Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_260823APB_FTO_61114
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 Chinyalisaur UT-01-005-049-001/28
(BAMANATI) 		3501005000NRG24260820230119341 26/08/2023 SUSHILA DEVI 3501005WL014406 SUSHILA DEVI 00112 YESB0DCBU01 1610 1610 Processed 31/08/2023 4976127306 SUSHILADEVIJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-055-001/28
(BALDOGI) 		3501005000NRG24260820230119413 26/08/2023 VIJAY SINGH 3501005WL014410 VIJAY SINGH 00112 YESB0DCBU01 3220 3220 Processed 30/08/2023 4976127316 MR VIJAY SINGH STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-079-001/111
(NEW KHALSI) 		3501005000NRG24260820230119418 26/08/2023 RUSHANA DEBI 3501005WL014410 RUSHANA DEBI 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4976127323 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG24260820230119426 26/08/2023 Ludar singh 3501005WL014410 Ludar singh 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4976127322 LUDAR SINGH UNION BANK OF INDIA(508500)
5 Chinyalisaur UT-01-005-079-001/171
(NEW KHALSI) 		3501005000NRG24260820230119430 26/08/2023 Swani Devi 3501005WL014410 Swani Devi 00112 YESB0DCBU01 3220 3220 Processed 30/08/2023 4976127312 UMMED SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-079-001/173
(NEW KHALSI) 		3501005000NRG24260820230119431 26/08/2023 Vikra Devi 3501005WL014410 Vikra Devi 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4976127311 VIKRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-079-001/180
(NEW KHALSI) 		3501005000NRG24260820230119358 26/08/2023 Shashi Devi 3501005WL014409 Shashi Devi 00112 YESB0DCBU01 3680 3680 Processed 30/08/2023 4976127313 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-079-001/189
(NEW KHALSI) 		3501005000NRG24260820230119433 26/08/2023 Bhadu DEvi 3501005WL014410 Bhadu DEvi 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4976127307 BHADDU DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-079-001/190
(NEW KHALSI) 		3501005000NRG24260820230119434 26/08/2023 Sovan singh 3501005WL014410 Sovan singh 00112 YESB0DCBU01 2300 2300 Processed 31/08/2023 4976127326 SOBANSINGHSOVANDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG24260820230119443 26/08/2023 RUSHNA DEVI 3501005WL014410 RUSHNA DEVI 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4976127310 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-079-001/322
(NEW KHALSI) 		3501005000NRG24260820230119361 26/08/2023 Prinka Devi 3501005WL014409 Prinka Devi 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4976127331 PRIYANKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-079-001/336
(NEW KHALSI) 		3501005000NRG24260820230119366 26/08/2023 PREMA DEVI 3501005WL014409 PREMA DEVI 00112 YESB0DCBU01 2760 2760 Processed 31/08/2023 4976127318 PREMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-079-001/350
(NEW KHALSI) 		3501005000NRG24260820230119370 26/08/2023 Pushpa Devi 3501005WL014409 Pushpa Devi 00112 YESB0DCBU01 2530 2530 Processed 31/08/2023 4976127325 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-079-001/351
(NEW KHALSI) 		3501005000NRG24260820230119371 26/08/2023 PYAR DEI 3501005WL014409 PYAR DEI 00112 YESB0DCBU01 3450 3450 Processed 31/08/2023 4976127324 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-079-001/354
(NEW KHALSI) 		3501005000NRG24260820230119372 26/08/2023 Phagni Devi 3501005WL014409 Phagni Devi 00112 YESB0DCBU01 1840 1840 Processed 30/08/2023 4976127317 FAGNI DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-079-001/365
(NEW KHALSI) 		3501005000NRG24260820230119377 26/08/2023 Atra DEvi 3501005WL014409 Atra DEvi 00112 YESB0DCBU01 1380 1380 Processed 30/08/2023 4976127308 MR VIJAY SINGH PANWAR STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-079-001/368
(NEW KHALSI) 		3501005000NRG24260820230119379 26/08/2023 Pushpa Devi 3501005WL014409 Pushpa Devi 00112 YESB0DCBU01 2760 2760 Processed 31/08/2023 4976127319 MANVEERSINGHPUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-079-001/373
(NEW KHALSI) 		3501005000NRG24260820230119382 26/08/2023 Guddi Devi 3501005WL014409 Guddi Devi 00112 YESB0DCBU01 2760 2760 Processed 31/08/2023 4976127327 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-079-001/386
(NEW KHALSI) 		3501005000NRG24260820230119387 26/08/2023 Bunali Devi 3501005WL014409 Bunali Devi 00112 YESB0DCBU01 2760 2760 Processed 30/08/2023 4976127321 BONGLI DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-079-001/394
(NEW KHALSI) 		3501005000NRG24260820230119392 26/08/2023 Ram dei 3501005WL014409 Ram dei 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4976127329 RAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-079-001/395
(NEW KHALSI) 		3501005000NRG24260820230119393 26/08/2023 Rampiyari Devi 3501005WL014409 Rampiyari Devi 00112 YESB0DCBU01 3450 3450 Processed 31/08/2023 4976127328 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-079-001/396
(NEW KHALSI) 		3501005000NRG24260820230119394 26/08/2023 Bavita dEvi 3501005WL014409 Bavita dEvi 00112 YESB0DCBU01 1610 1610 Processed 30/08/2023 4976127332 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-079-001/398
(NEW KHALSI) 		3501005000NRG24260820230119396 26/08/2023 Kamal dei 3501005WL014409 Kamal dei 00112 YESB0DCBU01 2530 2530 Processed 31/08/2023 4976127330 KAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-079-001/488
(NEW KHALSI) 		3501005000NRG24260820230119405 26/08/2023 Sunita Devi 3501005WL014409 Sunita Devi 00112 YESB0DCBU01 920 920 Processed 30/08/2023 4976127315 KRIPAL SINGH STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-079-001/70
(NEW KHALSI) 		3501005000NRG24260820230119456 26/08/2023 Bheema Devi 3501005WL014410 Bheema Devi 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4976127309 BHEEMADEVICHEANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-079-001/81
(NEW KHALSI) 		3501005000NRG24260820230119457 26/08/2023 Sunita Devi 3501005WL014410 Sunita Devi 00112 YESB0DCBU01 2300 2300 Processed 31/08/2023 4976127320 SANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 70150 70150
27 Chinyalisaur UT-01-005-064-001/93
(MUROGI) 		3501005000NRG24260820230119357 26/08/2023 LOKENDRA SINGH 3501005WL014408 LOKENDRA SINGH 00354 PUNB0088100 2760 2760 Processed 30/08/2023 4976127305 LOKENDRA PRASAD THAPLIYAL IDBI BANK(607095)
SubTotal 2760 2760
28 Chinyalisaur UT-01-005-049-001/19
(BAMANATI) 		3501005000NRG24260820230119339 26/08/2023 Abal singh 3501005WL014406 Abal singh 00354 PUNB0641000 1610 1610 Processed 30/08/2023 4976127396 ABBAL SINGH-INDAR SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG24260820230119416 26/08/2023 SURAT SINGH 3501005WL014410 SURAT SINGH 00354 PUNB0641000 2530 2530 Processed 30/08/2023 4976127401 SURAT SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG24260820230119419 26/08/2023 Vijay Devi 3501005WL014410 Vijay Devi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127406 VIJAY LAXMI DEVI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-079-001/126
(NEW KHALSI) 		3501005000NRG24260820230119420 26/08/2023 Kishni Devi 3501005WL014410 Kishni Devi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127277 KISANI DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG24260820230119421 26/08/2023 Bhagirathi Devi 3501005WL014410 Bhagirathi Devi 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4976127254 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-079-001/132
(NEW KHALSI) 		3501005000NRG24260820230119424 26/08/2023 Guddi dEvi 3501005WL014410 Guddi dEvi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127399 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-079-001/161
(NEW KHALSI) 		3501005000NRG24260820230119428 26/08/2023 Gaina Devi 3501005WL014410 Gaina Devi 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4976127403 MRS GAHINA DEVI WO ABHUL SINGH STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-079-001/167
(NEW KHALSI) 		3501005000NRG24260820230119429 26/08/2023 Fulldei 3501005WL014410 Fulldei 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127255 PHOOLDEEI DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-079-001/174
(NEW KHALSI) 		3501005000NRG24260820230119432 26/08/2023 Mamta Devi 3501005WL014410 Mamta Devi 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4976127408 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-079-001/195
(NEW KHALSI) 		3501005000NRG24260820230119435 26/08/2023 Magoshi dEvi 3501005WL014410 Magoshi dEvi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127258 MANGOSARI DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/2022
(NEW KHALSI) 		3501005000NRG24260820230119359 26/08/2023 Pulma devi 3501005WL014409 Pulma devi 00354 PUNB0641000 3450 3450 Processed 30/08/2023 4976127253 MRS PULMA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG24260820230119441 26/08/2023 Dipna Devi 3501005WL014410 Dipna Devi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127409 DIPNA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/329
(NEW KHALSI) 		3501005000NRG24260820230119364 26/08/2023 Kavita Devi 3501005WL014409 Kavita Devi 00354 PUNB0641000 460 460 Processed 30/08/2023 4976127398 KAVITA DEVI - W/O - VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/341
(NEW KHALSI) 		3501005000NRG24260820230119367 26/08/2023 Rajesh singh 3501005WL014409 Rajesh singh 00354 PUNB0641000 3450 3450 Processed 30/08/2023 4976127397 RAJESH SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/363
(NEW KHALSI) 		3501005000NRG24260820230119375 26/08/2023 Usha Devi 3501005WL014409 Usha Devi 00354 PUNB0641000 2530 2530 Processed 30/08/2023 4976127278 USHA DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/370
(NEW KHALSI) 		3501005000NRG24260820230119380 26/08/2023 Purna Devi 3501005WL014409 Purna Devi 00354 PUNB0641000 230 230 Processed 30/08/2023 4976127256 POORNA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/372
(NEW KHALSI) 		3501005000NRG24260820230119381 26/08/2023 Aasha Devi 3501005WL014409 Aasha Devi 00354 PUNB0641000 1840 1840 Processed 30/08/2023 4976127395 ASHA DEVI - WO -GOVIND SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/387
(NEW KHALSI) 		3501005000NRG24260820230119388 26/08/2023 PUSHPA DEVI 3501005WL014409 PUSHPA DEVI 00354 PUNB0641000 3680 3680 Processed 30/08/2023 4976127400 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-079-001/389
(NEW KHALSI) 		3501005000NRG24260820230119389 26/08/2023 Arti Devi 3501005WL014409 Arti Devi 00354 PUNB0641000 3680 3680 Processed 30/08/2023 4976127257 ARTI DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-079-001/421
(NEW KHALSI) 		3501005000NRG24260820230119400 26/08/2023 ANITA DEVI 3501005WL014409 ANITA DEVI 00354 PUNB0641000 3680 3680 Processed 30/08/2023 4976127407 MR ANITA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-079-001/436
(NEW KHALSI) 		3501005000NRG24260820230119450 26/08/2023 NAVINTA DEVI 3501005WL014410 NAVINTA DEVI 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127402 NAVITA PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-079-001/437
(NEW KHALSI) 		3501005000NRG24260820230119402 26/08/2023 VIMALA DEVI 3501005WL014409 VIMALA DEVI 00354 PUNB0641000 3450 3450 Processed 30/08/2023 4976127404 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-079-001/451
(NEW KHALSI) 		3501005000NRG24260820230119452 26/08/2023 ROSHANI DEVI 3501005WL014410 ROSHANI DEVI 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127250 ROSHNI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-079-001/515
(NEW KHALSI) 		3501005000NRG24260820230119410 26/08/2023 Salauni 3501005WL014409 Salauni 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127252 SALAUNI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-079-001/62
(NEW KHALSI) 		3501005000NRG24260820230119455 26/08/2023 ANJALI 3501005WL014410 ANJALI 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127251 ANJALI PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-079-001/84
(NEW KHALSI) 		3501005000NRG24260820230119458 26/08/2023 Kunti DEvi 3501005WL014410 Kunti DEvi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4976127405 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 74980 74980
54 Chinyalisaur UT-01-005-079-001/499
(NEW KHALSI) 		3501005000NRG24260820230119407 26/08/2023 Sankuntla Devi 3501005WL014409 Sankuntla Devi 00354 PUNB0723200 3680 3680 Processed 30/08/2023 4976127259 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
55 Chinyalisaur UT-01-005-055-001/28
(BALDOGI) 		3501005000NRG24260820230119414 26/08/2023 SUSHILA DEVI 3501005WL014410 SUSHILA DEVI 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127344 MR VIJAY SINGH STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-079-001/101
(NEW KHALSI) 		3501005000NRG24260820230119415 26/08/2023 Bheem singh 3501005WL014410 Bheem singh 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127304 BHEEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 Chinyalisaur UT-01-005-079-001/129
(NEW KHALSI) 		3501005000NRG24260820230119422 26/08/2023 CHANDAN SINGH 3501005WL014410 CHANDAN SINGH 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4976127342 MR CHANDAN SINGH KANDIYAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-079-001/157
(NEW KHALSI) 		3501005000NRG24260820230119427 26/08/2023 Kashmira Devi 3501005WL014410 Kashmira Devi 00415 SBIN0003934 2760 2760 Processed 30/08/2023 4976127335 MR KOMAL SINGH PANWAR STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-079-001/246
(NEW KHALSI) 		3501005000NRG24260820230119442 26/08/2023 Magoshi dEvi 3501005WL014410 Magoshi dEvi 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127347 Mrs. Magoshi Devi UTTARAKHAND GRAMIN BANK(607197)
60 Chinyalisaur UT-01-005-079-001/273
(NEW KHALSI) 		3501005000NRG24260820230119444 26/08/2023 Saila Devi 3501005WL014410 Saila Devi 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4976127348 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG24260820230119446 26/08/2023 Parmila Devi 3501005WL014410 Parmila Devi 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127352 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-079-001/327
(NEW KHALSI) 		3501005000NRG24260820230119363 26/08/2023 Chandra Devi 3501005WL014409 Chandra Devi 00415 SBIN0003934 460 460 Processed 30/08/2023 4976127345 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-079-001/332
(NEW KHALSI) 		3501005000NRG24260820230119365 26/08/2023 Parwati Devi 3501005WL014409 Parwati Devi 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127353 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-079-001/358
(NEW KHALSI) 		3501005000NRG24260820230119373 26/08/2023 Ujla Devi 3501005WL014409 Ujla Devi 00415 SBIN0003934 2990 2990 Rejected 30/08/2023 4976127393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Chinyalisaur UT-01-005-079-001/362
(NEW KHALSI) 		3501005000NRG24260820230119374 26/08/2023 Sanita Devi 3501005WL014409 Sanita Devi 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4976127334 MR DINESH SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-079-001/364
(NEW KHALSI) 		3501005000NRG24260820230119376 26/08/2023 Ganga devi 3501005WL014409 Ganga devi 00415 SBIN0003934 920 920 Processed 30/08/2023 4976127360 MRS GANGA STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-079-001/366
(NEW KHALSI) 		3501005000NRG24260820230119378 26/08/2023 Elma Devi 3501005WL014409 Elma Devi 00415 SBIN0003934 2760 2760 Processed 30/08/2023 4976127343 MR TEG SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-079-001/378
(NEW KHALSI) 		3501005000NRG24260820230119384 26/08/2023 Radhika Devi 3501005WL014409 Radhika Devi 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127300 MR BHAV SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-079-001/392
(NEW KHALSI) 		3501005000NRG24260820230119390 26/08/2023 Deepa devi 3501005WL014409 Deepa devi 00415 SBIN0003934 2760 2760 Processed 30/08/2023 4976127355 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-079-001/40
(NEW KHALSI) 		3501005000NRG24260820230119449 26/08/2023 Usha devi 3501005WL014410 Usha devi 00415 SBIN0003934 2300 2300 Processed 30/08/2023 4976127295 MRS USHA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-079-001/406
(NEW KHALSI) 		3501005000NRG24260820230119398 26/08/2023 Sumitra Devi 3501005WL014409 Sumitra Devi 00415 SBIN0003934 1150 1150 Processed 30/08/2023 4976127298 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-079-001/412
(NEW KHALSI) 		3501005000NRG24260820230119399 26/08/2023 Balma DEvi 3501005WL014409 Balma DEvi 00415 SBIN0003934 2530 2530 Processed 30/08/2023 4976127333 MR KISHAN SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-079-001/430
(NEW KHALSI) 		3501005000NRG24260820230119401 26/08/2023 SAROJ BALA 3501005WL014409 SAROJ BALA 00415 SBIN0003934 3680 3680 Processed 30/08/2023 4976127354 SAROJBALA D/O RAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-079-001/443
(NEW KHALSI) 		3501005000NRG24260820230119451 26/08/2023 RITU DEVI 3501005WL014410 RITU DEVI 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127390 RITU PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-079-001/474
(NEW KHALSI) 		3501005000NRG24260820230119404 26/08/2023 KAURI DEVI 3501005WL014409 KAURI DEVI 00415 SBIN0003934 3680 3680 Processed 31/08/2023 4976127392 KAUNRIDEVIWODILCHANDBHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG24260820230119453 26/08/2023 Sarla Devi 3501005WL014410 Sarla Devi 00415 SBIN0003934 3220 3220 Processed 30/08/2023 4976127387 MISS SARLA STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-079-001/489
(NEW KHALSI) 		3501005000NRG24260820230119406 26/08/2023 Sarita Devi 3501005WL014409 Sarita Devi 00415 SBIN0003934 3450 3450 Processed 30/08/2023 4976127370 MISS SARITA STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-079-001/514
(NEW KHALSI) 		3501005000NRG24260820230119409 26/08/2023 Shakti 3501005WL014409 Shakti 00415 SBIN0003934 2300 2300 Processed 30/08/2023 4976127371 MISS SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 66470 66470
79 Chinyalisaur UT-01-005-006-003/28
(KYARI (DASHGI)) 		3501005000NRG24260820230118479 26/08/2023 Hikmat singh 3501005WL014276 Hikmat singh 00415 SBIN0005412 3450 3450 Processed 30/08/2023 4976127346 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
80 Chinyalisaur UT-01-005-006-003/10
(KYARI (DASHGI)) 		3501005000NRG24260820230118470 26/08/2023 VACHNA DEVI 3501005WL014276 VACHNA DEVI 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127290 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-006-003/11
(KYARI (DASHGI)) 		3501005000NRG24260820230118471 26/08/2023 Piyardei 3501005WL014276 Piyardei 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127362 MR PYAR DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-006-003/13
(KYARI (DASHGI)) 		3501005000NRG24260820230118473 26/08/2023 Vishila Devi 3501005WL014276 Vishila Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127363 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-006-003/14
(KYARI (DASHGI)) 		3501005000NRG24260820230118474 26/08/2023 chandan singh 3501005WL014276 chandan singh 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127349 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-006-003/15
(KYARI (DASHGI)) 		3501005000NRG24260820230118475 26/08/2023 JALAMA DEVI 3501005WL014276 JALAMA DEVI 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127340 MRS JALAMA DEVI WO SH JAYVIR SINGH STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-006-003/23
(KYARI (DASHGI)) 		3501005000NRG24260820230118476 26/08/2023 Jot singh 3501005WL014276 Jot singh 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127286 MR JOT SINGH STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-006-003/26
(KYARI (DASHGI)) 		3501005000NRG24260820230118477 26/08/2023 Atra Devi 3501005WL014276 Atra Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127292 MRS ATARA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-006-003/27
(KYARI (DASHGI)) 		3501005000NRG24260820230118478 26/08/2023 SANGEETA DEVI 3501005WL014276 SANGEETA DEVI 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127291 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-006-003/29
(KYARI (DASHGI)) 		3501005000NRG24260820230118480 26/08/2023 DHARMA LAL 3501005WL014276 DHARMA LAL 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127293 MR DHARMA LAL STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-006-003/36
(KYARI (DASHGI)) 		3501005000NRG24260820230118481 26/08/2023 Randei 3501005WL014276 Randei 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127287 MRS RANADEI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-006-003/42
(KYARI (DASHGI)) 		3501005000NRG24260820230118482 26/08/2023 Ram piyari Devi 3501005WL014276 Ram piyari Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127288 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-006-003/43
(KYARI (DASHGI)) 		3501005000NRG24260820230118483 26/08/2023 Sushila Devi 3501005WL014276 Sushila Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127389 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-006-003/45
(KYARI (DASHGI)) 		3501005000NRG24260820230118484 26/08/2023 Sangeeta Devi 3501005WL014276 Sangeeta Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127359 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-006-003/46
(KYARI (DASHGI)) 		3501005000NRG24260820230118486 26/08/2023 JAYASHILA DEVI 3501005WL014276 JAYASHILA DEVI 00415 SBIN0007666 1380 1380 Processed 30/08/2023 4976127289 MRS JAYASHILA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-006-003/46
(KYARI (DASHGI)) 		3501005000NRG24260820230118485 26/08/2023 Rajpal singh 3501005WL014276 Rajpal singh 00415 SBIN0007666 2070 2070 Processed 30/08/2023 4976127350 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-006-003/49
(KYARI (DASHGI)) 		3501005000NRG24260820230118487 26/08/2023 Parwati Devi 3501005WL014276 Parwati Devi 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127357 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-006-003/55
(KYARI (DASHGI)) 		3501005000NRG24260820230118489 26/08/2023 REENA 3501005WL014276 REENA 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127386 MRS REENA DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-006-003/8
(KYARI (DASHGI)) 		3501005000NRG24260820230118490 26/08/2023 Vinitha 3501005WL014276 Vinitha 00415 SBIN0007666 3450 3450 Processed 30/08/2023 4976127280 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-010-002/1
(KAMDA) 		3501005000NRG24260820230119264 26/08/2023 Menka Devi 3501005WL014397 Menka Devi 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127367 MRS MENKA STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-010-002/16
(KAMDA) 		3501005000NRG24260820230119265 26/08/2023 Lokendr singh 3501005WL014397 Lokendr singh 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127282 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-010-002/161
(KAMDA) 		3501005000NRG24260820230119266 26/08/2023 Sunil Prakash 3501005WL014397 Sunil Prakash 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127365 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-010-002/162
(KAMDA) 		3501005000NRG24260820230119267 26/08/2023 Priyanka 3501005WL014397 Priyanka 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127388 MISS PRIYANKA XXXX STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG24260820230119268 26/08/2023 Sundar Lal 3501005WL014397 Sundar Lal 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127382 MR SUNDAR LAL STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-010-002/17
(KAMDA) 		3501005000NRG24260820230119270 26/08/2023 Jot Singh 3501005WL014397 Jot Singh 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127341 MR JOT SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG24260820230119271 26/08/2023 Sovan Singh 3501005WL014397 Sovan Singh 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127372 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-010-002/50
(KAMDA) 		3501005000NRG24260820230119272 26/08/2023 Nihal Singh 3501005WL014397 Nihal Singh 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127299 MR NIHAL SINGH STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG24260820230119273 26/08/2023 ANIL LAL 3501005WL014397 ANIL LAL 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4976127375 MR ANIL LAL STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-010-002/73
(KAMDA) 		3501005000NRG24260820230119274 26/08/2023 VIMLA 3501005WL014397 VIMLA 00415 SBIN0007666 2070 2070 Processed 30/08/2023 4976127339 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG24260820230119275 26/08/2023 Birujana Devi 3501005WL014397 Birujana Devi 00415 SBIN0007666 2070 2070 Processed 30/08/2023 4976127380 MS BIROJNA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-029-001/109
(JIBYA) 		3501005000NRG24260820230119459 26/08/2023 FIYNLA DEVI 3501005WL014411 FIYNLA DEVI 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127369 MISS FNYOOLI DEVI STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-029-001/126
(JIBYA) 		3501005000NRG24260820230119462 26/08/2023 Vrinda devi 3501005WL014412 Vrinda devi 00415 SBIN0007666 1150 1150 Processed 30/08/2023 4976127337 VIRINDA DHARMA NAND STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-029-001/199
(JIBYA) 		3501005000NRG24260820230119460 26/08/2023 Neeta Devi 3501005WL014411 Neeta Devi 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127374 MS NEETA DEVI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-029-001/201
(JIBYA) 		3501005000NRG24260820230119463 26/08/2023 Parkashi Devi 3501005WL014412 Parkashi Devi 00415 SBIN0007666 1380 1380 Processed 31/08/2023 4976127351 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Chinyalisaur UT-01-005-029-001/202
(JIBYA) 		3501005000NRG24260820230119461 26/08/2023 Pingla Devi 3501005WL014411 Pingla Devi 00415 SBIN0007666 3220 3220 Rejected 30/08/2023 4976127394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Chinyalisaur UT-01-005-029-001/94
(JIBYA) 		3501005000NRG24260820230119465 26/08/2023 SHANTA 3501005WL014412 SHANTA 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127284 MS SHANTA XXX STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-029-001/98
(JIBYA) 		3501005000NRG24260820230119467 26/08/2023 Prathama devi 3501005WL014412 Prathama devi 00415 SBIN0007666 1150 1150 Processed 30/08/2023 4976127384 MRS PRATHAM DEI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG24260820230119262 26/08/2023 rajee devi 3501005WL014396 rajee devi 00415 SBIN0007666 1150 1150 Processed 30/08/2023 4976127279 MRS RAJI DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG24260820230119263 26/08/2023 Shoban singh 3501005WL014396 Shoban singh 00415 SBIN0007666 1150 1150 Processed 30/08/2023 4976127379 MR SOVAN SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-038-001/57
(TARAKOT) 		3501005000NRG24260820230119261 26/08/2023 shaila devi 3501005WL014395 shaila devi 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127281 MS SAILA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-038-001/57
(TARAKOT) 		3501005000NRG24260820230119260 26/08/2023 Teg singh 3501005WL014395 Teg singh 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127378 MR TEG SINGH STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-064-001/116
(MUROGI) 		3501005000NRG24260820230119351 26/08/2023 Ganesh 3501005WL014408 Ganesh 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127383 MR GANESH BHATT STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-064-001/22
(MUROGI) 		3501005000NRG24260820230119352 26/08/2023 JAGTAM DAS 3501005WL014408 JAGTAM DAS 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127294 SHRI JAGATAMBA DAS STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-064-001/29
(MUROGI) 		3501005000NRG24260820230119346 26/08/2023 SUMATI DEVI 3501005WL014407 SUMATI DEVI 00415 SBIN0007666 2300 2300 Processed 30/08/2023 4976127377 MS SUMATHI XXXX STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-064-001/45
(MUROGI) 		3501005000NRG24260820230119347 26/08/2023 PREMA DEVI 3501005WL014407 PREMA DEVI 00415 SBIN0007666 2300 2300 Processed 30/08/2023 4976127285 MS PREMA DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-064-001/51
(MUROGI) 		3501005000NRG24260820230119348 26/08/2023 AMIT PRASAD 3501005WL014407 AMIT PRASAD 00415 SBIN0007666 2300 2300 Processed 30/08/2023 4976127303 MR AMIT PRASAD JAGURI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-064-001/62
(MUROGI) 		3501005000NRG24260820230119349 26/08/2023 NAGENDRA PRASAD 3501005WL014407 NAGENDRA PRASAD 00415 SBIN0007666 2300 2300 Processed 30/08/2023 4976127364 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-064-001/68
(MUROGI) 		3501005000NRG24260820230119353 26/08/2023 SUSHILA DEVI 3501005WL014408 SUSHILA DEVI 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127376 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-064-001/70
(MUROGI) 		3501005000NRG24260820230119354 26/08/2023 VIJAYPRAKASH 3501005WL014408 VIJAYPRAKASH 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127361 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-064-001/72
(MUROGI) 		3501005000NRG24260820230119355 26/08/2023 SUSHILA DEVI 3501005WL014408 SUSHILA DEVI 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127373 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-064-001/79
(MUROGI) 		3501005000NRG24260820230119356 26/08/2023 PRAMANAD 3501005WL014408 PRAMANAD 00415 SBIN0007666 2760 2760 Processed 30/08/2023 4976127302 MR PARMANAND SO JAI KRISHAN STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-064-001/9
(MUROGI) 		3501005000NRG24260820230119350 26/08/2023 KAMLESHWARI 3501005WL014407 KAMLESHWARI 00415 SBIN0007666 2300 2300 Processed 30/08/2023 4976127297 MRS KAMLESHWARI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG24260820230119259 26/08/2023 KAUSHALIYA DEVI 3501005WL014394 KAUSHALIYA DEVI 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127366 KAUSALI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG24260820230119258 26/08/2023 RAJVEER SINGH 3501005WL014394 RAJVEER SINGH 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4976127338 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 138920 138920
133 Chinyalisaur UT-01-005-006-003/12
(KYARI (DASHGI)) 		3501005000NRG24260820230118472 26/08/2023 Rajni devi 3501005WL014276 Rajni devi 00415 SBIN0008425 3450 3450 Processed 30/08/2023 4976127381 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG24260820230119269 26/08/2023 Sankutala Devi 3501005WL014397 Sankutala Devi 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4976127391 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-049-001/1
(BAMANATI) 		3501005000NRG24260820230119334 26/08/2023 CHATER SINGH 3501005WL014406 CHATER SINGH 00415 SBIN0008425 230 230 Processed 30/08/2023 4976127336 CHATER SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-049-001/100
(BAMANATI) 		3501005000NRG24260820230119335 26/08/2023 ASHA DEVI 3501005WL014406 ASHA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127358 MRS ASHA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-049-001/106
(BAMANATI) 		3501005000NRG24260820230119336 26/08/2023 KAVITA DEVI 3501005WL014406 KAVITA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127283 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-049-001/13
(BAMANATI) 		3501005000NRG24260820230119338 26/08/2023 SOVANI DEVI 3501005WL014406 SOVANI DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127385 MRS SOBAN DEI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-049-001/36
(BAMANATI) 		3501005000NRG24260820230119342 26/08/2023 SAUNU DEVI 3501005WL014406 SAUNU DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127356 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-049-001/38
(BAMANATI) 		3501005000NRG24260820230119343 26/08/2023 Kishan singh 3501005WL014406 Kishan singh 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127296 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chinyalisaur UT-01-005-049-001/43
(BAMANATI) 		3501005000NRG24260820230119344 26/08/2023 NATHI 3501005WL014406 NATHI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4976127368 MR NATTHI LAL STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-049-001/48
(BAMANATI) 		3501005000NRG24260820230119345 26/08/2023 DEVESWARI DEVI 3501005WL014406 DEVESWARI DEVI 00415 SBIN0008425 1610 1610 Rejected 30/08/2023 4976127301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16790 16790
143 Chinyalisaur UT-01-005-029-001/207
(JIBYA) 		3501005000NRG24260820230119464 26/08/2023 Asha Devi 3501005WL014412 Asha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127314 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Chinyalisaur UT-01-005-079-001/133
(NEW KHALSI) 		3501005000NRG24260820230119425 26/08/2023 Kumari Devi 3501005WL014410 Kumari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127260 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Chinyalisaur UT-01-005-079-001/215
(NEW KHALSI) 		3501005000NRG24260820230119437 26/08/2023 Sushma Devi 3501005WL014410 Sushma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127275 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Chinyalisaur UT-01-005-079-001/228
(NEW KHALSI) 		3501005000NRG24260820230119438 26/08/2023 Dilma Devi 3501005WL014410 Dilma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127266 Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-079-001/229
(NEW KHALSI) 		3501005000NRG24260820230119439 26/08/2023 Premi Devi 3501005WL014410 Premi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127262 PREMI DEVI PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-079-001/237
(NEW KHALSI) 		3501005000NRG24260820230119440 26/08/2023 Balma Devi 3501005WL014410 Balma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127264 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG24260820230119445 26/08/2023 Bhagwani Devi 3501005WL014410 Bhagwani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127271 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
150 Chinyalisaur UT-01-005-079-001/297
(NEW KHALSI) 		3501005000NRG24260820230119447 26/08/2023 Beena Devi 3501005WL014410 Beena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127274 Mrs. BEENA DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Chinyalisaur UT-01-005-079-001/302
(NEW KHALSI) 		3501005000NRG24260820230119448 26/08/2023 Vilora Devi 3501005WL014410 Vilora Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976127276 Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
152 Chinyalisaur UT-01-005-079-001/321
(NEW KHALSI) 		3501005000NRG24260820230119360 26/08/2023 Kamla Devi 3501005WL014409 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127269 Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-079-001/324
(NEW KHALSI) 		3501005000NRG24260820230119362 26/08/2023 Kashmira Devi 3501005WL014409 Kashmira Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127261 Mr. ILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Chinyalisaur UT-01-005-079-001/342
(NEW KHALSI) 		3501005000NRG24260820230119368 26/08/2023 Kausa Devi 3501005WL014409 Kausa Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4976127270 Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Chinyalisaur UT-01-005-079-001/380
(NEW KHALSI) 		3501005000NRG24260820230119385 26/08/2023 Chandna Devi 3501005WL014409 Chandna Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976127267 Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI UTTARAKHAND GRAMIN BANK(607197)
156 Chinyalisaur UT-01-005-079-001/381
(NEW KHALSI) 		3501005000NRG24260820230119386 26/08/2023 Pulma Devi 3501005WL014409 Pulma Devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976127268 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Chinyalisaur UT-01-005-079-001/393
(NEW KHALSI) 		3501005000NRG24260820230119391 26/08/2023 ABLA DEVI 3501005WL014409 ABLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4976127263 Mrs. ABALA DEVI W/O MANGSIR SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Chinyalisaur UT-01-005-079-001/397
(NEW KHALSI) 		3501005000NRG24260820230119395 26/08/2023 Sunita DEvi 3501005WL014409 Sunita DEvi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976127265 Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND UTTARAKHAND GRAMIN BANK(607197)
159 Chinyalisaur UT-01-005-079-001/403
(NEW KHALSI) 		3501005000NRG24260820230119397 26/08/2023 Kaushiliya Devi 3501005WL014409 Kaushiliya Devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4976127272 Mrs. KAUSHALYA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Chinyalisaur UT-01-005-079-001/506
(NEW KHALSI) 		3501005000NRG24260820230119408 26/08/2023 BEENA DEVI 3501005WL014409 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127273 Mrs. BEENA B UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53360 53360
Total 430560 430560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_260823APB_FTO_61114 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 70150
2 Chinyalisaur UT3501005_260823APB_FTO_61114 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
3 Chinyalisaur UT3501005_260823APB_FTO_61114 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 74980
4 Chinyalisaur UT3501005_260823APB_FTO_61114 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 3680
5 Chinyalisaur UT3501005_260823APB_FTO_61114 State Bank of India SBIN0003934 CHINYALICHOR 66470
6 Chinyalisaur UT3501005_260823APB_FTO_61114 State Bank of India SBIN0005412 BHARAMKHAL 3450
7 Chinyalisaur UT3501005_260823APB_FTO_61114 State Bank of India SBIN0007666 BANCHAURA 138920
8 Chinyalisaur UT3501005_260823APB_FTO_61114 State Bank of India SBIN0008425 BARETHI 16790
9 Chinyalisaur UT3501005_260823APB_FTO_61114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 53360

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