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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_091222APB_FTO_120970
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-01-005-037-001/120
(TIPRI (BISHT)) 		3501005000NRG23091220220173899 09/12/2022 Sunaina Devi 3501005WL023925 Sunaina Devi 00112 YESB0DCBU01 2982 2982 Processed 17/12/2022 7289458590 SUNAINAMAHANTWOSUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-079-001/11
(NEW KHALSI) 		3501005000NRG23091220220173983 09/12/2022 Bashanti dEvi 3501005WL023932 Bashanti dEvi 00112 YESB0DCBU01 852 852 Processed 17/12/2022 7289458597 BASANTIDEVIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23091220220173984 09/12/2022 Devendr singh 3501005WL023932 Devendr singh 00112 YESB0DCBU01 426 426 Processed 17/12/2022 7289458611 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG23091220220173986 09/12/2022 Ludar singh 3501005WL023932 Ludar singh 00112 YESB0DCBU01 1704 1704 Processed 17/12/2022 7289458733 LUDAR SINGH UNION BANK OF INDIA(508500)
5 Chinyalisaur UT-01-005-079-001/248
(NEW KHALSI) 		3501005000NRG23091220220174014 09/12/2022 Naksha Devi 3501005WL023933 Naksha Devi 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458593 NAKSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG23091220220174016 09/12/2022 Bhagwan singh 3501005WL023933 Bhagwan singh 00112 YESB0DCBU01 2343 2343 Processed 17/12/2022 7289458602 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG23091220220174018 09/12/2022 RUSHNA DEVI 3501005WL023933 RUSHNA DEVI 00112 YESB0DCBU01 2343 2343 Processed 17/12/2022 7289458596 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-079-001/313
(NEW KHALSI) 		3501005000NRG23091220220174043 09/12/2022 Chandra Devi 3501005WL023933 Chandra Devi 00112 YESB0DCBU01 2343 2343 Processed 17/12/2022 7289458601 Miss. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Chinyalisaur UT-01-005-079-001/322
(NEW KHALSI) 		3501005000NRG23091220220174053 09/12/2022 Prinka Devi 3501005WL023934 Prinka Devi 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458608 PRIYANKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-079-001/336
(NEW KHALSI) 		3501005000NRG23091220220173948 09/12/2022 PREMA DEVI 3501005WL023931 PREMA DEVI 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458592 PREMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-079-001/345
(NEW KHALSI) 		3501005000NRG23091220220173955 09/12/2022 Sharita Devi 3501005WL023931 Sharita Devi 00112 YESB0DCBU01 1704 1704 Processed 17/12/2022 7289458603 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-079-001/350
(NEW KHALSI) 		3501005000NRG23091220220174055 09/12/2022 Pushpa Devi 3501005WL023934 Pushpa Devi 00112 YESB0DCBU01 2769 2769 Processed 17/12/2022 7289458600 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-079-001/351
(NEW KHALSI) 		3501005000NRG23091220220173960 09/12/2022 PYAR DEI 3501005WL023931 PYAR DEI 00112 YESB0DCBU01 1278 1278 Processed 17/12/2022 7289458599 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-079-001/354
(NEW KHALSI) 		3501005000NRG23091220220173962 09/12/2022 Phagni Devi 3501005WL023931 Phagni Devi 00112 YESB0DCBU01 1917 1917 Processed 17/12/2022 7289458735 FAGNI DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-079-001/365
(NEW KHALSI) 		3501005000NRG23091220220174058 09/12/2022 Atra DEvi 3501005WL023934 Atra DEvi 00112 YESB0DCBU01 1491 1491 Processed 17/12/2022 7289458598 MR VIJAY SINGH PANWAR STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-079-001/368
(NEW KHALSI) 		3501005000NRG23091220220174060 09/12/2022 Pushpa Devi 3501005WL023934 Pushpa Devi 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458734 MANVEERSINGHPUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-079-001/373
(NEW KHALSI) 		3501005000NRG23091220220174063 09/12/2022 Guddi Devi 3501005WL023934 Guddi Devi 00112 YESB0DCBU01 2343 2343 Processed 17/12/2022 7289458604 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-079-001/386
(NEW KHALSI) 		3501005000NRG23091220220174068 09/12/2022 Bunali Devi 3501005WL023934 Bunali Devi 00112 YESB0DCBU01 1491 1491 Processed 17/12/2022 7289458594 BONGLI DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-079-001/390
(NEW KHALSI) 		3501005000NRG23091220220174070 09/12/2022 SANGEETA 3501005WL023934 SANGEETA 00112 YESB0DCBU01 2343 2343 Processed 17/12/2022 7289458610 MISS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-079-001/394
(NEW KHALSI) 		3501005000NRG23091220220174073 09/12/2022 Ram dei 3501005WL023934 Ram dei 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458606 RAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-079-001/395
(NEW KHALSI) 		3501005000NRG23091220220174074 09/12/2022 Rampiyari Devi 3501005WL023934 Rampiyari Devi 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458605 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-079-001/396
(NEW KHALSI) 		3501005000NRG23091220220174075 09/12/2022 Bavita dEvi 3501005WL023934 Bavita dEvi 00112 YESB0DCBU01 1491 1491 Processed 17/12/2022 7289458609 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-079-001/398
(NEW KHALSI) 		3501005000NRG23091220220173968 09/12/2022 Kamal dei 3501005WL023931 Kamal dei 00112 YESB0DCBU01 213 213 Processed 17/12/2022 7289458607 KAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-079-001/507
(NEW KHALSI) 		3501005000NRG23091220220174006 09/12/2022 KAMNI DEVI 3501005WL023932 KAMNI DEVI 00112 YESB0DCBU01 2769 2769 Processed 17/12/2022 7289458612 Mrs. KAMINI D/O JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Chinyalisaur UT-01-005-079-001/93
(NEW KHALSI) 		3501005000NRG23091220220174050 09/12/2022 Kaunsha Devi 3501005WL023933 Kaunsha Devi 00112 YESB0DCBU01 2556 2556 Processed 17/12/2022 7289458595 KAUNSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 50694 50694
26 Chinyalisaur UT-01-005-037-001/138
(TIPRI (BISHT)) 		3501005000NRG23091220220173901 09/12/2022 ANJU DEVI 3501005WL023925 ANJU DEVI 00112 YESB0DCBU02 2982 2982 Processed 17/12/2022 7289458591 ANJUDEVIWOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
27 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG23091220220173981 09/12/2022 SURAT SINGH 3501005WL023932 SURAT SINGH 00354 PUNB0641000 1491 1491 Processed 17/12/2022 7289458666 SURAT SINGH PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23091220220173985 09/12/2022 Vijay Devi 3501005WL023932 Vijay Devi 00354 PUNB0641000 426 426 Processed 17/12/2022 7289458670 VIJAY LAXMI DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG23091220220174011 09/12/2022 Barfi devi 3501005WL023933 Barfi devi 00354 PUNB0641000 2556 2556 Processed 17/12/2022 7289458665 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23091220220173990 09/12/2022 Dipna Devi 3501005WL023932 Dipna Devi 00354 PUNB0641000 426 426 Processed 17/12/2022 7289458673 DIPNA DEVI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-079-001/265
(NEW KHALSI) 		3501005000NRG23091220220174022 09/12/2022 Ashrafi Devi 3501005WL023933 Ashrafi Devi 00354 PUNB0641000 2130 2130 Processed 17/12/2022 7289458668 Mrs. ASHARFI DEVI W/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Chinyalisaur UT-01-005-079-001/295
(NEW KHALSI) 		3501005000NRG23091220220174037 09/12/2022 Jawala Devi 3501005WL023933 Jawala Devi 00354 PUNB0641000 2130 2130 Processed 17/12/2022 7289458677 JVALA DEVI W O PULAM SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-079-001/305
(NEW KHALSI) 		3501005000NRG23091220220173994 09/12/2022 Surendr singh 3501005WL023932 Surendr singh 00354 PUNB0641000 213 213 Processed 17/12/2022 7289458662 SURRNDER SINGH - S/O- ROOP SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG23091220220173995 09/12/2022 Purnma Devi 3501005WL023932 Purnma Devi 00354 PUNB0641000 1278 1278 Processed 17/12/2022 7289458676 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-079-001/329
(NEW KHALSI) 		3501005000NRG23091220220173944 09/12/2022 Kavita Devi 3501005WL023931 Kavita Devi 00354 PUNB0641000 1065 1065 Processed 17/12/2022 7289458664 KAVITA DEVI - W/O - VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-079-001/346
(NEW KHALSI) 		3501005000NRG23091220220173956 09/12/2022 Laxmi Devi 3501005WL023931 Laxmi Devi 00354 PUNB0641000 2769 2769 Processed 17/12/2022 7289458663 LAXMI DEVI - W/O - MAKAN SINGH PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-079-001/363
(NEW KHALSI) 		3501005000NRG23091220220174056 09/12/2022 Usha Devi 3501005WL023934 Usha Devi 00354 PUNB0641000 2130 2130 Processed 17/12/2022 7289458720 USHA DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/372
(NEW KHALSI) 		3501005000NRG23091220220174062 09/12/2022 Aasha Devi 3501005WL023934 Aasha Devi 00354 PUNB0641000 1917 1917 Processed 17/12/2022 7289458661 ASHA DEVI - WO -GOVIND SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/402
(NEW KHALSI) 		3501005000NRG23091220220173969 09/12/2022 Pavitra Devi 3501005WL023931 Pavitra Devi 00354 PUNB0641000 213 213 Processed 17/12/2022 7289458675 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG23091220220173998 09/12/2022 Sona Devi 3501005WL023932 Sona Devi 00354 PUNB0641000 639 639 Processed 17/12/2022 7289458678 SONA DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/421
(NEW KHALSI) 		3501005000NRG23091220220173970 09/12/2022 ANITA DEVI 3501005WL023931 ANITA DEVI 00354 PUNB0641000 213 213 Processed 17/12/2022 7289458672 MR ANITA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-079-001/431
(NEW KHALSI) 		3501005000NRG23091220220173973 09/12/2022 REKHAV DEVI 3501005WL023931 REKHAV DEVI 00354 PUNB0641000 2769 2769 Processed 17/12/2022 7289458674 REKHA W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/437
(NEW KHALSI) 		3501005000NRG23091220220174079 09/12/2022 VIMALA DEVI 3501005WL023934 VIMALA DEVI 00354 PUNB0641000 2556 2556 Processed 17/12/2022 7289458667 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/438
(NEW KHALSI) 		3501005000NRG23091220220174046 09/12/2022 SHASHI BALA 3501005WL023933 SHASHI BALA 00354 PUNB0641000 1917 1917 Processed 17/12/2022 7289458669 SHASHIBALA PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/441
(NEW KHALSI) 		3501005000NRG23091220220174000 09/12/2022 REENA DEVI 3501005WL023932 REENA DEVI 00354 PUNB0641000 852 852 Processed 17/12/2022 7289458679 REENA PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/465
(NEW KHALSI) 		3501005000NRG23091220220174080 09/12/2022 Amar singh 3501005WL023934 Amar singh 00354 PUNB0641000 2769 2769 Processed 17/12/2022 7289458671 MR AMAR SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 30459 30459
47 Chinyalisaur UT-01-005-079-001/499
(NEW KHALSI) 		3501005000NRG23091220220174084 09/12/2022 Sankuntla Devi 3501005WL023934 Sankuntla Devi 00354 PUNB0723200 2982 2982 Processed 17/12/2022 7289458680 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
48 Chinyalisaur UT-01-005-025-002/34
(CHHAIJULA) 		3501005000NRG23091220220174092 09/12/2022 SANGEETA DEVI 3501005WL023936 SANGEETA DEVI 00415 SBIN0003290 1278 1278 Processed 17/12/2022 7289458647 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
49 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG23091220220173898 09/12/2022 Subhadra devi 3501005WL023925 Subhadra devi 00415 SBIN0003293 2982 2982 Processed 17/12/2022 7289458641 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
50 Chinyalisaur UT-01-005-017-001/227
(KHALSI) 		3501005000NRG23091220220173980 09/12/2022 Jaiveer Singh 3501005WL023932 Jaiveer Singh 00415 SBIN0003934 1278 1278 Processed 17/12/2022 7289458658 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG23091220220173991 09/12/2022 Maya Devi 3501005WL023932 Maya Devi 00415 SBIN0003934 852 852 Processed 17/12/2022 7289458729 MAYA DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-079-001/253
(NEW KHALSI) 		3501005000NRG23091220220173992 09/12/2022 Rakesh singh 3501005WL023932 Rakesh singh 00415 SBIN0003934 1278 1278 Processed 17/12/2022 7289458628 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG23091220220174017 09/12/2022 Anuradha devi 3501005WL023933 Anuradha devi 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458650 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-079-001/266
(NEW KHALSI) 		3501005000NRG23091220220174023 09/12/2022 Shrichand singh 3501005WL023933 Shrichand singh 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458731 CHANDRA SINGH STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG23091220220174026 09/12/2022 Kushla Devi 3501005WL023933 Kushla Devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458732 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG23091220220174027 09/12/2022 Sangeeta Devi 3501005WL023933 Sangeeta Devi 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458642 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG23091220220174028 09/12/2022 Kashri Devi 3501005WL023933 Kashri Devi 00415 SBIN0003934 1917 1917 Processed 17/12/2022 7289458627 MR CHAIT SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG23091220220174032 09/12/2022 Parmila Devi 3501005WL023933 Parmila Devi 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458631 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-079-001/294
(NEW KHALSI) 		3501005000NRG23091220220174036 09/12/2022 Sona Devi 3501005WL023933 Sona Devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458730 GAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-079-001/298
(NEW KHALSI) 		3501005000NRG23091220220173993 09/12/2022 Kalam singh 3501005WL023932 Kalam singh 00415 SBIN0003934 1278 1278 Processed 17/12/2022 7289458624 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Chinyalisaur UT-01-005-079-001/304
(NEW KHALSI) 		3501005000NRG23091220220174040 09/12/2022 Bhangadi Dev 3501005WL023933 Bhangadi Dev 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458623 MRS BAGAIDI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-079-001/327
(NEW KHALSI) 		3501005000NRG23091220220173943 09/12/2022 Chandra Devi 3501005WL023931 Chandra Devi 00415 SBIN0003934 1917 1917 Processed 17/12/2022 7289458630 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-079-001/332
(NEW KHALSI) 		3501005000NRG23091220220173946 09/12/2022 Parwati Devi 3501005WL023931 Parwati Devi 00415 SBIN0003934 2556 2556 Processed 17/12/2022 7289458632 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-079-001/347
(NEW KHALSI) 		3501005000NRG23091220220173957 09/12/2022 Chandrma Devi 3501005WL023931 Chandrma Devi 00415 SBIN0003934 852 852 Processed 17/12/2022 7289458634 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-079-001/352
(NEW KHALSI) 		3501005000NRG23091220220173961 09/12/2022 Gayatri Devi 3501005WL023931 Gayatri Devi 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458629 GAYATRIDEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-079-001/356
(NEW KHALSI) 		3501005000NRG23091220220173963 09/12/2022 UJLA DEVI 3501005WL023931 UJLA DEVI 00415 SBIN0003934 1278 1278 Processed 17/12/2022 7289458621 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-079-001/359
(NEW KHALSI) 		3501005000NRG23091220220173965 09/12/2022 Urmila Devi 3501005WL023931 Urmila Devi 00415 SBIN0003934 1704 1704 Processed 17/12/2022 7289458622 MR URMILA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-079-001/364
(NEW KHALSI) 		3501005000NRG23091220220174057 09/12/2022 Ganga devi 3501005WL023934 Ganga devi 00415 SBIN0003934 1278 1278 Processed 17/12/2022 7289458636 MRS GANGA STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-079-001/366
(NEW KHALSI) 		3501005000NRG23091220220174059 09/12/2022 Elma Devi 3501005WL023934 Elma Devi 00415 SBIN0003934 2769 2769 Processed 17/12/2022 7289458725 MR TEG SINGH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-079-001/378
(NEW KHALSI) 		3501005000NRG23091220220174065 09/12/2022 Radhika Devi 3501005WL023934 Radhika Devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458625 MR BHAV SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-079-001/392
(NEW KHALSI) 		3501005000NRG23091220220174071 09/12/2022 Deepa devi 3501005WL023934 Deepa devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458635 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-079-001/406
(NEW KHALSI) 		3501005000NRG23091220220174077 09/12/2022 Sumitra Devi 3501005WL023934 Sumitra Devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458626 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG23091220220173997 09/12/2022 Jeet singh 3501005WL023932 Jeet singh 00415 SBIN0003934 852 852 Processed 17/12/2022 7289458638 JEET SINGH PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-079-001/412
(NEW KHALSI) 		3501005000NRG23091220220174078 09/12/2022 Balma DEvi 3501005WL023934 Balma DEvi 00415 SBIN0003934 1917 1917 Processed 17/12/2022 7289458613 MR KISHAN SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-079-001/423
(NEW KHALSI) 		3501005000NRG23091220220174044 09/12/2022 Seema devi 3501005WL023933 Seema devi 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458651 MRS SEEMA PANWAR STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-079-001/429
(NEW KHALSI) 		3501005000NRG23091220220173971 09/12/2022 ANJAANA DEVI 3501005WL023931 ANJAANA DEVI 00415 SBIN0003934 2769 2769 Processed 17/12/2022 7289458653 MISS ANJNA I STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-079-001/430
(NEW KHALSI) 		3501005000NRG23091220220173972 09/12/2022 SAROJ BALA 3501005WL023931 SAROJ BALA 00415 SBIN0003934 2982 2982 Processed 17/12/2022 7289458633 SAROJBALA D/O RAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-079-001/474
(NEW KHALSI) 		3501005000NRG23091220220174082 09/12/2022 KAURI DEVI 3501005WL023934 KAURI DEVI 00415 SBIN0003934 2343 2343 Processed 17/12/2022 7289458659 KAUNRIDEVIWODILCHANDBHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG23091220220174002 09/12/2022 Sarla Devi 3501005WL023932 Sarla Devi 00415 SBIN0003934 852 852 Processed 17/12/2022 7289458652 MISS SARLA STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-079-001/489
(NEW KHALSI) 		3501005000NRG23091220220173977 09/12/2022 Sarita Devi 3501005WL023931 Sarita Devi 00415 SBIN0003934 2130 2130 Processed 17/12/2022 7289458643 MISS SARITA STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-079-001/51
(NEW KHALSI) 		3501005000NRG23091220220174007 09/12/2022 Sabla Devi 3501005WL023932 Sabla Devi 00415 SBIN0003934 1065 1065 Processed 17/12/2022 7289458637 MRS SABLA DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG23091220220174009 09/12/2022 Hukam singh 3501005WL023932 Hukam singh 00415 SBIN0003934 1065 1065 Processed 17/12/2022 7289458614 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 61557 61557
83 Chinyalisaur UT-01-005-025-002/17
(CHHAIJULA) 		3501005000NRG23091220220174090 09/12/2022 Mushiya Lal 3501005WL023936 Mushiya Lal 00415 SBIN0007666 852 852 Processed 17/12/2022 7289458619 MUSHYA LAL STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-025-002/27
(CHHAIJULA) 		3501005000NRG23091220220174091 09/12/2022 Hanshmala 3501005WL023936 Hanshmala 00415 SBIN0007666 1278 1278 Processed 17/12/2022 7289458728 HANSMALA STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-025-002/44
(CHHAIJULA) 		3501005000NRG23091220220174093 09/12/2022 Vimal Devi 3501005WL023936 Vimal Devi 00415 SBIN0007666 852 852 Processed 17/12/2022 7289458736 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-025-002/5
(CHHAIJULA) 		3501005000NRG23091220220174094 09/12/2022 Jitar uLal 3501005WL023936 Jitar uLal 00415 SBIN0007666 2556 2556 Processed 17/12/2022 7289458617 MR JEETARU LAL STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-025-002/78
(CHHAIJULA) 		3501005000NRG23091220220174095 09/12/2022 Lauxmi Devi 3501005WL023936 Lauxmi Devi 00415 SBIN0007666 2556 2556 Processed 17/12/2022 7289458618 MRS LAKSHMI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-064-001/46
(MUROGI) 		3501005000NRG23091220220173884 09/12/2022 Bharoshi devi 3501005WL023923 Bharoshi devi 00415 SBIN0007666 1704 1704 Processed 17/12/2022 7289458640 MS BHAROSI DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-064-001/46
(MUROGI) 		3501005000NRG23091220220173883 09/12/2022 devindra 3501005WL023923 devindra 00415 SBIN0007666 1704 1704 Processed 17/12/2022 7289458722 MR DEVENAND NAND STATE BANK OF INDIA(508548)
SubTotal 11502 11502
90 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG23091220220174029 09/12/2022 Anandi Devi 3501005WL023933 Anandi Devi 00415 SBIN0008000 2556 2556 Processed 17/12/2022 7289458620 MRS AANANDI PANWAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
91 Chinyalisaur UT-01-005-037-001/1
(TIPRI (BISHT)) 		3501005000NRG23091220220173885 09/12/2022 PREMPATI DEVI 3501005WL023924 PREMPATI DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458726 MRS PREM PATI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG23091220220173912 09/12/2022 JUMALA DEVI 3501005WL023926 JUMALA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458645 MS JUMALA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG23091220220173888 09/12/2022 SUNDRA DEVI 3501005WL023924 SUNDRA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458649 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG23091220220173913 09/12/2022 UMA DEVI 3501005WL023926 UMA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458648 MRS UMA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-037-001/13
(TIPRI (BISHT)) 		3501005000NRG23091220220173890 09/12/2022 bala devi 3501005WL023924 bala devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458657 MRS SAROJBALA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-037-001/144
(TIPRI (BISHT)) 		3501005000NRG23091220220173902 09/12/2022 SATYESHVARI 3501005WL023925 SATYESHVARI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458646 MS SATYESHVARI XXXX STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-037-001/207
(TIPRI (BISHT)) 		3501005000NRG23091220220173919 09/12/2022 Priti Devi 3501005WL023926 Priti Devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458660 Miss. PRITI D/O DHARM LAL,GWAD UTTARAKHAND GRAMIN BANK(607197)
98 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG23091220220173908 09/12/2022 KAVITA DEVI 3501005WL023925 KAVITA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458644 MS KAVITA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-037-001/37
(TIPRI (BISHT)) 		3501005000NRG23091220220173922 09/12/2022 SANGEETA DEVI 3501005WL023926 SANGEETA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458656 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG23091220220173895 09/12/2022 kalpana 3501005WL023924 kalpana 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458639 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG23091220220173924 09/12/2022 Suwani Devi 3501005WL023926 Suwani Devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458655 MRS SANGEETA STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-037-001/6
(TIPRI (BISHT)) 		3501005000NRG23091220220173910 09/12/2022 ATTRA DEVI 3501005WL023925 ATTRA DEVI 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458724 MRS ATTRA DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG23091220220173925 09/12/2022 pingla Devi 3501005WL023926 pingla Devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458654 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chinyalisaur UT-01-005-061-001/103
(MATHAULI) 		3501005000NRG23091220220173927 09/12/2022 Sobha devi 3501005WL023927 Sobha devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458723 MRS SHOBHA PANWAR STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-061-001/131
(MATHAULI) 		3501005000NRG23091220220173928 09/12/2022 JAYDEEP LAL 3501005WL023927 JAYDEEP LAL 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458721 MR JAYDEEP LAL STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-061-001/80
(MATHAULI) 		3501005000NRG23091220220173933 09/12/2022 JAICHAND SINGH 3501005WL023929 JAICHAND SINGH 00415 SBIN0008425 2769 2769 Processed 17/12/2022 7289458615 MR JAI CHAND SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-061-001/95
(MATHAULI) 		3501005000NRG23091220220173931 09/12/2022 Manika devi 3501005WL023928 Manika devi 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458727 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-061-001/95
(MATHAULI) 		3501005000NRG23091220220173932 09/12/2022 sher singh 3501005WL023928 sher singh 00415 SBIN0008425 2982 2982 Processed 17/12/2022 7289458616 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 53463 53463
109 Chinyalisaur UT-01-005-054-001/52
(BADIMANI) 		3501005000NRG23091220220173940 09/12/2022 ALEL CHAND 3501005WL023930 ALEL CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289458718 Mr. ALEL CHAND S/O GOPAL CHAND UTTARAKHAND GRAMIN BANK(607197)
110 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG23091220220173987 09/12/2022 vishila Devi 3501005WL023932 vishila Devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289458714 Ms. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG23091220220174012 09/12/2022 Kundan singh 3501005WL023933 Kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458697 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23091220220173989 09/12/2022 Vijaypal singh 3501005WL023932 Vijaypal singh 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458682 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
113 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG23091220220174013 09/12/2022 Piyar dei 3501005WL023933 Piyar dei 00479 SBIN0RRUTGB 2130 2130 Rejected 17/12/2022 7289458715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Chinyalisaur UT-01-005-079-001/250
(NEW KHALSI) 		3501005000NRG23091220220174015 09/12/2022 Jashoda Devi 3501005WL023933 Jashoda Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289458688 Mrs. JASHODA DEVI W/O SHYAM SINGH KAKHWA UTTARAKHAND GRAMIN BANK(607197)
115 Chinyalisaur UT-01-005-079-001/259
(NEW KHALSI) 		3501005000NRG23091220220174019 09/12/2022 Vinita Devi 3501005WL023933 Vinita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458713 Mrs. BANITA . UTTARAKHAND GRAMIN BANK(607197)
116 Chinyalisaur UT-01-005-079-001/263
(NEW KHALSI) 		3501005000NRG23091220220174020 09/12/2022 Burali Devi 3501005WL023933 Burali Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458699 Mrs. BURALI DEVI W/O PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Chinyalisaur UT-01-005-079-001/267
(NEW KHALSI) 		3501005000NRG23091220220174024 09/12/2022 Kauri Devi 3501005WL023933 Kauri Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458695 Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
118 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG23091220220174025 09/12/2022 Lakhma Devi 3501005WL023933 Lakhma Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289458705 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG23091220220174030 09/12/2022 Umdei 3501005WL023933 Umdei 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458685 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG23091220220174031 09/12/2022 Bhagwani Devi 3501005WL023933 Bhagwani Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/12/2022 7289458698 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
121 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG23091220220174033 09/12/2022 Giaydei 3501005WL023933 Giaydei 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289458711 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
122 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG23091220220174034 09/12/2022 Jagmohan singh 3501005WL023933 Jagmohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458681 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Chinyalisaur UT-01-005-079-001/293
(NEW KHALSI) 		3501005000NRG23091220220174035 09/12/2022 Magoshi Devi 3501005WL023933 Magoshi Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/12/2022 7289458709 Mrs. MAGOSI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Chinyalisaur UT-01-005-079-001/297
(NEW KHALSI) 		3501005000NRG23091220220174038 09/12/2022 Beena Devi 3501005WL023933 Beena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458702 Mrs. BEENA DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Chinyalisaur UT-01-005-079-001/302
(NEW KHALSI) 		3501005000NRG23091220220174039 09/12/2022 Vilora Devi 3501005WL023933 Vilora Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458719 Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
126 Chinyalisaur UT-01-005-079-001/309
(NEW KHALSI) 		3501005000NRG23091220220174041 09/12/2022 Kaira Devi 3501005WL023933 Kaira Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458701 Mrs. KAURA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Chinyalisaur UT-01-005-079-001/310
(NEW KHALSI) 		3501005000NRG23091220220174042 09/12/2022 Hansha Devi 3501005WL023933 Hansha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458700 Mrs. HANSA DEVI W/O SUKHBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Chinyalisaur UT-01-005-079-001/321
(NEW KHALSI) 		3501005000NRG23091220220174052 09/12/2022 Kamla Devi 3501005WL023934 Kamla Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289458694 Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
129 Chinyalisaur UT-01-005-079-001/324
(NEW KHALSI) 		3501005000NRG23091220220174054 09/12/2022 Kashmira Devi 3501005WL023934 Kashmira Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458683 Mr. ILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Chinyalisaur UT-01-005-079-001/333
(NEW KHALSI) 		3501005000NRG23091220220173947 09/12/2022 Kunwar singh 3501005WL023931 Kunwar singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458707 Mr. KAUR SINGH S/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Chinyalisaur UT-01-005-079-001/338
(NEW KHALSI) 		3501005000NRG23091220220173949 09/12/2022 Sushila devi 3501005WL023931 Sushila devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289458704 Mrs. SUSHEELA DEVI W/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Chinyalisaur UT-01-005-079-001/340
(NEW KHALSI) 		3501005000NRG23091220220173950 09/12/2022 Thagi devi 3501005WL023931 Thagi devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289458690 Mrs. THAGI DEVI W/O BHEEM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
133 Chinyalisaur UT-01-005-079-001/342
(NEW KHALSI) 		3501005000NRG23091220220173952 09/12/2022 Kausa Devi 3501005WL023931 Kausa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458696 Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Chinyalisaur UT-01-005-079-001/344
(NEW KHALSI) 		3501005000NRG23091220220173954 09/12/2022 Suwani Devi 3501005WL023931 Suwani Devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289458708 SUWANI DEVI W./O HARI SINGH UNION BANK OF INDIA(508500)
135 Chinyalisaur UT-01-005-079-001/348
(NEW KHALSI) 		3501005000NRG23091220220173958 09/12/2022 Sarojani Devi 3501005WL023931 Sarojani Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289458692 Mrs. SAROJANI DEVI W/O RAM SINGH BHANDAR UTTARAKHAND GRAMIN BANK(607197)
136 Chinyalisaur UT-01-005-079-001/380
(NEW KHALSI) 		3501005000NRG23091220220173966 09/12/2022 Chandna Devi 3501005WL023931 Chandna Devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289458691 Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI UTTARAKHAND GRAMIN BANK(607197)
137 Chinyalisaur UT-01-005-079-001/381
(NEW KHALSI) 		3501005000NRG23091220220174066 09/12/2022 Pulma Devi 3501005WL023934 Pulma Devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458693 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Chinyalisaur UT-01-005-079-001/383
(NEW KHALSI) 		3501005000NRG23091220220174067 09/12/2022 Sarada dEvi 3501005WL023934 Sarada dEvi 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289458703 Mrs. SHARADA DEVI W/O JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Chinyalisaur UT-01-005-079-001/393
(NEW KHALSI) 		3501005000NRG23091220220174072 09/12/2022 ABLA DEVI 3501005WL023934 ABLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/12/2022 7289458687 Mrs. ABALA DEVI W/O MANGSIR SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Chinyalisaur UT-01-005-079-001/397
(NEW KHALSI) 		3501005000NRG23091220220173967 09/12/2022 Sunita DEvi 3501005WL023931 Sunita DEvi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458689 Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND UTTARAKHAND GRAMIN BANK(607197)
141 Chinyalisaur UT-01-005-079-001/403
(NEW KHALSI) 		3501005000NRG23091220220174076 09/12/2022 Kaushiliya Devi 3501005WL023934 Kaushiliya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458706 Mrs. KAUSHALYA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
142 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG23091220220173999 09/12/2022 Dabli Devi 3501005WL023932 Dabli Devi 00479 SBIN0RRUTGB 426 426 Processed 17/12/2022 7289458686 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Chinyalisaur UT-01-005-079-001/432
(NEW KHALSI) 		3501005000NRG23091220220174045 09/12/2022 SHIMA DEVI 3501005WL023933 SHIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458712 Mrs. SHISHMA . UTTARAKHAND GRAMIN BANK(607197)
144 Chinyalisaur UT-01-005-079-001/479
(NEW KHALSI) 		3501005000NRG23091220220174003 09/12/2022 Makani Devi 3501005WL023932 Makani Devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458716 MAKANI PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-079-001/502
(NEW KHALSI) 		3501005000NRG23091220220174085 09/12/2022 SUKHADEV SINGH 3501005WL023934 SUKHADEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289458717 SUKHDEV SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-079-001/505
(NEW KHALSI) 		3501005000NRG23091220220174049 09/12/2022 Chhebtiya 3501005WL023933 Chhebtiya 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289458684 Mr. CHHEPATIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-079-001/506
(NEW KHALSI) 		3501005000NRG23091220220174086 09/12/2022 BEENA DEVI 3501005WL023934 BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/12/2022 7289458710 Mrs. BEENA B UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81792 81792
Total 302247 302247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_091222APB_FTO_120970 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 50694
2 Chinyalisaur UT3501005_091222APB_FTO_120970 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Chinyalisaur UT3501005_091222APB_FTO_120970 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 30459
4 Chinyalisaur UT3501005_091222APB_FTO_120970 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2982
5 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0003290 BARKOT 1278
6 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0003293 PUROLA 2982
7 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0003934 CHINYALICHOR 61557
8 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0007666 BANCHAURA 11502
9 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0008000 DOIWALA 2556
10 Chinyalisaur UT3501005_091222APB_FTO_120970 State Bank of India SBIN0008425 BARETHI 53463
11 Chinyalisaur UT3501005_091222APB_FTO_120970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 81792

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