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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_100123APB_FTO_134701
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-01-005-001-001/200
(ADNI) 		3501005000NRG23100120230197563 10/01/2023 Meena Devi 3501005WL027219 Meena Devi 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826407 MISS KM MEENA STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-001-001/27
(ADNI) 		3501005000NRG23100120230197670 10/01/2023 SARILA DEVI 3501005WL027229 SARILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826405 SARILA DEVI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-001-001/56
(ADNI) 		3501005000NRG23100120230197567 10/01/2023 CHANDRA DEVI 3501005WL027219 CHANDRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826409 MR SUMER LAL STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-001-001/74
(ADNI) 		3501005000NRG23100120230197672 10/01/2023 RUSHNA DEVI 3501005WL027229 RUSHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826410 RUSNADEVIWOSHAITANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-001-001/81
(ADNI) 		3501005000NRG23100120230197568 10/01/2023 ALAMI DEVI 3501005WL027219 ALAMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826395 AALMI DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-002-001/154
(ANOL) 		3501005000NRG23100120230197721 10/01/2023 BINDRA DEVI 3501005WL027242 BINDRA DEVI 00112 YESB0DCBU01 2130 2130 Processed 13/01/2023 7879826391 BINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-002-001/205
(ANOL) 		3501005000NRG23100120230197722 10/01/2023 CHANDRA KALA 3501005WL027242 CHANDRA KALA 00112 YESB0DCBU01 2130 2130 Processed 13/01/2023 7879826396 CHANDRKLADEVIWOBHAJNDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-002-001/219
(ANOL) 		3501005000NRG23100120230197724 10/01/2023 Geeta devi 3501005WL027242 Geeta devi 00112 YESB0DCBU01 1704 1704 Processed 13/01/2023 7879826394 GEETADEVIWOJITENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-002-001/49
(ANOL) 		3501005000NRG23100120230197728 10/01/2023 MOLA DEVI 3501005WL027242 MOLA DEVI 00112 YESB0DCBU01 2130 2130 Processed 13/01/2023 7879826389 MOLADEVIWOLATESHRIPREMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-002-001/76
(ANOL) 		3501005000NRG23100120230197729 10/01/2023 PAVITRA DEVI 3501005WL027242 PAVITRA DEVI 00112 YESB0DCBU01 1491 1491 Processed 13/01/2023 7879826398 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-018-001/133
(GAMRI) 		3501005000NRG23100120230197687 10/01/2023 SAUNI DEVI 3501005WL027233 SAUNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826406 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-024-001/97
(CHILOTH) 		3501005000NRG23100120230197296 10/01/2023 durga devi 3501005WL027181 durga devi 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826392 MR PULAM SINGH STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-040-001/313
(THATI GAMARI (DICHLI)) 		3501005000NRG23100120230197743 10/01/2023 MOHAN LAL 3501005WL027244 MOHAN LAL 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826411 MOHAN LAL PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-050-002/4
() 		3501005000NRG23100120230197622 10/01/2023 Sushila Devi 3501005WL027223 Sushila Devi 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826412 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Chinyalisaur UT-01-005-050-002/8
() 		3501005000NRG23100120230197626 10/01/2023 REENA DEVI 3501005WL027223 REENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826413 REENAMANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-056-001/189
(BADSI) 		3501005000NRG23100120230197241 10/01/2023 harish kumar 3501005WL027174 harish kumar 00112 YESB0DCBU01 2982 2982 Processed 13/01/2023 7879826393 HARISHKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-079-001/120
(NEW KHALSI) 		3501005000NRG23100120230197514 10/01/2023 Chhumani dEvi 3501005WL027214 Chhumani dEvi 00112 YESB0DCBU01 1278 1278 Processed 13/01/2023 7879826399 CHHUMANI DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-079-001/123
(NEW KHALSI) 		3501005000NRG23100120230197515 10/01/2023 Poorna Devi 3501005WL027214 Poorna Devi 00112 YESB0DCBU01 1278 1278 Processed 13/01/2023 7879826401 POORNA DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-079-001/127
(NEW KHALSI) 		3501005000NRG23100120230197519 10/01/2023 Vinita Devi 3501005WL027214 Vinita Devi 00112 YESB0DCBU01 1278 1278 Processed 13/01/2023 7879826404 VINITA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG23100120230197522 10/01/2023 Sundar singh 3501005WL027214 Sundar singh 00112 YESB0DCBU01 426 426 Processed 13/01/2023 7879826402 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-079-001/136
(NEW KHALSI) 		3501005000NRG23100120230197523 10/01/2023 Manisha Devi 3501005WL027214 Manisha Devi 00112 YESB0DCBU01 1065 1065 Processed 13/01/2023 7879826408 KMMANISHADOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-079-001/140
(NEW KHALSI) 		3501005000NRG23100120230197525 10/01/2023 Swani Devi 3501005WL027214 Swani Devi 00112 YESB0DCBU01 1065 1065 Processed 13/01/2023 7879826403 SWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-079-001/149
(NEW KHALSI) 		3501005000NRG23100120230197526 10/01/2023 Purna Devi 3501005WL027214 Purna Devi 00112 YESB0DCBU01 1278 1278 Processed 13/01/2023 7879826397 PURNADEVIWOAMICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-079-001/152
(NEW KHALSI) 		3501005000NRG23100120230197529 10/01/2023 Gulab singh 3501005WL027214 Gulab singh 00112 YESB0DCBU01 1065 1065 Processed 13/01/2023 7879826400 BHAMADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-079-001/154
(NEW KHALSI) 		3501005000NRG23100120230197530 10/01/2023 Ashadi Devi 3501005WL027214 Ashadi Devi 00112 YESB0DCBU01 1065 1065 Processed 13/01/2023 7879826390 ASHADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52185 52185
26 Chinyalisaur UT-01-005-002-001/48
(ANOL) 		3501005000NRG23100120230197727 10/01/2023 MANSIRI DEVI 3501005WL027242 MANSIRI DEVI 00354 PUNB0640900 2130 2130 Processed 13/01/2023 7879826499 MANGSIRI DEVI W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
27 Chinyalisaur UT-01-005-001-001/182
(ADNI) 		3501005000NRG23100120230197664 10/01/2023 ROSHAN LAL 3501005WL027229 ROSHAN LAL 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826498 ROSHAN LAL -SO- GHELU LAL PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-001-001/2
(ADNI) 		3501005000NRG23100120230197561 10/01/2023 SAROPI DEVI 3501005WL027219 SAROPI DEVI 00354 PUNB0641000 1704 1704 Processed 13/01/2023 7879826364 SARUPI DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-001-001/219
(ADNI) 		3501005000NRG23100120230197667 10/01/2023 Priyanka Devi 3501005WL027229 Priyanka Devi 00354 PUNB0641000 2130 2130 Processed 13/01/2023 7879826355 PRIYANKA PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-001-001/238
(ADNI) 		3501005000NRG23100120230197668 10/01/2023 Aisha Devi 3501005WL027229 Aisha Devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826366 AISA PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-001-001/246
(ADNI) 		3501005000NRG23100120230197566 10/01/2023 MANEESHA DEVI 3501005WL027219 MANEESHA DEVI 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826356 MANEESHA PANWAR D/O DEEP CHAND PANWAR PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-018-001/357
(GAMRI) 		3501005000NRG23100120230197688 10/01/2023 Manisha 3501005WL027233 Manisha 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826365 MANISHA PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-024-001/145
(CHILOTH) 		3501005000NRG23100120230197695 10/01/2023 KISHAN SINGH 3501005WL027235 KISHAN SINGH 00354 PUNB0641000 2769 2769 Processed 13/01/2023 7879826497 KISHANSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-027-001/272
(JAGARGAON) 		3501005000NRG23100120230197254 10/01/2023 Ekadashi devi 3501005WL027178 Ekadashi devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826361 AIKADASHI DEVI PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-027-001/272
(JAGARGAON) 		3501005000NRG23100120230197253 10/01/2023 Puneet Nautiyal 3501005WL027178 Puneet Nautiyal 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826360 MR PUNEET STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-034-001/282
(JOGAT MALLA) 		3501005000NRG23100120230197679 10/01/2023 Neelam Devi 3501005WL027230 Neelam Devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826377 NEELAM PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-034-001/30
(JOGAT MALLA) 		3501005000NRG23100120230197076 10/01/2023 sibita devi 3501005WL027148 sibita devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826359 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-034-001/310
(JOGAT MALLA) 		3501005000NRG23100120230197710 10/01/2023 Santoshi 3501005WL027239 Santoshi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826374 SANTOSHI JOSHI DO KESHVANAND PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-034-001/48
(JOGAT MALLA) 		3501005000NRG23100120230197680 10/01/2023 VIJESWARI DEVI 3501005WL027230 VIJESWARI DEVI 00354 PUNB0641000 426 426 Processed 13/01/2023 7879826378 VIJAYASHVARI DEVI - W/O - KUSHLANAND PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-036-001/21
(TIPRI (DASHGI)) 		3501005000NRG23100120230197280 10/01/2023 Shishalpal 3501005WL027180 Shishalpal 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826354 Mr. SISHPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
41 Chinyalisaur UT-01-005-050-002/1
() 		3501005000NRG23100120230197619 10/01/2023 Sarita Devi 3501005WL027223 Sarita Devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826496 MANOJ KUMAR S/O MANGAL DAS PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-052-001/203
(BANKOT) 		3501005000NRG23100120230197682 10/01/2023 Saima Lal 3501005WL027231 Saima Lal 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826500 SEMA LAL S/O CHAITU LAL PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-056-001/264
(BADSI) 		3501005000NRG23100120230197243 10/01/2023 Pushpa Devi 3501005WL027174 Pushpa Devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879826363 PRADEEPKUMARNAUTIYALPUSHP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-079-001/125
(NEW KHALSI) 		3501005000NRG23100120230197517 10/01/2023 Mangal singh 3501005WL027214 Mangal singh 00354 PUNB0641000 1278 1278 Processed 13/01/2023 7879826357 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/126
(NEW KHALSI) 		3501005000NRG23100120230197518 10/01/2023 Kishni Devi 3501005WL027214 Kishni Devi 00354 PUNB0641000 1278 1278 Processed 13/01/2023 7879826376 KISANI DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG23100120230197520 10/01/2023 Bhagirathi Devi 3501005WL027214 Bhagirathi Devi 00354 PUNB0641000 1278 1278 Processed 13/01/2023 7879826362 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-079-001/134
(NEW KHALSI) 		3501005000NRG23100120230197521 10/01/2023 Vinita Devi 3501005WL027214 Vinita Devi 00354 PUNB0641000 1278 1278 Processed 13/01/2023 7879826375 VINITA DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG23100120230197531 10/01/2023 Mamta dEvi 3501005WL027214 Mamta dEvi 00354 PUNB0641000 1065 1065 Processed 13/01/2023 7879826358 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51972 51972
49 Chinyalisaur UT-01-005-001-001/120
(ADNI) 		3501005000NRG23100120230197558 10/01/2023 MUSSI DEVI 3501005WL027219 MUSSI DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826475 MR SHANTI LAL STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-001-001/123
(ADNI) 		3501005000NRG23100120230197662 10/01/2023 ANSHUYA DEVI 3501005WL027229 ANSHUYA DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826442 MR BHAROSA LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-001-001/173
(ADNI) 		3501005000NRG23100120230197663 10/01/2023 TRILOK SINGH 3501005WL027229 TRILOK SINGH 00415 SBIN0003934 2130 2130 Processed 13/01/2023 7879826492 Mr. TRILOK SINGH CENTRAL BANK OF INDIA(607115)
52 Chinyalisaur UT-01-005-001-001/201
(ADNI) 		3501005000NRG23100120230197665 10/01/2023 Parvina Devi 3501005WL027229 Parvina Devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826459 MR CHAMAN LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-001-001/209
(ADNI) 		3501005000NRG23100120230197564 10/01/2023 Meena devi 3501005WL027219 Meena devi 00415 SBIN0003934 1704 1704 Processed 13/01/2023 7879826477 MRS MEENA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-001-001/217
(ADNI) 		3501005000NRG23100120230197666 10/01/2023 Madhuri devi 3501005WL027229 Madhuri devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826488 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-001-001/232
(ADNI) 		3501005000NRG23100120230197565 10/01/2023 Parwati Devi 3501005WL027219 Parwati Devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826490 PARVATI PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-001-001/92
(ADNI) 		3501005000NRG23100120230197571 10/01/2023 GANGI DEVI 3501005WL027219 GANGI DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826439 MR SURJU STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-002-001/241
(ANOL) 		3501005000NRG23100120230197725 10/01/2023 ANISHA DEVI 3501005WL027242 ANISHA DEVI 00415 SBIN0003934 2130 2130 Processed 13/01/2023 7879826491 Miss. ANISHA A UTTARAKHAND GRAMIN BANK(607197)
58 Chinyalisaur UT-01-005-024-001/250
(CHILOTH) 		3501005000NRG23100120230197772 10/01/2023 SULOCHANA 3501005WL027252 SULOCHANA 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826458 SULOCHANA PANWAR CANARA BANK(508532)
59 Chinyalisaur UT-01-005-024-001/42
(CHILOTH) 		3501005000NRG23100120230197094 10/01/2023 GAINU LAL 3501005WL027151 GAINU LAL 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826426 MR GAINA LAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-027-001/316
(JAGARGAON) 		3501005000NRG23100120230197255 10/01/2023 NARAD PRASAD 3501005WL027178 NARAD PRASAD 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826421 NARAD PRASAD PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-034-001/287
(JOGAT MALLA) 		3501005000NRG23100120230197074 10/01/2023 Kiran 3501005WL027148 Kiran 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826473 MRS KIRAN UNIYAL STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-034-001/287
(JOGAT MALLA) 		3501005000NRG23100120230197073 10/01/2023 Manoj 3501005WL027148 Manoj 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826381 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-034-001/60
(JOGAT MALLA) 		3501005000NRG23100120230197706 10/01/2023 Anil jaguri 3501005WL027238 Anil jaguri 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826436 MR ANIL STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-034-001/60
(JOGAT MALLA) 		3501005000NRG23100120230197707 10/01/2023 Anshuya Devi 3501005WL027238 Anshuya Devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826443 MRS ANSUYA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-036-001/209
(TIPRI (DASHGI)) 		3501005000NRG23100120230197279 10/01/2023 Piyar singh 3501005WL027180 Piyar singh 00415 SBIN0003934 1278 1278 Processed 13/01/2023 7879826417 MR PYAR SINGH RAWAT STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-036-001/211
(TIPRI (DASHGI)) 		3501005000NRG23100120230197282 10/01/2023 Dhanpal singh 3501005WL027180 Dhanpal singh 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826429 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-046-001/100
(BAGORI) 		3501005000NRG23100120230197777 10/01/2023 mamta devi 3501005WL027253 mamta devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826489 MR VINOD SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-046-001/101
(BAGORI) 		3501005000NRG23100120230197778 10/01/2023 Sersingh 3501005WL027253 Sersingh 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826425 MR SHER SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-046-001/252
(BAGORI) 		3501005000NRG23100120230197780 10/01/2023 URMILA DEVI 3501005WL027253 URMILA DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826485 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-046-001/300
(BAGORI) 		3501005000NRG23100120230197781 10/01/2023 PRITI DEVI 3501005WL027253 PRITI DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879826424 PREETI PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-079-001/124
(NEW KHALSI) 		3501005000NRG23100120230197516 10/01/2023 Uma devi 3501005WL027214 Uma devi 00415 SBIN0003934 1278 1278 Processed 13/01/2023 7879826432 MR DHAN SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-079-001/139
(NEW KHALSI) 		3501005000NRG23100120230197524 10/01/2023 Kamal singh 3501005WL027214 Kamal singh 00415 SBIN0003934 1065 1065 Processed 13/01/2023 7879826415 KALAM SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
73 Chinyalisaur UT-01-005-079-001/15
(NEW KHALSI) 		3501005000NRG23100120230197527 10/01/2023 Bhawni Devi 3501005WL027214 Bhawni Devi 00415 SBIN0003934 1065 1065 Processed 13/01/2023 7879826416 MR NATHU SINGH STATE BANK OF INDIA(508548)
SubTotal 64326 64326
74 Chinyalisaur UT-01-005-038-001/161
(TARAKOT) 		3501005000NRG23100120230197693 10/01/2023 Rajkendra Singh 3501005WL027234 Rajkendra Singh 00415 SBIN0005412 1065 1065 Processed 13/01/2023 7879826433 MASTER RAJKENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
75 Chinyalisaur UT-01-005-006-001/3
(KYARI (DASHGI)) 		3501005000NRG23100120230197759 10/01/2023 Sachendra 3501005WL027251 Sachendra 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826438 MR SACHENDRA STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-024-001/50
(CHILOTH) 		3501005000NRG23100120230197166 10/01/2023 hansha 3501005WL027161 hansha 00415 SBIN0007666 2769 2769 Processed 13/01/2023 7879826388 MR SOBAT SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-025-001/119
(CHHAIJULA) 		3501005000NRG23100120230197754 10/01/2023 JOT SINGH 3501005WL027249 JOT SINGH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826431 JOTSINGHSORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Chinyalisaur UT-01-005-025-001/119
(CHHAIJULA) 		3501005000NRG23100120230197755 10/01/2023 RANDEI 3501005WL027249 RANDEI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826471 MS RAN DEI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-025-001/155
(CHHAIJULA) 		3501005000NRG23100120230197748 10/01/2023 Subhash 3501005WL027247 Subhash 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826463 MRS SUBHASH LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-025-001/330
(CHHAIJULA) 		3501005000NRG23100120230197749 10/01/2023 Shashi Devi 3501005WL027247 Shashi Devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826486 MISS SHASHI DANGWAL STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-025-001/67
(CHHAIJULA) 		3501005000NRG23100120230197751 10/01/2023 Rajkumari 3501005WL027248 Rajkumari 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826444 MRS RAJKUMARI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-025-001/72
(CHHAIJULA) 		3501005000NRG23100120230197753 10/01/2023 Pulma Devi 3501005WL027248 Pulma Devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826452 MS PULAMA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-036-001/105
(TIPRI (DASHGI)) 		3501005000NRG23100120230197269 10/01/2023 BARAT SINGH 3501005WL027180 BARAT SINGH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826383 MR BHARAT SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-036-001/21
(TIPRI (DASHGI)) 		3501005000NRG23100120230197281 10/01/2023 Monika 3501005WL027180 Monika 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826451 MISS MONIKA STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-036-001/211
(TIPRI (DASHGI)) 		3501005000NRG23100120230197283 10/01/2023 Neelam 3501005WL027180 Neelam 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826434 MISS NEELAM STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-036-001/24
(TIPRI (DASHGI)) 		3501005000NRG23100120230197287 10/01/2023 Anoop Singh 3501005WL027180 Anoop Singh 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826437 ANOOP SINGH BANK OF BARODA(606985)
87 Chinyalisaur UT-01-005-042-001/311
(DHARKOT) 		3501005000NRG23100120230197738 10/01/2023 RAJENDRI DEVI 3501005WL027243 RAJENDRI DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826422 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-048-001/25
(BADLI) 		3501005000NRG23100120230197696 10/01/2023 sheela devi 3501005WL027236 sheela devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826441 MRS SHEILA DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-064-001/13
(MUROGI) 		3501005000NRG23100120230197712 10/01/2023 SULOCHANA DEVI 3501005WL027241 SULOCHANA DEVI 00415 SBIN0007666 852 852 Processed 13/01/2023 7879826384 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-064-001/21
(MUROGI) 		3501005000NRG23100120230197713 10/01/2023 DURGA PRASAD 3501005WL027241 DURGA PRASAD 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826380 MR DURGA PRASAD STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-064-001/23
(MUROGI) 		3501005000NRG23100120230197715 10/01/2023 CHANDRI DEVI 3501005WL027241 CHANDRI DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826462 MS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-064-001/27
(MUROGI) 		3501005000NRG23100120230197717 10/01/2023 santa devi 3501005WL027241 santa devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826465 MS SHANTA XXX STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-064-001/29
(MUROGI) 		3501005000NRG23100120230197718 10/01/2023 SUMATI DEVI 3501005WL027241 SUMATI DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826470 MS SUMATHI XXXX STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-064-001/88
(MUROGI) 		3501005000NRG23100120230197719 10/01/2023 pinke devi 3501005WL027241 pinke devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879826472 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 57297 57297
95 Chinyalisaur UT-01-005-010-002/54
(KAMDA) 		3501005000NRG23100120230197746 10/01/2023 SHANTI 3501005WL027246 SHANTI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826414 MR SHANTI LAL STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-024-001/103
(CHILOTH) 		3501005000NRG23100120230197760 10/01/2023 Rakesh lal 3501005WL027252 Rakesh lal 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826455 MR RAKESH LAL STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-024-001/107
(CHILOTH) 		3501005000NRG23100120230197083 10/01/2023 TIRLOK SINGH 3501005WL027151 TIRLOK SINGH 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826423 MR TRILOK SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-024-001/111
(CHILOTH) 		3501005000NRG23100120230197084 10/01/2023 Shiv Singh 3501005WL027151 Shiv Singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826448 MR SHIV SINGH STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-024-001/117
(CHILOTH) 		3501005000NRG23100120230197156 10/01/2023 Geeta Devi 3501005WL027161 Geeta Devi 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826484 MRS GEETA STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-024-001/120
(CHILOTH) 		3501005000NRG23100120230197085 10/01/2023 Membar Singh 3501005WL027151 Membar Singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826446 MRS SOBAN DEI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-024-001/122
(CHILOTH) 		3501005000NRG23100120230197086 10/01/2023 Niyal Singh 3501005WL027151 Niyal Singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826454 MR NIHAL SINGH STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-024-001/127
(CHILOTH) 		3501005000NRG23100120230197694 10/01/2023 Budhi dingh 3501005WL027235 Budhi dingh 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826467 MR BUDHI SINGH STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-024-001/129
(CHILOTH) 		3501005000NRG23100120230197087 10/01/2023 PREM SINGH 3501005WL027151 PREM SINGH 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826453 PREMSINGHSOBANYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Chinyalisaur UT-01-005-024-001/133
(CHILOTH) 		3501005000NRG23100120230197157 10/01/2023 rukam singh 3501005WL027161 rukam singh 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826469 MR RUKAM SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-024-001/137
(CHILOTH) 		3501005000NRG23100120230197089 10/01/2023 sumana devi 3501005WL027151 sumana devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826420 MISS MISS SUMANA DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-024-001/14
(CHILOTH) 		3501005000NRG23100120230197158 10/01/2023 Pushiya Lal 3501005WL027161 Pushiya Lal 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826449 MR MUSYA LAL STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-024-001/142
(CHILOTH) 		3501005000NRG23100120230197091 10/01/2023 Mamta Devi 3501005WL027151 Mamta Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826447 MRS MAMTA DEVI WO DIPENDRA SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-024-001/149
(CHILOTH) 		3501005000NRG23100120230197762 10/01/2023 RAJKENDRI DEVI 3501005WL027252 RAJKENDRI DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826440 MRS RAJKENDRI DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-024-001/153
(CHILOTH) 		3501005000NRG23100120230197763 10/01/2023 bachan singh 3501005WL027252 bachan singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826445 MR BACHAN SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-024-001/157
(CHILOTH) 		3501005000NRG23100120230197764 10/01/2023 hukam singh 3501005WL027252 hukam singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826480 MR HUKAM SINGH STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-024-001/160
(CHILOTH) 		3501005000NRG23100120230197765 10/01/2023 sulochna 3501005WL027252 sulochna 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826474 MRS SULOCHANA STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-024-001/167
(CHILOTH) 		3501005000NRG23100120230197766 10/01/2023 Vijay laxmi 3501005WL027252 Vijay laxmi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826483 MRS VIJAYALAKSHMI DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-024-001/172
(CHILOTH) 		3501005000NRG23100120230197769 10/01/2023 ANANDI DEVI 3501005WL027252 ANANDI DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826461 MRS ANANDI DEVI WO RAJENDRA LAL STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-024-001/183
(CHILOTH) 		3501005000NRG23100120230197092 10/01/2023 KEDARI DEVI 3501005WL027151 KEDARI DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826478 MISS MISS KEDARI DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-024-001/194
(CHILOTH) 		3501005000NRG23100120230197290 10/01/2023 JAYENDRI DEVI 3501005WL027181 JAYENDRI DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826482 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-024-001/231
(CHILOTH) 		3501005000NRG23100120230197293 10/01/2023 RAJVEER SINGH 3501005WL027181 RAJVEER SINGH 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826481 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-024-001/240
(CHILOTH) 		3501005000NRG23100120230197162 10/01/2023 POONAM 3501005WL027161 POONAM 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826428 KM POONAM BHANDARI D/O AIMIN SINGH BHAND UNION BANK OF INDIA(508500)
118 Chinyalisaur UT-01-005-024-001/245
(CHILOTH) 		3501005000NRG23100120230197093 10/01/2023 Arvind singh 3501005WL027151 Arvind singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826430 ARVIND SINGH HDFC BANK LTD(607152)
119 Chinyalisaur UT-01-005-024-001/31
(CHILOTH) 		3501005000NRG23100120230197773 10/01/2023 Rajni devi 3501005WL027252 Rajni devi 00415 SBIN0008425 1704 1704 Processed 13/01/2023 7879826476 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-024-001/38
(CHILOTH) 		3501005000NRG23100120230197164 10/01/2023 vilashu 3501005WL027161 vilashu 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879826385 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-024-001/49
(CHILOTH) 		3501005000NRG23100120230197774 10/01/2023 beena devi 3501005WL027252 beena devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826457 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-024-001/52
(CHILOTH) 		3501005000NRG23100120230197095 10/01/2023 bharat singh 3501005WL027151 bharat singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826464 MR BHARAT SINGH SO BHAU SINGH STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-024-001/68
(CHILOTH) 		3501005000NRG23100120230197096 10/01/2023 MOHAN LAL 3501005WL027151 MOHAN LAL 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826435 MR MOHAN LAL STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-024-001/68
(CHILOTH) 		3501005000NRG23100120230197168 10/01/2023 purana devi 3501005WL027161 purana devi 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826456 MR MOHAN LAL STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-024-001/79
(CHILOTH) 		3501005000NRG23100120230197776 10/01/2023 Sushila Devi 3501005WL027252 Sushila Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826466 MRS SUSHEELA DEVI WO SOBAN LAL STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-024-001/87
(CHILOTH) 		3501005000NRG23100120230197097 10/01/2023 praveeen singh 3501005WL027151 praveeen singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826468 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-024-001/92
(CHILOTH) 		3501005000NRG23100120230197295 10/01/2023 rukam singh 3501005WL027181 rukam singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826379 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-050-002/102
() 		3501005000NRG23100120230197645 10/01/2023 Pooja Devi 3501005WL027226 Pooja Devi 00415 SBIN0008425 2343 2343 Processed 13/01/2023 7879826493 POOJA D/O VIRENDRA DUTT PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-050-002/19
() 		3501005000NRG23100120230197646 10/01/2023 Dwarika Devi 3501005WL027226 Dwarika Devi 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826460 MRS DWAREEKA DEVI STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-050-002/29
() 		3501005000NRG23100120230197620 10/01/2023 Uma Devi 3501005WL027223 Uma Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826386 MR GANESH PRASAD BADONI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-050-002/3
() 		3501005000NRG23100120230197621 10/01/2023 Japa Devi 3501005WL027223 Japa Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826487 MRS AROOSHI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-050-002/43
() 		3501005000NRG23100120230197647 10/01/2023 Prem Lal BADONI 3501005WL027226 Prem Lal BADONI 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826418 MR PREM LAL STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-050-002/45
() 		3501005000NRG23100120230197648 10/01/2023 VIMLA DEVI 3501005WL027226 VIMLA DEVI 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826419 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-050-002/49
() 		3501005000NRG23100120230197651 10/01/2023 BHAGESHWARI DEVI 3501005WL027226 BHAGESHWARI DEVI 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826427 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-050-002/6
() 		3501005000NRG23100120230197624 10/01/2023 PRABHA DEVI 3501005WL027223 PRABHA DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826479 MRS PRABHA DEVI WO SANJAY KUMAR STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-050-002/60
() 		3501005000NRG23100120230197652 10/01/2023 PARBHATI 3501005WL027226 PARBHATI 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826387 MR JAGTAMBA PARSHAD STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-050-002/81
() 		3501005000NRG23100120230197653 10/01/2023 Urmila Devi 3501005WL027226 Urmila Devi 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879826450 MRS URMILA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-050-002/9
() 		3501005000NRG23100120230197627 10/01/2023 Mangsiri Devi 3501005WL027223 Mangsiri Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879826382 MASTER VIJAY STATE BANK OF INDIA(508548)
SubTotal 122049 122049
139 Chinyalisaur UT-01-005-036-001/19
(TIPRI (DASHGI)) 		3501005000NRG23100120230197277 10/01/2023 Balveer Singh 3501005WL027180 Balveer Singh 00468 UBIN0560189 2982 2982 Processed 13/01/2023 7879826495 BALVIR SINGH SO BHAUPAL SINGH UNION BANK OF INDIA(508500)
140 Chinyalisaur UT-01-005-036-001/220
(TIPRI (DASHGI)) 		3501005000NRG23100120230197286 10/01/2023 AYUSH RAWAT 3501005WL027180 AYUSH RAWAT 00468 UBIN0560189 2982 2982 Processed 13/01/2023 7879826494 AAYUSH RAWAT S/O BALBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
141 Chinyalisaur UT-01-005-002-001/137
(ANOL) 		3501005000NRG23100120230197720 10/01/2023 BABLI DEVI 3501005WL027242 BABLI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7879826367 MR BABLI DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-027-001/349
(JAGARGAON) 		3501005000NRG23100120230197659 10/01/2023 Karishma 3501005WL027228 Karishma 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7879826370 Mrs. KARISHMA NEGI UTTARAKHAND GRAMIN BANK(607197)
143 Chinyalisaur UT-01-005-032-001/396
(JOGAT TALLA) 		3501005000NRG23100120230197676 10/01/2023 RANDEEP LAL 3501005WL027230 RANDEEP LAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879826373 RANDEEP HDFC BANK LTD(607152)
144 Chinyalisaur UT-01-005-033-001/85
(JOGAT BICHLA) 		3501005000NRG23100120230197699 10/01/2023 TRIAMBIKA DEVI 3501005WL027237 TRIAMBIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879826368 MR SHIVRAJ STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-034-001/282
(JOGAT MALLA) 		3501005000NRG23100120230197678 10/01/2023 Sunil 3501005WL027230 Sunil 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879826369 SUNIL PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-034-001/316
(JOGAT MALLA) 		3501005000NRG23100120230197701 10/01/2023 KANCHAN DEVI 3501005WL027237 KANCHAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879826372 Mrs. KANCHAN . UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-034-001/316
(JOGAT MALLA) 		3501005000NRG23100120230197700 10/01/2023 VINOD JAGURI 3501005WL027237 VINOD JAGURI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879826371 Mr. VINOD PRASAD JAGUDI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
Total 374454 374454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_100123APB_FTO_134701 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 52185
2 Chinyalisaur UT3501005_100123APB_FTO_134701 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2130
3 Chinyalisaur UT3501005_100123APB_FTO_134701 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 51972
4 Chinyalisaur UT3501005_100123APB_FTO_134701 State Bank of India SBIN0003934 CHINYALICHOR 64326
5 Chinyalisaur UT3501005_100123APB_FTO_134701 State Bank of India SBIN0005412 BHARAMKHAL 1065
6 Chinyalisaur UT3501005_100123APB_FTO_134701 State Bank of India SBIN0007666 BANCHAURA 57297
7 Chinyalisaur UT3501005_100123APB_FTO_134701 State Bank of India SBIN0008425 BARETHI 122049
8 Chinyalisaur UT3501005_100123APB_FTO_134701 Union Bank of India UBIN0560189 UTTARKASHI 5964
9 Chinyalisaur UT3501005_100123APB_FTO_134701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 17466

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