Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250823APB_FTO_60444
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-01-005-003-001/7
(INDRA) 		3501005000NRG24250820230118450 25/08/2023 SOORVEER SINGH 3501005WL014273 SOORVEER SINGH 00112 YESB0DCBU01 2530 2530 Processed 31/08/2023 4974096246 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-011-001/170
(KUMRADA) 		3501005000NRG24250820230118274 25/08/2023 MEENA DEVI 3501005WL014261 MEENA DEVI 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4974096083 MEENADEVIWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/238
(KUMRADA) 		3501005000NRG24250820230118277 25/08/2023 KRAPAL SINGH 3501005WL014262 KRAPAL SINGH 00112 YESB0DCBU01 3220 3220 Processed 30/08/2023 4974096079 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-011-001/284
(KUMRADA) 		3501005000NRG24250820230118275 25/08/2023 UMA DEVI 3501005WL014261 UMA DEVI 00112 YESB0DCBU01 3220 3220 Processed 31/08/2023 4974096093 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-027-001/166
(JAGARGAON) 		3501005000NRG24250820230118290 25/08/2023 kushala devi 3501005WL014264 kushala devi 00112 YESB0DCBU01 690 690 Processed 31/08/2023 4974096087 KUSHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-052-001/148
(BANKOT) 		3501005000NRG24250820230118433 25/08/2023 MITHLA DEVI 3501005WL014271 MITHLA DEVI 00112 YESB0DCBU01 230 230 Processed 30/08/2023 4974096084 MITHLA DEVI W/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-061-001/44
(MATHAULI) 		3501005000NRG24250820230118409 25/08/2023 PYAR DEI 3501005WL014270 PYAR DEI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096098 PYARDEIWOBACHANSINGHPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-061-001/68
(MATHAULI) 		3501005000NRG24250820230118417 25/08/2023 Sunita devi 3501005WL014270 Sunita devi 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096099 SUMITADEVIWORAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-061-001/85
(MATHAULI) 		3501005000NRG24250820230118423 25/08/2023 BALVEER SINGH 3501005WL014270 BALVEER SINGH 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4974096097 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chinyalisaur UT-01-005-070-001/1
(BAGI) 		3501005000NRG24250820230118295 25/08/2023 RAMDEY 3501005WL014266 RAMDEY 00112 YESB0DCBU01 2070 2070 Processed 31/08/2023 4974096081 RAMDEYIWOMAHESHCHANDER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-070-001/10
(BAGI) 		3501005000NRG24250820230118296 25/08/2023 ILMA DEVI 3501005WL014266 ILMA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096090 ILMADEVIWOUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-070-001/12
(BAGI) 		3501005000NRG24250820230118299 25/08/2023 BACHNA DEVI 3501005WL014266 BACHNA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096096 BACHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-070-001/14
(BAGI) 		3501005000NRG24250820230118304 25/08/2023 BALMA DEVI 3501005WL014266 BALMA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096088 BALMADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-070-001/3
(BAGI) 		3501005000NRG24250820230118306 25/08/2023 Sartima devi 3501005WL014266 Sartima devi 00112 YESB0DCBU01 2300 2300 Processed 30/08/2023 4974096080 MRS SARATIMA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-070-001/41
(BAGI) 		3501005000NRG24250820230118307 25/08/2023 BHAAG DEI 3501005WL014266 BHAAG DEI 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4974096242 BHAG DEI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-070-001/45
(BAGI) 		3501005000NRG24250820230118309 25/08/2023 BAVITA DEVI 3501005WL014266 BAVITA DEVI 00112 YESB0DCBU01 1610 1610 Processed 30/08/2023 4974096245 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-070-001/47
(BAGI) 		3501005000NRG24250820230118311 25/08/2023 RUKMA DEVI 3501005WL014266 RUKMA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096091 RUKMADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-070-001/49
(BAGI) 		3501005000NRG24250820230118312 25/08/2023 sulochana devi 3501005WL014266 sulochana devi 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096240 SULOCHANADEVIWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-070-001/50
(BAGI) 		3501005000NRG24250820230118313 25/08/2023 pratma 3501005WL014266 pratma 00112 YESB0DCBU01 2070 2070 Processed 31/08/2023 4974096077 PRATIMABHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-070-001/52
(BAGI) 		3501005000NRG24250820230118314 25/08/2023 SUSHILA DEVI 3501005WL014266 SUSHILA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096082 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-070-001/55
(BAGI) 		3501005000NRG24250820230118315 25/08/2023 PULMA DEVI 3501005WL014266 PULMA DEVI 00112 YESB0DCBU01 2300 2300 Processed 30/08/2023 4974096244 Mrs. PULAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-070-001/57
(BAGI) 		3501005000NRG24250820230118316 25/08/2023 LUDRA DEVI 3501005WL014266 LUDRA DEVI 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096089 LUDRADEVIWOBHAGRATHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-070-001/6
(BAGI) 		3501005000NRG24250820230118317 25/08/2023 ILAM SINGH 3501005WL014266 ILAM SINGH 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096086 ILAMSINGHSOMADUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-070-001/70
(BAGI) 		3501005000NRG24250820230118322 25/08/2023 SUMER LAL 3501005WL014266 SUMER LAL 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096092 SUMERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-070-001/71
(BAGI) 		3501005000NRG24250820230118323 25/08/2023 PAVITRA DEVI 3501005WL014266 PAVITRA DEVI 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4974096078 Mrs. PAVITRA PAVITRA UTTARAKHAND GRAMIN BANK(607197)
26 Chinyalisaur UT-01-005-070-001/72
(BAGI) 		3501005000NRG24250820230118324 25/08/2023 VIMLA DEVI 3501005WL014266 VIMLA DEVI 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4974096243 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-070-001/74
(BAGI) 		3501005000NRG24250820230118325 25/08/2023 VINEETA DEVI 3501005WL014266 VINEETA DEVI 00112 YESB0DCBU01 2990 2990 Processed 30/08/2023 4974096095 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Chinyalisaur UT-01-005-070-001/76
(BAGI) 		3501005000NRG24250820230118327 25/08/2023 KALA DEVI 3501005WL014266 KALA DEVI 00112 YESB0DCBU01 2760 2760 Processed 31/08/2023 4974096085 KALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-070-001/97
(BAGI) 		3501005000NRG24250820230118333 25/08/2023 Pulma devi 3501005WL014266 Pulma devi 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096094 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-070-001/98
(BAGI) 		3501005000NRG24250820230118334 25/08/2023 Beena devi 3501005WL014266 Beena devi 00112 YESB0DCBU01 2990 2990 Processed 31/08/2023 4974096241 BEENADEVIWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 80040 80040
31 Chinyalisaur UT-01-005-003-001/172
(INDRA) 		3501005000NRG24250820230118444 25/08/2023 alel singh 3501005WL014273 alel singh 00354 PUNB0641000 2760 2760 Processed 30/08/2023 4974096169 MR ALEL SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-011-001/284
(KUMRADA) 		3501005000NRG24250820230118276 25/08/2023 VIKRAM LAL 3501005WL014261 VIKRAM LAL 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4974096177 VIKRAM LAL UNION BANK OF INDIA(508500)
33 Chinyalisaur UT-01-005-011-001/451
(KUMRADA) 		3501005000NRG24250820230118279 25/08/2023 Anju Devi 3501005WL014262 Anju Devi 00354 PUNB0641000 3220 3220 Processed 30/08/2023 4974096201 ANJU DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-027-001/101
(JAGARGAON) 		3501005000NRG24250820230118280 25/08/2023 rajni devi 3501005WL014263 rajni devi 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096198 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-027-001/130
(JAGARGAON) 		3501005000NRG24250820230118282 25/08/2023 THAGU DEVI 3501005WL014263 THAGU DEVI 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096200 MR DINESH PRASAD STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-027-001/149
(JAGARGAON) 		3501005000NRG24250820230118283 25/08/2023 sumani devi 3501005WL014263 sumani devi 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096199 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-027-001/166
(JAGARGAON) 		3501005000NRG24250820230118291 25/08/2023 Shivani 3501005WL014264 Shivani 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096176 SHIVANI RAJWAR PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-027-001/184
(JAGARGAON) 		3501005000NRG24250820230118285 25/08/2023 vigashweri 3501005WL014263 vigashweri 00354 PUNB0641000 690 690 Rejected 30/08/2023 4974096197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chinyalisaur UT-01-005-027-001/200
(JAGARGAON) 		3501005000NRG24250820230118286 25/08/2023 Asadi devi 3501005WL014263 Asadi devi 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096170 RIYA U/G ASHADI DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-027-001/348
(JAGARGAON) 		3501005000NRG24250820230118287 25/08/2023 Sheema Devi 3501005WL014263 Sheema Devi 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096196 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-027-001/82
(JAGARGAON) 		3501005000NRG24250820230118288 25/08/2023 SHAILA 3501005WL014263 SHAILA 00354 PUNB0641000 690 690 Processed 30/08/2023 4974096182 MR LAKHIRAM STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-037-001/152
(TIPRI (BISHT)) 		3501005000NRG24250820230118342 25/08/2023 Prempati 3501005WL014267 Prempati 00354 PUNB0641000 230 230 Processed 30/08/2023 4974096174 PREMPATI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-037-001/169
(TIPRI (BISHT)) 		3501005000NRG24250820230118346 25/08/2023 Sakla devi 3501005WL014267 Sakla devi 00354 PUNB0641000 1840 1840 Processed 30/08/2023 4974096179 SAKLA -DO- ATAR SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-037-001/60
(TIPRI (BISHT)) 		3501005000NRG24250820230118359 25/08/2023 SUNDEI 3501005WL014267 SUNDEI 00354 PUNB0641000 1610 1610 Processed 30/08/2023 4974096173 SUMDEI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-040-001/322
(THATI GAMARI (DICHLI)) 		3501005000NRG24250820230118294 25/08/2023 BANSI LAL 3501005WL014265 BANSI LAL 00354 PUNB0641000 3680 3680 Processed 30/08/2023 4974096202 MR BANSI LAL STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-040-001/322
(THATI GAMARI (DICHLI)) 		3501005000NRG24250820230118293 25/08/2023 BAVITA DEVI 3501005WL014265 BAVITA DEVI 00354 PUNB0641000 3680 3680 Processed 30/08/2023 4974096203 BABITA DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-052-001/238
(BANKOT) 		3501005000NRG24250820230118436 25/08/2023 Balma Devi 3501005WL014271 Balma Devi 00354 PUNB0641000 230 230 Processed 30/08/2023 4974096181 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Chinyalisaur UT-01-005-052-001/31
(BANKOT) 		3501005000NRG24250820230118464 25/08/2023 VIJAY DEVI 3501005WL014275 VIJAY DEVI 00354 PUNB0641000 230 230 Processed 30/08/2023 4974096204 BIJA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-052-001/39
(BANKOT) 		3501005000NRG24250820230118465 25/08/2023 MEENA DEVI 3501005WL014275 MEENA DEVI 00354 PUNB0641000 230 230 Processed 30/08/2023 4974096206 MEENA W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-052-001/99
(BANKOT) 		3501005000NRG24250820230118437 25/08/2023 veenita devi 3501005WL014271 veenita devi 00354 PUNB0641000 230 230 Processed 30/08/2023 4974096180 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-061-001/77
(MATHAULI) 		3501005000NRG24250820230118421 25/08/2023 shivsingh 3501005WL014270 shivsingh 00354 PUNB0641000 920 920 Processed 30/08/2023 4974096205 SHIV SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-070-001/101
(BAGI) 		3501005000NRG24250820230118297 25/08/2023 Guddi Devi 3501005WL014266 Guddi Devi 00354 PUNB0641000 2300 2300 Processed 30/08/2023 4974096207 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-070-001/125
(BAGI) 		3501005000NRG24250820230118301 25/08/2023 Sobha Devi 3501005WL014266 Sobha Devi 00354 PUNB0641000 2300 2300 Processed 30/08/2023 4974096178 MISS SHOBHA X STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-070-001/77
(BAGI) 		3501005000NRG24250820230118328 25/08/2023 Arvind 3501005WL014266 Arvind 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4974096172 ARVIND SINGH UNION BANK OF INDIA(508500)
55 Chinyalisaur UT-01-005-070-001/85
(BAGI) 		3501005000NRG24250820230118329 25/08/2023 GAJRA DEVI 3501005WL014266 GAJRA DEVI 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4974096171 MRS GAJARA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-070-001/9
(BAGI) 		3501005000NRG24250820230118330 25/08/2023 sauni devi 3501005WL014266 sauni devi 00354 PUNB0641000 2990 2990 Processed 30/08/2023 4974096175 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
57 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG24250820230118337 25/08/2023 Subhadra devi 3501005WL014267 Subhadra devi 00415 SBIN0003293 690 690 Processed 30/08/2023 4974096216 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
58 Chinyalisaur UT-01-005-027-001/129
(JAGARGAON) 		3501005000NRG24250820230118281 25/08/2023 bachana devi 3501005WL014263 bachana devi 00415 SBIN0003934 690 690 Processed 30/08/2023 4974096218 MR SUNDER SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-027-001/168
(JAGARGAON) 		3501005000NRG24250820230118292 25/08/2023 kirpal singh 3501005WL014264 kirpal singh 00415 SBIN0003934 690 690 Processed 30/08/2023 4974096220 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-027-001/183
(JAGARGAON) 		3501005000NRG24250820230118284 25/08/2023 PUSHPA DEVI 3501005WL014263 PUSHPA DEVI 00415 SBIN0003934 690 690 Processed 30/08/2023 4974096223 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-027-001/9
(JAGARGAON) 		3501005000NRG24250820230118289 25/08/2023 mathur devi 3501005WL014263 mathur devi 00415 SBIN0003934 690 690 Processed 30/08/2023 4974096224 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-037-001/63
(TIPRI (BISHT)) 		3501005000NRG24250820230118361 25/08/2023 MANGLA DEVI 3501005WL014267 MANGLA DEVI 00415 SBIN0003934 1610 1610 Processed 30/08/2023 4974096225 MRS MALA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-052-001/177
(BANKOT) 		3501005000NRG24250820230118435 25/08/2023 jasoda devi 3501005WL014271 jasoda devi 00415 SBIN0003934 230 230 Processed 30/08/2023 4974096239 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-052-001/49
(BANKOT) 		3501005000NRG24250820230118466 25/08/2023 vindra devi 3501005WL014275 vindra devi 00415 SBIN0003934 230 230 Processed 30/08/2023 4974096215 MASTER BHUPENDRA UNG VINDRA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-052-001/51
(BANKOT) 		3501005000NRG24250820230118467 25/08/2023 swara devi 3501005WL014275 swara devi 00415 SBIN0003934 230 230 Processed 30/08/2023 4974096214 MASTER ARMAN UNG SWARA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-052-001/92
(BANKOT) 		3501005000NRG24250820230118469 25/08/2023 VINITA DEVI 3501005WL014275 VINITA DEVI 00415 SBIN0003934 230 230 Processed 30/08/2023 4974096226 MRS VINITA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-070-001/108
(BAGI) 		3501005000NRG24250820230118298 25/08/2023 manisha panwar 3501005WL014266 manisha panwar 00415 SBIN0003934 1840 1840 Processed 30/08/2023 4974096228 MANISHA PANWAR PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-070-001/64
(BAGI) 		3501005000NRG24250820230118319 25/08/2023 SATMALA DEVI 3501005WL014266 SATMALA DEVI 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4974096131 MRS SATMALA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-070-001/94
(BAGI) 		3501005000NRG24250820230118332 25/08/2023 Chatar lal 3501005WL014266 Chatar lal 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4974096231 MR CHATARLAL SHAH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-070-001/94
(BAGI) 		3501005000NRG24250820230118331 25/08/2023 rukmani devi 3501005WL014266 rukmani devi 00415 SBIN0003934 2990 2990 Processed 30/08/2023 4974096229 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
71 Chinyalisaur UT-01-005-042-001/200
(DHARKOT) 		3501005000NRG24250820230118438 25/08/2023 roshani devi 3501005WL014272 roshani devi 00415 SBIN0007666 2990 2990 Processed 30/08/2023 4974096154 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-042-001/206
(DHARKOT) 		3501005000NRG24250820230118439 25/08/2023 JAGAT SINGH 3501005WL014272 JAGAT SINGH 00415 SBIN0007666 2990 2990 Processed 30/08/2023 4974096233 MR JAGAT SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-042-001/210
(DHARKOT) 		3501005000NRG24250820230118440 25/08/2023 BASANT SINGH 3501005WL014272 BASANT SINGH 00415 SBIN0007666 2990 2990 Processed 30/08/2023 4974096115 MR BASANT SINGH RAWAT SO BHADIYA SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-042-001/453
(DHARKOT) 		3501005000NRG24250820230118441 25/08/2023 Neela Devi 3501005WL014272 Neela Devi 00415 SBIN0007666 3220 3220 Processed 30/08/2023 4974096162 MISS NEELAM STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-061-001/152
(MATHAULI) 		3501005000NRG24250820230118371 25/08/2023 Raguveer Singh 3501005WL014268 Raguveer Singh 00415 SBIN0007666 1840 1840 Processed 30/08/2023 4974096151 RAGHUVEER SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 14030 14030
76 Chinyalisaur UT-01-005-003-001/185
(INDRA) 		3501005000NRG24250820230118445 25/08/2023 Kavita devi 3501005WL014273 Kavita devi 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096152 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-003-001/54
(INDRA) 		3501005000NRG24250820230118449 25/08/2023 Ramchandra 3501005WL014273 Ramchandra 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096217 MR RAMCHAND STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-003-001/7
(INDRA) 		3501005000NRG24250820230118451 25/08/2023 Vijay 3501005WL014273 Vijay 00415 SBIN0008425 2530 2530 Processed 30/08/2023 4974096168 VIJAY PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG24250820230118452 25/08/2023 JUMALA DEVI 3501005WL014274 JUMALA DEVI 00415 SBIN0008425 460 460 Processed 30/08/2023 4974096135 MS JUMALA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-037-001/103
(TIPRI (BISHT)) 		3501005000NRG24250820230118335 25/08/2023 vachani devi 3501005WL014267 vachani devi 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096222 MRS VACHANI DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG24250820230118336 25/08/2023 JAG DEVI 3501005WL014267 JAG DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096120 MRS JAG DEI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG24250820230118338 25/08/2023 SUNDRA DEVI 3501005WL014267 SUNDRA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096149 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG24250820230118340 25/08/2023 UMA DEVI 3501005WL014267 UMA DEVI 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096145 MRS UMA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-037-001/130
(TIPRI (BISHT)) 		3501005000NRG24250820230118341 25/08/2023 BAISHAKI DEVI 3501005WL014267 BAISHAKI DEVI 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096121 MRS BAISHAKI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-037-001/141
(TIPRI (BISHT)) 		3501005000NRG24250820230118453 25/08/2023 DABLI DEVI 3501005WL014274 DABLI DEVI 00415 SBIN0008425 230 230 Processed 30/08/2023 4974096143 MRS DABALI DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG24250820230118454 25/08/2023 Pooja devi 3501005WL014274 Pooja devi 00415 SBIN0008425 460 460 Processed 30/08/2023 4974096167 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG24250820230118455 25/08/2023 Upendr Singh 3501005WL014274 Upendr Singh 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096213 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-037-001/16
(TIPRI (BISHT)) 		3501005000NRG24250820230118344 25/08/2023 MANVEER LAL 3501005WL014267 MANVEER LAL 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096232 MR MANVEER LAL STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG24250820230118347 25/08/2023 VARDEI 3501005WL014267 VARDEI 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096230 MRS VARDEI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG24250820230118349 25/08/2023 Ramdei 3501005WL014267 Ramdei 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096160 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG24250820230118456 25/08/2023 JAGATAMBA DEVI 3501005WL014274 JAGATAMBA DEVI 00415 SBIN0008425 2530 2530 Processed 30/08/2023 4974096158 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-037-001/31
(TIPRI (BISHT)) 		3501005000NRG24250820230118350 25/08/2023 TIKA SINGH 3501005WL014267 TIKA SINGH 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096114 MR TIKA SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG24250820230118351 25/08/2023 KAVITA DEVI 3501005WL014267 KAVITA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096134 MS KAVITA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-037-001/38
(TIPRI (BISHT)) 		3501005000NRG24250820230118352 25/08/2023 BALBEER SINGH 3501005WL014267 BALBEER SINGH 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096123 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-037-001/4
(TIPRI (BISHT)) 		3501005000NRG24250820230118353 25/08/2023 smodri devi 3501005WL014267 smodri devi 00415 SBIN0008425 2530 2530 Processed 30/08/2023 4974096211 MRS SAMODRI DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24250820230118457 25/08/2023 AMITA 3501005WL014274 AMITA 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096136 MS AMITA XXXX STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG24250820230118355 25/08/2023 kalpana 3501005WL014267 kalpana 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096130 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG24250820230118356 25/08/2023 GOPAL SINGH 3501005WL014267 GOPAL SINGH 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096111 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG24250820230118357 25/08/2023 RAM CHAND SINGH 3501005WL014267 RAM CHAND SINGH 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096116 MR RAM SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-037-001/53
(TIPRI (BISHT)) 		3501005000NRG24250820230118358 25/08/2023 PRATIMA 3501005WL014267 PRATIMA 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096221 PRATEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chinyalisaur UT-01-005-037-001/61
(TIPRI (BISHT)) 		3501005000NRG24250820230118360 25/08/2023 sangeeta devi 3501005WL014267 sangeeta devi 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096133 MRS SANGEETA STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-037-001/70
(TIPRI (BISHT)) 		3501005000NRG24250820230118459 25/08/2023 SABBAL SINGH 3501005WL014274 SABBAL SINGH 00415 SBIN0008425 690 690 Processed 30/08/2023 4974096237 SABAL SINGH SO BHAG CHAND STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-037-001/71
(TIPRI (BISHT)) 		3501005000NRG24250820230118460 25/08/2023 RAI SINGH 3501005WL014274 RAI SINGH 00415 SBIN0008425 460 460 Processed 30/08/2023 4974096112 MR RAI SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-037-001/76
(TIPRI (BISHT)) 		3501005000NRG24250820230118363 25/08/2023 MULMA DEVI 3501005WL014267 MULMA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096148 MR MULAMA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-037-001/78
(TIPRI (BISHT)) 		3501005000NRG24250820230118461 25/08/2023 VENU 3501005WL014274 VENU 00415 SBIN0008425 230 230 Processed 30/08/2023 4974096166 VENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chinyalisaur UT-01-005-037-001/8
(TIPRI (BISHT)) 		3501005000NRG24250820230118364 25/08/2023 REENA DEVI 3501005WL014267 REENA DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096235 REENA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-037-001/85
(TIPRI (BISHT)) 		3501005000NRG24250820230118365 25/08/2023 SABBAL DEVI 3501005WL014267 SABBAL DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096126 MRS SABBAL DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-037-001/86
(TIPRI (BISHT)) 		3501005000NRG24250820230118366 25/08/2023 UTTAM SINGH 3501005WL014267 UTTAM SINGH 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096238 UTTAM SINGH STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-037-001/9
(TIPRI (BISHT)) 		3501005000NRG24250820230118462 25/08/2023 BINDA DEVI 3501005WL014274 BINDA DEVI 00415 SBIN0008425 230 230 Processed 30/08/2023 4974096118 MRS BINDA DEVI STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-037-001/90
(TIPRI (BISHT)) 		3501005000NRG24250820230118463 25/08/2023 ANJANA DEVI 3501005WL014274 ANJANA DEVI 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096144 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG24250820230118368 25/08/2023 MAGANI DEVI 3501005WL014267 MAGANI DEVI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096209 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-037-001/95
(TIPRI (BISHT)) 		3501005000NRG24250820230118369 25/08/2023 ASHA DEVI 3501005WL014267 ASHA DEVI 00415 SBIN0008425 2300 2300 Processed 30/08/2023 4974096164 MRS ASHA DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-037-001/98
(TIPRI (BISHT)) 		3501005000NRG24250820230118370 25/08/2023 RAM DEI 3501005WL014267 RAM DEI 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096119 MRS RAM DEI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-061-001/10
(MATHAULI) 		3501005000NRG24250820230118387 25/08/2023 MULMA DEVI 3501005WL014270 MULMA DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096109 MRS MULAMA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-061-001/106
(MATHAULI) 		3501005000NRG24250820230118390 25/08/2023 KIRAN DEVI 3501005WL014270 KIRAN DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096146 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-061-001/107
(MATHAULI) 		3501005000NRG24250820230118391 25/08/2023 RAMPIYARI DEVI 3501005WL014270 RAMPIYARI DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096165 MR BHIM CHAND SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-061-001/116
(MATHAULI) 		3501005000NRG24250820230118392 25/08/2023 USHA DEVI 3501005WL014270 USHA DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096129 MRS USHA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-061-001/128
(MATHAULI) 		3501005000NRG24250820230118393 25/08/2023 Nirmala devi 3501005WL014270 Nirmala devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096163 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-061-001/13
(MATHAULI) 		3501005000NRG24250820230118394 25/08/2023 birju 3501005WL014270 birju 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096210 MRS BRIJA DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-061-001/131
(MATHAULI) 		3501005000NRG24250820230118381 25/08/2023 JAYDEEP LAL 3501005WL014269 JAYDEEP LAL 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096142 MR JAYDEEP LAL STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-061-001/138
(MATHAULI) 		3501005000NRG24250820230118395 25/08/2023 pramila devi 3501005WL014270 pramila devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096124 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-061-001/139
(MATHAULI) 		3501005000NRG24250820230118396 25/08/2023 archana devi 3501005WL014270 archana devi 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096147 Miss. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
123 Chinyalisaur UT-01-005-061-001/14
(MATHAULI) 		3501005000NRG24250820230118383 25/08/2023 PASHANDI DEVI 3501005WL014269 PASHANDI DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096117 MRS PASANDI DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-061-001/142
(MATHAULI) 		3501005000NRG24250820230118397 25/08/2023 sabita devi 3501005WL014270 sabita devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096159 MISS SAVITA STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-061-001/146
(MATHAULI) 		3501005000NRG24250820230118399 25/08/2023 Babita devi 3501005WL014270 Babita devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096157 MRS BABITA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-061-001/148
(MATHAULI) 		3501005000NRG24250820230118400 25/08/2023 Pooja devi 3501005WL014270 Pooja devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096208 POOJA D/O LATE MURLI SINGH PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-061-001/154
(MATHAULI) 		3501005000NRG24250820230118402 25/08/2023 Anchal 3501005WL014270 Anchal 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096183 MISS ANCHAL STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-061-001/23
(MATHAULI) 		3501005000NRG24250820230118403 25/08/2023 PADAM DAS 3501005WL014270 PADAM DAS 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096100 PADAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chinyalisaur UT-01-005-061-001/35
(MATHAULI) 		3501005000NRG24250820230118405 25/08/2023 BALMA DEVI 3501005WL014270 BALMA DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096125 BALAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chinyalisaur UT-01-005-061-001/37
(MATHAULI) 		3501005000NRG24250820230118373 25/08/2023 KUNDANA DEVI 3501005WL014268 KUNDANA DEVI 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096150 MR KUNDANA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-061-001/42
(MATHAULI) 		3501005000NRG24250820230118407 25/08/2023 KIRSHNA DEVI 3501005WL014270 KIRSHNA DEVI 00415 SBIN0008425 2760 2760 Processed 30/08/2023 4974096128 MRS KRISHNANI DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-061-001/43
(MATHAULI) 		3501005000NRG24250820230118408 25/08/2023 RANDEI 3501005WL014270 RANDEI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096140 MS RANDEI XXXX STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-061-001/47
(MATHAULI) 		3501005000NRG24250820230118410 25/08/2023 RAM DEI 3501005WL014270 RAM DEI 00415 SBIN0008425 1610 1610 Processed 30/08/2023 4974096138 MS RAMDEI XXXX STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-061-001/50
(MATHAULI) 		3501005000NRG24250820230118374 25/08/2023 JAI SINGH 3501005WL014268 JAI SINGH 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096122 MR JAI SINGH STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-061-001/50
(MATHAULI) 		3501005000NRG24250820230118375 25/08/2023 Sartima devi 3501005WL014268 Sartima devi 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096141 MISS SARATAMA DEVI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-061-001/51
(MATHAULI) 		3501005000NRG24250820230118412 25/08/2023 Sobana devi 3501005WL014270 Sobana devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096156 MRS SOBNA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-061-001/52
(MATHAULI) 		3501005000NRG24250820230118413 25/08/2023 Sulochana devi 3501005WL014270 Sulochana devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096161 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-061-001/53
(MATHAULI) 		3501005000NRG24250820230118384 25/08/2023 KALU DEVI 3501005WL014269 KALU DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096137 KALU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chinyalisaur UT-01-005-061-001/57
(MATHAULI) 		3501005000NRG24250820230118377 25/08/2023 RAMSILA 3501005WL014268 RAMSILA 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096127 MRS RAMSILA STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-061-001/58
(MATHAULI) 		3501005000NRG24250820230118414 25/08/2023 Savita Devi 3501005WL014270 Savita Devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096234 MR RAMRAJ SINGH PANWAR STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-061-001/64
(MATHAULI) 		3501005000NRG24250820230118378 25/08/2023 BHARAT SINGH 3501005WL014268 BHARAT SINGH 00415 SBIN0008425 1840 1840 Processed 31/08/2023 4974096103 BHARATSINGHSOFATEHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Chinyalisaur UT-01-005-061-001/64
(MATHAULI) 		3501005000NRG24250820230118379 25/08/2023 Hukma devi 3501005WL014268 Hukma devi 00415 SBIN0008425 1840 1840 Processed 30/08/2023 4974096236 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-061-001/65
(MATHAULI) 		3501005000NRG24250820230118415 25/08/2023 Sobana devi 3501005WL014270 Sobana devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096107 MRS SOBNA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-061-001/71
(MATHAULI) 		3501005000NRG24250820230118380 25/08/2023 GULAB SINGH PANWAR 3501005WL014268 GULAB SINGH PANWAR 00415 SBIN0008425 1840 1840 Processed 31/08/2023 4974096101 GULABSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Chinyalisaur UT-01-005-061-001/74
(MATHAULI) 		3501005000NRG24250820230118419 25/08/2023 ATOL SINGH 3501005WL014270 ATOL SINGH 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096113 ATOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chinyalisaur UT-01-005-061-001/76
(MATHAULI) 		3501005000NRG24250820230118420 25/08/2023 SOVAT SINGH 3501005WL014270 SOVAT SINGH 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096106 MR SOBAT SINGH STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-061-001/78
(MATHAULI) 		3501005000NRG24250820230118422 25/08/2023 PUSHPA DEVI 3501005WL014270 PUSHPA DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096153 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chinyalisaur UT-01-005-061-001/86
(MATHAULI) 		3501005000NRG24250820230118424 25/08/2023 TEG SINGH 3501005WL014270 TEG SINGH 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096110 MR TEG SINGH STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-061-001/87
(MATHAULI) 		3501005000NRG24250820230118425 25/08/2023 Sovan Singh 3501005WL014270 Sovan Singh 00415 SBIN0008425 2990 2990 Processed 31/08/2023 4974096102 SOBANLALSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Chinyalisaur UT-01-005-061-001/89
(MATHAULI) 		3501005000NRG24250820230118426 25/08/2023 Gaina devi 3501005WL014270 Gaina devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096155 MRS GAINA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-061-001/9
(MATHAULI) 		3501005000NRG24250820230118386 25/08/2023 gangee devi 3501005WL014269 gangee devi 00415 SBIN0008425 2530 2530 Processed 30/08/2023 4974096132 MRS GANGA DEVI WO LAL SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-061-001/9
(MATHAULI) 		3501005000NRG24250820230118385 25/08/2023 LAL SINGH 3501005WL014269 LAL SINGH 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096219 MR LAL SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-061-001/90
(MATHAULI) 		3501005000NRG24250820230118427 25/08/2023 CHANDANA DEI 3501005WL014270 CHANDANA DEI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096212 MS CHANDANA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-061-001/91
(MATHAULI) 		3501005000NRG24250820230118428 25/08/2023 VIJAENDRA SINGH 3501005WL014270 VIJAENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096104 VIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chinyalisaur UT-01-005-061-001/92
(MATHAULI) 		3501005000NRG24250820230118429 25/08/2023 RAJESWARI DEVI 3501005WL014270 RAJESWARI DEVI 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096227 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-061-001/93
(MATHAULI) 		3501005000NRG24250820230118430 25/08/2023 sartima devi 3501005WL014270 sartima devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096139 MS SARATIMA DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-061-001/95
(MATHAULI) 		3501005000NRG24250820230118431 25/08/2023 Manika devi 3501005WL014270 Manika devi 00415 SBIN0008425 2990 2990 Processed 30/08/2023 4974096108 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 186300 186300
158 Chinyalisaur UT-01-005-061-001/57
(MATHAULI) 		3501005000NRG24250820230118376 25/08/2023 ROSHAN SINGH 3501005WL014268 ROSHAN SINGH 00415 SBIN0014151 1840 1840 Processed 30/08/2023 4974096105 ROSHAN SINGH - S/O - KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
159 Chinyalisaur UT-01-005-003-001/128
(INDRA) 		3501005000NRG24250820230118443 25/08/2023 Pawna devi 3501005WL014273 Pawna devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974096188 Mrs. PAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Chinyalisaur UT-01-005-003-001/128
(INDRA) 		3501005000NRG24250820230118442 25/08/2023 VIKRAM SINGH 3501005WL014273 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974096184 Mr. VIKRAM SINGH S/O KEERTI SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Chinyalisaur UT-01-005-003-001/29
(INDRA) 		3501005000NRG24250820230118448 25/08/2023 Vimla devi 3501005WL014273 Vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974096195 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Chinyalisaur UT-01-005-011-001/238
(KUMRADA) 		3501005000NRG24250820230118278 25/08/2023 DHIYAN SINGH 3501005WL014262 DHIYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096191 Ms. DHYAN DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Chinyalisaur UT-01-005-061-001/102
(MATHAULI) 		3501005000NRG24250820230118388 25/08/2023 ANARU DEVI 3501005WL014270 ANARU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096193 Mrs. ANARU DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Chinyalisaur UT-01-005-070-001/122
(BAGI) 		3501005000NRG24250820230118300 25/08/2023 Savita Dev i 3501005WL014266 Savita Dev i 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096189 Miss. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
165 Chinyalisaur UT-01-005-070-001/130
(BAGI) 		3501005000NRG24250820230118303 25/08/2023 Narandei 3501005WL014266 Narandei 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096192 Ms. NARAYANDEI PANWAR UTTARAKHAND GRAMIN BANK(607197)
166 Chinyalisaur UT-01-005-070-001/44
(BAGI) 		3501005000NRG24250820230118308 25/08/2023 VIMLA DEVI 3501005WL014266 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096187 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Chinyalisaur UT-01-005-070-001/46
(BAGI) 		3501005000NRG24250820230118310 25/08/2023 asha devi 3501005WL014266 asha devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096185 Mrs. ASHA DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Chinyalisaur UT-01-005-070-001/61
(BAGI) 		3501005000NRG24250820230118318 25/08/2023 SARTIMA DEVI 3501005WL014266 SARTIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096186 Mrs. SARITAMA DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
169 Chinyalisaur UT-01-005-070-001/65
(BAGI) 		3501005000NRG24250820230118320 25/08/2023 VINITA DEVI 3501005WL014266 VINITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096190 MR SOHAN SINGH STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-070-001/75
(BAGI) 		3501005000NRG24250820230118326 25/08/2023 ANITA DEVI 3501005WL014266 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 31/08/2023 4974096194 YOGENDRAPALANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35420 35420
Total 375590 375590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250823APB_FTO_60444 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 80040
2 Chinyalisaur UT3501005_250823APB_FTO_60444 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 41170
3 Chinyalisaur UT3501005_250823APB_FTO_60444 State Bank of India SBIN0003293 PUROLA 690
4 Chinyalisaur UT3501005_250823APB_FTO_60444 State Bank of India SBIN0003934 CHINYALICHOR 16100
5 Chinyalisaur UT3501005_250823APB_FTO_60444 State Bank of India SBIN0007666 BANCHAURA 14030
6 Chinyalisaur UT3501005_250823APB_FTO_60444 State Bank of India SBIN0008425 BARETHI 186300
7 Chinyalisaur UT3501005_250823APB_FTO_60444 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1840
8 Chinyalisaur UT3501005_250823APB_FTO_60444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 32430
9 Chinyalisaur UT3501005_250823APB_FTO_60444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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