Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_090123APB_FTO_133487
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-01-005-046-001/337
(BAGORI) 		3501005000NRG23090120230196268 09/01/2023 Jay singh 3501005WL027050 Jay singh 00089 CBIN0284530 2982 2982 Processed 12/01/2023 7854843347 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
2 Chinyalisaur UT-01-005-046-001/338
(BAGORI) 		3501005000NRG23090120230196269 09/01/2023 Rajkumari bisht 3501005WL027050 Rajkumari bisht 00089 CBIN0284530 2982 2982 Processed 12/01/2023 7854843332 Mrs. RAJAKUMARI BIST CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
3 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG23090120230196285 09/01/2023 SUSHILA 3501005WL027052 SUSHILA 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843289 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-001-001/99
(ADNI) 		3501005000NRG23090120230196292 09/01/2023 SUMILA DEVI 3501005WL027052 SUMILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843286 SUMILA DEVI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-002-001/39
(ANOL) 		3501005000NRG23090120230196240 09/01/2023 MAYA DEVI 3501005WL027047 MAYA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843278 MAYADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-002-001/92
(ANOL) 		3501005000NRG23090120230196242 09/01/2023 MADAN SINGH 3501005WL027047 MADAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843290 MRS JASA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-027-001/159
(JAGARGAON) 		3501005000NRG23090120230196129 09/01/2023 Sambhu pra 3501005WL027034 Sambhu pra 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843277 SHAMBHU PRASAD SO CHINDRAYA DATT PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-027-001/251
(JAGARGAON) 		3501005000NRG23090120230196259 09/01/2023 purana devi 3501005WL027049 purana devi 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843275 PURNADEVIWOHIMMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-034-001/107
(JOGAT MALLA) 		3501005000NRG23090120230196329 09/01/2023 MAMTA DEVI 3501005WL027056 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843279 MAMTA DEVI W/O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-039-001/18
(TULYARA) 		3501005000NRG23090120230196228 09/01/2023 HAJRU LAL 3501005WL027046 HAJRU LAL 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843284 HAJARULALSOJITARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-040-001/298
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196146 09/01/2023 Vikram singh 3501005WL027036 Vikram singh 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843288 VIKRAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-040-001/52
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196152 09/01/2023 SANTOSHI DEVI 3501005WL027036 SANTOSHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843274 SANTOSHIDEVIWOAVTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-046-001/173
(BAGORI) 		3501005000NRG23090120230196096 09/01/2023 Ranjeet Bisht 3501005WL027030 Ranjeet Bisht 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843292 RANJEET BISHT ICICI BANK LTD(508534)
14 Chinyalisaur UT-01-005-046-001/206
(BAGORI) 		3501005000NRG23090120230196097 09/01/2023 Roshan Lal 3501005WL027030 Roshan Lal 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843280 ROSHAN LAL PUNJAB & SIND BANK(607087)
15 Chinyalisaur UT-01-005-046-001/378
(BAGORI) 		3501005000NRG23090120230196090 09/01/2023 Priyanka 3501005WL027028 Priyanka 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843291 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
16 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG23090120230196180 09/01/2023 surendra lal 3501005WL027039 surendra lal 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843281 SURENDRALALGOMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-057-001/35
(BHARKOT) 		3501005000NRG23090120230196183 09/01/2023 shakka devi 3501005WL027039 shakka devi 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843285 SAKHADEVIBIRKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-057-001/38
(BHARKOT) 		3501005000NRG23090120230196184 09/01/2023 shanti lal 3501005WL027039 shanti lal 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843283 SHANTILALVIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-057-001/40
(BHARKOT) 		3501005000NRG23090120230196187 09/01/2023 premlal 3501005WL027039 premlal 00112 YESB0DCBU01 1278 1278 Processed 12/01/2023 7854843282 PREMLALREETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-069-001/191
(SRIKOT) 		3501005000NRG23090120230196314 09/01/2023 MAMTA DEVI 3501005WL027055 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/01/2023 7854843287 MAMTADEVIWOANILCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51972 51972
21 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG23090120230196132 09/01/2023 Chaman Prakash 3501005WL027034 Chaman Prakash 00112 YESB0DCBU10 2982 2982 Processed 12/01/2023 7854843276 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
22 Chinyalisaur UT-01-005-066-001/253
(RAMOLI) 		3501005000NRG23090120230196365 09/01/2023 Rajni devi 3501005WL027061 Rajni devi 00354 PUNB0088100 2982 2982 Processed 12/01/2023 7854843293 RAJNI BISHT DO PURAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
23 Chinyalisaur UT-01-005-001-001/63
(ADNI) 		3501005000NRG23090120230196288 09/01/2023 DIL CHAND 3501005WL027052 DIL CHAND 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843261 DIL CHAND S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-001-001/67
(ADNI) 		3501005000NRG23090120230196289 09/01/2023 SOBAN SINGH 3501005WL027052 SOBAN SINGH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843241 SOVAN SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-001-001/67
(ADNI) 		3501005000NRG23090120230196290 09/01/2023 SUSHMA DEVI 3501005WL027052 SUSHMA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843254 SHUSHAMADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-007-001/81
(KATKHAN) 		3501005000NRG23090120230196116 09/01/2023 HEERA MANI 3501005WL027032 HEERA MANI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843238 SHRI HIRAMANI HIRAMANI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-027-001/202
(JAGARGAON) 		3501005000NRG23090120230196247 09/01/2023 Arjun singh 3501005WL027048 Arjun singh 00354 PUNB0641000 1917 1917 Processed 12/01/2023 7854843253 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-027-001/241
(JAGARGAON) 		3501005000NRG23090120230196258 09/01/2023 Arvind Singh 3501005WL027049 Arvind Singh 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843250 ARVIND PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG23090120230196133 09/01/2023 Kamla Devi 3501005WL027034 Kamla Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843294 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-027-001/303
(JAGARGAON) 		3501005000NRG23090120230196135 09/01/2023 PUSHPA DEVI 3501005WL027034 PUSHPA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843249 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-033-001/109
(JOGAT BICHLA) 		3501005000NRG23090120230196320 09/01/2023 Ambeshwari Devi 3501005WL027056 Ambeshwari Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843251 AMBESHWARI DEVI W/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-033-001/110
(JOGAT BICHLA) 		3501005000NRG23090120230196322 09/01/2023 SONIY DEVI 3501005WL027056 SONIY DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843252 SONI DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG23090120230196323 09/01/2023 Jata sankar 3501005WL027056 Jata sankar 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843247 JATASHANKAR PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG23090120230196324 09/01/2023 Sushma Devi 3501005WL027056 Sushma Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843240 SUSHMA DEVI WO JATA SHANKAR PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-033-001/154
(JOGAT BICHLA) 		3501005000NRG23090120230196325 09/01/2023 Ramgopal 3501005WL027056 Ramgopal 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843248 RAMGOPAL NAUTIYAL PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-039-001/128
(TULYARA) 		3501005000NRG23090120230196294 09/01/2023 Rajni devi 3501005WL027053 Rajni devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843234 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-039-001/184
(TULYARA) 		3501005000NRG23090120230196295 09/01/2023 MANISHA DEVI 3501005WL027053 MANISHA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843262 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Chinyalisaur UT-01-005-039-001/251
(TULYARA) 		3501005000NRG23090120230196297 09/01/2023 Deena Nautiyal 3501005WL027053 Deena Nautiyal 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843245 DEENA NAUTIYAL PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-039-001/50
(TULYARA) 		3501005000NRG23090120230196301 09/01/2023 Vijaypal 3501005WL027053 Vijaypal 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843239 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-039-001/56
(TULYARA) 		3501005000NRG23090120230196302 09/01/2023 PRAMENDAR 3501005WL027053 PRAMENDAR 00354 PUNB0641000 1491 1491 Processed 12/01/2023 7854843237 PRAMENDRA LAL S/O ATOL LAL PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-039-001/90
(TULYARA) 		3501005000NRG23090120230196235 09/01/2023 Sweta Devi 3501005WL027046 Sweta Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843244 SHWETA PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-040-001/30
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196147 09/01/2023 LAKHANI DEVI 3501005WL027036 LAKHANI DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843372 LAKHNIDEVIAASHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-040-001/302
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196160 09/01/2023 vinod kumar 3501005WL027037 vinod kumar 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843246 MR VINOD KUMAR STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196142 09/01/2023 NIRMALA DEVI 3501005WL027035 NIRMALA DEVI 00354 PUNB0641000 2769 2769 Processed 12/01/2023 7854843260 NIRMALA DEVI WIFE OF ELAM SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-040-001/321
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196148 09/01/2023 Laxmi devi 3501005WL027036 Laxmi devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843256 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-046-001/254
(BAGORI) 		3501005000NRG23090120230196266 09/01/2023 Mamta Devi 3501005WL027050 Mamta Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843367 MAMTA - WO PHOOL SINGH BISHT PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-046-001/279
(BAGORI) 		3501005000NRG23090120230196078 09/01/2023 Shenod Lal 3501005WL027026 Shenod Lal 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843236 SHINOD LAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chinyalisaur UT-01-005-046-001/305
(BAGORI) 		3501005000NRG23090120230196267 09/01/2023 KUSHUM DEVI 3501005WL027050 KUSHUM DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843255 MRS KUSUM KUSUM BISHT STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-046-001/325
(BAGORI) 		3501005000NRG23090120230196080 09/01/2023 Kavita Devi 3501005WL027026 Kavita Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843243 KAVITA D/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-046-001/374
(BAGORI) 		3501005000NRG23090120230196309 09/01/2023 JAGPAL SINGH 3501005WL027054 JAGPAL SINGH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843235 JAGPAL SINGH - S/O - BALAM SINGH PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-057-001/218
(BHARKOT) 		3501005000NRG23090120230196192 09/01/2023 KULVEER SINGH 3501005WL027040 KULVEER SINGH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843368 KULVEER SINGH S O SH PREM SINGH BANK OF BARODA(606985)
52 Chinyalisaur UT-01-005-057-001/229
(BHARKOT) 		3501005000NRG23090120230196194 09/01/2023 manbeer singh 3501005WL027040 manbeer singh 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843233 MANVEER SINGH - S/O - PREM SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-057-001/232
(BHARKOT) 		3501005000NRG23090120230196178 09/01/2023 Reena 3501005WL027039 Reena 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843242 REENA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-057-001/241
(BHARKOT) 		3501005000NRG23090120230196196 09/01/2023 Upendra Singh 3501005WL027040 Upendra Singh 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843370 UPENDER SINGH BIST PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-057-001/247
(BHARKOT) 		3501005000NRG23090120230196198 09/01/2023 Sabitri Devi 3501005WL027040 Sabitri Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843371 MRS SABITRI SABITRI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-057-001/32
(BHARKOT) 		3501005000NRG23090120230196181 09/01/2023 SAMA DEVI 3501005WL027039 SAMA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854843369 MRS SAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 98619 98619
57 Chinyalisaur UT-01-005-057-001/229
(BHARKOT) 		3501005000NRG23090120230196195 09/01/2023 Monika Devi 3501005WL027040 Monika Devi 00415 SBIN0002316 2982 2982 Processed 12/01/2023 7854843348 MS MONIKA KU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
58 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG23090120230196284 09/01/2023 PULMU LAL 3501005WL027052 PULMU LAL 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843310 MR PULAMU LAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-007-001/79
(KATKHAN) 		3501005000NRG23090120230196112 09/01/2023 Reena devi 3501005WL027032 Reena devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843343 MRS REENA DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-007-001/80
(KATKHAN) 		3501005000NRG23090120230196114 09/01/2023 DHEERAJ MANI 3501005WL027032 DHEERAJ MANI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843327 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-027-001/202
(JAGARGAON) 		3501005000NRG23090120230196248 09/01/2023 URMILA DEVI 3501005WL027048 URMILA DEVI 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854843322 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-027-001/321
(JAGARGAON) 		3501005000NRG23090120230196136 09/01/2023 PRABHAKAR JAGURI 3501005WL027034 PRABHAKAR JAGURI 00415 SBIN0003934 426 426 Processed 12/01/2023 7854843312 MR PRABAKAR STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-027-001/347
(JAGARGAON) 		3501005000NRG23090120230196137 09/01/2023 Asha DEVI 3501005WL027034 Asha DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843329 MRS ASHA ASHA STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-035-001/200
(TANDOL) 		3501005000NRG23090120230196218 09/01/2023 Vijay Lal 3501005WL027043 Vijay Lal 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843352 MR VIJAY LAL STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-039-001/200
(TULYARA) 		3501005000NRG23090120230196229 09/01/2023 Mamta Devi 3501005WL027046 Mamta Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843263 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-039-001/238
(TULYARA) 		3501005000NRG23090120230196230 09/01/2023 SHEELA 3501005WL027046 SHEELA 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843350 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-039-001/47
(TULYARA) 		3501005000NRG23090120230196300 09/01/2023 SANGEETA 3501005WL027053 SANGEETA 00415 SBIN0003934 1491 1491 Processed 12/01/2023 7854843315 MRS SANGEETA STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-040-001/13
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196145 09/01/2023 NAKTI DEVI 3501005WL027036 NAKTI DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843295 MRS NAKTI DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-040-001/301
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196159 09/01/2023 kulveer singh 3501005WL027037 kulveer singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843323 MR KULVEER SINGH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-040-001/305
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196161 09/01/2023 chandrakala 3501005WL027037 chandrakala 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843342 MRS CHANDRAKANTA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-046-001/120
(BAGORI) 		3501005000NRG23090120230196084 09/01/2023 Rajpal Singh 3501005WL027027 Rajpal Singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843330 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG23090120230196264 09/01/2023 Chandan Singh Bisht 3501005WL027050 Chandan Singh Bisht 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843297 MR CHANDAN SINGH BISHT STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG23090120230196263 09/01/2023 Vishan devi 3501005WL027050 Vishan devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843335 MRS BISHAN DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-046-001/265
(BAGORI) 		3501005000NRG23090120230196101 09/01/2023 Shashi bala 3501005WL027030 Shashi bala 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843311 MRS SASHI BALA STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-046-001/323
(BAGORI) 		3501005000NRG23090120230196103 09/01/2023 Meena Devi 3501005WL027030 Meena Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843361 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chinyalisaur UT-01-005-046-001/325
(BAGORI) 		3501005000NRG23090120230196079 09/01/2023 Vinod Lal 3501005WL027026 Vinod Lal 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843359 VINOD BANK OF BARODA(606985)
77 Chinyalisaur UT-01-005-046-001/368
(BAGORI) 		3501005000NRG23090120230196081 09/01/2023 Sapna Devi 3501005WL027026 Sapna Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843365 SAPNADOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Chinyalisaur UT-01-005-046-001/376
(BAGORI) 		3501005000NRG23090120230196310 09/01/2023 Meena Devi 3501005WL027054 Meena Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843362 MEENA DEVI PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-046-001/387
(BAGORI) 		3501005000NRG23090120230196104 09/01/2023 Naran Dei 3501005WL027030 Naran Dei 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843366 NARANDEI BISHT CANARA BANK(508532)
80 Chinyalisaur UT-01-005-046-001/42
(BAGORI) 		3501005000NRG23090120230196109 09/01/2023 luxmi devi 3501005WL027031 luxmi devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843331 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-057-001/14
(BHARKOT) 		3501005000NRG23090120230196188 09/01/2023 ARVIN SINGH 3501005WL027040 ARVIN SINGH 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843355 ARVIN SINGH ICICI BANK LTD(508534)
82 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG23090120230196190 09/01/2023 ganga devi 3501005WL027040 ganga devi 00415 SBIN0003934 2982 2982 Rejected 12/01/2023 7854843268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG23090120230196189 09/01/2023 Rakesh singh 3501005WL027040 Rakesh singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843296 MR RAKESH SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-057-001/213
(BHARKOT) 		3501005000NRG23090120230196191 09/01/2023 HEMA DEVI 3501005WL027040 HEMA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843358 MRS HEMA STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-057-001/232
(BHARKOT) 		3501005000NRG23090120230196177 09/01/2023 Rajesh Lal 3501005WL027039 Rajesh Lal 00415 SBIN0003934 1278 1278 Processed 12/01/2023 7854843314 MR RAJESH LAL STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-057-001/243
(BHARKOT) 		3501005000NRG23090120230196197 09/01/2023 Arti Devi 3501005WL027040 Arti Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843364 AARTI DO UTTAM SINGH UNION BANK OF INDIA(508500)
87 Chinyalisaur UT-01-005-057-001/53
(BHARKOT) 		3501005000NRG23090120230196201 09/01/2023 SHIV DAS 3501005WL027040 SHIV DAS 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854843339 MR SHIVA STATE BANK OF INDIA(508548)
SubTotal 82644 82644
88 Chinyalisaur UT-01-005-066-001/32
(RAMOLI) 		3501005000NRG23090120230196374 09/01/2023 Pramod Lal 3501005WL027062 Pramod Lal 00415 SBIN0005412 426 426 Processed 12/01/2023 7854843317 MR PARAMOD LAL STATE BANK OF INDIA(508548)
SubTotal 426 426
89 Chinyalisaur UT-01-005-010-001/119
(KAMDA) 		3501005000NRG23090120230196340 09/01/2023 GULAMA DEVI 3501005WL027058 GULAMA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843325 MRS GULMA STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-010-001/125
(KAMDA) 		3501005000NRG23090120230196342 09/01/2023 Rajeswari Devi 3501005WL027058 Rajeswari Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843321 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-010-001/144
(KAMDA) 		3501005000NRG23090120230196332 09/01/2023 Rajlakshami 3501005WL027057 Rajlakshami 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843319 MRS RAJLAKSHMI DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG23090120230196333 09/01/2023 SURVEER SINGH 3501005WL027057 SURVEER SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843270 MR SHURABIR SINGH RAWAT STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-010-001/185
(KAMDA) 		3501005000NRG23090120230196276 09/01/2023 Jayswari Devi 3501005WL027051 Jayswari Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843356 MS JAYESHWARI DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-010-001/221
(KAMDA) 		3501005000NRG23090120230196344 09/01/2023 RAMPATI DEVI 3501005WL027058 RAMPATI DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843264 MS RAMPATI DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-010-001/227
(KAMDA) 		3501005000NRG23090120230196346 09/01/2023 Sovani Devi 3501005WL027058 Sovani Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843333 MS SOBANI DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-010-001/229
(KAMDA) 		3501005000NRG23090120230196347 09/01/2023 Anju Devi 3501005WL027058 Anju Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843353 MRS ANJU DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-010-001/233
(KAMDA) 		3501005000NRG23090120230196335 09/01/2023 Sangeeta Devi 3501005WL027057 Sangeeta Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843351 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-010-001/24
(KAMDA) 		3501005000NRG23090120230196348 09/01/2023 SANGEETA 3501005WL027058 SANGEETA 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843300 MR SANGEETA STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-010-001/240
(KAMDA) 		3501005000NRG23090120230196337 09/01/2023 Reena Devi 3501005WL027057 Reena Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843316 MISS REENA STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-010-001/242
(KAMDA) 		3501005000NRG23090120230196338 09/01/2023 Kamla Devi 3501005WL027057 Kamla Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843346 MS KAMLA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-010-001/259
(KAMDA) 		3501005000NRG23090120230196279 09/01/2023 KASHIRAM NAUTIYAL 3501005WL027051 KASHIRAM NAUTIYAL 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843309 MR KASHIRAM SO SH RAMPRASAD STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-010-001/266
(KAMDA) 		3501005000NRG23090120230196349 09/01/2023 Satni Devi 3501005WL027058 Satni Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843320 MRS SATNI DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-010-001/56
(KAMDA) 		3501005000NRG23090120230196281 09/01/2023 BABITA 3501005WL027051 BABITA 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843302 MRS BABITA WO PYAR SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG23090120230196166 09/01/2023 Lakhma Devi 3501005WL027038 Lakhma Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843363 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG23090120230196165 09/01/2023 Sundar Lal 3501005WL027038 Sundar Lal 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843345 MR SUNDAR LAL STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG23090120230196168 09/01/2023 Sovan Singh 3501005WL027038 Sovan Singh 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843334 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-010-002/35
(KAMDA) 		3501005000NRG23090120230196169 09/01/2023 Balveer Singh 3501005WL027038 Balveer Singh 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843307 MR BALBEER SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-010-002/40
(KAMDA) 		3501005000NRG23090120230196170 09/01/2023 Beena Devi 3501005WL027038 Beena Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843301 MRS BEENA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-010-002/43
(KAMDA) 		3501005000NRG23090120230196171 09/01/2023 Chandu kala 3501005WL027038 Chandu kala 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843308 MR CHANDAR LAL STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-010-002/46
(KAMDA) 		3501005000NRG23090120230196172 09/01/2023 Kiruli Devi 3501005WL027038 Kiruli Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843313 MRS KIROOLI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-010-002/75
(KAMDA) 		3501005000NRG23090120230196173 09/01/2023 Piyar Singh 3501005WL027038 Piyar Singh 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843306 MR PYAR SINGH STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG23090120230196174 09/01/2023 MULAYAM SINGH 3501005WL027038 MULAYAM SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843357 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-010-002/94
(KAMDA) 		3501005000NRG23090120230196175 09/01/2023 Saina Devi 3501005WL027038 Saina Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843337 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Chinyalisaur UT-01-005-029-001/152
(JIBYA) 		3501005000NRG23090120230196224 09/01/2023 binita devi 3501005WL027044 binita devi 00415 SBIN0007666 1491 1491 Processed 12/01/2023 7854843340 MS VINITA NAUTIYAL STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-035-001/199
(TANDOL) 		3501005000NRG23090120230196216 09/01/2023 Sanjay Lal 3501005WL027043 Sanjay Lal 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843326 MR SANJAY LAL STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-035-001/3
(TANDOL) 		3501005000NRG23090120230196212 09/01/2023 ATOL SINGH 3501005WL027042 ATOL SINGH 00415 SBIN0007666 2343 2343 Processed 12/01/2023 7854843328 MRS ATOL SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-035-001/44
(TANDOL) 		3501005000NRG23090120230196221 09/01/2023 Parmila Devi 3501005WL027043 Parmila Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843349 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG23090120230196206 09/01/2023 VIJENDRA SINGH 3501005WL027041 VIJENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843267 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-066-001/13
(RAMOLI) 		3501005000NRG23090120230196358 09/01/2023 SANT LAL 3501005WL027060 SANT LAL 00415 SBIN0007666 2556 2556 Processed 12/01/2023 7854843303 MR SANTI LAL STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG23090120230196359 09/01/2023 Lakhan Singh 3501005WL027060 Lakhan Singh 00415 SBIN0007666 2343 2343 Processed 12/01/2023 7854843298 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-066-001/21
(RAMOLI) 		3501005000NRG23090120230196371 09/01/2023 MAMATA 3501005WL027062 MAMATA 00415 SBIN0007666 426 426 Processed 12/01/2023 7854843304 MS MAMTA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-066-001/23
(RAMOLI) 		3501005000NRG23090120230196363 09/01/2023 JASHODA DEVI 3501005WL027061 JASHODA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843299 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-066-001/245
(RAMOLI) 		3501005000NRG23090120230196364 09/01/2023 YESPAL SINGH 3501005WL027061 YESPAL SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843336 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-066-001/259
(RAMOLI) 		3501005000NRG23090120230196373 09/01/2023 Reema 3501005WL027062 Reema 00415 SBIN0007666 426 426 Processed 12/01/2023 7854843354 MRS REEMA X STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-066-001/26
(RAMOLI) 		3501005000NRG23090120230196366 09/01/2023 Kabul dei 3501005WL027061 Kabul dei 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843341 MS KABUL DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-066-001/29
(RAMOLI) 		3501005000NRG23090120230196361 09/01/2023 Pawana devi 3501005WL027060 Pawana devi 00415 SBIN0007666 2130 2130 Processed 12/01/2023 7854843265 MS PAVANA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-066-001/4
(RAMOLI) 		3501005000NRG23090120230196375 09/01/2023 UDMA DEVI 3501005WL027062 UDMA DEVI 00415 SBIN0007666 426 426 Processed 12/01/2023 7854843266 MS UDAMA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-066-001/73
(RAMOLI) 		3501005000NRG23090120230196378 09/01/2023 Shakuntla Devi 3501005WL027062 Shakuntla Devi 00415 SBIN0007666 426 426 Processed 12/01/2023 7854843271 LAXMAN SINGH BHANDARI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG23090120230196362 09/01/2023 RAMRAJ SINGH 3501005WL027060 RAMRAJ SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854843272 MR RAM RAJ STATE BANK OF INDIA(508548)
SubTotal 107991 107991
130 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG23090120230196167 09/01/2023 Sankutala Devi 3501005WL027038 Sankutala Devi 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843360 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-050-002/10
() 		3501005000NRG23090120230196351 09/01/2023 Geeta Devi 3501005WL027059 Geeta Devi 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843269 MS GEETA DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-050-002/26
() 		3501005000NRG23090120230196352 09/01/2023 DEVESHWARY DEVI 3501005WL027059 DEVESHWARY DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843305 MR RAKESH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-050-002/28
() 		3501005000NRG23090120230196353 09/01/2023 VINITA 3501005WL027059 VINITA 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843318 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-050-002/64
() 		3501005000NRG23090120230196356 09/01/2023 Urmila Devi 3501005WL027059 Urmila Devi 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843273 MRS URMILA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-050-002/89
() 		3501005000NRG23090120230196357 09/01/2023 CHANDRMA DEVI 3501005WL027059 CHANDRMA DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843324 MRS CHANDRMA DEVI WO SANTOSH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-069-001/24
(SRIKOT) 		3501005000NRG23090120230196316 09/01/2023 MUSSHI DEVI 3501005WL027055 MUSSHI DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854843338 MISS MUSIDEVI MUSIDEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
137 Chinyalisaur UT-01-005-040-001/341
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196162 09/01/2023 Gaurav Parmar 3501005WL027037 Gaurav Parmar 00415 SBIN0012896 2982 2982 Processed 12/01/2023 7854843344 MR GAURAV PARMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
138 Chinyalisaur UT-01-005-007-001/80
(KATKHAN) 		3501005000NRG23090120230196113 09/01/2023 URMILA DEVI 3501005WL027032 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854843257 URMILA URMILA PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-007-001/81
(KATKHAN) 		3501005000NRG23090120230196115 09/01/2023 SEETA DEVI 3501005WL027032 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854843259 MRS SEETA DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-007-001/89
(KATKHAN) 		3501005000NRG23090120230196118 09/01/2023 PRAMOD 3501005WL027032 PRAMOD 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854843258 Mr. PRAMOD . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7029 7029
Total 387447 387447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_090123APB_FTO_133487 Central Bank Of India CBIN0284530 Uttarkashi 5964
2 Chinyalisaur UT3501005_090123APB_FTO_133487 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 51972
3 Chinyalisaur UT3501005_090123APB_FTO_133487 District Co-operative Bank YESB0DCBU10 Joshiyara 2982
4 Chinyalisaur UT3501005_090123APB_FTO_133487 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
5 Chinyalisaur UT3501005_090123APB_FTO_133487 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 98619
6 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0002316 BHATWARI 2982
7 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0003934 CHINYALICHOR 82644
8 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0005412 BHARAMKHAL 426
9 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0007666 BANCHAURA 107991
10 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0008425 BARETHI 20874
11 Chinyalisaur UT3501005_090123APB_FTO_133487 State Bank of India SBIN0012896 NATHUAWALA 2982
12 Chinyalisaur UT3501005_090123APB_FTO_133487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5964
13 Chinyalisaur UT3501005_090123APB_FTO_133487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1065

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