BHAGIRATHI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907776 BHAGIRATHIDEVIWOLACHHAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-009-001/11622
(KACHNA) 		3511005000NRG23090520220012727 09/05/2022 GANGA SINGH 3511005WL001670 GANGA SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907777 GANGASINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-009-001/3735
(KACHNA) 		3511005000NRG23090520220012728 09/05/2022 BHAWANA BISHT 3511005WL001670 BHAWANA BISHT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907943 BHAWANAURAFBHAGIRATHIWOKR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-018-001/11669
(KHWANTARI) 		3511005000NRG23090520220012468 09/05/2022 MR RAJENDRA KUMAR 3511005WL001655 MR RAJENDRA KUMAR 00112 IBKL0768PJS 2982 2982 Processed 16/05/2022 1269907770 RAJENDRAKUMARSOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-024-001/6402
(CHAMOO) 		3511005000NRG23090520220012627 09/05/2022 JAGDISH RAM 3511005WL001665 JAGDISH RAM 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907775 JAGDISHRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-024-001/6450
(CHAMOO) 		3511005000NRG23090520220012628 09/05/2022 BASANTI DEVI 3511005WL001665 BASANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907789 BASANTIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-024-001/6451
(CHAMOO) 		3511005000NRG23090520220012629 09/05/2022 HOSHIYAR SINGH 3511005WL001665 HOSHIYAR SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907787 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-024-001/6451
(CHAMOO) 		3511005000NRG23090520220012630 09/05/2022 KAMALA DEVI 3511005WL001665 KAMALA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907819 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-024-001/6453
(CHAMOO) 		3511005000NRG23090520220012631 09/05/2022 NANDAN SINGH CHAUHAN 3511005WL001665 NANDAN SINGH CHAUHAN 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907792 NANDAN SINGH CHAUHAN SO SR HAR SINGH CHA UNION BANK OF INDIA(508500)
13 Kanalichina UT-11-005-036-001/4312
(DHADHKHOLA) 		3511005000NRG23090520220013161 09/05/2022 TEJ SINGH 3511005WL001693 TEJ SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907769 TEJSINGHBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-045-001/1354
(NAKHNAULI) 		3511005000NRG23090520220012788 09/05/2022 BASANTI DEVI 3511005WL001674 BASANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907962 BASANTIDEVIWODIGMBESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-045-001/1354
(NAKHNAULI) 		3511005000NRG23090520220012787 09/05/2022 DIGAMBER SINGH 3511005WL001674 DIGAMBER SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907963 DIGAMBARSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-045-001/1411
(NAKHNAULI) 		3511005000NRG23090520220012764 09/05/2022 PARWATI DEVI 3511005WL001673 PARWATI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907809 PARVATIDEVIWOSHANKARDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-045-001/1417
(NAKHNAULI) 		3511005000NRG23090520220012766 09/05/2022 DEEPA BISHT 3511005WL001673 DEEPA BISHT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907955 DEEPABISHTWOLAKSHMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-045-001/1417
(NAKHNAULI) 		3511005000NRG23090520220012767 09/05/2022 LAXMAN SINGH 3511005WL001673 LAXMAN SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907964 MR LAXMAN SINGH BISHT STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-045-001/1418
(NAKHNAULI) 		3511005000NRG23090520220012768 09/05/2022 KAMALA BHATT 3511005WL001673 KAMALA BHATT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907786 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-045-001/2727
(NAKHNAULI) 		3511005000NRG23090520220012789 09/05/2022 PRAVEEN KUMAR 3511005WL001674 PRAVEEN KUMAR 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907834 PRAVINKUMARSORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-045-001/2727
(NAKHNAULI) 		3511005000NRG23090520220012790 09/05/2022 REKHA DEVI 3511005WL001674 REKHA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907826 DEVKIDEVIWOPRAVEENKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-045-001/2731
(NAKHNAULI) 		3511005000NRG23090520220012770 09/05/2022 ANITA BISHT 3511005WL001673 ANITA BISHT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907820 ANITABISHTWOSANJAYSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-045-001/2731
(NAKHNAULI) 		3511005000NRG23090520220012769 09/05/2022 SANJAY SINGH 3511005WL001673 SANJAY SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907957 SANJAYSINGHBISTSONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-045-001/348
(NAKHNAULI) 		3511005000NRG23090520220012801 09/05/2022 MR.DEEPAK CHANDRA BHATT 3511005WL001674 MR.DEEPAK CHANDRA BHATT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907794 DEEPAKCHANDRASOPREMBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-045-001/348
(NAKHNAULI) 		3511005000NRG23090520220012802 09/05/2022 MRS.NIRMALA DEVI 3511005WL001674 MRS.NIRMALA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907801 MRS NIRMALA BHATT STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-045-001/350
(NAKHNAULI) 		3511005000NRG23090520220012804 09/05/2022 KAMALA DEVI 3511005WL001674 KAMALA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907822 KAMLADEVIWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-045-001/350
(NAKHNAULI) 		3511005000NRG23090520220012803 09/05/2022 RAMESH CHANDRA 3511005WL001674 RAMESH CHANDRA 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907803 RAMESHCHANDRASOBHAVANIDU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-045-001/356
(NAKHNAULI) 		3511005000NRG23090520220012806 09/05/2022 CHANDRAKALA DEVI 3511005WL001674 CHANDRAKALA DEVI 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907954 CHANDRAKALADEVIWOMADHOSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-045-001/356
(NAKHNAULI) 		3511005000NRG23090520220012805 09/05/2022 MADHO SINGH 3511005WL001674 MADHO SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907961 MADHOSINGHSOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-045-001/359
(NAKHNAULI) 		3511005000NRG23090520220012809 09/05/2022 MANOJ BHATT 3511005WL001674 MANOJ BHATT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907828 MANOJBHATTSOKRISHNANANDBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-045-001/359
(NAKHNAULI) 		3511005000NRG23090520220012810 09/05/2022 NIRMALA BHATT 3511005WL001674 NIRMALA BHATT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907821 NIRMALABHATTWOMANOJBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-045-001/367
(NAKHNAULI) 		3511005000NRG23090520220012780 09/05/2022 VIJAY KUMAR 3511005WL001673 VIJAY KUMAR 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907944 VIJAYKUMARSOVINODKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-045-001/367
(NAKHNAULI) 		3511005000NRG23090520220012779 09/05/2022 VINOD KUMAR 3511005WL001673 VINOD KUMAR 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907965 VINODKUMARSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-045-001/385
(NAKHNAULI) 		3511005000NRG23090520220012811 09/05/2022 REKHA DEVI 3511005WL001674 REKHA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907779 REKHABHATTWOASHOKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-045-001/386
(NAKHNAULI) 		3511005000NRG23090520220012782 09/05/2022 GOVINDI DEVI 3511005WL001673 GOVINDI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907823 GOVINDIDEVIWOPRAKESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-045-001/386
(NAKHNAULI) 		3511005000NRG23090520220012781 09/05/2022 PRAKASH CHANDRA 3511005WL001673 PRAKASH CHANDRA 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907774 PRAKASHCHANDRABHATTSOGOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-045-001/389
(NAKHNAULI) 		3511005000NRG23090520220012785 09/05/2022 BASANT KUMAR 3511005WL001673 BASANT KUMAR 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907796 MR BASANT KUMAR STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-045-001/417
(NAKHNAULI) 		3511005000NRG23090520220012815 09/05/2022 ANITA BHATT 3511005WL001674 ANITA BHATT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907808 MRS ANITA BHATT STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-045-001/417
(NAKHNAULI) 		3511005000NRG23090520220012816 09/05/2022 BASANT BALLABH 3511005WL001674 BASANT BALLABH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907959 BASANT B BHATT STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-046-001/936
(NAGRAURA) 		3511005000NRG23090520220012754 09/05/2022 SARITA MAHAR 3511005WL001672 SARITA MAHAR 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907806 SAVITABHATTWOLAXMIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-046-001/952
(NAGRAURA) 		3511005000NRG23090520220012755 09/05/2022 KHIMANAND 3511005WL001672 KHIMANAND 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907788 KHEEMANANDSOLAXMIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-046-001/952
(NAGRAURA) 		3511005000NRG23090520220012756 09/05/2022 LEELA DEVI 3511005WL001672 LEELA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907800 LEELAWATIWOKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Kanalichina UT-11-005-046-001/967
(NAGRAURA) 		3511005000NRG23090520220012757 09/05/2022 LAXMAN RAM 3511005WL001672 LAXMAN RAM 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907793 MR LACHAM RAM STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-046-001/971
(NAGRAURA) 		3511005000NRG23090520220012760 09/05/2022 KAMALA DEVI 3511005WL001672 KAMALA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907824 KAMLAKAUSHALYAWOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Kanalichina UT-11-005-046-002/897
(NAGRAURA) 		3511005000NRG23090520220012761 09/05/2022 SURESH CHANDRA 3511005WL001672 SURESH CHANDRA 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907773 SURESHCHANDRASOKEDARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Kanalichina UT-11-005-046-002/902
(NAGRAURA) 		3511005000NRG23090520220012763 09/05/2022 MANJU DEVI 3511005WL001672 MANJU DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907958 MANJUSHARMAWODEVIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Kanalichina UT-11-005-053-001/11566
(BASAUR) 		3511005000NRG23090520220012424 09/05/2022 KALAWATI DEVI 3511005WL001653 KALAWATI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907815 KALAWATIDEVIWOLACHHAMANRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Kanalichina UT-11-005-053-001/11566
(BASAUR) 		3511005000NRG23090520220012423 09/05/2022 LAXMAN RAM 3511005WL001653 LAXMAN RAM 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907836 LAXMANRAMSOGAMBHIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-053-001/11585
(BASAUR) 		3511005000NRG23090520220012426 09/05/2022 DHANA DEVI 3511005WL001653 DHANA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907816 DHANADEVIWOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-053-001/11585
(BASAUR) 		3511005000NRG23090520220012425 09/05/2022 KARAM RAM 3511005WL001653 KARAM RAM 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907771 MR KRAM RAM STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-056-001/1736
(BAMDOLI) 		3511005000NRG23070520220011568 09/05/2022 HAYAT SINGH 3511005WL001599 HAYAT SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907780 HAYATSINGHBASERASOROOPSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Kanalichina UT-11-005-056-001/1751
(BAMDOLI) 		3511005000NRG23070520220011569 09/05/2022 PAN SINGH 3511005WL001599 PAN SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907783 PANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-056-001/1777
(BAMDOLI) 		3511005000NRG23070520220011570 09/05/2022 LALIT SINGH 3511005WL001599 LALIT SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907798 LALITSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Kanalichina UT-11-005-056-001/1782
(BAMDOLI) 		3511005000NRG23090520220012836 09/05/2022 MEENA JOSHI 3511005WL001677 MEENA JOSHI 00112 IBKL0768PJS 2982 2982 Processed 16/05/2022 1269907835 MEENAWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Kanalichina UT-11-005-056-001/1796
(BAMDOLI) 		3511005000NRG23070520220011571 09/05/2022 SURENDRA SINGH 3511005WL001599 SURENDRA SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907805 SANDEEPSINGHSOMANOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-056-001/1803
(BAMDOLI) 		3511005000NRG23070520220011572 09/05/2022 DIWAN SINGH 3511005WL001599 DIWAN SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907829 DIWANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Kanalichina UT-11-005-056-001/1807
(BAMDOLI) 		3511005000NRG23070520220011574 09/05/2022 KHEEMA DEVI 3511005WL001599 KHEEMA DEVI 00112 IBKL0768PJS 1917 1917 Processed 16/05/2022 1269907946 KHIMULIDEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Kanalichina UT-11-005-056-001/1807
(BAMDOLI) 		3511005000NRG23070520220011573 09/05/2022 NARENDRA SINGH 3511005WL001599 NARENDRA SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907772 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-056-001/1839
(BAMDOLI) 		3511005000NRG23070520220011575 09/05/2022 MAHESH SINGH 3511005WL001599 MAHESH SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907784 MAHESHSINGHSOBSBASERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Kanalichina UT-11-005-056-001/1869
(BAMDOLI) 		3511005000NRG23070520220011577 09/05/2022 KALYAN SINGH 3511005WL001599 KALYAN SINGH 00112 IBKL0768PJS 2130 2130 Processed 16/05/2022 1269907785 MR KALYAN SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-060-001/1284
(BATULA ) 		3511005000NRG23070520220011578 09/05/2022 RAJENDRA SINGH 3511005WL001600 RAJENDRA SINGH 00112 IBKL0768PJS 2769 2769 Processed 16/05/2022 1269907949 RAJENDRASINGHSODARPANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG23070520220011579 09/05/2022 KRISHN 3511005WL001600 KRISHN 00112 IBKL0768PJS 2769 2769 Processed 16/05/2022 1269907951 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-060-001/1287
(BATULA ) 		3511005000NRG23070520220011580 09/05/2022 PARWATI DEVI 3511005WL001600 PARWATI DEVI 00112 IBKL0768PJS 2769 2769 Processed 16/05/2022 1269907947 PARWATIDEVIWOKRISHNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Kanalichina UT-11-005-060-001/1292
(BATULA ) 		3511005000NRG23090520220013153 09/05/2022 KUNDAN SINGH 3511005WL001692 KUNDAN SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907797 KUNDANSINGHJYALASOKALYA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Kanalichina UT-11-005-060-001/1296
(BATULA ) 		3511005000NRG23070520220011582 09/05/2022 KAILASH SINGH 3511005WL001600 KAILASH SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907833 KAILASHSINGHSOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Kanalichina UT-11-005-060-001/1299
(BATULA ) 		3511005000NRG23090520220013040 09/05/2022 AAN SINGH 3511005WL001685 AAN SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907813 MR AAN SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-060-001/1300
(BATULA ) 		3511005000NRG23090520220013043 09/05/2022 GOVINDI DEVI 3511005WL001685 GOVINDI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907811 GOVINDIDEVIWOSHANKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Kanalichina UT-11-005-060-001/300-A
(BATULA ) 		3511005000NRG23090520220013049 09/05/2022 KHUSHAL SINGH 3511005WL001685 KHUSHAL SINGH 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907953 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-060-002/2252
(BATULA ) 		3511005000NRG23090520220013053 09/05/2022 BISHNA 3511005WL001685 BISHNA 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907791 BISHNADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Kanalichina UT-11-005-060-002/2259
(BATULA ) 		3511005000NRG23090520220013056 09/05/2022 Mr PARWATI DeVI 3511005WL001685 Mr PARWATI DeVI 00112 IBKL0768PJS 2769 2769 Processed 16/05/2022 1269907790 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-083-004/6656
(SUROLI) 		3511005000NRG23090520220012638 09/05/2022 madhavi devi 3511005WL001666 madhavi devi 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907810 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-083-004/6660
(SUROLI) 		3511005000NRG23090520220012640 09/05/2022 POOJA DEVI 3511005WL001666 POOJA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907950 POOJADEVIWOPRAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Kanalichina UT-11-005-083-004/6668
(SUROLI) 		3511005000NRG23090520220012641 09/05/2022 KAILASH SINGH 3511005WL001666 KAILASH SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907952 KAILASHSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Kanalichina UT-11-005-083-004/6670
(SUROLI) 		3511005000NRG23090520220012644 09/05/2022 DEVAKI DEVI 3511005WL001666 DEVAKI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907827 DEVAKIDOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Kanalichina UT-11-005-083-004/6670
(SUROLI) 		3511005000NRG23090520220012643 09/05/2022 SANJAY 3511005WL001666 SANJAY 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907804 SANJAYSINGHSOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Kanalichina UT-11-005-083-004/6671
(SUROLI) 		3511005000NRG23090520220012645 09/05/2022 LAJWANTI DEVI 3511005WL001666 LAJWANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907799 LAJWANTIDEVIWONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Kanalichina UT-11-005-083-004/6672
(SUROLI) 		3511005000NRG23090520220012649 09/05/2022 ASHA DEVI 3511005WL001666 ASHA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907812 ASHADEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Kanalichina UT-11-005-083-004/6672
(SUROLI) 		3511005000NRG23090520220012647 09/05/2022 BASANT SINGH 3511005WL001666 BASANT SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907802 BASANTSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Kanalichina UT-11-005-083-004/6672
(SUROLI) 		3511005000NRG23090520220012648 09/05/2022 RAMESH SINGH 3511005WL001666 RAMESH SINGH 00112 IBKL0768PJS 852 852 Processed 16/05/2022 1269907795 RAMSINGHSOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Kanalichina UT-11-005-083-004/6673
(SUROLI) 		3511005000NRG23090520220012652 09/05/2022 BASANTI DEVI 3511005WL001666 BASANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907817 BASANTIDEVIWORAJENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Kanalichina UT-11-005-083-004/6673
(SUROLI) 		3511005000NRG23090520220012653 09/05/2022 BHARAT SINGH 3511005WL001666 BHARAT SINGH 00112 IBKL0768PJS 852 852 Processed 16/05/2022 1269907831 BHARATSINGHSORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Kanalichina UT-11-005-083-004/6673
(SUROLI) 		3511005000NRG23090520220012651 09/05/2022 MAMTA DEVI 3511005WL001666 MAMTA DEVI 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907807 MAMTADEVIWODENISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Kanalichina UT-11-005-083-004/6673
(SUROLI) 		3511005000NRG23090520220012650 09/05/2022 mr. rajendra singh 3511005WL001666 mr. rajendra singh 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907948 RAJENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Kanalichina UT-11-005-083-004/6709
(SUROLI) 		3511005000NRG23090520220012654 09/05/2022 SHANKAR SINGH 3511005WL001666 SHANKAR SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907782 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-083-004/6715
(SUROLI) 		3511005000NRG23090520220012657 09/05/2022 pratibha devi 3511005WL001666 pratibha devi 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907832 PRATIBHADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Kanalichina UT-11-005-083-004/6716
(SUROLI) 		3511005000NRG23090520220012659 09/05/2022 ASHOK KUMAR SINGH 3511005WL001666 ASHOK KUMAR SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907825 ASHOKKUMARSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Kanalichina UT-11-005-084-001/1001
(SAUGAON) 		3511005000NRG23090520220013096 09/05/2022 LAXMI JOSHI 3511005WL001689 LAXMI JOSHI 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907814 LAXMIJOSHIWOLEELAMBER PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Kanalichina UT-11-005-084-001/2530
(SAUGAON) 		3511005000NRG23090520220013099 09/05/2022 MEENA JOSHI 3511005WL001689 MEENA JOSHI 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907945 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-084-001/2570
(SAUGAON) 		3511005000NRG23090520220013100 09/05/2022 BHAWANA JOSHI 3511005WL001689 BHAWANA JOSHI 00112 IBKL0768PJS 3195 3195 Processed 16/05/2022 1269907818 BHAWANAJOSHIWOPREMBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Kanalichina UT-11-005-085-001/1008
(HARALI) 		3511005000NRG23090520220012682 09/05/2022 GANESH RAM 3511005WL001668 GANESH RAM 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907781 GANESHRAMSOKISHANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Kanalichina UT-11-005-085-002/1075-B
(HARALI) 		3511005000NRG23090520220012699 09/05/2022 SHANKAR DUTT 3511005WL001669 SHANKAR DUTT 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907837 SANKARDUTTSOPITAMBERDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Kanalichina UT-11-005-085-003/1054
(HARALI) 		3511005000NRG23090520220012695 09/05/2022 BALWANT SINGH 3511005WL001668 BALWANT SINGH 00112 IBKL0768PJS 3408 3408 Processed 16/05/2022 1269907956 BALWANTSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 299052 299052
93 Kanalichina UT-11-005-036-001/4304
(DHADHKHOLA) 		3511005000NRG23090520220013159 09/05/2022 TEJ RAM 3511005WL001693 TEJ RAM 00415 SBIN0001638 3195 3195 Processed 16/05/2022 1269908003 MR TEJ RAM STATE BANK OF INDIA(508548)
94 Kanalichina UT-11-005-036-001/4369
(DHADHKHOLA) 		3511005000NRG23090520220013165 09/05/2022 PURAN RAM 3511005WL001693 PURAN RAM 00415 SBIN0001638 3195 3195 Processed 16/05/2022 1269907838 MR ARUN KUMAR SEEMAL UNG PURAN RAM STATE BANK OF INDIA(508548)
SubTotal 6390 6390
95 Kanalichina UT-11-005-064-001/5489
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012449 09/05/2022 BHUPENDRA RAM 3511005WL001654 BHUPENDRA RAM 00415 SBIN0002620 2982 2982 Processed 16/05/2022 1269908018 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012608 09/05/2022 kamala chand 3511005WL001664 kamala chand 00415 SBIN0002620 3408 3408 Processed 16/05/2022 1269907923 MRS KAMLA CHAND STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012615 09/05/2022 SARASWATI CHAND 3511005WL001664 SARASWATI CHAND 00415 SBIN0002620 3408 3408 Processed 16/05/2022 1269908002 MRS SARASWATI CHAND STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012454 09/05/2022 mr. ishwar singh or kamla devi 3511005WL001654 mr. ishwar singh or kamla devi 00415 SBIN0002620 3408 3408 Processed 16/05/2022 1269907933 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012622 09/05/2022 ankit 3511005WL001664 ankit 00415 SBIN0002620 3408 3408 Processed 16/05/2022 1269907877 MR ANKIT CHAND STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-064-001/5651
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012624 09/05/2022 LATA CHANDRA 3511005WL001664 LATA CHANDRA 00415 SBIN0002620 3408 3408 Processed 16/05/2022 1269908005 MRS LATA CHAND STATE BANK OF INDIA(508548)
SubTotal 20022 20022
101 Kanalichina UT-11-005-004-001/3000-A
(URAI) 		3511005000NRG23090520220013103 09/05/2022 HOSIYAR RAM 3511005WL001690 HOSIYAR RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907932 MR HOSIYAR RAM STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-004-001/3002
(URAI) 		3511005000NRG23070520220011603 09/05/2022 KUSHAL SINGH 3511005WL001603 KUSHAL SINGH 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907842 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-004-001/3021
(URAI) 		3511005000NRG23090520220013104 09/05/2022 DUNGAR RAM 3511005WL001690 DUNGAR RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907883 MR DUNGAR RAM STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-004-001/3021
(URAI) 		3511005000NRG23090520220013105 09/05/2022 PARWATI DEVI 3511005WL001690 PARWATI DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907884 MR DUNGAR RAM STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-004-001/3033
(URAI) 		3511005000NRG23090520220013106 09/05/2022 PUSHPA PANDEY 3511005WL001690 PUSHPA PANDEY 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907867 MR UMAKANT PANDEY STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-004-001/3035
(URAI) 		3511005000NRG23090520220013107 09/05/2022 VIKRAM SINGH 3511005WL001690 VIKRAM SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907849 MR VIKRAM SINGH SAMANT STATE BANK OF INDIA(508548)
107 Kanalichina UT-11-005-004-001/3041
(URAI) 		3511005000NRG23090520220013109 09/05/2022 CHADANI DEVI 3511005WL001690 CHADANI DEVI 00415 SBIN0006960 2130 2130 Processed 16/05/2022 1269908026 MRS CHADANI DEVI STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-004-001/3041
(URAI) 		3511005000NRG23090520220013108 09/05/2022 JEEWAN RAM 3511005WL001690 JEEWAN RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907938 JEEWAN RAM STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-004-001/3042
(URAI) 		3511005000NRG23090520220013110 09/05/2022 MEENA DEVI 3511005WL001690 MEENA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907935 MRS MEENA ARYA STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-004-001/3048
(URAI) 		3511005000NRG23090520220013112 09/05/2022 LEELA DEVI 3511005WL001690 LEELA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907973 MR TARA SINGH STATE BANK OF INDIA(508548)
111 Kanalichina UT-11-005-004-001/3048
(URAI) 		3511005000NRG23090520220013111 09/05/2022 TARA SINGH 3511005WL001690 TARA SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907972 TARASINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 Kanalichina UT-11-005-004-001/3055
(URAI) 		3511005000NRG23070520220011605 09/05/2022 PUSHPA DEVI 3511005WL001603 PUSHPA DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907992 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
113 Kanalichina UT-11-005-004-001/3056
(URAI) 		3511005000NRG23090520220013113 09/05/2022 PARWATI DEVI 3511005WL001690 PARWATI DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907976 MR NAND KUMAR STATE BANK OF INDIA(508548)
114 Kanalichina UT-11-005-004-001/3076
(URAI) 		3511005000NRG23090520220013114 09/05/2022 BHUPENDRA SINGH 3511005WL001690 BHUPENDRA SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907975 MR BHUPENDAR SINGH BISHT STATE BANK OF INDIA(508548)
115 Kanalichina UT-11-005-004-001/3157
(URAI) 		3511005000NRG23070520220011606 09/05/2022 CHANDRA DEVI 3511005WL001603 CHANDRA DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907844 CHANDRA DEVI STATE BANK OF INDIA(508548)
116 Kanalichina UT-11-005-004-001/3164
(URAI) 		3511005000NRG23090520220013116 09/05/2022 VANSHI LAL 3511005WL001690 VANSHI LAL 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907939 BANSI LAL STATE BANK OF INDIA(508548)
117 Kanalichina UT-11-005-004-001/3182
(URAI) 		3511005000NRG23070520220011608 09/05/2022 BASANTI DEVI 3511005WL001603 BASANTI DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907853 KUNDAL RAM STATE BANK OF INDIA(508548)
118 Kanalichina UT-11-005-004-001/3182
(URAI) 		3511005000NRG23070520220011607 09/05/2022 KUNDAL RAM 3511005WL001603 KUNDAL RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907852 KUNDAL RAM STATE BANK OF INDIA(508548)
119 Kanalichina UT-11-005-004-001/3190
(URAI) 		3511005000NRG23090520220013121 09/05/2022 BABITA DEVI 3511005WL001690 BABITA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907848 MR BHUPAL RAM STATE BANK OF INDIA(508548)
120 Kanalichina UT-11-005-004-001/3190
(URAI) 		3511005000NRG23090520220013120 09/05/2022 BHUPAL RAM 3511005WL001690 BHUPAL RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907847 BHUPALRAMSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Kanalichina UT-11-005-004-001/3201
(URAI) 		3511005000NRG23090520220013122 09/05/2022 govindi devi 3511005WL001690 govindi devi 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907846 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
122 Kanalichina UT-11-005-004-001/3214
(URAI) 		3511005000NRG23090520220013123 09/05/2022 VIMLA DEVI 3511005WL001690 VIMLA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907986 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
123 Kanalichina UT-11-005-004-001/3225
(URAI) 		3511005000NRG23090520220013124 09/05/2022 KHADAK SINGH 3511005WL001690 KHADAK SINGH 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907854 KHARAKSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Kanalichina UT-11-005-004-001/3230
(URAI) 		3511005000NRG23090520220013125 09/05/2022 PUSKAR SINGH 3511005WL001690 PUSKAR SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907941 MRS TULSI DEVI STATE BANK OF INDIA(508548)
125 Kanalichina UT-11-005-004-001/3237
(URAI) 		3511005000NRG23090520220013126 09/05/2022 NANDAN SINGH 3511005WL001690 NANDAN SINGH 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907881 NANDANSINGHSODEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 Kanalichina UT-11-005-004-001/3237
(URAI) 		3511005000NRG23090520220013127 09/05/2022 UMA SAMANT 3511005WL001690 UMA SAMANT 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269908004 MRS UMA DEVI STATE BANK OF INDIA(508548)
127 Kanalichina UT-11-005-004-001/3242
(URAI) 		3511005000NRG23090520220013128 09/05/2022 PRAVEEN KUMAR 3511005WL001690 PRAVEEN KUMAR 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907980 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
128 Kanalichina UT-11-005-004-001/3377
(URAI) 		3511005000NRG23090520220013132 09/05/2022 MUKESH SINGH 3511005WL001690 MUKESH SINGH 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907977 MR MUKESH SINGH SAMANT STATE BANK OF INDIA(508548)
129 Kanalichina UT-11-005-004-001/3386
(URAI) 		3511005000NRG23090520220013133 09/05/2022 PITAMBER PANDEY 3511005WL001690 PITAMBER PANDEY 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907974 MR PITABAMBER PANDEY STATE BANK OF INDIA(508548)
130 Kanalichina UT-11-005-046-001/969
(NAGRAURA) 		3511005000NRG23090520220012758 09/05/2022 MOHAN RAM 3511005WL001672 MOHAN RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907839 MOHAN RAM STATE BANK OF INDIA(508548)
131 Kanalichina UT-11-005-046-001/971
(NAGRAURA) 		3511005000NRG23090520220012759 09/05/2022 HARI RAM 3511005WL001672 HARI RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907985 HARIRAMSODILRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 Kanalichina UT-11-005-055-001/3123
(BANIGAON) 		3511005000NRG23090520220012877 09/05/2022 NIRMALA DEVI 3511005WL001679 NIRMALA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907993 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
133 Kanalichina UT-11-005-055-001/3124
(BANIGAON) 		3511005000NRG23090520220012878 09/05/2022 BASANTI DEVI 3511005WL001679 BASANTI DEVI 00415 SBIN0006960 2556 2556 Processed 16/05/2022 1269907868 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
134 Kanalichina UT-11-005-055-001/47-A
(BANIGAON) 		3511005000NRG23090520220012881 09/05/2022 SHANTI DEVI 3511005WL001679 SHANTI DEVI 00415 SBIN0006960 2556 2556 Processed 16/05/2022 1269907864 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
135 Kanalichina UT-11-005-055-002/3081
(BANIGAON) 		3511005000NRG23090520220012882 09/05/2022 PREM RAM or MUNNI DEVI 3511005WL001679 PREM RAM or MUNNI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907873 PREM RAM STATE BANK OF INDIA(508548)
136 Kanalichina UT-11-005-055-002/3151-A
(BANIGAON) 		3511005000NRG23090520220012883 09/05/2022 GOVIND SINGH 3511005WL001679 GOVIND SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907927 GOVINDSINGHSAMANTSODEVSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 Kanalichina UT-11-005-055-003/3044
(BANIGAON) 		3511005000NRG23090520220012884 09/05/2022 RADHA DEVI 3511005WL001679 RADHA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907936 MRS RADHA DEVI STATE BANK OF INDIA(508548)
138 Kanalichina UT-11-005-055-003/3048-A
(BANIGAON) 		3511005000NRG23090520220012887 09/05/2022 DEEPAK SINGH 3511005WL001679 DEEPAK SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907894 DEEPAKSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 Kanalichina UT-11-005-055-003/39-A
(BANIGAON) 		3511005000NRG23090520220012889 09/05/2022 KUNTI DEVI 3511005WL001679 KUNTI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907859 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
140 Kanalichina UT-11-005-055-003/7-A
(BANIGAON) 		3511005000NRG23090520220012890 09/05/2022 KAMALA NEGI 3511005WL001679 KAMALA NEGI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907880 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
141 Kanalichina UT-11-005-056-001/1854
(BAMDOLI) 		3511005000NRG23070520220011576 09/05/2022 PREM BALLABH 3511005WL001599 PREM BALLABH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907869 PREMBALLABHBHATTSODAVID PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 Kanalichina UT-11-005-060-001/1288
(BATULA ) 		3511005000NRG23090520220013038 09/05/2022 BHUPENDRA SINGH 3511005WL001685 BHUPENDRA SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907875 MR BHUPENDRA SINGH JYALA STATE BANK OF INDIA(508548)
143 Kanalichina UT-11-005-060-001/1288
(BATULA ) 		3511005000NRG23090520220013039 09/05/2022 Kamala 3511005WL001685 Kamala 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269908025 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
144 Kanalichina UT-11-005-060-001/1289
(BATULA ) 		3511005000NRG23090520220013151 09/05/2022 KRISHN RAM 3511005WL001692 KRISHN RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908019 KISHANRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG23070520220011583 09/05/2022 PURAN SINGH 3511005WL001600 PURAN SINGH 00415 SBIN0006960 2769 2769 Processed 16/05/2022 1269907940 POORANSINGHSODAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 Kanalichina UT-11-005-060-001/1304
(BATULA ) 		3511005000NRG23070520220011584 09/05/2022 MR.DHAN SINGH 3511005WL001600 MR.DHAN SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269908020 DHANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
147 Kanalichina UT-11-005-060-001/1334
(BATULA ) 		3511005000NRG23070520220011585 09/05/2022 MANOHAR SINGH 3511005WL001600 MANOHAR SINGH 00415 SBIN0006960 2769 2769 Processed 16/05/2022 1269907857 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
148 Kanalichina UT-11-005-060-001/1337
(BATULA ) 		3511005000NRG23070520220011587 09/05/2022 MAHESH SINGH 3511005WL001600 MAHESH SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907871 MR MAHESH SINGH STATE BANK OF INDIA(508548)
149 Kanalichina UT-11-005-060-001/1337
(BATULA ) 		3511005000NRG23070520220011588 09/05/2022 pushpa devi 3511005WL001600 pushpa devi 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907863 MRS PUSHPA KOTIYAL STATE BANK OF INDIA(508548)
150 Kanalichina UT-11-005-060-001/2381-B
(BATULA ) 		3511005000NRG23090520220013156 09/05/2022 SHAKUNTALA DEVI 3511005WL001692 SHAKUNTALA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908024 SHAKUNTLADEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
151 Kanalichina UT-11-005-060-001/279
(BATULA ) 		3511005000NRG23070520220011594 09/05/2022 BHAGIRATHI DEVI 3511005WL001600 BHAGIRATHI DEVI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907851 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
152 Kanalichina UT-11-005-060-001/305
(BATULA ) 		3511005000NRG23090520220013050 09/05/2022 AAN SINGH 3511005WL001685 AAN SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907930 ANANDSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Kanalichina UT-11-005-060-001/305
(BATULA ) 		3511005000NRG23090520220013051 09/05/2022 GODAWARI DEVI 3511005WL001685 GODAWARI DEVI 00415 SBIN0006960 1917 1917 Processed 16/05/2022 1269907931 GODAWARIDEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
154 Kanalichina UT-11-005-064-001/5401-B
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012439 09/05/2022 mrs. lalita devi 3511005WL001654 mrs. lalita devi 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908011 MRS LALITA DEVI STATE BANK OF INDIA(508548)
155 Kanalichina UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012606 09/05/2022 MANOJ SINGH 3511005WL001664 MANOJ SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907876 MR MANOJ SINGH STATE BANK OF INDIA(508548)
156 Kanalichina UT-11-005-072-001/1386
(RIN) 		3511005000NRG23090520220013071 09/05/2022 BIMALA DEVI 3511005WL001688 BIMALA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907893 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
157 Kanalichina UT-11-005-072-001/1387
(RIN) 		3511005000NRG23090520220013073 09/05/2022 MAHESH SINGH BHANDARI 3511005WL001688 MAHESH SINGH BHANDARI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907886 MR MAHESH SINGH STATE BANK OF INDIA(508548)
158 Kanalichina UT-11-005-072-001/1396
(RIN) 		3511005000NRG23090520220013074 09/05/2022 VIRENDRA SINGH 3511005WL001688 VIRENDRA SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907890 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
159 Kanalichina UT-11-005-072-001/1400
(RIN) 		3511005000NRG23090520220013075 09/05/2022 DALIP CHAND 3511005WL001688 DALIP CHAND 00415 SBIN0006960 2130 2130 Processed 16/05/2022 1269908013 MR DALIP CHAND STATE BANK OF INDIA(508548)
160 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG23090520220013077 09/05/2022 VINITA CHAND 3511005WL001688 VINITA CHAND 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907887 MRS BINITA CHAND STATE BANK OF INDIA(508548)
161 Kanalichina UT-11-005-072-001/1403
(RIN) 		3511005000NRG23090520220013078 09/05/2022 KAMALA DEVI 3511005WL001688 KAMALA DEVI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907874 MR RAJESH CHAND STATE BANK OF INDIA(508548)
162 Kanalichina UT-11-005-072-001/1403-A
(RIN) 		3511005000NRG23090520220013079 09/05/2022 GODAWARI DEVI 3511005WL001688 GODAWARI DEVI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907982 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
163 Kanalichina UT-11-005-072-001/1408-B
(RIN) 		3511005000NRG23090520220013080 09/05/2022 SALINI CHAND 3511005WL001688 SALINI CHAND 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907999 MR KARNAL CHAND STATE BANK OF INDIA(508548)
164 Kanalichina UT-11-005-072-001/1409
(RIN) 		3511005000NRG23090520220013081 09/05/2022 MEENA CHAND 3511005WL001688 MEENA CHAND 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907885 MRS MEENA CHAND STATE BANK OF INDIA(508548)
165 Kanalichina UT-11-005-072-001/1411
(RIN) 		3511005000NRG23090520220013082 09/05/2022 YAShODHARA DEVI 3511005WL001688 YAShODHARA DEVI 00415 SBIN0006960 2130 2130 Processed 16/05/2022 1269907860 MR DALIP RAM STATE BANK OF INDIA(508548)
166 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG23090520220013085 09/05/2022 KALPANA 3511005WL001688 KALPANA 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907879 MR PRAKASH CHAND THAKUR STATE BANK OF INDIA(508548)
167 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG23090520220013084 09/05/2022 PRAKASH CHAND THAKUR 3511005WL001688 PRAKASH CHAND THAKUR 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269908027 PRAKASH CHANDRA THAKUR THE NAINITAL BANK LIMITED(508573)
168 Kanalichina UT-11-005-072-001/1418-A
(RIN) 		3511005000NRG23090520220013086 09/05/2022 SHANTI DEVI 3511005WL001688 SHANTI DEVI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907924 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
169 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG23090520220013087 09/05/2022 DEEPAK CHAND 3511005WL001688 DEEPAK CHAND 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907891 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
170 Kanalichina UT-11-005-072-001/1421
(RIN) 		3511005000NRG23090520220013090 09/05/2022 SUMAN CHAND 3511005WL001688 SUMAN CHAND 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907840 MR PREM CHAND STATE BANK OF INDIA(508548)
171 Kanalichina UT-11-005-072-002/11396-A
(RIN) 		3511005000NRG23090520220013092 09/05/2022 KALAWATI 3511005WL001688 KALAWATI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907872 KALAWATIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
172 Kanalichina UT-11-005-072-002/1392
(RIN) 		3511005000NRG23090520220013093 09/05/2022 SHANTI DEVI 3511005WL001688 SHANTI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907971 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
173 Kanalichina UT-11-005-072-002/1395
(RIN) 		3511005000NRG23090520220013094 09/05/2022 BHAGU DEVI 3511005WL001688 BHAGU DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907888 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
174 Kanalichina UT-11-005-074-001/11647
(LOHAKOTE) 		3511005000NRG23070520220011596 09/05/2022 PUSHPA SAMANT 3511005WL001601 PUSHPA SAMANT 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907979 MRS PUSHPA SAMANT STATE BANK OF INDIA(508548)
175 Kanalichina UT-11-005-074-001/11647
(LOHAKOTE) 		3511005000NRG23070520220011595 09/05/2022 TEJ SINGH 3511005WL001601 TEJ SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907998 MISS POOJA SAMANT UNG TEJ SINGH STATE BANK OF INDIA(508548)
176 Kanalichina UT-11-005-074-001/1287
(LOHAKOTE) 		3511005000NRG23090520220013057 09/05/2022 ASHOK KUMAR 3511005WL001686 ASHOK KUMAR 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269908008 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
177 Kanalichina UT-11-005-074-001/1287
(LOHAKOTE) 		3511005000NRG23090520220013058 09/05/2022 KACHAN 3511005WL001686 KACHAN 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269908010 MR KANCHAN KISHOR STATE BANK OF INDIA(508548)
178 Kanalichina UT-11-005-074-001/1291
(LOHAKOTE) 		3511005000NRG23090520220013060 09/05/2022 BHAGWAN RAM 3511005WL001686 BHAGWAN RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907843 BHAGWANRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
179 Kanalichina UT-11-005-074-001/1291
(LOHAKOTE) 		3511005000NRG23090520220013061 09/05/2022 PUSHPA DEVI 3511005WL001686 PUSHPA DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269908009 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
180 Kanalichina UT-11-005-074-001/1306-A
(LOHAKOTE) 		3511005000NRG23090520220013062 09/05/2022 VINOD RAM 3511005WL001686 VINOD RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907928 MR VINOD RAM STATE BANK OF INDIA(508548)
181 Kanalichina UT-11-005-074-001/1320
(LOHAKOTE) 		3511005000NRG23090520220013064 09/05/2022 GODAWARI DEVI 3511005WL001686 GODAWARI DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907862 MR TULA RAM TAMTA STATE BANK OF INDIA(508548)
182 Kanalichina UT-11-005-074-001/1337
(LOHAKOTE) 		3511005000NRG23070520220011597 09/05/2022 Dharam Singh 3511005WL001601 Dharam Singh 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907937 MR DHARAM SINGH STATE BANK OF INDIA(508548)
183 Kanalichina UT-11-005-074-001/1357
(LOHAKOTE) 		3511005000NRG23090520220013066 09/05/2022 MAYA DEVI 3511005WL001686 MAYA DEVI 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907990 MRS MAYA DEVI STATE BANK OF INDIA(508548)
184 Kanalichina UT-11-005-074-001/1357
(LOHAKOTE) 		3511005000NRG23090520220013065 09/05/2022 UMED RAM 3511005WL001686 UMED RAM 00415 SBIN0006960 2982 2982 Processed 16/05/2022 1269907889 MR UMED RAM STATE BANK OF INDIA(508548)
185 Kanalichina UT-11-005-074-001/1375
(LOHAKOTE) 		3511005000NRG23070520220011598 09/05/2022 MOHANI DEVI 3511005WL001601 MOHANI DEVI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907855 SHANKAR SINGH STATE BANK OF INDIA(508548)
186 Kanalichina UT-11-005-074-001/1377
(LOHAKOTE) 		3511005000NRG23070520220011599 09/05/2022 DALIP SINGH 3511005WL001601 DALIP SINGH 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907856 MR DALIP SINGH STATE BANK OF INDIA(508548)
187 Kanalichina UT-11-005-083-004/6654
(SUROLI) 		3511005000NRG23090520220012637 09/05/2022 BHAGIRATHI DEVI 3511005WL001666 BHAGIRATHI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907892 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
188 Kanalichina UT-11-005-083-004/6660
(SUROLI) 		3511005000NRG23090520220012639 09/05/2022 PRAVEEN SINGH 3511005WL001666 PRAVEEN SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907987 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
189 Kanalichina UT-11-005-083-004/6670
(SUROLI) 		3511005000NRG23090520220012642 09/05/2022 JEEWAN SINGH 3511005WL001666 JEEWAN SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907991 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
190 Kanalichina UT-11-005-083-004/6713
(SUROLI) 		3511005000NRG23090520220012655 09/05/2022 KUNDAN SINGH 3511005WL001666 KUNDAN SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908021 KUNDANSINGHSOVISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
191 Kanalichina UT-11-005-083-004/6713
(SUROLI) 		3511005000NRG23090520220012656 09/05/2022 MAMTA 3511005WL001666 MAMTA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908022 MAMTADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
192 Kanalichina UT-11-005-083-004/6716
(SUROLI) 		3511005000NRG23090520220012658 09/05/2022 NIRMAL SINGH 3511005WL001666 NIRMAL SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907929 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
193 Kanalichina UT-11-005-083-004/6717
(SUROLI) 		3511005000NRG23090520220012660 09/05/2022 SAVITRI DEVI 3511005WL001666 SAVITRI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908006 MRS SAVITARI DEVI STATE BANK OF INDIA(508548)
194 Kanalichina UT-11-005-083-004/6718
(SUROLI) 		3511005000NRG23090520220012664 09/05/2022 RAMA DEVI 3511005WL001666 RAMA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907882 RAMADEVIWOBHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
195 Kanalichina UT-11-005-083-004/6718
(SUROLI) 		3511005000NRG23090520220012663 09/05/2022 SEETA DEVI 3511005WL001666 SEETA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908007 MRS SITA DEVI STATE BANK OF INDIA(508548)
196 Kanalichina UT-11-005-084-001/1000
(SAUGAON) 		3511005000NRG23090520220013095 09/05/2022 ROHIT JOSHI 3511005WL001689 ROHIT JOSHI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269908014 MR ROHIT JOSHI STATE BANK OF INDIA(508548)
197 Kanalichina UT-11-005-084-001/2530
(SAUGAON) 		3511005000NRG23090520220013098 09/05/2022 PRAKASH CHANDRA JOSHI 3511005WL001689 PRAKASH CHANDRA JOSHI 00415 SBIN0006960 3195 3195 Processed 16/05/2022 1269907841 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
198 Kanalichina UT-11-005-085-001/1093
(HARALI) 		3511005000NRG23090520220012684 09/05/2022 ANNADI DEVI 3511005WL001668 ANNADI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907978 MRS ANNADI DEVI STATE BANK OF INDIA(508548)
199 Kanalichina UT-11-005-085-001/1981
(HARALI) 		3511005000NRG23090520220012685 09/05/2022 SUNEETA DEVI 3511005WL001668 SUNEETA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907984 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
200 Kanalichina UT-11-005-085-001/986
(HARALI) 		3511005000NRG23090520220012686 09/05/2022 PADMA DEVI 3511005WL001668 PADMA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907994 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
201 Kanalichina UT-11-005-085-001/995
(HARALI) 		3511005000NRG23090520220012687 09/05/2022 GIRESH RAM 3511005WL001668 GIRESH RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907989 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
202 Kanalichina UT-11-005-085-002/1069
(HARALI) 		3511005000NRG23090520220012689 09/05/2022 KIRAN 3511005WL001668 KIRAN 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907981 MR TRILOK SINGH STATE BANK OF INDIA(508548)
203 Kanalichina UT-11-005-085-002/1069
(HARALI) 		3511005000NRG23090520220012688 09/05/2022 MAYA DUTT 3511005WL001668 MAYA DUTT 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907845 MAYA DATT STATE BANK OF INDIA(508548)
204 Kanalichina UT-11-005-085-002/1072
(HARALI) 		3511005000NRG23090520220012690 09/05/2022 DEVI DUTT 3511005WL001668 DEVI DUTT 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908015 MR DEVI DATT STATE BANK OF INDIA(508548)
205 Kanalichina UT-11-005-085-002/1075-A
(HARALI) 		3511005000NRG23090520220012698 09/05/2022 ASHA DEVI 3511005WL001669 ASHA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908023 MR YUJRAJ BAR STATE BANK OF INDIA(508548)
206 Kanalichina UT-11-005-085-002/1075-B
(HARALI) 		3511005000NRG23090520220012691 09/05/2022 DEEPA DEVI 3511005WL001668 DEEPA DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907926 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
207 Kanalichina UT-11-005-085-002/1077
(HARALI) 		3511005000NRG23090520220012700 09/05/2022 BASANTI DEVI 3511005WL001669 BASANTI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907997 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
208 Kanalichina UT-11-005-085-002/1078
(HARALI) 		3511005000NRG23090520220012702 09/05/2022 GOVIND BALLABH 3511005WL001669 GOVIND BALLABH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907850 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
209 Kanalichina UT-11-005-085-002/1082
(HARALI) 		3511005000NRG23090520220012704 09/05/2022 SHANTI DEVI 3511005WL001669 SHANTI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907983 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
210 Kanalichina UT-11-005-085-002/1084
(HARALI) 		3511005000NRG23090520220012705 09/05/2022 ROOPMATI DEVI 3511005WL001669 ROOPMATI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907925 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
211 Kanalichina UT-11-005-085-002/1085
(HARALI) 		3511005000NRG23090520220012707 09/05/2022 JEEVAN CHANDRA 3511005WL001669 JEEVAN CHANDRA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907988 MR JEEVAN CHANDRA STATE BANK OF INDIA(508548)
212 Kanalichina UT-11-005-085-002/1085-A
(HARALI) 		3511005000NRG23090520220012694 09/05/2022 DINESH CHANDRA 3511005WL001668 DINESH CHANDRA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908016 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
213 Kanalichina UT-11-005-085-002/1094
(HARALI) 		3511005000NRG23090520220012709 09/05/2022 DURGA DuTT 3511005WL001669 DURGA DuTT 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907861 DURGA DATT BHATT STATE BANK OF INDIA(508548)
214 Kanalichina UT-11-005-085-002/1094
(HARALI) 		3511005000NRG23090520220012710 09/05/2022 JANKI DEVI 3511005WL001669 JANKI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907995 MRS JANKI DEVI STATE BANK OF INDIA(508548)
215 Kanalichina UT-11-005-085-002/1097
(HARALI) 		3511005000NRG23090520220012711 09/05/2022 BHOLA DUTT 3511005WL001669 BHOLA DUTT 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907942 BHOLA DATT STATE BANK OF INDIA(508548)
216 Kanalichina UT-11-005-085-002/1098-B
(HARALI) 		3511005000NRG23090520220012712 09/05/2022 CHANDRAKALA 3511005WL001669 CHANDRAKALA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907996 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
217 Kanalichina UT-11-005-085-002/1100
(HARALI) 		3511005000NRG23090520220012714 09/05/2022 JANKI DEVI 3511005WL001669 JANKI DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908000 MRS JANKI DEVI STATE BANK OF INDIA(508548)
218 Kanalichina UT-11-005-085-002/1100
(HARALI) 		3511005000NRG23090520220012713 09/05/2022 PRAKASH CHANDRA 3511005WL001669 PRAKASH CHANDRA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908012 MR PRAKASH CHANDER STATE BANK OF INDIA(508548)
219 Kanalichina UT-11-005-085-002/1103
(HARALI) 		3511005000NRG23090520220012715 09/05/2022 KRISHN VERNA 3511005WL001669 KRISHN VERNA 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907878 MR KRISHNA DATT BARNA STATE BANK OF INDIA(508548)
220 Kanalichina UT-11-005-085-002/1112
(HARALI) 		3511005000NRG23090520220012716 09/05/2022 DEVKI DEVI 3511005WL001669 DEVKI DEVI 00415 SBIN0006960 3408 3408 Rejected 16/05/2022 1269907870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Kanalichina UT-11-005-085-002/991
(HARALI) 		3511005000NRG23090520220012718 09/05/2022 GOPAL RAM 3511005WL001669 GOPAL RAM 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907865 GOPALRAMSODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
222 Kanalichina UT-11-005-085-002/991
(HARALI) 		3511005000NRG23090520220012719 09/05/2022 NARO DEVI 3511005WL001669 NARO DEVI 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269907866 MR GOPAL RAM STATE BANK OF INDIA(508548)
223 Kanalichina UT-11-005-085-002/991-A
(HARALI) 		3511005000NRG23090520220012720 09/05/2022 SUMAN 3511005WL001669 SUMAN 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908001 MRS SUMAN STATE BANK OF INDIA(508548)
224 Kanalichina UT-11-005-085-003/1047
(HARALI) 		3511005000NRG23090520220012721 09/05/2022 BHAGWAN SINGH 3511005WL001669 BHAGWAN SINGH 00415 SBIN0006960 3408 3408 Processed 16/05/2022 1269908017 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 398736 398736
225 Kanalichina UT-11-005-064-001/5497
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012609 09/05/2022 NIRMALA 3511005WL001664 NIRMALA 00415 SBIN0017189 852 852 Processed 16/05/2022 1269907934 MRS NIRMALA CHAND STATE BANK OF INDIA(508548)
226 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012617 09/05/2022 kalyan singh 3511005WL001664 kalyan singh 00415 SBIN0017189 3408 3408 Processed 16/05/2022 1269907858 MR KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
227 Kanalichina UT-11-005-011-001/6254
(KAMTOLI) 		3511005000NRG23090520220012731 09/05/2022 HARIPRIYA DEVI 3511005WL001671 HARIPRIYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269908048 Mrs. HARIPRIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Kanalichina UT-11-005-011-001/6254
(KAMTOLI) 		3511005000NRG23090520220012730 09/05/2022 TARA DATT KAPRI 3511005WL001671 TARA DATT KAPRI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907921 MR TARA DATT STATE BANK OF INDIA(508548)
229 Kanalichina UT-11-005-011-001/6260
(KAMTOLI) 		3511005000NRG23090520220012732 09/05/2022 DEVI DATT 3511005WL001671 DEVI DATT 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908059 DEVIDATTSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
230 Kanalichina UT-11-005-011-001/6263
(KAMTOLI) 		3511005000NRG23090520220012734 09/05/2022 SHANTI DEVI 3511005WL001671 SHANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908062 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Kanalichina UT-11-005-011-001/6270
(KAMTOLI) 		3511005000NRG23090520220012735 09/05/2022 BHUPAL DUTT 3511005WL001671 BHUPAL DUTT 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908051 MR BHUPAL DUTT PATHAK STATE BANK OF INDIA(508548)
232 Kanalichina UT-11-005-011-001/6272
(KAMTOLI) 		3511005000NRG23090520220012736 09/05/2022 NARESH CHANDRA 3511005WL001671 NARESH CHANDRA 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907766 Mr. NARESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
233 Kanalichina UT-11-005-011-001/6289
(KAMTOLI) 		3511005000NRG23090520220012741 09/05/2022 LAXMI DUTT 3511005WL001671 LAXMI DUTT 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908052 MR LAKSHMI DUTT STATE BANK OF INDIA(508548)
234 Kanalichina UT-11-005-011-001/6289
(KAMTOLI) 		3511005000NRG23090520220012740 09/05/2022 PREMA DEVI 3511005WL001671 PREMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908067 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Kanalichina UT-11-005-011-001/6306
(KAMTOLI) 		3511005000NRG23090520220012744 09/05/2022 MOHAN CHANDRA 3511005WL001671 MOHAN CHANDRA 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908068 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
236 Kanalichina UT-11-005-011-001/6335
(KAMTOLI) 		3511005000NRG23090520220012745 09/05/2022 LALIT MOHAN 3511005WL001671 LALIT MOHAN 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907917 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
237 Kanalichina UT-11-005-011-001/6351
(KAMTOLI) 		3511005000NRG23090520220012746 09/05/2022 NAVIN CHANDRA 3511005WL001671 NAVIN CHANDRA 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908033 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
238 Kanalichina UT-11-005-011-001/6548
(KAMTOLI) 		3511005000NRG23090520220012747 09/05/2022 MALTI DEVI 3511005WL001671 MALTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908069 Mrs. MALATI DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Kanalichina UT-11-005-011-001/6548
(KAMTOLI) 		3511005000NRG23090520220012748 09/05/2022 SANTOSH PRASAD 3511005WL001671 SANTOSH PRASAD 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907911 Mr. SANTOSH PRASAD UTTARAKHAND GRAMIN BANK(607197)
240 Kanalichina UT-11-005-036-001/4308
(DHADHKHOLA) 		3511005000NRG23090520220013160 09/05/2022 KAMALA DEVI 3511005WL001693 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269908071 Mr. HIRA SINGH N KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Kanalichina UT-11-005-036-001/4312
(DHADHKHOLA) 		3511005000NRG23090520220013162 09/05/2022 TULSI DEVI 3511005WL001693 TULSI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269908072 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG23090520220013164 09/05/2022 TANUJA DEVI 3511005WL001693 TANUJA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907895 Mrs. TANUJA DIGARI UTTARAKHAND GRAMIN BANK(607197)
243 Kanalichina UT-11-005-036-001/4357
(DHADHKHOLA) 		3511005000NRG23090520220013163 09/05/2022 TRILOK SINGH 3511005WL001693 TRILOK SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907968 MR TRILOK SINGH DIGARI STATE BANK OF INDIA(508548)
244 Kanalichina UT-11-005-036-001/4434
(DHADHKHOLA) 		3511005000NRG23090520220013167 09/05/2022 RAJENDRA SINGH 3511005WL001693 RAJENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907967 RAJENDRASINGHSOTEJSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
245 Kanalichina UT-11-005-036-001/4445
(DHADHKHOLA) 		3511005000NRG23090520220013169 09/05/2022 HARULI DEVI 3511005WL001693 HARULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907907 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Kanalichina UT-11-005-036-001/4459
(DHADHKHOLA) 		3511005000NRG23090520220013170 09/05/2022 MOHAN SINGH 3511005WL001693 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907966 MR MOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
247 Kanalichina UT-11-005-042-001/5765
(DIGRAMUWANI) 		3511005000NRG23090520220012668 09/05/2022 GOVIND BAHADUR 3511005WL001667 GOVIND BAHADUR 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908034 GOVINDKUMARSOSHIVBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
248 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG23090520220012670 09/05/2022 JIWANTI DEVI 3511005WL001667 JIWANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907902 Mrs. JIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Kanalichina UT-11-005-042-001/5928
(DIGRAMUWANI) 		3511005000NRG23090520220012671 09/05/2022 KHADAK SINGH 3511005WL001667 KHADAK SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908047 Mr. KHARAK SINGH MANGALA UTTARAKHAND GRAMIN BANK(607197)
250 Kanalichina UT-11-005-042-001/6020
(DIGRAMUWANI) 		3511005000NRG23090520220012672 09/05/2022 BHARAT SINGH 3511005WL001667 BHARAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908044 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
251 Kanalichina UT-11-005-044-001/4558
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013172 09/05/2022 URMILA DEVI 3511005WL001694 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907915 Mrs. URMILA . . UTTARAKHAND GRAMIN BANK(607197)
252 Kanalichina UT-11-005-044-001/4578
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013175 09/05/2022 MRS. BHAGIRATHI DEVI 3511005WL001694 MRS. BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269907760 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Kanalichina UT-11-005-044-001/4579
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013176 09/05/2022 DEVAKI DEVI 3511005WL001694 DEVAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907904 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Kanalichina UT-11-005-044-001/4681
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013179 09/05/2022 DALIP SINGH 3511005WL001694 DALIP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907762 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Kanalichina UT-11-005-044-001/4717
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013180 09/05/2022 MRS.GEETA DEVI 3511005WL001694 MRS.GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269907913 MRS GEETA DEVI STATE BANK OF INDIA(508548)
256 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013182 09/05/2022 BHUPAL DUTT 3511005WL001694 BHUPAL DUTT 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269907764 Mr. BHUPAL DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
257 Kanalichina UT-11-005-044-001/4718
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013183 09/05/2022 DIPIKA BHATT 3511005WL001694 DIPIKA BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269907763 Mrs. SMT DEEPIKA BHATT UTTARAKHAND GRAMIN BANK(607197)
258 Kanalichina UT-11-005-044-001/4719
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013184 09/05/2022 BHAWANA BHATT 3511005WL001694 BHAWANA BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269907761 Mrs. BHAVNA . BHATT UTTARAKHAND GRAMIN BANK(607197)
259 Kanalichina UT-11-005-044-001/4723
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013186 09/05/2022 HOSHIYAR SINGH 3511005WL001694 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907903 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Kanalichina UT-11-005-044-001/4726
(DHYOGRA PEEPALI) 		3511005000NRG23090520220013187 09/05/2022 GEETA DEVI 3511005WL001694 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269908073 MRS GEETA DEVI STATE BANK OF INDIA(508548)
261 Kanalichina UT-11-005-062-002/2714
(BICHHUL) 		3511005000NRG23070520220011602 09/05/2022 MUNNI DEVI 3511005WL001602 MUNNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269907914 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Kanalichina UT-11-005-064-001/5335
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012592 09/05/2022 DAVAKI DEVI 3511005WL001664 DAVAKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907916 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
263 Kanalichina UT-11-005-064-001/5336
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012429 09/05/2022 KAMALA DEVI 3511005WL001654 KAMALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269908057 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 Kanalichina UT-11-005-064-001/5339
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012593 09/05/2022 NANDAN SINGH 3511005WL001664 NANDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908036 NANDANSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
265 Kanalichina UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012431 09/05/2022 MOHAN RAM 3511005WL001654 MOHAN RAM 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269908063 MOHANRAMSODALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
266 Kanalichina UT-11-005-064-001/5347
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012432 09/05/2022 SHANKAR PRASAD 3511005WL001654 SHANKAR PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907912 Mr. SHANKAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
267 Kanalichina UT-11-005-064-001/5357
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012433 09/05/2022 SHAKUNTALA DEVI 3511005WL001654 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908040 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Kanalichina UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012435 09/05/2022 Nandi devi 3511005WL001654 Nandi devi 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907920 MRS NANDI DEVI STATE BANK OF INDIA(508548)
269 Kanalichina UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012434 09/05/2022 Tulsi devi 3511005WL001654 Tulsi devi 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908058 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Kanalichina UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012594 09/05/2022 MADHAVANAND 3511005WL001664 MADHAVANAND 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908070 Mr. MADHAVANAND BHATT UTTARAKHAND GRAMIN BANK(607197)
271 Kanalichina UT-11-005-064-001/5368
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012595 09/05/2022 PUSPA DEVI 3511005WL001664 PUSPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908045 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Kanalichina UT-11-005-064-001/5371
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012436 09/05/2022 DEVKI DEVI 3511005WL001654 DEVKI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907765 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Kanalichina UT-11-005-064-001/5375
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012437 09/05/2022 mr. basant singh 3511005WL001654 mr. basant singh 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908050 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Kanalichina UT-11-005-064-001/5375
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012438 09/05/2022 mrs. ysods devi 3511005WL001654 mrs. ysods devi 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907909 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 Kanalichina UT-11-005-064-001/5385
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012596 09/05/2022 LAL SINGH 3511005WL001664 LAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907919 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
276 Kanalichina UT-11-005-064-001/5405
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012441 09/05/2022 KAILASH KUMAR 3511005WL001654 KAILASH KUMAR 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907897 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
277 Kanalichina UT-11-005-064-001/5406
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012597 09/05/2022 PREM RAM 3511005WL001664 PREM RAM 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907767 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
278 Kanalichina UT-11-005-064-001/5411
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012598 09/05/2022 TRILOK SINGH 3511005WL001664 TRILOK SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908037 Mr. TRILOK SINGH BHORIYAL UTTARAKHAND GRAMIN BANK(607197)
279 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012443 09/05/2022 BHUPAL RAM 3511005WL001654 BHUPAL RAM 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907898 Mr. BHUPAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
280 Kanalichina UT-11-005-064-001/5421
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012442 09/05/2022 KAMAL RAM 3511005WL001654 KAMAL RAM 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269908031 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
281 Kanalichina UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012600 09/05/2022 MR. PRAVEEN KUMAR 3511005WL001664 MR. PRAVEEN KUMAR 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907900 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
282 Kanalichina UT-11-005-064-001/5423
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012599 09/05/2022 UMED RAM 3511005WL001664 UMED RAM 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908038 Mr. UMED RAM UTTARAKHAND GRAMIN BANK(607197)
283 Kanalichina UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012602 09/05/2022 SARDA CHAND 3511005WL001664 SARDA CHAND 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908049 Mrs. SHARDA CHAND UTTARAKHAND GRAMIN BANK(607197)
284 Kanalichina UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012601 09/05/2022 SURENDRA CHAND 3511005WL001664 SURENDRA CHAND 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908066 SURENDRACHANDSOKIRTIBAHADU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
285 Kanalichina UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012603 09/05/2022 KESHAR SINGH 3511005WL001664 KESHAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908056 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Kanalichina UT-11-005-064-001/5445
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012605 09/05/2022 KARAM SINGH 3511005WL001664 KARAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 16/05/2022 1269908030 Mr. KARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
287 Kanalichina UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012444 09/05/2022 MOHAN SINGH 3511005WL001654 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907901 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Kanalichina UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012445 09/05/2022 KESAV RAM 3511005WL001654 KESAV RAM 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908064 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
289 Kanalichina UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012446 09/05/2022 SHANTI DEVI 3511005WL001654 SHANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908041 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Kanalichina UT-11-005-064-001/5473
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012447 09/05/2022 BHIM SINGH 3511005WL001654 BHIM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908060 BHEEMSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
291 Kanalichina UT-11-005-064-001/5473
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012448 09/05/2022 KALAWATI DEVI 3511005WL001654 KALAWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908039 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Kanalichina UT-11-005-064-001/5489
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012450 09/05/2022 NERMALA DEVI 3511005WL001654 NERMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907970 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
293 Kanalichina UT-11-005-064-001/5496
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012607 09/05/2022 NAVEEN DATT 3511005WL001664 NAVEEN DATT 00479 SBIN0RRUTGB 1704 1704 Processed 16/05/2022 1269908054 Mr. NAVEEN DATT UTTARAKHAND GRAMIN BANK(607197)
294 Kanalichina UT-11-005-064-001/5511
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012611 09/05/2022 KISHAN SINGH 3511005WL001664 KISHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908053 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
295 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012613 09/05/2022 BISAN DUTT 3511005WL001664 BISAN DUTT 00479 SBIN0RRUTGB 1704 1704 Processed 16/05/2022 1269908035 Mr. BISHAN DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
296 Kanalichina UT-11-005-064-001/5514
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012614 09/05/2022 RAJENDRA DUTT 3511005WL001664 RAJENDRA DUTT 00479 SBIN0RRUTGB 1704 1704 Processed 16/05/2022 1269907768 Mr. RAJENDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
297 Kanalichina UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012451 09/05/2022 MR. MOHAN RAM 3511005WL001654 MR. MOHAN RAM 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269908055 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
298 Kanalichina UT-11-005-064-001/5521
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012452 09/05/2022 ASHA DEVI 3511005WL001654 ASHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908065 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Kanalichina UT-11-005-064-001/5564
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012616 09/05/2022 VINETA CHAND 3511005WL001664 VINETA CHAND 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907910 Mrs. VINITA CHAND UTTARAKHAND GRAMIN BANK(607197)
300 Kanalichina UT-11-005-064-001/5569
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012453 09/05/2022 DIWAN SINGH 3511005WL001654 DIWAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908029 Mr. DIWAN SINGH BHATIYA UTTARAKHAND GRAMIN BANK(607197)
301 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012455 09/05/2022 INDRA SINGH 3511005WL001654 INDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907905 INDRASINGHSOSHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
302 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012456 09/05/2022 SHANTI DEVI 3511005WL001654 SHANTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269907908 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Kanalichina UT-11-005-064-001/5590
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012618 09/05/2022 SARASWATI DEVI 3511005WL001664 SARASWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908043 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Kanalichina UT-11-005-064-001/5595
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012458 09/05/2022 DURGA RAM 3511005WL001654 DURGA RAM 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907922 Mr. DURGA RAM UTTARAKHAND GRAMIN BANK(607197)
305 Kanalichina UT-11-005-064-001/5595
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012457 09/05/2022 KAMLA DEVI 3511005WL001654 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908061 MR MANOHAR RAM STATE BANK OF INDIA(508548)
306 Kanalichina UT-11-005-064-001/5606
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012619 09/05/2022 Kishan Chandra 3511005WL001664 Kishan Chandra 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907969 KISHANCHANDSOKIRTIBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
307 Kanalichina UT-11-005-064-001/5622
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012620 09/05/2022 MAHESH PAL 3511005WL001664 MAHESH PAL 00479 SBIN0RRUTGB 1704 1704 Processed 16/05/2022 1269907899 MR MAHESH SINGH STATE BANK OF INDIA(508548)
308 Kanalichina UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012621 09/05/2022 ANJANI CHAND 3511005WL001664 ANJANI CHAND 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907918 MR VINOD KUMAR CHAND STATE BANK OF INDIA(508548)
309 Kanalichina UT-11-005-064-001/5636
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012623 09/05/2022 KALU RAM 3511005WL001664 KALU RAM 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269907896 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
310 Kanalichina UT-11-005-064-001/5643
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012460 09/05/2022 FAKIR KUMAR 3511005WL001654 FAKIR KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269908032 FAKIRRAMSOLACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
311 Kanalichina UT-11-005-064-001/5643
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012459 09/05/2022 HANSHA DEVI 3511005WL001654 HANSHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269907906 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Kanalichina UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012461 09/05/2022 KAMALA DEVI 3511005WL001654 KAMALA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908042 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
313 Kanalichina UT-11-005-064-001/5660
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012463 09/05/2022 CHANDRA SINGH 3511005WL001654 CHANDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908028 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
314 Kanalichina UT-11-005-064-001/5661
(BHANDARIGAON RAJWAR) 		3511005000NRG23090520220012464 09/05/2022 PRAKASH SINGH 3511005WL001654 PRAKASH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 16/05/2022 1269908046 MR PRAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 276474 276474
Total 1004934 1004934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_090522APB_FTO_20364 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 299052
2 Kanalichina UT3511005_090522APB_FTO_20364 State Bank of India SBIN0001638 KANALICHINA 6390
3 Kanalichina UT3511005_090522APB_FTO_20364 State Bank of India SBIN0002620 THAL 20022
4 Kanalichina UT3511005_090522APB_FTO_20364 State Bank of India SBIN0006960 DEWALTHAL 398736
5 Kanalichina UT3511005_090522APB_FTO_20364 State Bank of India SBIN0017189 Digara Muwani 4260
6 Kanalichina UT3511005_090522APB_FTO_20364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 6816
7 Kanalichina UT3511005_090522APB_FTO_20364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 45369
8 Kanalichina UT3511005_090522APB_FTO_20364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2769
9 Kanalichina UT3511005_090522APB_FTO_20364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 214917
10 Kanalichina UT3511005_090522APB_FTO_20364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 6603

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