Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_190723APB_FTO_43707
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-01-005-004-001/36
(UDKHOLA) 		3501005000NRG24190720230090791 19/07/2023 BHADIYA LAL 3501005WL010828 BHADIYA LAL 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188538 BHADIYALALSOGUMATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-007-001/16
(KATKHAN) 		3501005000NRG24190720230090806 19/07/2023 fayola devi 3501005WL010835 fayola devi 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662188541 FYOLADEVIWOBALVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/160
(KUMRADA) 		3501005000NRG24190720230090874 19/07/2023 MANSIRU 3501005WL010846 MANSIRU 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188528 MANGASEERU AND DEEPA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-011-001/207
(KUMRADA) 		3501005000NRG24190720230090876 19/07/2023 RUKAM DAS 3501005WL010846 RUKAM DAS 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188540 RUKAMDASSOKALYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/224
(KUMRADA) 		3501005000NRG24190720230090830 19/07/2023 GOPALA 3501005WL010840 GOPALA 00112 YESB0DCBU01 1610 1610 Processed 18/08/2023 4662188530 GOPALASONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/228
(KUMRADA) 		3501005000NRG24190720230090861 19/07/2023 SUNDARI DEVI 3501005WL010844 SUNDARI DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188531 SUNDARIDEVIGIRAVEERSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/363
(KUMRADA) 		3501005000NRG24190720230090857 19/07/2023 KAVITA DEVI 3501005WL010843 KAVITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188536 MANOJ SINGH S/O PULAM SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG24190720230090858 19/07/2023 PULAM SINGH 3501005WL010843 PULAM SINGH 00112 YESB0DCBU01 1380 1380 Processed 18/08/2023 4662188534 PULAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG24190720230090859 19/07/2023 UJLA 3501005WL010843 UJLA 00112 YESB0DCBU01 230 230 Processed 18/08/2023 4662188535 UJLADEVIPULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/454
(KUMRADA) 		3501005000NRG24190720230090828 19/07/2023 Shayam Lal 3501005WL010839 Shayam Lal 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188539 SHYAMOO PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-018-001/156
(GAMRI) 		3501005000NRG24190720230090816 19/07/2023 DULARI DEVI 3501005WL010837 DULARI DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188532 DULARI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-018-001/30
(GAMRI) 		3501005000NRG24190720230090817 19/07/2023 VISHLA DEVI 3501005WL010837 VISHLA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188533 VISHALADEVIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-024-001/213
(CHILOTH) 		3501005000NRG24190720230090766 19/07/2023 Roshan Das 3501005WL010816 Roshan Das 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188537 ROSHANLALSOSOBANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-036-001/198
(TIPRI (DASHGI)) 		3501005000NRG24190720230090603 19/07/2023 Virendra Singh 3501005WL010787 Virendra Singh 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662188529 BIRENDRA SINGH RAWAT SO SABBAL SINGH RAW PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-042-001/305
(DHARKOT) 		3501005000NRG24190720230090802 19/07/2023 ramraj singh 3501005WL010834 ramraj singh 00112 YESB0DCBU01 3220 3220 Rejected 18/08/2023 4662188542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40710 40710
16 Chinyalisaur UT-01-005-036-001/188
(TIPRI (DASHGI)) 		3501005000NRG24190720230090591 19/07/2023 kushum bala 3501005WL010786 kushum bala 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662188543 MRS KUSUM BALA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 Chinyalisaur UT-01-005-058-001/138
(BHUINYARA) 		3501005000NRG24190720230090526 19/07/2023 Manisha devi 3501005WL010774 Manisha devi 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662188655 MANISHA RAWAT DIO BLDEV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
18 Chinyalisaur UT-01-005-011-001/160
(KUMRADA) 		3501005000NRG24190720230090875 19/07/2023 deepa devi 3501005WL010846 deepa devi 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662188653 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-011-001/284
(KUMRADA) 		3501005000NRG24190720230090827 19/07/2023 VIKRAM LAL 3501005WL010839 VIKRAM LAL 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662188645 BIKRAM LAL S/O BHAKTU UNION BANK OF INDIA(508500)
20 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG24190720230090444 19/07/2023 ANUSHA 3501005WL010767 ANUSHA 00354 PUNB0641000 2990 2990 Processed 18/08/2023 4662188647 MISS ANUSHA STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-029-001/255
(JIBYA) 		3501005000NRG24190720230091020 19/07/2023 SANTOSHI DEVI 3501005WL010867 SANTOSHI DEVI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662188646 SANTOSHI JOSHI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG24190720230090525 19/07/2023 Rajpal singh 3501005WL010774 Rajpal singh 00354 PUNB0641000 2300 2300 Processed 18/08/2023 4662188644 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-067-001/153
(RAUNTAL) 		3501005000NRG24190720230090820 19/07/2023 AKLA DEVI 3501005WL010837 AKLA DEVI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662188654 AKALA DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-067-001/308
(RAUNTAL) 		3501005000NRG24190720230090821 19/07/2023 Mukesh Chandra 3501005WL010837 Mukesh Chandra 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662188643 Mr. MUKESH PARSAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21390 21390
25 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG24190720230090804 19/07/2023 RUKMANI 3501005WL010835 RUKMANI 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662188605 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG24190720230090805 19/07/2023 muraridhar 3501005WL010835 muraridhar 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662188545 MURLIDHAR NAUTIYAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-007-001/23
(KATKHAN) 		3501005000NRG24190720230090807 19/07/2023 Ghansyam Lal 3501005WL010835 Ghansyam Lal 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662188569 MR GHANSHYAM LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-007-001/31
(KATKHAN) 		3501005000NRG24190720230090808 19/07/2023 PIREMA DEVI 3501005WL010835 PIREMA DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662188585 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chinyalisaur UT-01-005-007-001/62
(KATKHAN) 		3501005000NRG24190720230090809 19/07/2023 PUSHPA DEVI 3501005WL010835 PUSHPA DEVI 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662188669 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-007-001/65
(KATKHAN) 		3501005000NRG24190720230090810 19/07/2023 shonlal 3501005WL010835 shonlal 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662188546 SOHAN LAL ICICI BANK LTD(508534)
31 Chinyalisaur UT-01-005-007-001/7
(KATKHAN) 		3501005000NRG24190720230090811 19/07/2023 DASHRATH 3501005WL010835 DASHRATH 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662188575 MR DASHARATH PRASAD STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-011-001/197
(KUMRADA) 		3501005000NRG24190720230090860 19/07/2023 SOHAN LAL 3501005WL010844 SOHAN LAL 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662188547 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-011-001/278
(KUMRADA) 		3501005000NRG24190720230090832 19/07/2023 REENA DEVI 3501005WL010840 REENA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662188596 MRS REENA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-029-001/247
(JIBYA) 		3501005000NRG24190720230091019 19/07/2023 VIKASH BHANDARI 3501005WL010867 VIKASH BHANDARI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662188555 SEPOY VIKAS BHANDARI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-029-001/60
(JIBYA) 		3501005000NRG24190720230091023 19/07/2023 Rajni Devi 3501005WL010867 Rajni Devi 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662188607 MS RAJANI XXX STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-067-001/308
(RAUNTAL) 		3501005000NRG24190720230090822 19/07/2023 Neelam Devi 3501005WL010837 Neelam Devi 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662188683 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26680 26680
37 Chinyalisaur UT-01-005-025-002/1
(CHHAIJULA) 		3501005000NRG24190720230090435 19/07/2023 DEEPA RANA 3501005WL010767 DEEPA RANA 00415 SBIN0005412 2530 2530 Processed 18/08/2023 4662188675 DEEPA RANA JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-038-001/131
(TARAKOT) 		3501005000NRG24190720230091010 19/07/2023 shita devi 3501005WL010866 shita devi 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4662188611 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
39 Chinyalisaur UT-01-005-004-001/15
(UDKHOLA) 		3501005000NRG24190720230090779 19/07/2023 RAJENDAR SONG 3501005WL010820 RAJENDAR SONG 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188638 Rajendra Lal BANK OF BARODA(606985)
40 Chinyalisaur UT-01-005-004-001/236
(UDKHOLA) 		3501005000NRG24190720230090784 19/07/2023 ANIL PRAKASH 3501005WL010824 ANIL PRAKASH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188561 MR ANIL PRAKASH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-004-001/236
(UDKHOLA) 		3501005000NRG24190720230090785 19/07/2023 Sulochana devi 3501005WL010824 Sulochana devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188661 MS VIROCHANA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-004-001/36
(UDKHOLA) 		3501005000NRG24190720230090792 19/07/2023 SABALI DEVI 3501005WL010828 SABALI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188620 MRS SABALI DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-004-001/9
(UDKHOLA) 		3501005000NRG24190720230090781 19/07/2023 MANOJ PRKASH 3501005WL010822 MANOJ PRKASH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188565 MR MANOJ PRAKASH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-004-001/9
(UDKHOLA) 		3501005000NRG24190720230090782 19/07/2023 SUNITA DEVI 3501005WL010822 SUNITA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188600 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-006-001/40
(KYARI (DASHGI)) 		3501005000NRG24190720230090992 19/07/2023 pyar singh 3501005WL010860 pyar singh 00415 SBIN0007666 3680 3680 Processed 18/08/2023 4662188629 MR PYAR SINGH STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-006-001/40
(KYARI (DASHGI)) 		3501005000NRG24190720230090993 19/07/2023 vimla devi 3501005WL010860 vimla devi 00415 SBIN0007666 3680 3680 Processed 18/08/2023 4662188597 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-012-001/50
(KAINTHOGI) 		3501005000NRG24190720230090567 19/07/2023 RAM LAL 3501005WL010779 RAM LAL 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4662188589 MR RAM LAL STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-025-002/11
(CHHAIJULA) 		3501005000NRG24190720230090436 19/07/2023 Uttama devi 3501005WL010767 Uttama devi 00415 SBIN0007666 230 230 Processed 18/08/2023 4662188564 MR UTAMA DEVI WO SH THANAK SINGH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-025-002/13
(CHHAIJULA) 		3501005000NRG24190720230090437 19/07/2023 Bharat Singh 3501005WL010767 Bharat Singh 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188550 BHARAT SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-025-002/13
(CHHAIJULA) 		3501005000NRG24190720230090438 19/07/2023 Mima Devi 3501005WL010767 Mima Devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188660 MRS MIMMA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-025-002/14
(CHHAIJULA) 		3501005000NRG24190720230090439 19/07/2023 Gaina Lal 3501005WL010767 Gaina Lal 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188664 MRS GAINU LAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-025-002/15
(CHHAIJULA) 		3501005000NRG24190720230090440 19/07/2023 sanju Devi 3501005WL010767 sanju Devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188603 MS SANJU DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-025-002/16
(CHHAIJULA) 		3501005000NRG24190720230090441 19/07/2023 Partima Devi 3501005WL010767 Partima Devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188659 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-025-002/2
(CHHAIJULA) 		3501005000NRG24190720230090442 19/07/2023 Jabar Singh 3501005WL010767 Jabar Singh 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188581 MR ZBAR SINGH STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-025-002/25
(CHHAIJULA) 		3501005000NRG24190720230090443 19/07/2023 Gidhari Lal 3501005WL010767 Gidhari Lal 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188677 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-025-002/3
(CHHAIJULA) 		3501005000NRG24190720230090824 19/07/2023 Anit a devi 3501005WL010838 Anit a devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188599 MS ANITA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-025-002/40
(CHHAIJULA) 		3501005000NRG24190720230090825 19/07/2023 VIKAS KUMAR 3501005WL010838 VIKAS KUMAR 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188579 MASTER VIKAS KUMAR STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-025-002/43
(CHHAIJULA) 		3501005000NRG24190720230090445 19/07/2023 Sarojani Devi 3501005WL010767 Sarojani Devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188610 MS SAROJANI XXX STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-025-002/8
(CHHAIJULA) 		3501005000NRG24190720230090446 19/07/2023 Lokenr Singh 3501005WL010767 Lokenr Singh 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188576 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-025-002/9
(CHHAIJULA) 		3501005000NRG24190720230090826 19/07/2023 Amar Singh 3501005WL010838 Amar Singh 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662188601 MRS AMAR SINGH STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-029-001/116
(JIBYA) 		3501005000NRG24190720230091011 19/07/2023 Lata Devi 3501005WL010867 Lata Devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662188551 MRS LATA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-029-001/117
(JIBYA) 		3501005000NRG24190720230091012 19/07/2023 MANVEER SINGH 3501005WL010867 MANVEER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188598 MR MANVIR SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-029-001/120
(JIBYA) 		3501005000NRG24190720230091013 19/07/2023 Dalveer Singh 3501005WL010867 Dalveer Singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188635 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-029-001/126
(JIBYA) 		3501005000NRG24190720230091014 19/07/2023 Vrinda devi 3501005WL010867 Vrinda devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188557 VIRINDA DHARMA NAND STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-029-001/132
(JIBYA) 		3501005000NRG24190720230091015 19/07/2023 Nara Devi 3501005WL010867 Nara Devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662188568 MRS NAR DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-029-001/179
(JIBYA) 		3501005000NRG24190720230091016 19/07/2023 KAVITA DEVI 3501005WL010867 KAVITA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188593 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-029-001/201
(JIBYA) 		3501005000NRG24190720230091017 19/07/2023 Parkashi Devi 3501005WL010867 Parkashi Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188574 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG24190720230091018 19/07/2023 Ram Das 3501005WL010867 Ram Das 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4662188613 MR RAM DAS STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-029-001/57
(JIBYA) 		3501005000NRG24190720230091022 19/07/2023 Radhika 3501005WL010867 Radhika 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662188641 MS RADHIKA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-029-001/71
(JIBYA) 		3501005000NRG24190720230091024 19/07/2023 Virenda Devi 3501005WL010867 Virenda Devi 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662188594 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-029-001/73
(JIBYA) 		3501005000NRG24190720230091025 19/07/2023 REENA DEVI 3501005WL010867 REENA DEVI 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662188663 MS REENA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-029-001/84
(JIBYA) 		3501005000NRG24190720230091026 19/07/2023 URMILA 3501005WL010867 URMILA 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188608 MISS URMILA XXX STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-029-001/97
(JIBYA) 		3501005000NRG24190720230091028 19/07/2023 VISHAL MANI 3501005WL010867 VISHAL MANI 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662188559 MR VISHAL MANI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-029-001/98
(JIBYA) 		3501005000NRG24190720230091029 19/07/2023 Prathama devi 3501005WL010867 Prathama devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188627 MRS PRATHAM DEI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-030-001/223
(JYESHTWARI) 		3501005000NRG24190720230090796 19/07/2023 CHAIN SINGH 3501005WL010831 CHAIN SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188602 MR CHAIN SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-030-001/25
(JYESHTWARI) 		3501005000NRG24190720230090565 19/07/2023 JAYENDRA LAL 3501005WL010778 JAYENDRA LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188570 MR JAYENDRA LAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-030-001/25
(JYESHTWARI) 		3501005000NRG24190720230090566 19/07/2023 MULMA DEVI 3501005WL010778 MULMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188588 MRS MULMA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-030-001/319
(JYESHTWARI) 		3501005000NRG24190720230090799 19/07/2023 anjana devi 3501005WL010832 anjana devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188674 ANJANADEVIWOKRITAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Chinyalisaur UT-01-005-030-001/399
(JYESHTWARI) 		3501005000NRG24190720230090800 19/07/2023 Suraj Lal 3501005WL010833 Suraj Lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188572 MR SURAJ LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-030-001/70
(JYESHTWARI) 		3501005000NRG24190720230090780 19/07/2023 NAVEERAN 3501005WL010821 NAVEERAN 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188628 MRS NAJIRAN XX STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-031-001/137
(JOKHANI) 		3501005000NRG24190720230090790 19/07/2023 MAGNI DEVI 3501005WL010827 MAGNI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188619 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-031-001/202
(JOKHANI) 		3501005000NRG24190720230090795 19/07/2023 Ramraj singh 3501005WL010830 Ramraj singh 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662188592 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-031-001/81
(JOKHANI) 		3501005000NRG24190720230090764 19/07/2023 NARENDR SINGH 3501005WL010815 NARENDR SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188562 MR NARENDRA SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-031-001/81
(JOKHANI) 		3501005000NRG24190720230090765 19/07/2023 roshani devi 3501005WL010815 roshani devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188624 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-031-001/9
(JOKHANI) 		3501005000NRG24190720230090763 19/07/2023 MAGNI DEVI 3501005WL010814 MAGNI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188617 MS MAGANIEE DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-036-001/100
(TIPRI (DASHGI)) 		3501005000NRG24190720230090600 19/07/2023 KISHAN SINGH 3501005WL010787 KISHAN SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188552 KASHAN SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-036-001/100
(TIPRI (DASHGI)) 		3501005000NRG24190720230090601 19/07/2023 VEENA DEVI 3501005WL010787 VEENA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188604 MS VINEETA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-036-001/104
(TIPRI (DASHGI)) 		3501005000NRG24190720230090937 19/07/2023 SHURBEER SINGH 3501005WL010855 SHURBEER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188549 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG24190720230090938 19/07/2023 HARSH LAL 3501005WL010855 HARSH LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188584 MR HARSH LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-036-001/120
(TIPRI (DASHGI)) 		3501005000NRG24190720230090939 19/07/2023 RAJPAL SINGH 3501005WL010855 RAJPAL SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188582 MR RAJPAL STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-036-001/16
(TIPRI (DASHGI)) 		3501005000NRG24190720230090940 19/07/2023 Bhima devi 3501005WL010855 Bhima devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188586 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-036-001/177
(TIPRI (DASHGI)) 		3501005000NRG24190720230090590 19/07/2023 PRATIMA DEVI 3501005WL010786 PRATIMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188634 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-036-001/194
(TIPRI (DASHGI)) 		3501005000NRG24190720230090602 19/07/2023 Devki Devi 3501005WL010787 Devki Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188621 MRS DEVKI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-036-001/198
(TIPRI (DASHGI)) 		3501005000NRG24190720230090615 19/07/2023 Uttra Rawat 3501005WL010789 Uttra Rawat 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188580 MISS UTTARA RAWAT STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-036-001/2
(TIPRI (DASHGI)) 		3501005000NRG24190720230090616 19/07/2023 SHAILA DEVI 3501005WL010789 SHAILA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188658 MRS SHELA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-036-001/207
(TIPRI (DASHGI)) 		3501005000NRG24190720230090617 19/07/2023 Bhawani Devi 3501005WL010789 Bhawani Devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188631 MISS BHAVANI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-036-001/212
(TIPRI (DASHGI)) 		3501005000NRG24190720230090941 19/07/2023 Pankaj singh 3501005WL010855 Pankaj singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188640 PANKAJ SINGH RAWAT SO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-036-001/216
(TIPRI (DASHGI)) 		3501005000NRG24190720230090604 19/07/2023 Jaiviri Devi 3501005WL010787 Jaiviri Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188642 MR MHERBAN SINGH STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-036-001/25
(TIPRI (DASHGI)) 		3501005000NRG24190720230090942 19/07/2023 GAWNU LAL 3501005WL010855 GAWNU LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188614 MR GVANU LAL STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-036-001/25
(TIPRI (DASHGI)) 		3501005000NRG24190720230090943 19/07/2023 MALA DEVI 3501005WL010855 MALA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188625 MRS MALA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-036-001/3
(TIPRI (DASHGI)) 		3501005000NRG24190720230090605 19/07/2023 Sumitra devi 3501005WL010787 Sumitra devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188612 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-036-001/34
(TIPRI (DASHGI)) 		3501005000NRG24190720230090944 19/07/2023 DINESH PRASHAD 3501005WL010855 DINESH PRASHAD 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188544 MR DINESH STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-036-001/34
(TIPRI (DASHGI)) 		3501005000NRG24190720230090945 19/07/2023 Sunita 3501005WL010855 Sunita 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188672 MRS SUNITA STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-036-001/37
(TIPRI (DASHGI)) 		3501005000NRG24190720230090593 19/07/2023 Mina devi 3501005WL010786 Mina devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188626 MS MEENA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-036-001/42
(TIPRI (DASHGI)) 		3501005000NRG24190720230090618 19/07/2023 SOVAT SINGH 3501005WL010789 SOVAT SINGH 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188558 MR SOVAT SINGH PANWAR STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-036-001/45
(TIPRI (DASHGI)) 		3501005000NRG24190720230090607 19/07/2023 GUDI DEVI 3501005WL010787 GUDI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188622 MRS URMILA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-036-001/45
(TIPRI (DASHGI)) 		3501005000NRG24190720230090606 19/07/2023 pavan singh 3501005WL010787 pavan singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188591 MR PAWAN SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-036-001/51
(TIPRI (DASHGI)) 		3501005000NRG24190720230090946 19/07/2023 BINDU DEVI 3501005WL010855 BINDU DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188566 MRS BINDU DEVI WO SH RAKESH KALURA STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-036-001/56
(TIPRI (DASHGI)) 		3501005000NRG24190720230090947 19/07/2023 Chndrabhag devi 3501005WL010855 Chndrabhag devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188633 MS CHANDRA BHAGA STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-036-001/6
(TIPRI (DASHGI)) 		3501005000NRG24190720230090619 19/07/2023 PINGLA DEVI 3501005WL010789 PINGLA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188606 MISS PINGLA XXXX STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-036-001/60
(TIPRI (DASHGI)) 		3501005000NRG24190720230090608 19/07/2023 MAMRAJ SINGH 3501005WL010787 MAMRAJ SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188560 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-036-001/60
(TIPRI (DASHGI)) 		3501005000NRG24190720230090594 19/07/2023 PUSHPA DEVI 3501005WL010786 PUSHPA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188637 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-036-001/66
(TIPRI (DASHGI)) 		3501005000NRG24190720230090595 19/07/2023 Kunti Devi 3501005WL010786 Kunti Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188616 MS KUNTI DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-036-001/66
(TIPRI (DASHGI)) 		3501005000NRG24190720230090620 19/07/2023 NATHI LAL 3501005WL010789 NATHI LAL 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188681 NATHI LAL GAUR STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-036-001/69
(TIPRI (DASHGI)) 		3501005000NRG24190720230090622 19/07/2023 ASHRAFI DEVI 3501005WL010789 ASHRAFI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188636 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-036-001/69
(TIPRI (DASHGI)) 		3501005000NRG24190720230090621 19/07/2023 CHTAR SINGH 3501005WL010789 CHTAR SINGH 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662188563 MR CHATAR SINGH SO SH BHAWAN SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-036-001/73
(TIPRI (DASHGI)) 		3501005000NRG24190720230090948 19/07/2023 RATAN MANI 3501005WL010855 RATAN MANI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188657 MR RATAN MANI GAUR STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-036-001/73
(TIPRI (DASHGI)) 		3501005000NRG24190720230090596 19/07/2023 ROSHNI DEVI 3501005WL010786 ROSHNI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188656 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-036-001/76
(TIPRI (DASHGI)) 		3501005000NRG24190720230090609 19/07/2023 VIDHI PRAKASH 3501005WL010787 VIDHI PRAKASH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188587 MR VIDHI PRAKASH STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-036-001/80
(TIPRI (DASHGI)) 		3501005000NRG24190720230090950 19/07/2023 SHAILENDR SINGH 3501005WL010855 SHAILENDR SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188679 MR SHALENDER SINGH RAWAT STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-036-001/86
(TIPRI (DASHGI)) 		3501005000NRG24190720230090597 19/07/2023 BANCHU LAL 3501005WL010786 BANCHU LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188680 MR BANCU LAL STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-036-001/87
(TIPRI (DASHGI)) 		3501005000NRG24190720230090951 19/07/2023 SAVITRI DEVI 3501005WL010855 SAVITRI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188583 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-036-001/93
(TIPRI (DASHGI)) 		3501005000NRG24190720230090598 19/07/2023 MAGAN DAS 3501005WL010786 MAGAN DAS 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188630 MR MAGAN DAS STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-036-001/93
(TIPRI (DASHGI)) 		3501005000NRG24190720230090599 19/07/2023 munna devi 3501005WL010786 munna devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188595 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-036-001/99
(TIPRI (DASHGI)) 		3501005000NRG24190720230090610 19/07/2023 Suchita devi 3501005WL010787 Suchita devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662188623 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-038-001/18
(TARAKOT) 		3501005000NRG24190720230091004 19/07/2023 Nirmala devi 3501005WL010862 Nirmala devi 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662188609 MS NIRMALA XXX STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-038-001/56
(TARAKOT) 		3501005000NRG24190720230091006 19/07/2023 Bildei 3501005WL010863 Bildei 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662188639 DIPENDRASINGHBILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Chinyalisaur UT-01-005-038-001/76
(TARAKOT) 		3501005000NRG24190720230091009 19/07/2023 sauni devi 3501005WL010865 sauni devi 00415 SBIN0007666 1380 1380 Processed 18/08/2023 4662188665 MISS SAINI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-042-001/305
(DHARKOT) 		3501005000NRG24190720230090803 19/07/2023 nagee devi 3501005WL010834 nagee devi 00415 SBIN0007666 3220 3220 Rejected 18/08/2023 4662188573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Chinyalisaur UT-01-005-072-001/63
(SURI) 		3501005000NRG24190720230091002 19/07/2023 rampyari devi 3501005WL010861 rampyari devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662188667 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 268180 268180
131 Chinyalisaur UT-01-005-018-001/78
(GAMRI) 		3501005000NRG24190720230090818 19/07/2023 PREM LAL 3501005WL010837 PREM LAL 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188567 MR PREM LAL STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-018-001/96
(GAMRI) 		3501005000NRG24190720230090819 19/07/2023 SOHANLAL 3501005WL010837 SOHANLAL 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188676 MR SOHAN LAL STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-024-001/105
(CHILOTH) 		3501005000NRG24190720230090778 19/07/2023 rekha devi 3501005WL010819 rekha devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188668 MRS REKHA DEVI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-024-001/223
(CHILOTH) 		3501005000NRG24190720230090786 19/07/2023 Rajama devi 3501005WL010825 Rajama devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188666 MISHKA U/G RAJAMA DEVI PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-036-001/108
(TIPRI (DASHGI)) 		3501005000NRG24190720230090589 19/07/2023 asha devi 3501005WL010786 asha devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188662 MS ASHA DEVI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-036-001/111
(TIPRI (DASHGI)) 		3501005000NRG24190720230090777 19/07/2023 musi devi 3501005WL010818 musi devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188618 MR MUSSI DEVI DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-036-001/112
(TIPRI (DASHGI)) 		3501005000NRG24190720230090613 19/07/2023 RAMPYARI DEVI 3501005WL010789 RAMPYARI DEVI 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662188578 MRS RAMPYARI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG24190720230090949 19/07/2023 BHARAT SINGH 3501005WL010855 BHARAT SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662188553 MR BHARAT SINGH STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG24190720230090534 19/07/2023 Kulveer singh 3501005WL010775 Kulveer singh 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188554 KULVEER SINGH RATNAKAR BANK(607393)
140 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG24190720230090535 19/07/2023 JAIVEER SINGH 3501005WL010775 JAIVEER SINGH 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188678 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG24190720230090537 19/07/2023 GIRVEER 3501005WL010775 GIRVEER 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188673 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-058-001/33
(BHUINYARA) 		3501005000NRG24190720230090528 19/07/2023 JAGDEI 3501005WL010774 JAGDEI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4662188671 MRS JAGDEI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG24190720230090538 19/07/2023 Raghuveer singh 3501005WL010775 Raghuveer singh 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188590 MRS NEETA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG24190720230090539 19/07/2023 BACHAN SINGH 3501005WL010775 BACHAN SINGH 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188548 MR BACHAN SINGH STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-058-001/47
(BHUINYARA) 		3501005000NRG24190720230090522 19/07/2023 Beena devi 3501005WL010773 Beena devi 00415 SBIN0008425 1380 1380 Processed 18/08/2023 4662188615 MRS BEENA NEGI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-058-001/48
(BHUINYARA) 		3501005000NRG24190720230090529 19/07/2023 Aila devi 3501005WL010774 Aila devi 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4662188632 MRS AILA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG24190720230090530 19/07/2023 MANJU DEVI 3501005WL010774 MANJU DEVI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4662188571 MS MANJU DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-058-001/60
(BHUINYARA) 		3501005000NRG24190720230090523 19/07/2023 Sugandey 3501005WL010773 Sugandey 00415 SBIN0008425 1380 1380 Processed 18/08/2023 4662188670 MRS SUGANDEE DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-058-001/88
(BHUINYARA) 		3501005000NRG24190720230090531 19/07/2023 SOVAN SINGH 3501005WL010774 SOVAN SINGH 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4662188577 MR SOVAN SINGH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-058-001/99
(BHUINYARA) 		3501005000NRG24190720230090540 19/07/2023 JAGVEER SINGH 3501005WL010775 JAGVEER SINGH 00415 SBIN0008425 230 230 Processed 18/08/2023 4662188682 JAGBEER SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 38870 38870
151 Chinyalisaur UT-01-005-036-001/205
(TIPRI (DASHGI)) 		3501005000NRG24190720230090592 19/07/2023 Neeraj 3501005WL010786 Neeraj 00415 SBIN0010497 3220 3220 Processed 18/08/2023 4662188556 NEERAJ RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
152 Chinyalisaur UT-01-005-011-001/467
(KUMRADA) 		3501005000NRG24190720230090829 19/07/2023 PULAM LAL 3501005WL010839 PULAM LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662188650 Mr. PULAM LAL UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-031-001/217
(JOKHANI) 		3501005000NRG24190720230090762 19/07/2023 Vinod Lal 3501005WL010813 Vinod Lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662188652 Mr. VINOD LAL S/O DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
154 Chinyalisaur UT-01-005-031-001/62
(JOKHANI) 		3501005000NRG24190720230090794 19/07/2023 radhika devi 3501005WL010829 radhika devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662188649 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Chinyalisaur UT-01-005-031-001/63
(JOKHANI) 		3501005000NRG24190720230090580 19/07/2023 JALAMA DEVI 3501005WL010784 JALAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662188648 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG24190720230090527 19/07/2023 TEG SINGH 3501005WL010774 TEG SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662188651 TEG SINGH STATE BANK OF INDIA(508548)
SubTotal 13570 13570
Total 423890 423890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_190723APB_FTO_43707 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 40710
2 Chinyalisaur UT3501005_190723APB_FTO_43707 District Co-operative Bank YESB0DCBU06 BARKOT 3220
3 Chinyalisaur UT3501005_190723APB_FTO_43707 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2300
4 Chinyalisaur UT3501005_190723APB_FTO_43707 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 21390
5 Chinyalisaur UT3501005_190723APB_FTO_43707 State Bank of India SBIN0003934 CHINYALICHOR 26680
6 Chinyalisaur UT3501005_190723APB_FTO_43707 State Bank of India SBIN0005412 BHARAMKHAL 5750
7 Chinyalisaur UT3501005_190723APB_FTO_43707 State Bank of India SBIN0007666 BANCHAURA 268180
8 Chinyalisaur UT3501005_190723APB_FTO_43707 State Bank of India SBIN0008425 BARETHI 38870
9 Chinyalisaur UT3501005_190723APB_FTO_43707 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 3220
10 Chinyalisaur UT3501005_190723APB_FTO_43707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 13570

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