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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:17:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_031222APB_FTO_118574
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-01-005-001-001/117
(ADNI) 		3501005000NRG23031220220168821 03/12/2022 SUSHILA 3501005WL023139 SUSHILA 00112 YESB0DCBU01 639 639 Processed 10/12/2022 7064905585 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
2 Chinyalisaur UT-01-005-001-001/99
(ADNI) 		3501005000NRG23031220220168826 03/12/2022 SUMILA DEVI 3501005WL023139 SUMILA DEVI 00112 YESB0DCBU01 639 639 Processed 10/12/2022 7064905574 SUMILA DEVI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-004-001/53
(UDKHOLA) 		3501005000NRG23031220220168875 03/12/2022 SANTA DEVI 3501005WL023143 SANTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905589 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-028-001/75
(JASPUR) 		3501005000NRG23031220220168849 03/12/2022 kwari devi 3501005WL023141 kwari devi 00112 YESB0DCBU01 2556 2556 Processed 10/12/2022 7064905577 KWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-028-001/84
(JASPUR) 		3501005000NRG23031220220168842 03/12/2022 BALDEV 3501005WL023140 BALDEV 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905570 MANJUDEVIBALDAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-032-001/127
(JOGAT TALLA) 		3501005000NRG23031220220168662 03/12/2022 CHATRU LAL 3501005WL023120 CHATRU LAL 00112 YESB0DCBU01 1704 1704 Processed 10/12/2022 7064905588 CHATARU LAL - S/O - GHOORAKU LAL PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-057-001/108
(BHARKOT) 		3501005000NRG23031220220168720 03/12/2022 pulma devi 3501005WL023125 pulma devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905604 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-057-001/111
(BHARKOT) 		3501005000NRG23031220220168721 03/12/2022 deepa devi 3501005WL023125 deepa devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905572 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-057-001/113
(BHARKOT) 		3501005000NRG23031220220168666 03/12/2022 luxmi devi 3501005WL023121 luxmi devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905575 LUXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-057-001/13
(BHARKOT) 		3501005000NRG23031220220168667 03/12/2022 magni devi 3501005WL023121 magni devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905576 MAGANI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG23031220220168724 03/12/2022 Meera Devi 3501005WL023125 Meera Devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905587 MEERADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-057-001/24
(BHARKOT) 		3501005000NRG23031220220168727 03/12/2022 bagha devi 3501005WL023125 bagha devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905573 BAGESHWARIDEVIWOGAINULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-057-001/25
(BHARKOT) 		3501005000NRG23031220220168728 03/12/2022 SEETA DEVI 3501005WL023125 SEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905571 SEETA DEVI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-069-001/110
(SRIKOT) 		3501005000NRG23031220220168876 03/12/2022 Maya ram 3501005WL023144 Maya ram 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905580 MAYARAMSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-069-001/136
(SRIKOT) 		3501005000NRG23031220220168891 03/12/2022 Rajni devi 3501005WL023145 Rajni devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905579 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-069-001/138
(SRIKOT) 		3501005000NRG23031220220168892 03/12/2022 MADHU BALA 3501005WL023145 MADHU BALA 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905584 MADHUBALADEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-069-001/166
(SRIKOT) 		3501005000NRG23031220220168924 03/12/2022 KRISHNA DEVI 3501005WL023148 KRISHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905581 MR BHARAT SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-069-001/216
(SRIKOT) 		3501005000NRG23031220220168925 03/12/2022 Bharti Devi 3501005WL023148 Bharti Devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905578 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chinyalisaur UT-01-005-069-001/77
(SRIKOT) 		3501005000NRG23031220220168910 03/12/2022 JHALARA DEVI 3501005WL023146 JHALARA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905586 JHALARADEVIWODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-069-001/91
(SRIKOT) 		3501005000NRG23031220220168911 03/12/2022 PYAR DEI 3501005WL023146 PYAR DEI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905582 PYARDEIWOLATETARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-069-001/95
(SRIKOT) 		3501005000NRG23031220220168933 03/12/2022 ALA DEVI 3501005WL023148 ALA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7064905583 MRS ELA DEVI STATE BANK OF INDIA(508548)
SubTotal 56232 56232
22 Chinyalisaur UT-01-005-010-001/118
(KAMDA) 		3501005000NRG23031220220168958 03/12/2022 VINOD LAL 3501005WL023152 VINOD LAL 00354 PUNB0404000 2982 2982 Processed 10/12/2022 7064905542 VINOD SO LUNDRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
23 Chinyalisaur UT-01-005-001-001/67
(ADNI) 		3501005000NRG23031220220168824 03/12/2022 SOBAN SINGH 3501005WL023139 SOBAN SINGH 00354 PUNB0641000 639 639 Processed 10/12/2022 7064905554 SOVAN SINGH PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-024-001/145
(CHILOTH) 		3501005000NRG23031220220168731 03/12/2022 KISHAN SINGH 3501005WL023126 KISHAN SINGH 00354 PUNB0641000 426 426 Processed 10/12/2022 7064905543 KISHANSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-028-001/61
(JASPUR) 		3501005000NRG23031220220168838 03/12/2022 nathi 3501005WL023140 nathi 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064905545 NATTHI SINGH - S/O - KUTTA PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-028-001/64
(JASPUR) 		3501005000NRG23031220220168848 03/12/2022 Suraj mani 3501005WL023141 Suraj mani 00354 PUNB0641000 2556 2556 Processed 10/12/2022 7064905556 SOORAJMANI - S/O - NAINU PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-032-001/100
(JOGAT TALLA) 		3501005000NRG23031220220168678 03/12/2022 Dilma devi 3501005WL023122 Dilma devi 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064905553 UDI LAL - S/O - DUNKARU PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-032-001/106
(JOGAT TALLA) 		3501005000NRG23031220220168679 03/12/2022 dharama devi 3501005WL023122 dharama devi 00354 PUNB0641000 1704 1704 Processed 10/12/2022 7064905547 UMEDA LAL PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-032-001/108
(JOGAT TALLA) 		3501005000NRG23031220220168680 03/12/2022 SHYAM LAL 3501005WL023122 SHYAM LAL 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064905555 SHYAM LAL PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-032-001/124
(JOGAT TALLA) 		3501005000NRG23031220220168681 03/12/2022 vinod lal 3501005WL023122 vinod lal 00354 PUNB0641000 1278 1278 Processed 10/12/2022 7064905544 VINOD LAL - S/O - BASANTA LAL PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-032-001/72
(JOGAT TALLA) 		3501005000NRG23031220220168682 03/12/2022 suresha lal 3501005WL023122 suresha lal 00354 PUNB0641000 1278 1278 Processed 10/12/2022 7064905569 MR SURESHA STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-032-001/86
(JOGAT TALLA) 		3501005000NRG23031220220168684 03/12/2022 ramrakh devi 3501005WL023122 ramrakh devi 00354 PUNB0641000 1278 1278 Processed 10/12/2022 7064905549 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-032-001/91
(JOGAT TALLA) 		3501005000NRG23031220220168664 03/12/2022 ANIL KUMAR 3501005WL023120 ANIL KUMAR 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064905546 ANIL KUMAR S/O GAJE LAL PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-032-001/95
(JOGAT TALLA) 		3501005000NRG23031220220168665 03/12/2022 BUDDI LAL 3501005WL023120 BUDDI LAL 00354 PUNB0641000 2982 2982 Rejected 10/12/2022 7064905551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chinyalisaur UT-01-005-032-001/95
(JOGAT TALLA) 		3501005000NRG23031220220168686 03/12/2022 GAINA DEVI 3501005WL023122 GAINA DEVI 00354 PUNB0641000 1278 1278 Processed 10/12/2022 7064905552 GAINA DEVI W/O BUDHI LAL PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-057-001/100
(BHARKOT) 		3501005000NRG23031220220168718 03/12/2022 ray singh 3501005WL023125 ray singh 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064905550 RAYSINGHCHANDANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-057-001/103
(BHARKOT) 		3501005000NRG23031220220168687 03/12/2022 suleni devi 3501005WL023123 suleni devi 00354 PUNB0641000 2982 2982 Rejected 10/12/2022 7064905557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chinyalisaur UT-01-005-061-001/77
(MATHAULI) 		3501005000NRG23031220220168805 03/12/2022 shivsingh 3501005WL023135 shivsingh 00354 PUNB0641000 852 852 Processed 10/12/2022 7064905548 SHIV SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32163 32163
39 Chinyalisaur UT-01-005-010-001/151
(KAMDA) 		3501005000NRG23031220220168780 03/12/2022 Rachna Devi 3501005WL023134 Rachna Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064905505 MS RACHNA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23031220220168822 03/12/2022 ANIRUDH 3501005WL023139 ANIRUDH 00415 SBIN0003934 639 639 Processed 10/12/2022 7064905656 MR ANIRUDH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23031220220168823 03/12/2022 MAMTA DEVI 3501005WL023139 MAMTA DEVI 00415 SBIN0003934 639 639 Processed 10/12/2022 7064905517 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG23031220220168810 03/12/2022 RUKMANI 3501005WL023136 RUKMANI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905509 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG23031220220168814 03/12/2022 muraridhar 3501005WL023137 muraridhar 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905593 MURLIDHAR NAUTIYAL STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-007-001/23
(KATKHAN) 		3501005000NRG23031220220168817 03/12/2022 Ghansyam Lal 3501005WL023138 Ghansyam Lal 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905637 MR GHANSHYAM LAL STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-007-001/43
(KATKHAN) 		3501005000NRG23031220220168818 03/12/2022 DURGA DEVI 3501005WL023138 DURGA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905662 MRS DURGA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-007-001/69
(KATKHAN) 		3501005000NRG23031220220168816 03/12/2022 Punam devi 3501005WL023137 Punam devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905528 MRS POONAM STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-007-001/78
(KATKHAN) 		3501005000NRG23031220220168812 03/12/2022 Ram ji 3501005WL023136 Ram ji 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905501 MR RAMJI NAUTIYAL STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-009-001/159
(KANSI) 		3501005000NRG23031220220168747 03/12/2022 MEENA DEVI 3501005WL023129 MEENA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905631 MRS MEENA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-009-001/210
(KANSI) 		3501005000NRG23031220220168750 03/12/2022 Pushapa devi 3501005WL023129 Pushapa devi 00415 SBIN0003934 1278 1278 Processed 10/12/2022 7064905529 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Chinyalisaur UT-01-005-009-001/54
(KANSI) 		3501005000NRG23031220220168754 03/12/2022 PULAM SINGH 3501005WL023129 PULAM SINGH 00415 SBIN0003934 1491 1491 Processed 10/12/2022 7064905590 MR PULAM SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-010-001/91
(KAMDA) 		3501005000NRG23031220220168788 03/12/2022 MAHESH SEMWAL 3501005WL023134 MAHESH SEMWAL 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905635 MR MAHESH SEMWAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-024-001/17
(CHILOTH) 		3501005000NRG23031220220168733 03/12/2022 VISHAN LAL 3501005WL023126 VISHAN LAL 00415 SBIN0003934 426 426 Processed 10/12/2022 7064905654 MR VISHAN LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG23031220220168840 03/12/2022 vijaya devi 3501005WL023140 vijaya devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905498 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-032-001/101
(JOGAT TALLA) 		3501005000NRG23031220220168659 03/12/2022 BASHANT LAL 3501005WL023120 BASHANT LAL 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905591 MR BASANT LAL STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-032-001/106
(JOGAT TALLA) 		3501005000NRG23031220220168660 03/12/2022 MUEDA LAL 3501005WL023120 MUEDA LAL 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905633 UMEDA LAL PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-032-001/346
(JOGAT TALLA) 		3501005000NRG23031220220168663 03/12/2022 SANTI LAL 3501005WL023120 SANTI LAL 00415 SBIN0003934 1278 1278 Processed 10/12/2022 7064905536 MR SHANTI LAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG23031220220168719 03/12/2022 Ealama devi 3501005WL023125 Ealama devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905638 MR ELAM SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG23031220220168722 03/12/2022 prem singh 3501005WL023125 prem singh 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905639 MR PREM SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-057-001/140
(BHARKOT) 		3501005000NRG23031220220168692 03/12/2022 HUKAM 3501005WL023123 HUKAM 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905643 HUKAM SINGH CANARA BANK(508532)
60 Chinyalisaur UT-01-005-057-001/140
(BHARKOT) 		3501005000NRG23031220220168693 03/12/2022 susila devi 3501005WL023123 susila devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905644 MR HUKAM SINGH STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-057-001/15
(BHARKOT) 		3501005000NRG23031220220168670 03/12/2022 hansa devi 3501005WL023121 hansa devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905594 HANSA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-057-001/160
(BHARKOT) 		3501005000NRG23031220220168694 03/12/2022 jona devi 3501005WL023123 jona devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905523 MRS JONA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-057-001/161
(BHARKOT) 		3501005000NRG23031220220168695 03/12/2022 sarswati 3501005WL023123 sarswati 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905626 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-057-001/172
(BHARKOT) 		3501005000NRG23031220220168696 03/12/2022 arti devi 3501005WL023123 arti devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905636 MISS AARTI SINGH STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-057-001/186
(BHARKOT) 		3501005000NRG23031220220168697 03/12/2022 priyanka 3501005WL023123 priyanka 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905646 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-057-001/192
(BHARKOT) 		3501005000NRG23031220220168672 03/12/2022 sheela devi 3501005WL023121 sheela devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905503 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG23031220220168723 03/12/2022 bhagwan singh 3501005WL023125 bhagwan singh 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905634 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-057-001/77
(BHARKOT) 		3501005000NRG23031220220168677 03/12/2022 kendra devi 3501005WL023121 kendra devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064905648 MRS KINNAR DEI STATE BANK OF INDIA(508548)
SubTotal 74337 74337
69 Chinyalisaur UT-01-005-004-001/11
(UDKHOLA) 		3501005000NRG23031220220168866 03/12/2022 BALVEER LAL 3501005WL023143 BALVEER LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905659 MR BALVEER LAL STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-004-001/14
(UDKHOLA) 		3501005000NRG23031220220168869 03/12/2022 BIMLA DEVI 3501005WL023143 BIMLA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905632 MRS VIMLI DEVI WO GOVIND LAL STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-004-001/14
(UDKHOLA) 		3501005000NRG23031220220168868 03/12/2022 GOVIND 3501005WL023143 GOVIND 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905497 MR GOVIND STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-004-001/15
(UDKHOLA) 		3501005000NRG23031220220168852 03/12/2022 vinita 3501005WL023142 vinita 00415 SBIN0007666 2982 2982 Rejected 10/12/2022 7064905664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chinyalisaur UT-01-005-004-001/19
(UDKHOLA) 		3501005000NRG23031220220168870 03/12/2022 Abla devi 3501005WL023143 Abla devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905677 AVALA DEVI WO BHRAT LAL PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-004-001/21
(UDKHOLA) 		3501005000NRG23031220220168853 03/12/2022 PRATABU LAL 3501005WL023142 PRATABU LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905533 MR PRATABU LAL SO NAGTA LAL STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-004-001/22
(UDKHOLA) 		3501005000NRG23031220220168854 03/12/2022 Diviyal lal 3501005WL023142 Diviyal lal 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905614 MR DIKYA STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-004-001/237
(UDKHOLA) 		3501005000NRG23031220220168871 03/12/2022 MEENA 3501005WL023143 MEENA 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905672 MS MINA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-004-001/249
(UDKHOLA) 		3501005000NRG23031220220168855 03/12/2022 Sunil prakash 3501005WL023142 Sunil prakash 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905657 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-004-001/29
(UDKHOLA) 		3501005000NRG23031220220168858 03/12/2022 SABLU 3501005WL023142 SABLU 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905608 SABLU STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-004-001/37
(UDKHOLA) 		3501005000NRG23031220220168860 03/12/2022 SARAT LAL 3501005WL023142 SARAT LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905610 MR SARAT LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-004-001/37
(UDKHOLA) 		3501005000NRG23031220220168861 03/12/2022 Sarda devi 3501005WL023142 Sarda devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905616 MR SUNEEL PRAKASH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-004-001/42
(UDKHOLA) 		3501005000NRG23031220220168863 03/12/2022 BHURU 3501005WL023142 BHURU 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905609 MR BHURU STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-004-001/44
(UDKHOLA) 		3501005000NRG23031220220168873 03/12/2022 SURAT LAL 3501005WL023143 SURAT LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905628 MR SURAT LAL STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-004-001/46
(UDKHOLA) 		3501005000NRG23031220220168864 03/12/2022 MEEMA DEVI 3501005WL023142 MEEMA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905611 SHRI DIWANU LAL SMT MEEMA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-010-001/11
(KAMDA) 		3501005000NRG23031220220168775 03/12/2022 SOVAN SINGH 3501005WL023134 SOVAN SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905513 MR LABU DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-010-001/122
(KAMDA) 		3501005000NRG23031220220168776 03/12/2022 champa devi 3501005WL023134 champa devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905506 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-010-001/123
(KAMDA) 		3501005000NRG23031220220168943 03/12/2022 Manju DEvi 3501005WL023151 Manju DEvi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905512 MS MANJU DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-010-001/125
(KAMDA) 		3501005000NRG23031220220168944 03/12/2022 Rajeswari Devi 3501005WL023151 Rajeswari Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905667 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-010-001/132
(KAMDA) 		3501005000NRG23031220220168777 03/12/2022 Pratima Devi 3501005WL023134 Pratima Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905534 MS PRATIBHA DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-010-001/135
(KAMDA) 		3501005000NRG23031220220168778 03/12/2022 SAB SINGH 3501005WL023134 SAB SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905666 MR SAB SINGH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-010-001/14
(KAMDA) 		3501005000NRG23031220220168779 03/12/2022 RAKESH LAL 3501005WL023134 RAKESH LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905613 MR RAKESH LAL STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-010-001/141
(KAMDA) 		3501005000NRG23031220220168945 03/12/2022 Kuga Devi 3501005WL023151 Kuga Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905507 MS KUNGO DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-010-001/145
(KAMDA) 		3501005000NRG23031220220168946 03/12/2022 VINEETA DEVI 3501005WL023151 VINEETA DEVI 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7064905630 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG23031220220168960 03/12/2022 kamala devi 3501005WL023152 kamala devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905525 MS KAMALA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG23031220220168959 03/12/2022 SURVEER SINGH 3501005WL023152 SURVEER SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905619 MR SHURABIR SINGH RAWAT STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-010-001/17
(KAMDA) 		3501005000NRG23031220220168961 03/12/2022 PHIYONLA DEVI 3501005WL023152 PHIYONLA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905624 MRS FYULA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-010-001/178
(KAMDA) 		3501005000NRG23031220220168781 03/12/2022 Pitambari Devi 3501005WL023134 Pitambari Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905511 MS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-010-001/20
(KAMDA) 		3501005000NRG23031220220168782 03/12/2022 uttam lal 3501005WL023134 uttam lal 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905531 MISS SHIVANI UNG UTTAMLAL STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-010-001/220
(KAMDA) 		3501005000NRG23031220220168784 03/12/2022 Birjesh 3501005WL023134 Birjesh 00415 SBIN0007666 2982 2982 Rejected 10/12/2022 7064905538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Chinyalisaur UT-01-005-010-001/221
(KAMDA) 		3501005000NRG23031220220168949 03/12/2022 RAMPATI DEVI 3501005WL023151 RAMPATI DEVI 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7064905518 MS RAMPATI DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-010-001/224
(KAMDA) 		3501005000NRG23031220220168950 03/12/2022 FOOLKUARI DEVI 3501005WL023151 FOOLKUARI DEVI 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7064905671 MRS PHULA KARI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-010-001/23
(KAMDA) 		3501005000NRG23031220220168962 03/12/2022 ANITA DEVI 3501005WL023152 ANITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905617 ANITA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-010-001/27
(KAMDA) 		3501005000NRG23031220220168965 03/12/2022 JETHU LAL 3501005WL023152 JETHU LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905618 MR JETHU LAL STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-010-001/31
(KAMDA) 		3501005000NRG23031220220168786 03/12/2022 Jaswanti devi 3501005WL023134 Jaswanti devi 00415 SBIN0007666 2982 2982 Rejected 10/12/2022 7064905540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Chinyalisaur UT-01-005-010-001/40
(KAMDA) 		3501005000NRG23031220220168787 03/12/2022 Manveer singh 3501005WL023134 Manveer singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905629 MR MANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-010-001/56
(KAMDA) 		3501005000NRG23031220220168966 03/12/2022 BABITA 3501005WL023152 BABITA 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905623 MRS BABITA WO PYAR SINGH STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-010-001/79
(KAMDA) 		3501005000NRG23031220220168968 03/12/2022 LILA DEVI 3501005WL023152 LILA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905524 MISS LEELA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-010-001/84
(KAMDA) 		3501005000NRG23031220220168969 03/12/2022 ATAR LAL 3501005WL023152 ATAR LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905625 MR ATTAR LAL STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-010-001/92
(KAMDA) 		3501005000NRG23031220220168955 03/12/2022 SABITA BHATT 3501005WL023151 SABITA BHATT 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905615 MRS SABITA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-025-001/11
(CHHAIJULA) 		3501005000NRG23031220220168771 03/12/2022 BHAGYAN DAS 3501005WL023133 BHAGYAN DAS 00415 SBIN0007666 2769 2769 Processed 10/12/2022 7064905508 SHRI BHAGYAN DAS STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-025-001/151
(CHHAIJULA) 		3501005000NRG23031220220168773 03/12/2022 RAJENDRA 3501005WL023133 RAJENDRA 00415 SBIN0007666 2769 2769 Processed 10/12/2022 7064905532 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-030-001/282
(JYESHTWARI) 		3501005000NRG23031220220168741 03/12/2022 BEENA DEVI 3501005WL023128 BEENA DEVI 00415 SBIN0007666 852 852 Processed 10/12/2022 7064905510 MISS BEENA DEVI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-030-001/576
(JYESHTWARI) 		3501005000NRG23031220220168743 03/12/2022 Arvind kumar 3501005WL023128 Arvind kumar 00415 SBIN0007666 852 852 Processed 10/12/2022 7064905612 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chinyalisaur UT-01-005-030-001/576
(JYESHTWARI) 		3501005000NRG23031220220168742 03/12/2022 NEELAM devi 3501005WL023128 NEELAM devi 00415 SBIN0007666 852 852 Processed 10/12/2022 7064905541 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-035-001/157
(TANDOL) 		3501005000NRG23031220220168936 03/12/2022 Seema devi 3501005WL023149 Seema devi 00415 SBIN0007666 852 852 Processed 10/12/2022 7064905535 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-035-001/19
(TANDOL) 		3501005000NRG23031220220168939 03/12/2022 Madi devi 3501005WL023150 Madi devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064905665 MRS MADI DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-035-001/27
(TANDOL) 		3501005000NRG23031220220168937 03/12/2022 GUDDI DEVI 3501005WL023149 GUDDI DEVI 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7064905661 MRS GUDI DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-035-001/4
(TANDOL) 		3501005000NRG23031220220168938 03/12/2022 Shohan lal 3501005WL023149 Shohan lal 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7064905663 MR SOHAN LAL STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-035-001/89
(TANDOL) 		3501005000NRG23031220220168940 03/12/2022 mamta devi 3501005WL023150 mamta devi 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7064905670 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 133551 133551
119 Chinyalisaur UT-01-005-024-001/161
(CHILOTH) 		3501005000NRG23031220220168732 03/12/2022 TIREPAN SINGH 3501005WL023126 TIREPAN SINGH 00415 SBIN0008425 426 426 Processed 10/12/2022 7064905601 TREPAN SINGH STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-024-001/18
(CHILOTH) 		3501005000NRG23031220220168767 03/12/2022 PULMU 3501005WL023132 PULMU 00415 SBIN0008425 1065 1065 Processed 10/12/2022 7064905596 MR PULAM LAL SO MULYA STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-024-001/182
(CHILOTH) 		3501005000NRG23031220220168768 03/12/2022 BALDEV SINGH 3501005WL023132 BALDEV SINGH 00415 SBIN0008425 1065 1065 Processed 10/12/2022 7064905539 MR BALDEV SINGH STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-024-001/217
(CHILOTH) 		3501005000NRG23031220220168734 03/12/2022 kavita devi 3501005WL023126 kavita devi 00415 SBIN0008425 426 426 Processed 10/12/2022 7064905653 MRS KAVITA STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-024-001/60
(CHILOTH) 		3501005000NRG23031220220168736 03/12/2022 VINOD LAL 3501005WL023126 VINOD LAL 00415 SBIN0008425 426 426 Processed 10/12/2022 7064905499 MR VINOD SO DARSHAN LAL STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-024-001/89
(CHILOTH) 		3501005000NRG23031220220168770 03/12/2022 HIKMAT SINGH 3501005WL023132 HIKMAT SINGH 00415 SBIN0008425 1065 1065 Processed 10/12/2022 7064905514 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-028-001/11
(JASPUR) 		3501005000NRG23031220220168829 03/12/2022 BACHAN DEVI 3501005WL023140 BACHAN DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905502 MR KAUR SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-061-001/119
(MATHAULI) 		3501005000NRG23031220220168789 03/12/2022 Bhag Singh 3501005WL023135 Bhag Singh 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905621 MR BHAG SINGH STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-061-001/130
(MATHAULI) 		3501005000NRG23031220220168790 03/12/2022 Roshani Devi 3501005WL023135 Roshani Devi 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905641 MR ANIL KUMAR STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-061-001/14
(MATHAULI) 		3501005000NRG23031220220168791 03/12/2022 PASHANDI DEVI 3501005WL023135 PASHANDI DEVI 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905647 MRS PASANDI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-061-001/18
(MATHAULI) 		3501005000NRG23031220220168793 03/12/2022 TULSI RAM 3501005WL023135 TULSI RAM 00415 SBIN0008425 213 213 Processed 10/12/2022 7064905595 TULSI RAM STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-061-001/19
(MATHAULI) 		3501005000NRG23031220220168794 03/12/2022 PRAMILA DEVI 3501005WL023135 PRAMILA DEVI 00415 SBIN0008425 213 213 Processed 10/12/2022 7064905530 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-061-001/47
(MATHAULI) 		3501005000NRG23031220220168797 03/12/2022 RAM DEI 3501005WL023135 RAM DEI 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905516 MS RAMDEI XXXX STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-061-001/50
(MATHAULI) 		3501005000NRG23031220220168798 03/12/2022 JAI SINGH 3501005WL023135 JAI SINGH 00415 SBIN0008425 426 426 Processed 10/12/2022 7064905652 MR JAI SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-061-001/52
(MATHAULI) 		3501005000NRG23031220220168799 03/12/2022 Sulochana devi 3501005WL023135 Sulochana devi 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905537 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-061-001/62
(MATHAULI) 		3501005000NRG23031220220168800 03/12/2022 JAIVIR SINGH 3501005WL023135 JAIVIR SINGH 00415 SBIN0008425 639 639 Processed 10/12/2022 7064905605 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-061-001/68
(MATHAULI) 		3501005000NRG23031220220168802 03/12/2022 RAKESH SINGH 3501005WL023135 RAKESH SINGH 00415 SBIN0008425 639 639 Processed 10/12/2022 7064905603 MR RAKESH CHAND SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-061-001/76
(MATHAULI) 		3501005000NRG23031220220168804 03/12/2022 SOVAT SINGH 3501005WL023135 SOVAT SINGH 00415 SBIN0008425 213 213 Processed 10/12/2022 7064905606 MR SOBAT SINGH STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-061-001/86
(MATHAULI) 		3501005000NRG23031220220168806 03/12/2022 TEG SINGH 3501005WL023135 TEG SINGH 00415 SBIN0008425 213 213 Processed 10/12/2022 7064905622 MR TEG SINGH STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-061-001/9
(MATHAULI) 		3501005000NRG23031220220168808 03/12/2022 LAL SINGH 3501005WL023135 LAL SINGH 00415 SBIN0008425 852 852 Processed 10/12/2022 7064905669 MR LAL SINGH STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-069-001/10
(SRIKOT) 		3501005000NRG23031220220168898 03/12/2022 INDAR DEI 3501005WL023146 INDAR DEI 00415 SBIN0008425 2343 2343 Processed 10/12/2022 7064905515 MRS INDER DEI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-069-001/104
(SRIKOT) 		3501005000NRG23031220220168918 03/12/2022 SAROO DEVI 3501005WL023148 SAROO DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905521 MISS SAROODEVI SAROODEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-069-001/109
(SRIKOT) 		3501005000NRG23031220220168883 03/12/2022 DHIRENDRA SINGH 3501005WL023145 DHIRENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905649 MRS DHIRENDRA SINGH STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-069-001/112
(SRIKOT) 		3501005000NRG23031220220168919 03/12/2022 RAM DEI 3501005WL023148 RAM DEI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905640 MRS RAM DEI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-069-001/115
(SRIKOT) 		3501005000NRG23031220220168921 03/12/2022 KENDRA SINGH 3501005WL023148 KENDRA SINGH 00415 SBIN0008425 2343 2343 Processed 10/12/2022 7064905602 MR KENDRA SINGH STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-069-001/117
(SRIKOT) 		3501005000NRG23031220220168922 03/12/2022 HARSH MANI 3501005WL023148 HARSH MANI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905598 HARSH MANI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-069-001/121
(SRIKOT) 		3501005000NRG23031220220168884 03/12/2022 VIMLA DEVI 3501005WL023145 VIMLA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905658 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-069-001/124
(SRIKOT) 		3501005000NRG23031220220168886 03/12/2022 PRATIMA DEVI 3501005WL023145 PRATIMA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905642 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-069-001/125
(SRIKOT) 		3501005000NRG23031220220168887 03/12/2022 SAKALA DEVI 3501005WL023145 SAKALA DEVI 00415 SBIN0008425 1278 1278 Processed 10/12/2022 7064905668 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-069-001/129
(SRIKOT) 		3501005000NRG23031220220168889 03/12/2022 Kavita devi 3501005WL023145 Kavita devi 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905655 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG23031220220168890 03/12/2022 BIMLA DEVI 3501005WL023145 BIMLA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905504 MRS SONA DEVI WO BANCHU LAL STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-069-001/141
(SRIKOT) 		3501005000NRG23031220220168893 03/12/2022 RUKMANI DEVI 3501005WL023145 RUKMANI DEVI 00415 SBIN0008425 2343 2343 Processed 10/12/2022 7064905645 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-069-001/143
(SRIKOT) 		3501005000NRG23031220220168894 03/12/2022 VIJAMA DEVI 3501005WL023145 VIJAMA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905660 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-069-001/150
(SRIKOT) 		3501005000NRG23031220220168895 03/12/2022 SHYAMA DEVI 3501005WL023145 SHYAMA DEVI 00415 SBIN0008425 1278 1278 Processed 10/12/2022 7064905650 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-069-001/156
(SRIKOT) 		3501005000NRG23031220220168901 03/12/2022 urmila devi 3501005WL023146 urmila devi 00415 SBIN0008425 2130 2130 Processed 10/12/2022 7064905522 MISS URMILA URMILA STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-069-001/185
(SRIKOT) 		3501005000NRG23031220220168913 03/12/2022 ANITA 3501005WL023147 ANITA 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905527 MISS ANITA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-069-001/3
(SRIKOT) 		3501005000NRG23031220220168903 03/12/2022 JAGTAMBA DEVI 3501005WL023146 JAGTAMBA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905599 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-069-001/30
(SRIKOT) 		3501005000NRG23031220220168904 03/12/2022 attra devi 3501005WL023146 attra devi 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905607 MRS ATARA DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-069-001/32
(SRIKOT) 		3501005000NRG23031220220168927 03/12/2022 Sumati devi 3501005WL023148 Sumati devi 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905674 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-069-001/36
(SRIKOT) 		3501005000NRG23031220220168880 03/12/2022 KUSMA DEVI 3501005WL023144 KUSMA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905600 MR JAYENDRA SINGH KAINTURA STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-069-001/40
(SRIKOT) 		3501005000NRG23031220220168929 03/12/2022 VIJAORA DEVI 3501005WL023148 VIJAORA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905519 MISS VIJORA VIJORA STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-069-001/43
(SRIKOT) 		3501005000NRG23031220220168905 03/12/2022 PAVANA DEVI 3501005WL023146 PAVANA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905673 MR PAVANA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-069-001/49
(SRIKOT) 		3501005000NRG23031220220168906 03/12/2022 JALMA DEVI 3501005WL023146 JALMA DEVI 00415 SBIN0008425 2130 2130 Processed 10/12/2022 7064905627 MRS JALMA DEVI STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-069-001/52
(SRIKOT) 		3501005000NRG23031220220168907 03/12/2022 GEETA DEVI 3501005WL023146 GEETA DEVI 00415 SBIN0008425 1278 1278 Processed 10/12/2022 7064905676 MRS GEETA DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-069-001/59
(SRIKOT) 		3501005000NRG23031220220168908 03/12/2022 MULI DEVI 3501005WL023146 MULI DEVI 00415 SBIN0008425 213 213 Processed 10/12/2022 7064905526 MISS MULIDEVI MULIDEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-069-001/6
(SRIKOT) 		3501005000NRG23031220220168930 03/12/2022 JAYENDRA SINGH 3501005WL023148 JAYENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905520 MRS JAYENDRASINGH JAYENDRASINGH STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-069-001/64
(SRIKOT) 		3501005000NRG23031220220168917 03/12/2022 KRISHAN PAL SINGH 3501005WL023147 KRISHAN PAL SINGH 00415 SBIN0008425 1065 1065 Processed 10/12/2022 7064905675 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chinyalisaur UT-01-005-069-001/7
(SRIKOT) 		3501005000NRG23031220220168909 03/12/2022 Urmila devi 3501005WL023146 Urmila devi 00415 SBIN0008425 2130 2130 Processed 10/12/2022 7064905651 MRS URMILA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-069-001/80
(SRIKOT) 		3501005000NRG23031220220168931 03/12/2022 SHANKAR CHAND 3501005WL023148 SHANKAR CHAND 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905597 MR SANKAR CHAND STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-069-001/93
(SRIKOT) 		3501005000NRG23031220220168932 03/12/2022 ameswari devi 3501005WL023148 ameswari devi 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905500 MRS AMESHWARI DEVI WO JAYPAL SINGH STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-069-001/96
(SRIKOT) 		3501005000NRG23031220220168934 03/12/2022 ROSHANI DEVI 3501005WL023148 ROSHANI DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064905592 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 93294 93294
170 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG23031220220168669 03/12/2022 ridheka devi 3501005WL023121 ridheka devi 00415 SBIN0011413 2556 2556 Processed 10/12/2022 7064905620 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
171 Chinyalisaur UT-01-005-009-001/100
(KANSI) 		3501005000NRG23031220220168744 03/12/2022 LAXMI DEVI 3501005WL023129 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064905567 Mrs. LAXMI DEVI W/O BHAGWAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
172 Chinyalisaur UT-01-005-009-001/105
(KANSI) 		3501005000NRG23031220220168745 03/12/2022 MAYA DEVI 3501005WL023129 MAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064905562 Mrs. MAYA DEVI W/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Chinyalisaur UT-01-005-009-001/137
(KANSI) 		3501005000NRG23031220220168746 03/12/2022 JEET SINGH 3501005WL023129 JEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905560 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chinyalisaur UT-01-005-009-001/142
(KANSI) 		3501005000NRG23031220220168760 03/12/2022 Ajay Singh 3501005WL023131 Ajay Singh 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064905564 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Chinyalisaur UT-01-005-009-001/185
(KANSI) 		3501005000NRG23031220220168748 03/12/2022 BHAGAWAN DASS 3501005WL023129 BHAGAWAN DASS 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905559 Mr. BHAGAWAN DASS . UTTARAKHAND GRAMIN BANK(607197)
176 Chinyalisaur UT-01-005-009-001/196
(KANSI) 		3501005000NRG23031220220168749 03/12/2022 ATTAR SINGH 3501005WL023129 ATTAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064905561 Mr. ATTAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
177 Chinyalisaur UT-01-005-009-001/32
(KANSI) 		3501005000NRG23031220220168752 03/12/2022 bhawani singh 3501005WL023129 bhawani singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905568 Mr. BHAGWAN SINGH S/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Chinyalisaur UT-01-005-009-001/38
(KANSI) 		3501005000NRG23031220220168762 03/12/2022 KAUSALYA DEVI 3501005WL023131 KAUSALYA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064905563 Mrs. KAUSHALYA DEVI W/O KRITIRAM UTTARAKHAND GRAMIN BANK(607197)
179 Chinyalisaur UT-01-005-009-001/63
(KANSI) 		3501005000NRG23031220220168764 03/12/2022 Ratan mani 3501005WL023131 Ratan mani 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064905558 MR RATAN MANI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-009-001/84
(KANSI) 		3501005000NRG23031220220168756 03/12/2022 anita devi 3501005WL023129 anita devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064905566 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Chinyalisaur UT-01-005-032-001/91
(JOGAT TALLA) 		3501005000NRG23031220220168685 03/12/2022 MADHULI DEVI 3501005WL023122 MADHULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064905565 ANIL KUMAR S/O GAJE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
Total 423444 423444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_031222APB_FTO_118574 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 56232
2 Chinyalisaur UT3501005_031222APB_FTO_118574 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2982
3 Chinyalisaur UT3501005_031222APB_FTO_118574 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 32163
4 Chinyalisaur UT3501005_031222APB_FTO_118574 State Bank of India SBIN0001172 UTTARKASHI 2982
5 Chinyalisaur UT3501005_031222APB_FTO_118574 State Bank of India SBIN0003934 CHINYALICHOR 74337
6 Chinyalisaur UT3501005_031222APB_FTO_118574 State Bank of India SBIN0007666 BANCHAURA 133551
7 Chinyalisaur UT3501005_031222APB_FTO_118574 State Bank of India SBIN0008425 BARETHI 93294
8 Chinyalisaur UT3501005_031222APB_FTO_118574 State Bank of India SBIN0011413 DHALWALA 2556
9 Chinyalisaur UT3501005_031222APB_FTO_118574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 25347

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