Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_131023APB_FTO_80119
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-01-005-025-001/454
(CHHAIJULA) 		3501005000NRG24131020230153560 13/10/2023 CHINTA 3501005WL018676 CHINTA 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6975021114 CHINTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG24131020230153430 13/10/2023 swaru devi 3501005WL018663 swaru devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021279 ELAMSINGHRANASWARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-057-001/114
(BHARKOT) 		3501005000NRG24131020230153518 13/10/2023 bijala devi 3501005WL018672 bijala devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021116 BIJALADEVIWOSURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-057-001/12
(BHARKOT) 		3501005000NRG24131020230153519 13/10/2023 sampati devi 3501005WL018672 sampati devi 00112 YESB0DCBU01 2070 2070 Processed 03/11/2023 6975021117 SAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-057-001/121
(BHARKOT) 		3501005000NRG24131020230153431 13/10/2023 vishan singh 3501005WL018663 vishan singh 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021115 VISHANDEIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-057-001/122
(BHARKOT) 		3501005000NRG24131020230153520 13/10/2023 bachana devi 3501005WL018672 bachana devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021274 Mrs. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Chinyalisaur UT-01-005-057-001/13
(BHARKOT) 		3501005000NRG24131020230153523 13/10/2023 magni devi 3501005WL018672 magni devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021119 MAGANI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG24131020230153433 13/10/2023 deepa devi 3501005WL018663 deepa devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021276 DEEPADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-057-001/135
(BHARKOT) 		3501005000NRG24131020230153525 13/10/2023 rampyari devi 3501005WL018672 rampyari devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021118 RAMPYARIDEVIWOPOORNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-057-001/145
(BHARKOT) 		3501005000NRG24131020230153527 13/10/2023 sarala devi 3501005WL018672 sarala devi 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6975021277 SARLA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-057-001/37
(BHARKOT) 		3501005000NRG24131020230153538 13/10/2023 shurveer singh 3501005WL018672 shurveer singh 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6975021280 SHOORVEER LAL PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-057-001/4
(BHARKOT) 		3501005000NRG24131020230153439 13/10/2023 nara devi 3501005WL018663 nara devi 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6975021275 NARADEVIWOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-057-001/46
(BHARKOT) 		3501005000NRG24131020230153539 13/10/2023 vijalal 3501005WL018672 vijalal 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6975021273 VIJAYLALSUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-057-001/55
(BHARKOT) 		3501005000NRG24131020230153441 13/10/2023 meena devi 3501005WL018663 meena devi 00112 YESB0DCBU01 1610 1610 Processed 03/11/2023 6975021278 MEENADEVILALDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-057-001/57
(BHARKOT) 		3501005000NRG24131020230153542 13/10/2023 pamey devi 3501005WL018672 pamey devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6975021123 PAMMIDOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG24131020230153543 13/10/2023 dinesh prasad 3501005WL018672 dinesh prasad 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6975021122 SARITADEVIDINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-069-001/108
(SRIKOT) 		3501005000NRG24131020230153399 13/10/2023 SUSHILA DEVI 3501005WL018658 SUSHILA DEVI 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6975021268 SUSHILADEVIWORANJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-069-001/111
(SRIKOT) 		3501005000NRG24131020230153400 13/10/2023 GUDDI DEVI 3501005WL018658 GUDDI DEVI 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6975021121 GUDDIDEVIWOUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-069-001/41
(SRIKOT) 		3501005000NRG24131020230153412 13/10/2023 MAMTA DEVI 3501005WL018658 MAMTA DEVI 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6975021120 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-069-001/50
(SRIKOT) 		3501005000NRG24131020230153413 13/10/2023 JURI DEVI 3501005WL018658 JURI DEVI 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6975021269 JURIDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-069-001/91
(SRIKOT) 		3501005000NRG24131020230153420 13/10/2023 PYAR DEI 3501005WL018658 PYAR DEI 00112 YESB0DCBU01 2070 2070 Processed 03/11/2023 6975021267 PYARDEIWOLATETARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG24131020230153323 13/10/2023 Shiv singh 3501005WL018649 Shiv singh 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6975021270 SHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG24131020230153331 13/10/2023 Vinita Devi 3501005WL018649 Vinita Devi 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6975021272 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-079-001/80
(NEW KHALSI) 		3501005000NRG24131020230153337 13/10/2023 Shakuntla Devi 3501005WL018649 Shakuntla Devi 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6975021271 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 46230 46230
25 Chinyalisaur UT-01-005-038-001/37
(TARAKOT) 		3501005000NRG24131020230153578 13/10/2023 SAROJ DEVI 3501005WL018677 SAROJ DEVI 00112 YESB0DCBU11 1840 1840 Processed 03/11/2023 6975021113 SAROJANIDEVIWOKANSRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
26 Chinyalisaur UT-01-005-026-001/12
(CHHOTIMANI) 		3501005000NRG24131020230153338 13/10/2023 MAHESH 3501005WL018650 MAHESH 00354 PUNB0641000 2530 2530 Processed 03/11/2023 6975021178 Mr. MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-026-001/368
(CHHOTIMANI) 		3501005000NRG24131020230153354 13/10/2023 KARAN 3501005WL018650 KARAN 00354 PUNB0641000 2530 2530 Processed 03/11/2023 6975021179 KARAN CHAND RAMOLA - S/O - DEV CHAND RAM PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-057-001/100
(BHARKOT) 		3501005000NRG24131020230153429 13/10/2023 ray singh 3501005WL018663 ray singh 00354 PUNB0641000 2530 2530 Processed 03/11/2023 6975021175 RAYSINGHRANASOBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-057-001/103
(BHARKOT) 		3501005000NRG24131020230153517 13/10/2023 Sunaina Devi 3501005WL018672 Sunaina Devi 00354 PUNB0641000 2530 2530 Processed 03/11/2023 6975021182 SUNAINA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG24131020230153436 13/10/2023 Pratima Devi 3501005WL018663 Pratima Devi 00354 PUNB0641000 2530 2530 Processed 03/11/2023 6975021220 PRATIMA DEVI - W/O - MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-057-001/51
(BHARKOT) 		3501005000NRG24131020230153540 13/10/2023 devki devi 3501005WL018672 devki devi 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6975021173 DEVKI DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-057-001/55
(BHARKOT) 		3501005000NRG24131020230153440 13/10/2023 LALYA DASH 3501005WL018663 LALYA DASH 00354 PUNB0641000 1610 1610 Processed 03/11/2023 6975021219 LAL DAS PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG24131020230153544 13/10/2023 sarita devi 3501005WL018672 sarita devi 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6975021176 SARITA DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-057-001/95
(BHARKOT) 		3501005000NRG24131020230153547 13/10/2023 Pankaj 3501005WL018672 Pankaj 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6975021217 PANKAJ RANA - S/O - LATE HUKAM SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-079-001/10
(NEW KHALSI) 		3501005000NRG24131020230153324 13/10/2023 Dheer pal singh 3501005WL018649 Dheer pal singh 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021174 DHEERPAL SINGH - S/O - ALTAVAR SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24131020230153328 13/10/2023 Purnma Devi 3501005WL018649 Purnma Devi 00354 PUNB0641000 690 690 Processed 03/11/2023 6975021215 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24131020230153329 13/10/2023 RAJENDRA SINGH 3501005WL018649 RAJENDRA SINGH 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021221 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Chinyalisaur UT-01-005-079-001/376
(NEW KHALSI) 		3501005000NRG24131020230153330 13/10/2023 UMED SINGH 3501005WL018649 UMED SINGH 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021218 MR UMED SINGH STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG24131020230153332 13/10/2023 Purnima Devi 3501005WL018649 Purnima Devi 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021216 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/512
(NEW KHALSI) 		3501005000NRG24131020230153333 13/10/2023 Reshma 3501005WL018649 Reshma 00354 PUNB0641000 690 690 Processed 03/11/2023 6975021177 Miss. RESHMA . UTTARAKHAND GRAMIN BANK(607197)
41 Chinyalisaur UT-01-005-079-001/517
(NEW KHALSI) 		3501005000NRG24131020230153334 13/10/2023 RESHAMA DEVI 3501005WL018649 RESHAMA DEVI 00354 PUNB0641000 690 690 Processed 03/11/2023 6975021181 RESHAMA RAWAT PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/68
(NEW KHALSI) 		3501005000NRG24131020230153335 13/10/2023 SURAT SINGH 3501005WL018649 SURAT SINGH 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021180 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/73
(NEW KHALSI) 		3501005000NRG24131020230153336 13/10/2023 Haresh Chandra 3501005WL018649 Haresh Chandra 00354 PUNB0641000 920 920 Processed 03/11/2023 6975021222 HARISH CHANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30130 30130
44 Chinyalisaur UT-01-005-026-001/18
(CHHOTIMANI) 		3501005000NRG24131020230153340 13/10/2023 bimala devi 3501005WL018650 bimala devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021266 MR JETHU RAM STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-038-001/79
(TARAKOT) 		3501005000NRG24131020230153584 13/10/2023 vineeta devi 3501005WL018677 vineeta devi 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6975021250 MISS KUMARI RISHIKA UNG VINITA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-057-001/124
(BHARKOT) 		3501005000NRG24131020230153521 13/10/2023 sarita devi 3501005WL018672 sarita devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021142 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-057-001/126
(BHARKOT) 		3501005000NRG24131020230153522 13/10/2023 ramkali devi 3501005WL018672 ramkali devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021253 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-057-001/133
(BHARKOT) 		3501005000NRG24131020230153432 13/10/2023 dhura devi 3501005WL018663 dhura devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021125 MR CHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-057-001/142
(BHARKOT) 		3501005000NRG24131020230153526 13/10/2023 SAROJANI DEVI 3501005WL018672 SAROJANI DEVI 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021124 SAROJANI DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-057-001/15
(BHARKOT) 		3501005000NRG24131020230153529 13/10/2023 hansa devi 3501005WL018672 hansa devi 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021127 HANSA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-057-001/183
(BHARKOT) 		3501005000NRG24131020230153434 13/10/2023 sarita devi 3501005WL018663 sarita devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021254 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-057-001/186
(BHARKOT) 		3501005000NRG24131020230153530 13/10/2023 priyanka 3501005WL018672 priyanka 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021138 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG24131020230153435 13/10/2023 Mahipal Singh 3501005WL018663 Mahipal Singh 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021224 SHRI MAHIPAL SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-057-001/199
(BHARKOT) 		3501005000NRG24131020230153437 13/10/2023 Vindra Devi 3501005WL018663 Vindra Devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021229 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-057-001/208
(BHARKOT) 		3501005000NRG24131020230153438 13/10/2023 Jamuna devi 3501005WL018663 Jamuna devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021169 MISS AISHA UNG JAMUNADEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-057-001/228
(BHARKOT) 		3501005000NRG24131020230153534 13/10/2023 KAVITA 3501005WL018672 KAVITA 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021171 MRS KAVITA STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-057-001/233
(BHARKOT) 		3501005000NRG24131020230153535 13/10/2023 MAHESH SINGH BISHT 3501005WL018672 MAHESH SINGH BISHT 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021226 MR MAHESH SINGH BISHT STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-057-001/53
(BHARKOT) 		3501005000NRG24131020230153541 13/10/2023 SHIV DAS 3501005WL018672 SHIV DAS 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021234 MR SHIVA STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-057-001/73
(BHARKOT) 		3501005000NRG24131020230153545 13/10/2023 jitendra singh 3501005WL018672 jitendra singh 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6975021135 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-057-001/83
(BHARKOT) 		3501005000NRG24131020230153443 13/10/2023 reena devi 3501005WL018663 reena devi 00415 SBIN0003934 2530 2530 Processed 03/11/2023 6975021133 MRS REENA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-079-001/253
(NEW KHALSI) 		3501005000NRG24131020230153325 13/10/2023 Rakesh singh 3501005WL018649 Rakesh singh 00415 SBIN0003934 920 920 Processed 03/11/2023 6975021251 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44620 44620
62 Chinyalisaur UT-01-005-026-001/339
(CHHOTIMANI) 		3501005000NRG24131020230153351 13/10/2023 SAVITRI DEVI 3501005WL018650 SAVITRI DEVI 00415 SBIN0004341 2530 2530 Processed 03/11/2023 6975021248 MISS KUMARI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
63 Chinyalisaur UT-01-005-038-001/146
(TARAKOT) 		3501005000NRG24131020230153575 13/10/2023 SANTOSHI DEVI 3501005WL018677 SANTOSHI DEVI 00415 SBIN0005412 1840 1840 Processed 03/11/2023 6975021223 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG24131020230153581 13/10/2023 Vijay singh 3501005WL018677 Vijay singh 00415 SBIN0005412 230 230 Processed 03/11/2023 6975021227 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 Chinyalisaur UT-01-005-038-001/77
(TARAKOT) 		3501005000NRG24131020230153582 13/10/2023 SOBAT LAL 3501005WL018677 SOBAT LAL 00415 SBIN0005412 1840 1840 Processed 03/11/2023 6975021232 MASTER AMIT LAL STATE BANK OF INDIA(508548)
SubTotal 3910 3910
66 Chinyalisaur UT-01-005-010-002/28
(KAMDA) 		3501005000NRG24131020230153392 13/10/2023 Jethu Lal 3501005WL018654 Jethu Lal 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021156 MRS RADHIKAAND JETHOOLAL STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-010-002/28
(KAMDA) 		3501005000NRG24131020230153393 13/10/2023 Radhika 3501005WL018654 Radhika 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021225 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-010-002/88
(KAMDA) 		3501005000NRG24131020230153444 13/10/2023 Gulabi Devi 3501005WL018664 Gulabi Devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021260 GULABI DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-025-001/5
(CHHAIJULA) 		3501005000NRG24131020230153561 13/10/2023 Sundar lal 3501005WL018676 Sundar lal 00415 SBIN0007666 230 230 Processed 03/11/2023 6975021126 MR SUNDAR LAL STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-025-001/55
(CHHAIJULA) 		3501005000NRG24131020230153563 13/10/2023 PYARELAL 3501005WL018676 PYARELAL 00415 SBIN0007666 230 230 Processed 03/11/2023 6975021261 PYARE LAL STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-025-001/57
(CHHAIJULA) 		3501005000NRG24131020230153564 13/10/2023 BASANTI DEVI 3501005WL018676 BASANTI DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6975021262 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-025-001/83
(CHHAIJULA) 		3501005000NRG24131020230153565 13/10/2023 Mamta Devi 3501005WL018676 Mamta Devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6975021230 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-025-001/91
(CHHAIJULA) 		3501005000NRG24131020230153566 13/10/2023 RAJNI DEVI 3501005WL018676 RAJNI DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6975021238 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-025-001/97
(CHHAIJULA) 		3501005000NRG24131020230153567 13/10/2023 BASHATI 3501005WL018676 BASHATI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6975021246 MRS BANSANTI LUHAR STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG24131020230153388 13/10/2023 Urmila devi 3501005WL018653 Urmila devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021144 MRS URMILA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-038-001/102
(TARAKOT) 		3501005000NRG24131020230153389 13/10/2023 balma devi 3501005WL018653 balma devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021159 MS BALMA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/116
(TARAKOT) 		3501005000NRG24131020230153569 13/10/2023 rani devi 3501005WL018677 rani devi 00415 SBIN0007666 230 230 Processed 03/11/2023 6975021158 MS RANI DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-038-001/12
(TARAKOT) 		3501005000NRG24131020230153570 13/10/2023 munshi lal 3501005WL018677 munshi lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021170 MR MUNSHI LAL XXX STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG24131020230153573 13/10/2023 Kidi Devi 3501005WL018677 Kidi Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021157 MS KIDI DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-038-001/148
(TARAKOT) 		3501005000NRG24131020230153390 13/10/2023 Pushpendra Singh 3501005WL018653 Pushpendra Singh 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021143 PUSHPENDRA SINGH ICICI BANK LTD(508534)
81 Chinyalisaur UT-01-005-038-001/36
(TARAKOT) 		3501005000NRG24131020230153577 13/10/2023 lakhan lal 3501005WL018677 lakhan lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021240 MR LAKHAN LAL STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-038-001/39
(TARAKOT) 		3501005000NRG24131020230153579 13/10/2023 jalama devi 3501005WL018677 jalama devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021242 JALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Chinyalisaur UT-01-005-038-001/75
(TARAKOT) 		3501005000NRG24131020230153391 13/10/2023 jayandr singh 3501005WL018653 jayandr singh 00415 SBIN0007666 230 230 Processed 03/11/2023 6975021236 MR JAYENDEA XXX XXX STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-038-001/77
(TARAKOT) 		3501005000NRG24131020230153583 13/10/2023 Suchita devi 3501005WL018677 Suchita devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021235 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-038-001/90
(TARAKOT) 		3501005000NRG24131020230153586 13/10/2023 manisha devi 3501005WL018678 manisha devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021131 MANISHA RANGARH WO SH RAJBEER SINGH RANG PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-038-001/91
(TARAKOT) 		3501005000NRG24131020230153587 13/10/2023 atra devi 3501005WL018678 atra devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021153 MRS ATRA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-038-001/92
(TARAKOT) 		3501005000NRG24131020230153588 13/10/2023 jalma devi 3501005WL018678 jalma devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021241 MS JALAMA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-047-001/1
(BANADI) 		3501005000NRG24131020230153489 13/10/2023 GHANA NAND 3501005WL018671 GHANA NAND 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021263 GHANA NAND STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-047-001/103
(BANADI) 		3501005000NRG24131020230153490 13/10/2023 Ramprasad 3501005WL018671 Ramprasad 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021258 MR RAM PRASAD CHAMOLI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-047-001/118
(BANADI) 		3501005000NRG24131020230153491 13/10/2023 BACHAN LAL 3501005WL018671 BACHAN LAL 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021134 MR BACHAN LAL STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-047-001/123
(BANADI) 		3501005000NRG24131020230153492 13/10/2023 Shoni devi 3501005WL018671 Shoni devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021237 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-047-001/126
(BANADI) 		3501005000NRG24131020230153493 13/10/2023 JANARDHAN 3501005WL018671 JANARDHAN 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021168 MR JANARDHAN PRASAD STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-047-001/145
(BANADI) 		3501005000NRG24131020230153494 13/10/2023 madan lal 3501005WL018671 madan lal 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021228 MR MADAN LAL STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-047-001/149
(BANADI) 		3501005000NRG24131020230153495 13/10/2023 sheela devi 3501005WL018671 sheela devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021148 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-047-001/154
(BANADI) 		3501005000NRG24131020230153496 13/10/2023 atol singh 3501005WL018671 atol singh 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021130 MR ATOL SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-047-001/155
(BANADI) 		3501005000NRG24131020230153497 13/10/2023 muni devi 3501005WL018671 muni devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021154 MRS MUNNI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-047-001/159
(BANADI) 		3501005000NRG24131020230153498 13/10/2023 Suresh lal 3501005WL018671 Suresh lal 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021233 MR SURESH LAL STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-047-001/174
(BANADI) 		3501005000NRG24131020230153499 13/10/2023 REETA devi 3501005WL018671 REETA devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021155 MS REETA STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-047-001/177
(BANADI) 		3501005000NRG24131020230153500 13/10/2023 ANIL PRASHAD 3501005WL018671 ANIL PRASHAD 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021257 ANIL PRASAD UNION BANK OF INDIA(508500)
100 Chinyalisaur UT-01-005-047-001/182
(BANADI) 		3501005000NRG24131020230153501 13/10/2023 MUKESH PRASAD 3501005WL018671 MUKESH PRASAD 00415 SBIN0007666 2070 2070 Rejected 03/11/2023 6975021259 A/c Blocked or Frozen
101 Chinyalisaur UT-01-005-047-001/22
(BANADI) 		3501005000NRG24131020230153502 13/10/2023 Luxami devi 3501005WL018671 Luxami devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6975021166 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-047-001/25
(BANADI) 		3501005000NRG24131020230153503 13/10/2023 endramani 3501005WL018671 endramani 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021139 MR INDRAMANI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-047-001/30
(BANADI) 		3501005000NRG24131020230153505 13/10/2023 SEETA RAM 3501005WL018671 SEETA RAM 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021147 MR SITA RAM STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-047-001/32
(BANADI) 		3501005000NRG24131020230153506 13/10/2023 NAHENDRA SINGH 3501005WL018671 NAHENDRA SINGH 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021145 MR NAHENDRA SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-047-001/35
(BANADI) 		3501005000NRG24131020230153507 13/10/2023 SUMAN LAL 3501005WL018671 SUMAN LAL 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021149 MR SUMAN LAL STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-047-001/38
(BANADI) 		3501005000NRG24131020230153508 13/10/2023 Manoj 3501005WL018671 Manoj 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021140 MANOJ CHAMOLI S/O RAMA PRASAD PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-047-001/42
(BANADI) 		3501005000NRG24131020230153509 13/10/2023 SUNDAR LAL 3501005WL018671 SUNDAR LAL 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021132 MR SUNDARU STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-047-001/43
(BANADI) 		3501005000NRG24131020230153510 13/10/2023 BASHANTI DEVI 3501005WL018671 BASHANTI DEVI 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021245 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-047-001/74
(BANADI) 		3501005000NRG24131020230153512 13/10/2023 Bhumna devi 3501005WL018671 Bhumna devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021165 MISS BHUVANA DEVI STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-047-001/83
(BANADI) 		3501005000NRG24131020230153513 13/10/2023 MOHAN LAL 3501005WL018671 MOHAN LAL 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021239 MR MOHAN LAL STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-047-001/86
(BANADI) 		3501005000NRG24131020230153514 13/10/2023 JAGMOHAN SINGH 3501005WL018671 JAGMOHAN SINGH 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021167 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-047-001/87
(BANADI) 		3501005000NRG24131020230153515 13/10/2023 SHANTI LAL 3501005WL018671 SHANTI LAL 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021137 MR SHANTI LAL STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-047-001/97
(BANADI) 		3501005000NRG24131020230153516 13/10/2023 kavita devi 3501005WL018671 kavita devi 00415 SBIN0007666 2070 2070 Processed 03/11/2023 6975021161 MS KAVITA DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-072-002/56
(SURI) 		3501005000NRG24131020230153589 13/10/2023 sumer singh 3501005WL018678 sumer singh 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6975021252 MR SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 99360 99360
115 Chinyalisaur UT-01-005-038-001/107
(TARAKOT) 		3501005000NRG24131020230153568 13/10/2023 BACHAN LAL 3501005WL018677 BACHAN LAL 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021151 MR BACHAN LAL STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-038-001/129
(TARAKOT) 		3501005000NRG24131020230153571 13/10/2023 Bavita devi 3501005WL018677 Bavita devi 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021249 MRS BABITA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-038-001/130
(TARAKOT) 		3501005000NRG24131020230153572 13/10/2023 Nirmala 3501005WL018677 Nirmala 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021152 MR BHARAT LAL STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-038-001/150
(TARAKOT) 		3501005000NRG24131020230153576 13/10/2023 MANVEER LAL 3501005WL018677 MANVEER LAL 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021172 MR MANVEER LAL STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-038-001/87
(TARAKOT) 		3501005000NRG24131020230153585 13/10/2023 Suraj lal 3501005WL018677 Suraj lal 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021163 MRS SOORAJ LAL STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-069-001/100
(SRIKOT) 		3501005000NRG24131020230153397 13/10/2023 POOJA DEVI 3501005WL018658 POOJA DEVI 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6975021231 MRS PRAJA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-069-001/105
(SRIKOT) 		3501005000NRG24131020230153398 13/10/2023 bhagdei 3501005WL018658 bhagdei 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021265 KALYAN SINGH STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-069-001/114
(SRIKOT) 		3501005000NRG24131020230153401 13/10/2023 RATNA DEI 3501005WL018658 RATNA DEI 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021256 MRS RATANA DEVI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-069-001/115
(SRIKOT) 		3501005000NRG24131020230153402 13/10/2023 KENDRA SINGH 3501005WL018658 KENDRA SINGH 00415 SBIN0008425 690 690 Processed 03/11/2023 6975021129 MR KENDRA SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-069-001/145
(SRIKOT) 		3501005000NRG24131020230153403 13/10/2023 HUKAM DEI 3501005WL018658 HUKAM DEI 00415 SBIN0008425 690 690 Processed 03/11/2023 6975021141 MRS HUKAM DEI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-069-001/147
(SRIKOT) 		3501005000NRG24131020230153404 13/10/2023 MAMTA DEVI 3501005WL018658 MAMTA DEVI 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021150 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-069-001/154
(SRIKOT) 		3501005000NRG24131020230153405 13/10/2023 BEENA DEVI 3501005WL018658 BEENA DEVI 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6975021255 MRS BEENA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-069-001/185
(SRIKOT) 		3501005000NRG24131020230153406 13/10/2023 ANITA 3501005WL018658 ANITA 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021162 MISS ANITA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-069-001/23
(SRIKOT) 		3501005000NRG24131020230153408 13/10/2023 BEL DEEE 3501005WL018658 BEL DEEE 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021146 MRS BEL DEEE STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-069-001/252
(SRIKOT) 		3501005000NRG24131020230153409 13/10/2023 Vijay Laxmi 3501005WL018658 Vijay Laxmi 00415 SBIN0008425 2300 2300 Processed 03/11/2023 6975021164 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-069-001/32
(SRIKOT) 		3501005000NRG24131020230153410 13/10/2023 Sumati devi 3501005WL018658 Sumati devi 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021244 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-069-001/51
(SRIKOT) 		3501005000NRG24131020230153414 13/10/2023 rajevvr singh 3501005WL018658 rajevvr singh 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021243 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-069-001/73
(SRIKOT) 		3501005000NRG24131020230153416 13/10/2023 MANJARA DEVI 3501005WL018658 MANJARA DEVI 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021136 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-069-001/75
(SRIKOT) 		3501005000NRG24131020230153417 13/10/2023 Sunita devi 3501005WL018658 Sunita devi 00415 SBIN0008425 230 230 Processed 03/11/2023 6975021247 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-069-001/80
(SRIKOT) 		3501005000NRG24131020230153418 13/10/2023 SHANKAR CHAND 3501005WL018658 SHANKAR CHAND 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021128 MR SANKAR CHAND STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-069-001/9
(SRIKOT) 		3501005000NRG24131020230153419 13/10/2023 SULOCHANA DEVI 3501005WL018658 SULOCHANA DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6975021264 VIJAYPAL SINGH SO BHAW SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-069-001/98
(SRIKOT) 		3501005000NRG24131020230153422 13/10/2023 Sulochana 3501005WL018658 Sulochana 00415 SBIN0008425 2070 2070 Processed 03/11/2023 6975021160 MISS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 37260 37260
137 Chinyalisaur UT-01-005-026-001/176
(CHHOTIMANI) 		3501005000NRG24131020230153339 13/10/2023 SANGEETA DEVI 3501005WL018650 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021207 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Chinyalisaur UT-01-005-026-001/20
(CHHOTIMANI) 		3501005000NRG24131020230153341 13/10/2023 SUNITA DEVI 3501005WL018650 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021186 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Chinyalisaur UT-01-005-026-001/229
(CHHOTIMANI) 		3501005000NRG24131020230153342 13/10/2023 KISHAN ISNGH 3501005WL018650 KISHAN ISNGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021188 Mrs. SAUNI DEVI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Chinyalisaur UT-01-005-026-001/233
(CHHOTIMANI) 		3501005000NRG24131020230153343 13/10/2023 SEETA DEVI 3501005WL018650 SEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021187 Mrs. SEETA DEVI W/O VIKRAM CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
141 Chinyalisaur UT-01-005-026-001/25
(CHHOTIMANI) 		3501005000NRG24131020230153344 13/10/2023 JASHODA DEVI 3501005WL018650 JASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021200 Mrs. JASHODA DEVI W/O UMEDA UTTARAKHAND GRAMIN BANK(607197)
142 Chinyalisaur UT-01-005-026-001/26
(CHHOTIMANI) 		3501005000NRG24131020230153345 13/10/2023 VIJORA DEVI 3501005WL018650 VIJORA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021208 Mrs. VIJORA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Chinyalisaur UT-01-005-026-001/289
(CHHOTIMANI) 		3501005000NRG24131020230153346 13/10/2023 Dipa Devi 3501005WL018650 Dipa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021203 Mrs. DIP DEI UTTARAKHAND GRAMIN BANK(607197)
144 Chinyalisaur UT-01-005-026-001/32
(CHHOTIMANI) 		3501005000NRG24131020230153348 13/10/2023 DABBA DEVI 3501005WL018650 DABBA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021210 Mrs. DABBA DEVI W/O DASHRATH UTTARAKHAND GRAMIN BANK(607197)
145 Chinyalisaur UT-01-005-026-001/32
(CHHOTIMANI) 		3501005000NRG24131020230153347 13/10/2023 DASHRATHU 3501005WL018650 DASHRATHU 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021204 Mr. DASHRATH S/ O ETWARU UTTARAKHAND GRAMIN BANK(607197)
146 Chinyalisaur UT-01-005-026-001/323
(CHHOTIMANI) 		3501005000NRG24131020230153349 13/10/2023 Meena Devi 3501005WL018650 Meena Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021196 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-026-001/328
(CHHOTIMANI) 		3501005000NRG24131020230153350 13/10/2023 Sarita Devi 3501005WL018650 Sarita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021184 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Chinyalisaur UT-01-005-026-001/34
(CHHOTIMANI) 		3501005000NRG24131020230153352 13/10/2023 VIMLA DEVI 3501005WL018650 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021211 Mrs. VIMLA DEVI W/O MANVEER UTTARAKHAND GRAMIN BANK(607197)
149 Chinyalisaur UT-01-005-026-001/340
(CHHOTIMANI) 		3501005000NRG24131020230153353 13/10/2023 Bhagarthi devi 3501005WL018650 Bhagarthi devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975021205 Mrs. BHAGARATHI DEVI W/O DHARAM SINGH B UTTARAKHAND GRAMIN BANK(607197)
150 Chinyalisaur UT-01-005-026-001/38
(CHHOTIMANI) 		3501005000NRG24131020230153355 13/10/2023 POONA DEVI 3501005WL018650 POONA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021192 Mrs. POONA DEVI S/O DEEPA UTTARAKHAND GRAMIN BANK(607197)
151 Chinyalisaur UT-01-005-026-001/46
(CHHOTIMANI) 		3501005000NRG24131020230153356 13/10/2023 Hima Devi 3501005WL018650 Hima Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021212 Mrs. HIMA DEVI W/O CHAITU UTTARAKHAND GRAMIN BANK(607197)
152 Chinyalisaur UT-01-005-026-001/47
(CHHOTIMANI) 		3501005000NRG24131020230153357 13/10/2023 MAMTA DEVI 3501005WL018650 MAMTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021209 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-026-001/49
(CHHOTIMANI) 		3501005000NRG24131020230153358 13/10/2023 attara devi 3501005WL018650 attara devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021194 Mrs. ANTARA DEVI S/O JODHA UTTARAKHAND GRAMIN BANK(607197)
154 Chinyalisaur UT-01-005-026-001/50
(CHHOTIMANI) 		3501005000NRG24131020230153359 13/10/2023 VEENA DEVI 3501005WL018650 VEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021195 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
155 Chinyalisaur UT-01-005-026-001/64
(CHHOTIMANI) 		3501005000NRG24131020230153360 13/10/2023 Manju Devi 3501005WL018650 Manju Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021198 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Chinyalisaur UT-01-005-026-001/76
(CHHOTIMANI) 		3501005000NRG24131020230153361 13/10/2023 CHANDR BHAGA 3501005WL018650 CHANDR BHAGA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021201 Mrs. CHANDRABHAGA DEVI W/O GAINU UTTARAKHAND GRAMIN BANK(607197)
157 Chinyalisaur UT-01-005-026-001/79
(CHHOTIMANI) 		3501005000NRG24131020230153362 13/10/2023 sukha devi 3501005WL018650 sukha devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021191 Mrs. SUKHA DEVI S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
158 Chinyalisaur UT-01-005-026-001/81
(CHHOTIMANI) 		3501005000NRG24131020230153363 13/10/2023 SULOCHANA DEVI 3501005WL018650 SULOCHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021185 Mrs. SULOCHANA DEVI S/O SAUNYA LAL UTTARAKHAND GRAMIN BANK(607197)
159 Chinyalisaur UT-01-005-026-001/82
(CHHOTIMANI) 		3501005000NRG24131020230153364 13/10/2023 KAMLI DEVI 3501005WL018650 KAMLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021193 Mrs. KAMALI DEVI S/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
160 Chinyalisaur UT-01-005-026-001/85
(CHHOTIMANI) 		3501005000NRG24131020230153365 13/10/2023 CHANDRMA DEVI 3501005WL018650 CHANDRMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021190 Mrs. CHANDRAMA DEVI S/O SHYAMU LAL UTTARAKHAND GRAMIN BANK(607197)
161 Chinyalisaur UT-01-005-026-001/90
(CHHOTIMANI) 		3501005000NRG24131020230153366 13/10/2023 sartima devi 3501005WL018650 sartima devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021183 Mrs. SARATMA DEVI W/O SURAJ LAL UTTARAKHAND GRAMIN BANK(607197)
162 Chinyalisaur UT-01-005-026-001/91
(CHHOTIMANI) 		3501005000NRG24131020230153367 13/10/2023 Susha Devi 3501005WL018650 Susha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021202 Mrs. SHUSHA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
163 Chinyalisaur UT-01-005-026-001/92
(CHHOTIMANI) 		3501005000NRG24131020230153368 13/10/2023 MANGLA DEVI 3501005WL018650 MANGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975021197 Mr. MANGALA DEVI W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
164 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG24131020230153528 13/10/2023 hemlata devi 3501005WL018672 hemlata devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975021199 Mrs. HEMLATA W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Chinyalisaur UT-01-005-057-001/239
(BHARKOT) 		3501005000NRG24131020230153536 13/10/2023 Anjali 3501005WL018672 Anjali 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021206 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
166 Chinyalisaur UT-01-005-057-001/73
(BHARKOT) 		3501005000NRG24131020230153546 13/10/2023 jagdamba 3501005WL018672 jagdamba 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975021214 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Chinyalisaur UT-01-005-079-001/309
(NEW KHALSI) 		3501005000NRG24131020230153326 13/10/2023 Kaira Devi 3501005WL018649 Kaira Devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975021213 Mrs. KAURA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Chinyalisaur UT-01-005-079-001/310
(NEW KHALSI) 		3501005000NRG24131020230153327 13/10/2023 Hansha Devi 3501005WL018649 Hansha Devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975021189 Mrs. HANSA DEVI W/O SUKHBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74750 74750
Total 340630 340630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_131023APB_FTO_80119 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 46230
2 Chinyalisaur UT3501005_131023APB_FTO_80119 District Co-operative Bank YESB0DCBU11 Brahmkhal 1840
3 Chinyalisaur UT3501005_131023APB_FTO_80119 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 30130
4 Chinyalisaur UT3501005_131023APB_FTO_80119 State Bank of India SBIN0003934 CHINYALICHOR 44620
5 Chinyalisaur UT3501005_131023APB_FTO_80119 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2530
6 Chinyalisaur UT3501005_131023APB_FTO_80119 State Bank of India SBIN0005412 BHARAMKHAL 3910
7 Chinyalisaur UT3501005_131023APB_FTO_80119 State Bank of India SBIN0007666 BANCHAURA 99360
8 Chinyalisaur UT3501005_131023APB_FTO_80119 State Bank of India SBIN0008425 BARETHI 37260
9 Chinyalisaur UT3501005_131023APB_FTO_80119 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 74750

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