Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:02:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_130123APB_FTO_137618
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-01-005-028-001/102
(JASPUR) 		3501005000NRG23130120230202372 13/01/2023 SEEMA DEVI 3501005WL027791 SEEMA DEVI 00089 CBIN0284530 1704 1704 Processed 20/01/2023 8086758297 Mrs. SEEMA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
2 Chinyalisaur UT-01-005-008-001/133
(KAWAGADDI) 		3501005000NRG23130120230202386 13/01/2023 soni davi 3501005WL027793 soni davi 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758427 SAUNIDEVIWOGUTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/136
(KAWAGADDI) 		3501005000NRG23130120230202387 13/01/2023 dilama devi 3501005WL027793 dilama devi 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758396 DILMADEVIWOGAINULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-008-001/148
(KAWAGADDI) 		3501005000NRG23130120230202388 13/01/2023 MAYA DEVI 3501005WL027793 MAYA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758426 MAYADEVIWOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-008-001/3
(KAWAGADDI) 		3501005000NRG23130120230202395 13/01/2023 jaumuna devi 3501005WL027795 jaumuna devi 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758406 JAMUNADEVIWOVISHANSINGHP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-008-001/53
(KAWAGADDI) 		3501005000NRG23130120230202394 13/01/2023 swani devi 3501005WL027794 swani devi 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758405 MRS SVANI DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-034-001/22
(JOGAT MALLA) 		3501005000NRG23130120230202382 13/01/2023 AMBESHWARI DEVI 3501005WL027792 AMBESHWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758364 AMBESHWARIDEVIWOMAHESHVAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-038-001/4
(TARAKOT) 		3501005000NRG23130120230202422 13/01/2023 manveer singh 3501005WL027799 manveer singh 00112 YESB0DCBU01 639 639 Processed 20/01/2023 8086758363 MR MANVEER SINGH STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-051-001/92
(BADHANGAON) 		3501005000NRG23130120230202416 13/01/2023 JAINA DEVI 3501005WL027798 JAINA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758401 JAINADEVIWOPULAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-079-001/155
(NEW KHALSI) 		3501005000NRG23130120230202327 13/01/2023 Mahanand 3501005WL027788 Mahanand 00112 YESB0DCBU01 2769 2769 Processed 20/01/2023 8086758402 BACHANADEVIMAHANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-079-001/156
(NEW KHALSI) 		3501005000NRG23130120230202328 13/01/2023 Mushi Devi 3501005WL027788 Mushi Devi 00112 YESB0DCBU01 1065 1065 Processed 20/01/2023 8086758403 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-079-001/168
(NEW KHALSI) 		3501005000NRG23130120230202335 13/01/2023 Guddi Devi 3501005WL027788 Guddi Devi 00112 YESB0DCBU01 3195 3195 Processed 20/01/2023 8086758367 GUDDIDEVIWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-079-001/171
(NEW KHALSI) 		3501005000NRG23130120230202337 13/01/2023 Swani Devi 3501005WL027788 Swani Devi 00112 YESB0DCBU01 3195 3195 Processed 20/01/2023 8086758366 UMMED SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-079-001/172
(NEW KHALSI) 		3501005000NRG23130120230202338 13/01/2023 Magoshi Devi 3501005WL027788 Magoshi Devi 00112 YESB0DCBU01 2769 2769 Processed 20/01/2023 8086758370 MAGOSI DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-079-001/173
(NEW KHALSI) 		3501005000NRG23130120230202339 13/01/2023 Vikra Devi 3501005WL027788 Vikra Devi 00112 YESB0DCBU01 2343 2343 Processed 20/01/2023 8086758398 VIKRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-079-001/180
(NEW KHALSI) 		3501005000NRG23130120230202342 13/01/2023 Shashi Devi 3501005WL027788 Shashi Devi 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086758365 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-079-001/193
(NEW KHALSI) 		3501005000NRG23130120230202265 13/01/2023 Swani dEvi 3501005WL027784 Swani dEvi 00112 YESB0DCBU01 2982 2982 Processed 20/01/2023 8086758397 ARCHITA U/G SWANI DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-079-001/377
(NEW KHALSI) 		3501005000NRG23130120230202298 13/01/2023 Vikra Devi 3501005WL027784 Vikra Devi 00112 YESB0DCBU01 3195 3195 Processed 20/01/2023 8086758404 VIKRADEVIWOJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG23130120230202300 13/01/2023 Vinita Devi 3501005WL027784 Vinita Devi 00112 YESB0DCBU01 1065 1065 Processed 20/01/2023 8086758425 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-079-001/454
(NEW KHALSI) 		3501005000NRG23130120230202352 13/01/2023 VINDARA DEVI 3501005WL027788 VINDARA DEVI 00112 YESB0DCBU01 639 639 Processed 20/01/2023 8086758362 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG23130120230202353 13/01/2023 Udma Devi 3501005WL027788 Udma Devi 00112 YESB0DCBU01 2769 2769 Processed 20/01/2023 8086758400 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-079-001/63
(NEW KHALSI) 		3501005000NRG23130120230202356 13/01/2023 Vimla Devi 3501005WL027788 Vimla Devi 00112 YESB0DCBU01 3195 3195 Processed 20/01/2023 8086758371 VIMLA DEVI W O UTTAM SINGH DEVI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-079-001/66
(NEW KHALSI) 		3501005000NRG23130120230202357 13/01/2023 Beena Devi 3501005WL027788 Beena Devi 00112 YESB0DCBU01 1917 1917 Processed 20/01/2023 8086758369 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-079-001/80
(NEW KHALSI) 		3501005000NRG23130120230202358 13/01/2023 Shakuntla Devi 3501005WL027788 Shakuntla Devi 00112 YESB0DCBU01 1704 1704 Processed 20/01/2023 8086758399 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-079-001/95
(NEW KHALSI) 		3501005000NRG23130120230202309 13/01/2023 Prem sing h 3501005WL027784 Prem sing h 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086758368 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 58575 58575
26 Chinyalisaur UT-01-005-021-001/500
(GARHWALGAD) 		3501005000NRG23130120230202319 13/01/2023 Gaina Devi 3501005WL027788 Gaina Devi 00354 PUNB0088100 3195 3195 Processed 20/01/2023 8086758408 GAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
27 Chinyalisaur UT-01-005-028-001/141
(JASPUR) 		3501005000NRG23130120230202377 13/01/2023 NAVEETA 3501005WL027791 NAVEETA 00354 PUNB0153300 1704 1704 Processed 20/01/2023 8086758433 NAVEETA DOUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
28 Chinyalisaur UT-01-005-019-001/125
(GARATH) 		3501005000NRG23130120230202153 13/01/2023 anjali devi 3501005WL027772 anjali devi 00354 PUNB0466900 2982 2982 Processed 20/01/2023 8086758313 ANJALI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
29 Chinyalisaur UT-01-005-008-001/244
(KAWAGADDI) 		3501005000NRG23130120230202396 13/01/2023 Himansu Gairola 3501005WL027796 Himansu Gairola 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758407 HIMANSHU GAIROLA S/O NAND RAM GAIROLA PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-028-001/141
(JASPUR) 		3501005000NRG23130120230202376 13/01/2023 ARVIND SINGH 3501005WL027791 ARVIND SINGH 00354 PUNB0641000 1704 1704 Processed 20/01/2023 8086758321 MR ARVIND SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-033-001/174
(JOGAT BICHLA) 		3501005000NRG23130120230202362 13/01/2023 MEERA 3501005WL027789 MEERA 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758323 KUMARIMERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-034-001/67
(JOGAT MALLA) 		3501005000NRG23130120230202384 13/01/2023 SANTOSHI DEVI 3501005WL027792 SANTOSHI DEVI 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758379 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-051-001/110
(BADHANGAON) 		3501005000NRG23130120230202402 13/01/2023 Sulochana Devi 3501005WL027798 Sulochana Devi 00354 PUNB0641000 2343 2343 Processed 20/01/2023 8086758314 SULOCHNA DEVI - WO - UMMED SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-071-001/46
(SIRA) 		3501005000NRG23130120230202217 13/01/2023 PREM SINGH 3501005WL027776 PREM SINGH 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758316 PREM SINGH SO BHAUNPAL SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-071-001/77
(SIRA) 		3501005000NRG23130120230202221 13/01/2023 Viceela Devi 3501005WL027776 Viceela Devi 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758336 VISEELA DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG23130120230202260 13/01/2023 Bhagwani Devi 3501005WL027784 Bhagwani Devi 00354 PUNB0641000 639 639 Processed 20/01/2023 8086758329 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-079-001/10
(NEW KHALSI) 		3501005000NRG23130120230202321 13/01/2023 Dheer pal singh 3501005WL027788 Dheer pal singh 00354 PUNB0641000 426 426 Processed 20/01/2023 8086758315 DHEERPAL SINGH - S/O - ALTAVAR SINGH PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/107
(NEW KHALSI) 		3501005000NRG23130120230202322 13/01/2023 Sarila Devi 3501005WL027788 Sarila Devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086758317 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/132
(NEW KHALSI) 		3501005000NRG23130120230202325 13/01/2023 Guddi dEvi 3501005WL027788 Guddi dEvi 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086758318 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/161
(NEW KHALSI) 		3501005000NRG23130120230202331 13/01/2023 Gaina Devi 3501005WL027788 Gaina Devi 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086758320 MRS GAHINA DEVI WO ABHUL SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-079-001/162
(NEW KHALSI) 		3501005000NRG23130120230202332 13/01/2023 Chheni Devi 3501005WL027788 Chheni Devi 00354 PUNB0641000 426 426 Processed 20/01/2023 8086758322 CHHENI DEVI PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/166
(NEW KHALSI) 		3501005000NRG23130120230202333 13/01/2023 Kundan singh 3501005WL027788 Kundan singh 00354 PUNB0641000 2343 2343 Processed 20/01/2023 8086758330 KUNDAN SINGH S/O JITAR SINGH UNION BANK OF INDIA(508500)
43 Chinyalisaur UT-01-005-079-001/167
(NEW KHALSI) 		3501005000NRG23130120230202334 13/01/2023 Fulldei 3501005WL027788 Fulldei 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758376 PHOOLDEEI DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/174
(NEW KHALSI) 		3501005000NRG23130120230202340 13/01/2023 Mamta Devi 3501005WL027788 Mamta Devi 00354 PUNB0641000 852 852 Processed 20/01/2023 8086758324 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG23130120230202268 13/01/2023 Bavita Devi 3501005WL027784 Bavita Devi 00354 PUNB0641000 1917 1917 Processed 20/01/2023 8086758378 BABITA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/2025
(NEW KHALSI) 		3501005000NRG23130120230202271 13/01/2023 DIL SINGH 3501005WL027784 DIL SINGH 00354 PUNB0641000 852 852 Processed 20/01/2023 8086758434 DIL SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG23130120230202277 13/01/2023 SHEETAL 3501005WL027784 SHEETAL 00354 PUNB0641000 1278 1278 Processed 20/01/2023 8086758326 SEETAL PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-079-001/31
(NEW KHALSI) 		3501005000NRG23130120230202345 13/01/2023 Vikra Devi 3501005WL027788 Vikra Devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086758327 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-079-001/370
(NEW KHALSI) 		3501005000NRG23130120230202346 13/01/2023 Purna Devi 3501005WL027788 Purna Devi 00354 PUNB0641000 213 213 Processed 20/01/2023 8086758331 POORNA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-079-001/389
(NEW KHALSI) 		3501005000NRG23130120230202299 13/01/2023 Arti Devi 3501005WL027784 Arti Devi 00354 PUNB0641000 3195 3195 Processed 20/01/2023 8086758334 ARTI DEVI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-079-001/4
(NEW KHALSI) 		3501005000NRG23130120230202347 13/01/2023 Magoshi Devi 3501005WL027788 Magoshi Devi 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086758332 MAGOSI DEVI WO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-079-001/434
(NEW KHALSI) 		3501005000NRG23130120230202302 13/01/2023 SEEMA DEVI 3501005WL027784 SEEMA DEVI 00354 PUNB0641000 3195 3195 Processed 20/01/2023 8086758335 SEEMA PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-079-001/436
(NEW KHALSI) 		3501005000NRG23130120230202348 13/01/2023 NAVINTA DEVI 3501005WL027788 NAVINTA DEVI 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086758319 NAVITA PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-079-001/451
(NEW KHALSI) 		3501005000NRG23130120230202351 13/01/2023 ROSHANI DEVI 3501005WL027788 ROSHANI DEVI 00354 PUNB0641000 3195 3195 Processed 20/01/2023 8086758325 ROSHNI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-079-001/476
(NEW KHALSI) 		3501005000NRG23130120230202304 13/01/2023 Sunita Devi 3501005WL027784 Sunita Devi 00354 PUNB0641000 3195 3195 Processed 20/01/2023 8086758333 MRS SUNITA STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-079-001/78
(NEW KHALSI) 		3501005000NRG23130120230202308 13/01/2023 Kusum Devi 3501005WL027784 Kusum Devi 00354 PUNB0641000 1065 1065 Processed 20/01/2023 8086758328 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-079-001/81
(NEW KHALSI) 		3501005000NRG23130120230202359 13/01/2023 Sukhveer singh 3501005WL027788 Sukhveer singh 00354 PUNB0641000 3195 3195 Processed 20/01/2023 8086758377 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63474 63474
58 Chinyalisaur UT-01-005-028-001/102
(JASPUR) 		3501005000NRG23130120230202371 13/01/2023 JAGMOHAN SINGH RANA 3501005WL027791 JAGMOHAN SINGH RANA 00415 SBIN0001172 1704 1704 Processed 20/01/2023 8086758439 JAGMOHAN SINGH RANA IDBI BANK(607095)
SubTotal 1704 1704
59 Chinyalisaur UT-01-005-008-001/240
(KAWAGADDI) 		3501005000NRG23130120230202389 13/01/2023 KUNDAN LAL 3501005WL027793 KUNDAN LAL 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758308 MR KUNDAN LAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-008-001/255
(KAWAGADDI) 		3501005000NRG23130120230202391 13/01/2023 Ganesh Lal 3501005WL027793 Ganesh Lal 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758311 MR GANESH LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-008-001/73
(KAWAGADDI) 		3501005000NRG23130120230202393 13/01/2023 LUXMI DEVI 3501005WL027793 LUXMI DEVI 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758459 LUKSHMIDEVIWOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-021-001/204
(GARHWALGAD) 		3501005000NRG23130120230202318 13/01/2023 Jane Singh 3501005WL027788 Jane Singh 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758415 MR JANE SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG23130120230202370 13/01/2023 RAJESH KUMAR 3501005WL027791 RAJESH KUMAR 00415 SBIN0003934 1704 1704 Processed 20/01/2023 8086758442 Mrs. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 Chinyalisaur UT-01-005-028-001/135
(JASPUR) 		3501005000NRG23130120230202374 13/01/2023 Anuja devi 3501005WL027791 Anuja devi 00415 SBIN0003934 1704 1704 Processed 20/01/2023 8086758310 ANUJA PANWAR DO JASPAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-033-001/174
(JOGAT BICHLA) 		3501005000NRG23130120230202361 13/01/2023 RADHE SHYAM 3501005WL027789 RADHE SHYAM 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758458 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-051-001/130
(BADHANGAON) 		3501005000NRG23130120230202404 13/01/2023 Salini 3501005WL027798 Salini 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758312 MRS SHALINI SHALINI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-056-001/207
(BADSI) 		3501005000NRG23130120230202426 13/01/2023 Himansu 3501005WL027800 Himansu 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758282 MR HIMANSHU NAUTIYAL STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-056-001/240
(BADSI) 		3501005000NRG23130120230202429 13/01/2023 Shaeela devi 3501005WL027800 Shaeela devi 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758381 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-056-001/83
(BADSI) 		3501005000NRG23130120230202434 13/01/2023 BHAGESHWARI DEVI 3501005WL027800 BHAGESHWARI DEVI 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758385 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-071-001/111
(SIRA) 		3501005000NRG23130120230202209 13/01/2023 Sukhram Singh 3501005WL027776 Sukhram Singh 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758456 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-079-001/113
(NEW KHALSI) 		3501005000NRG23130120230202323 13/01/2023 Dabli Devi 3501005WL027788 Dabli Devi 00415 SBIN0003934 426 426 Processed 20/01/2023 8086758412 VIR SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-079-001/157
(NEW KHALSI) 		3501005000NRG23130120230202329 13/01/2023 Kashmira Devi 3501005WL027788 Kashmira Devi 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758395 MR KOMAL SINGH PANWAR STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-079-001/175
(NEW KHALSI) 		3501005000NRG23130120230202341 13/01/2023 Hima Devi 3501005WL027788 Hima Devi 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758472 HIMA DEVI PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-079-001/199
(NEW KHALSI) 		3501005000NRG23130120230202267 13/01/2023 Vikra dEvi 3501005WL027784 Vikra dEvi 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758418 BIKRA DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-079-001/202
(NEW KHALSI) 		3501005000NRG23130120230202270 13/01/2023 Uda dEvi 3501005WL027784 Uda dEvi 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758419 MRS UDA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-079-001/204
(NEW KHALSI) 		3501005000NRG23130120230202273 13/01/2023 Abal singh 3501005WL027784 Abal singh 00415 SBIN0003934 2556 2556 Processed 20/01/2023 8086758417 MR ABAL SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-079-001/205
(NEW KHALSI) 		3501005000NRG23130120230202274 13/01/2023 Sankuntala Devi 3501005WL027784 Sankuntala Devi 00415 SBIN0003934 2343 2343 Processed 20/01/2023 8086758410 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-079-001/208
(NEW KHALSI) 		3501005000NRG23130120230202275 13/01/2023 Bashanta DEvi 3501005WL027784 Bashanta DEvi 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086758289 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-079-001/209
(NEW KHALSI) 		3501005000NRG23130120230202276 13/01/2023 Shyama Devi 3501005WL027784 Shyama Devi 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758416 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-079-001/211
(NEW KHALSI) 		3501005000NRG23130120230202278 13/01/2023 Santa Devi 3501005WL027784 Santa Devi 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758414 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-079-001/214
(NEW KHALSI) 		3501005000NRG23130120230202280 13/01/2023 Prem singh 3501005WL027784 Prem singh 00415 SBIN0003934 1917 1917 Processed 20/01/2023 8086758411 MR PREM SINGH STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-079-001/218
(NEW KHALSI) 		3501005000NRG23130120230202283 13/01/2023 Atara Devi 3501005WL027784 Atara Devi 00415 SBIN0003934 1278 1278 Processed 20/01/2023 8086758413 GULAB SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-079-001/225
(NEW KHALSI) 		3501005000NRG23130120230202285 13/01/2023 Rakesh singh 3501005WL027784 Rakesh singh 00415 SBIN0003934 1917 1917 Processed 20/01/2023 8086758394 RAKESH SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-079-001/235
(NEW KHALSI) 		3501005000NRG23130120230202294 13/01/2023 Dipna Devi 3501005WL027784 Dipna Devi 00415 SBIN0003934 1278 1278 Processed 20/01/2023 8086758389 MR DEEPNA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-079-001/240
(NEW KHALSI) 		3501005000NRG23130120230202295 13/01/2023 Prem singh 3501005WL027784 Prem singh 00415 SBIN0003934 3195 3195 Processed 20/01/2023 8086758441 PREM SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-079-001/443
(NEW KHALSI) 		3501005000NRG23130120230202349 13/01/2023 RITU DEVI 3501005WL027788 RITU DEVI 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086758307 RITU PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-079-001/444
(NEW KHALSI) 		3501005000NRG23130120230202350 13/01/2023 PRAKASHEE 3501005WL027788 PRAKASHEE 00415 SBIN0003934 2556 2556 Processed 20/01/2023 8086758305 Miss. PRAKASHI D/O KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Chinyalisaur UT-01-005-079-001/452
(NEW KHALSI) 		3501005000NRG23130120230202303 13/01/2023 POOJA DEVI 3501005WL027784 POOJA DEVI 00415 SBIN0003934 1065 1065 Processed 20/01/2023 8086758309 MRS POOJA STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-079-001/70
(NEW KHALSI) 		3501005000NRG23130120230202307 13/01/2023 Chain Singh 3501005WL027784 Chain Singh 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086758438 MR CHAIN SINGH BHANDARI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-079-001/88
(NEW KHALSI) 		3501005000NRG23130120230202360 13/01/2023 Gambheer Sing h 3501005WL027788 Gambheer Sing h 00415 SBIN0003934 2343 2343 Processed 20/01/2023 8086758388 MR GAMBHIR SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 79023 79023
91 Chinyalisaur UT-01-005-006-003/28
(KYARI (DASHGI)) 		3501005000NRG23130120230202248 13/01/2023 Hikmat singh 3501005WL027781 Hikmat singh 00415 SBIN0005412 2769 2769 Processed 20/01/2023 8086758446 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-066-002/183
(RAMOLI) 		3501005000NRG23130120230202369 13/01/2023 Bachan Lal 3501005WL027790 Bachan Lal 00415 SBIN0005412 2130 2130 Processed 20/01/2023 8086758445 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4899 4899
93 Chinyalisaur UT-01-005-006-003/1
(KYARI (DASHGI)) 		3501005000NRG23130120230202247 13/01/2023 Shanta Devi 3501005WL027781 Shanta Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758469 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-006-003/30
(KYARI (DASHGI)) 		3501005000NRG23130120230202249 13/01/2023 Kamli Devi 3501005WL027781 Kamli Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758447 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-006-003/34
(KYARI (DASHGI)) 		3501005000NRG23130120230202250 13/01/2023 Bhajna Devi 3501005WL027781 Bhajna Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758384 MISS BHAJANA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-006-003/4
(KYARI (DASHGI)) 		3501005000NRG23130120230202251 13/01/2023 UMEDU 3501005WL027781 UMEDU 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758468 MR UMEDU STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-006-003/46
(KYARI (DASHGI)) 		3501005000NRG23130120230202252 13/01/2023 Rajpal singh 3501005WL027781 Rajpal singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758450 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-006-003/52
(KYARI (DASHGI)) 		3501005000NRG23130120230202253 13/01/2023 Elma Devi 3501005WL027781 Elma Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758431 ILMA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-019-001/101
(GARATH) 		3501005000NRG23130120230202315 13/01/2023 Arvind prasad 3501005WL027786 Arvind prasad 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758440 MR ARVIND PRASAD JOSHI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-019-001/101
(GARATH) 		3501005000NRG23130120230202152 13/01/2023 shashi devi 3501005WL027772 shashi devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758290 MS SHASHI DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-019-001/120
(GARATH) 		3501005000NRG23130120230202180 13/01/2023 Asrafi devi 3501005WL027774 Asrafi devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758467 MRS ASRUPI DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-019-001/129
(GARATH) 		3501005000NRG23130120230202154 13/01/2023 Bavita 3501005WL027772 Bavita 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758451 MISS BABITA STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-019-001/133
(GARATH) 		3501005000NRG23130120230202155 13/01/2023 FYULA DEVI 3501005WL027772 FYULA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758428 MRS FAYOOLA DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG23130120230202181 13/01/2023 SOVENDRA SINGH 3501005WL027774 SOVENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758443 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG23130120230202171 13/01/2023 sushma devi 3501005WL027773 sushma devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758306 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-019-001/20
(GARATH) 		3501005000NRG23130120230202156 13/01/2023 magra devi 3501005WL027772 magra devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758466 MRS GAJRA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-019-001/213
(GARATH) 		3501005000NRG23130120230202184 13/01/2023 Lalita Devi 3501005WL027774 Lalita Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758383 MS LALITA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-019-001/213
(GARATH) 		3501005000NRG23130120230202183 13/01/2023 Pardeep singh 3501005WL027774 Pardeep singh 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758298 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-019-001/22
(GARATH) 		3501005000NRG23130120230202185 13/01/2023 HARI MOHAN 3501005WL027774 HARI MOHAN 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758422 MR HARI MOHAN STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-019-001/260
(GARATH) 		3501005000NRG23130120230202157 13/01/2023 Reena Devi 3501005WL027772 Reena Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758409 REENA DO SHRICHAND STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-019-001/264
(GARATH) 		3501005000NRG23130120230202158 13/01/2023 SWATI BHANDARI 3501005WL027772 SWATI BHANDARI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758303 MS SWATI BHANDARI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-019-001/3
(GARATH) 		3501005000NRG23130120230202159 13/01/2023 PAYARA LAL 3501005WL027772 PAYARA LAL 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758453 MR PYARE LAL STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-019-001/31
(GARATH) 		3501005000NRG23130120230202172 13/01/2023 rampyari devi 3501005WL027773 rampyari devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758480 MISS RAMPYARI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-019-001/33
(GARATH) 		3501005000NRG23130120230202187 13/01/2023 ratan das 3501005WL027774 ratan das 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758387 MR RATAN DAS STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-019-001/33
(GARATH) 		3501005000NRG23130120230202173 13/01/2023 SUNITA DEVI 3501005WL027773 SUNITA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758461 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-019-001/39
(GARATH) 		3501005000NRG23130120230202174 13/01/2023 Saila Devi 3501005WL027773 Saila Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758382 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-019-001/43
(GARATH) 		3501005000NRG23130120230202188 13/01/2023 gulabi devi 3501005WL027774 gulabi devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758291 MRS GULABI DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-019-001/45
(GARATH) 		3501005000NRG23130120230202160 13/01/2023 sushama devi 3501005WL027772 sushama devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758476 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-019-001/48
(GARATH) 		3501005000NRG23130120230202189 13/01/2023 sulochna devi 3501005WL027774 sulochna devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758477 MRS SULOCHNA STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-019-001/50
(GARATH) 		3501005000NRG23130120230202191 13/01/2023 KAVITA DEVI 3501005WL027774 KAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758430 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-019-001/50
(GARATH) 		3501005000NRG23130120230202190 13/01/2023 nihal singh 3501005WL027774 nihal singh 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758391 MR NIHAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-019-001/53
(GARATH) 		3501005000NRG23130120230202161 13/01/2023 kedari devi 3501005WL027772 kedari devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758475 MRS KEDARI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-019-001/54
(GARATH) 		3501005000NRG23130120230202175 13/01/2023 JAGMOHAN SINGH 3501005WL027773 JAGMOHAN SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758293 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-019-001/63
(GARATH) 		3501005000NRG23130120230202162 13/01/2023 PRAJA DEVI 3501005WL027772 PRAJA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758460 MRS PRAJA DEVI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-019-001/64
(GARATH) 		3501005000NRG23130120230202176 13/01/2023 RAJENDER SINGH 3501005WL027773 RAJENDER SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758392 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-019-001/64
(GARATH) 		3501005000NRG23130120230202177 13/01/2023 shanta devi 3501005WL027773 shanta devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758287 MS SHANTA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-019-001/65
(GARATH) 		3501005000NRG23130120230202178 13/01/2023 satan devi 3501005WL027773 satan devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758479 MRS SATAN DEI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-019-001/66
(GARATH) 		3501005000NRG23130120230202163 13/01/2023 CHINDARI DEVI 3501005WL027772 CHINDARI DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758464 MRS CHINDARI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-019-001/72
(GARATH) 		3501005000NRG23130120230202164 13/01/2023 ALEL SINGH CHAUHAN 3501005WL027772 ALEL SINGH CHAUHAN 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758420 MR ALEL SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-019-001/75
(GARATH) 		3501005000NRG23130120230202165 13/01/2023 Subda DEvi 3501005WL027772 Subda DEvi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758281 MS SUBADA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-019-001/78
(GARATH) 		3501005000NRG23130120230202179 13/01/2023 JAIPAL SINGH 3501005WL027773 JAIPAL SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758457 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-019-001/8
(GARATH) 		3501005000NRG23130120230202193 13/01/2023 SULOCHANA DEVI 3501005WL027774 SULOCHANA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758421 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-019-001/82
(GARATH) 		3501005000NRG23130120230202167 13/01/2023 Sulochana 3501005WL027772 Sulochana 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758471 MS SULOCHANA STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-019-001/83
(GARATH) 		3501005000NRG23130120230202168 13/01/2023 Anita Devi 3501005WL027772 Anita Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758302 MRS ANITA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-019-001/84
(GARATH) 		3501005000NRG23130120230202195 13/01/2023 Sona DEvi 3501005WL027774 Sona DEvi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758462 MRS SOBAN DEI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-019-001/84
(GARATH) 		3501005000NRG23130120230202194 13/01/2023 sundra singh 3501005WL027774 sundra singh 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758481 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-019-001/87
(GARATH) 		3501005000NRG23130120230202196 13/01/2023 VIJAY PAL SINGH 3501005WL027774 VIJAY PAL SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758380 MR VIJAYPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-019-001/88
(GARATH) 		3501005000NRG23130120230202169 13/01/2023 Vinita Devi 3501005WL027772 Vinita Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758474 MRS VINEETA STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-019-001/92
(GARATH) 		3501005000NRG23130120230202170 13/01/2023 PREETI 3501005WL027772 PREETI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758448 MRS PREETI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-019-001/93
(GARATH) 		3501005000NRG23130120230202198 13/01/2023 vishalu devi 3501005WL027774 vishalu devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758463 MRS BILASU DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-025-001/13
(CHHAIJULA) 		3501005000NRG23130120230202255 13/01/2023 Lata Devi 3501005WL027782 Lata Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758429 MRS LATA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-025-001/181
(CHHAIJULA) 		3501005000NRG23130120230202258 13/01/2023 BIRENDER KUMAR 3501005WL027783 BIRENDER KUMAR 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758393 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-025-001/181
(CHHAIJULA) 		3501005000NRG23130120230202259 13/01/2023 PULMA DEVI 3501005WL027783 PULMA DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758294 MRS PULMA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-029-001/69
(JIBYA) 		3501005000NRG23130120230202245 13/01/2023 Santosi Devi 3501005WL027780 Santosi Devi 00415 SBIN0007666 1065 1065 Processed 20/01/2023 8086758292 SANTOSHI PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG23130120230202420 13/01/2023 Kidi Devi 3501005WL027799 Kidi Devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758285 MS KIDI DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-047-001/10
(BANADI) 		3501005000NRG23130120230202310 13/01/2023 MADNA DEVI 3501005WL027785 MADNA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758386 MRS MADNA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-047-001/144
(BANADI) 		3501005000NRG23130120230202312 13/01/2023 Elma devi 3501005WL027785 Elma devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758304 MR ELAMA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-047-001/144
(BANADI) 		3501005000NRG23130120230202311 13/01/2023 ROSHAN LAL 3501005WL027785 ROSHAN LAL 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758390 MR ROSHAN LAL STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-047-001/169
(BANADI) 		3501005000NRG23130120230202313 13/01/2023 SARAT 3501005WL027785 SARAT 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758296 MR SHARAT SINGH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-047-001/169
(BANADI) 		3501005000NRG23130120230202314 13/01/2023 SUSHMA 3501005WL027785 SUSHMA 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758295 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG23130120230202232 13/01/2023 chain singh 3501005WL027778 chain singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758435 CHAIN SINGH SO KARAN SINGH UNION BANK OF INDIA(508500)
152 Chinyalisaur UT-01-005-059-001/158
(RIKHANGAON) 		3501005000NRG23130120230202227 13/01/2023 Ravinder Singh 3501005WL027777 Ravinder Singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758424 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-059-001/162
(RIKHANGAON) 		3501005000NRG23130120230202234 13/01/2023 Sarita Devi 3501005WL027778 Sarita Devi 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086758284 MS SARITA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-059-001/164
(RIKHANGAON) 		3501005000NRG23130120230202235 13/01/2023 SUNITA DEVI 3501005WL027778 SUNITA DEVI 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086758470 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-059-001/165
(RIKHANGAON) 		3501005000NRG23130120230202236 13/01/2023 LAXMI DEVI 3501005WL027778 LAXMI DEVI 00415 SBIN0007666 2130 2130 Processed 20/01/2023 8086758300 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-059-001/171
(RIKHANGAON) 		3501005000NRG23130120230202228 13/01/2023 Meena Devi 3501005WL027777 Meena Devi 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086758301 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Chinyalisaur UT-01-005-059-001/76
(RIKHANGAON) 		3501005000NRG23130120230202241 13/01/2023 sangeeta devi 3501005WL027778 sangeeta devi 00415 SBIN0007666 2130 2130 Processed 20/01/2023 8086758437 MR UPENDER SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-059-001/77
(RIKHANGAON) 		3501005000NRG23130120230202242 13/01/2023 pinla devi 3501005WL027778 pinla devi 00415 SBIN0007666 2130 2130 Processed 20/01/2023 8086758444 MS PINGALA DEVI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-066-002/174
(RAMOLI) 		3501005000NRG23130120230202365 13/01/2023 SOHAN LAL 3501005WL027790 SOHAN LAL 00415 SBIN0007666 2130 2130 Processed 20/01/2023 8086758436 MR SOHAN LAL STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-066-002/179
(RAMOLI) 		3501005000NRG23130120230202367 13/01/2023 Nakti devi 3501005WL027790 Nakti devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758286 MR NAKALI DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-071-001/16
(SIRA) 		3501005000NRG23130120230202199 13/01/2023 SAROJANT DEVI 3501005WL027775 SAROJANT DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758473 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-071-001/18
(SIRA) 		3501005000NRG23130120230202200 13/01/2023 MUSSI DEVI 3501005WL027775 MUSSI DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758465 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-071-001/23
(SIRA) 		3501005000NRG23130120230202202 13/01/2023 Saoni devi 3501005WL027775 Saoni devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758288 MS SAUNI DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-071-001/26
(SIRA) 		3501005000NRG23130120230202211 13/01/2023 GOPAL SINGH 3501005WL027776 GOPAL SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758423 GOPAL SINGH S/O RAYCHAND PUNJAB NATIONAL BANK(508568)
165 Chinyalisaur UT-01-005-071-001/29
(SIRA) 		3501005000NRG23130120230202203 13/01/2023 SUMITRA DEVI 3501005WL027775 SUMITRA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758478 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-071-001/40
(SIRA) 		3501005000NRG23130120230202205 13/01/2023 GOVIND SINGH 3501005WL027775 GOVIND SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758432 MR GOVIND SINGH STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-071-001/42
(SIRA) 		3501005000NRG23130120230202216 13/01/2023 SARITA DEVI 3501005WL027776 SARITA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758454 MRS SARITA DEVI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-071-001/49
(SIRA) 		3501005000NRG23130120230202207 13/01/2023 JAI SINGH 3501005WL027775 JAI SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758455 MR JAI SINGH STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-071-001/58
(SIRA) 		3501005000NRG23130120230202218 13/01/2023 Anjana devi 3501005WL027776 Anjana devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758452 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-071-001/91
(SIRA) 		3501005000NRG23130120230202223 13/01/2023 surila devi 3501005WL027776 surila devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086758283 MS SURILA DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-071-001/96
(SIRA) 		3501005000NRG23130120230202224 13/01/2023 ARTI DEVI 3501005WL027776 ARTI DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086758299 MR ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 222585 222585
172 Chinyalisaur UT-01-005-019-001/216
(GARATH) 		3501005000NRG23130120230202317 13/01/2023 Kavita Devi 3501005WL027787 Kavita Devi 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086758449 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
173 Chinyalisaur UT-01-005-008-001/255
(KAWAGADDI) 		3501005000NRG23130120230202392 13/01/2023 Jyoti 3501005WL027793 Jyoti 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086758337 Miss. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
174 Chinyalisaur UT-01-005-034-001/284
(JOGAT MALLA) 		3501005000NRG23130120230202383 13/01/2023 Anita Devi 3501005WL027792 Anita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086758350 Mrs. ANITA DEVI W/O PRADEEP JAGURI UTTARAKHAND GRAMIN BANK(607197)
175 Chinyalisaur UT-01-005-034-001/70
(JOGAT MALLA) 		3501005000NRG23130120230202385 13/01/2023 HUNAKI DEVI 3501005WL027792 HUNAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086758342 Mr. DRAVESHWAR PRASAD S/O VASUDEV UTTARAKHAND GRAMIN BANK(607197)
176 Chinyalisaur UT-01-005-071-001/101
(SIRA) 		3501005000NRG23130120230202208 13/01/2023 VIMLA DEVI 3501005WL027776 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086758374 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Chinyalisaur UT-01-005-071-001/43
(SIRA) 		3501005000NRG23130120230202206 13/01/2023 satha singh 3501005WL027775 satha singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086758349 Mr. SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG23130120230202326 13/01/2023 Ashma Devi 3501005WL027788 Ashma Devi 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086758346 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
179 Chinyalisaur UT-01-005-079-001/159
(NEW KHALSI) 		3501005000NRG23130120230202330 13/01/2023 Shyam Singh 3501005WL027788 Shyam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086758372 RIYULADEVISHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Chinyalisaur UT-01-005-079-001/16
(NEW KHALSI) 		3501005000NRG23130120230202262 13/01/2023 Sarojni Devi 3501005WL027784 Sarojni Devi 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086758340 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Chinyalisaur UT-01-005-079-001/170
(NEW KHALSI) 		3501005000NRG23130120230202336 13/01/2023 Jhaba dEvi 3501005WL027788 Jhaba dEvi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758338 Mrs. JHAVA DEVI W/O KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG23130120230202264 13/01/2023 Raunki Devi 3501005WL027784 Raunki Devi 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086758348 Mrs. RONAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Chinyalisaur UT-01-005-079-001/198
(NEW KHALSI) 		3501005000NRG23130120230202266 13/01/2023 Magoshi dEvi 3501005WL027784 Magoshi dEvi 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086758357 Mrs. MAGOSHI DEVI W/O KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Chinyalisaur UT-01-005-079-001/2017
(NEW KHALSI) 		3501005000NRG23130120230202269 13/01/2023 Lakhni Devi 3501005WL027784 Lakhni Devi 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086758360 LAKHNI DEVI PUNJAB NATIONAL BANK(508568)
185 Chinyalisaur UT-01-005-079-001/203
(NEW KHALSI) 		3501005000NRG23130120230202272 13/01/2023 Laxmi Devi 3501005WL027784 Laxmi Devi 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086758358 Mrs. LAKSHMI DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Chinyalisaur UT-01-005-079-001/215
(NEW KHALSI) 		3501005000NRG23130120230202281 13/01/2023 Sushma Devi 3501005WL027784 Sushma Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758375 Mrs. SUSHMA DEVI W/O HUKAM SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
187 Chinyalisaur UT-01-005-079-001/216
(NEW KHALSI) 		3501005000NRG23130120230202282 13/01/2023 Babli Devi 3501005WL027784 Babli Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758344 Mrs. BABLI DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Chinyalisaur UT-01-005-079-001/221
(NEW KHALSI) 		3501005000NRG23130120230202284 13/01/2023 Vikra Devi 3501005WL027784 Vikra Devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086758351 Mrs. VIKRA DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Chinyalisaur UT-01-005-079-001/226
(NEW KHALSI) 		3501005000NRG23130120230202286 13/01/2023 Umdei Devi 3501005WL027784 Umdei Devi 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086758354 Mrs. UMA DEVI W/O AMICHAND KAKHWARI UTTARAKHAND GRAMIN BANK(607197)
190 Chinyalisaur UT-01-005-079-001/228
(NEW KHALSI) 		3501005000NRG23130120230202287 13/01/2023 Dilma Devi 3501005WL027784 Dilma Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758356 Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
191 Chinyalisaur UT-01-005-079-001/229
(NEW KHALSI) 		3501005000NRG23130120230202288 13/01/2023 Premi Devi 3501005WL027784 Premi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086758343 PREMI DEVI PUNJAB NATIONAL BANK(508568)
192 Chinyalisaur UT-01-005-079-001/230
(NEW KHALSI) 		3501005000NRG23130120230202289 13/01/2023 Avtar singh 3501005WL027784 Avtar singh 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086758373 Mr. AVATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Chinyalisaur UT-01-005-079-001/231
(NEW KHALSI) 		3501005000NRG23130120230202290 13/01/2023 Sundri Devi 3501005WL027784 Sundri Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758353 Mrs. SUNDARI DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Chinyalisaur UT-01-005-079-001/232
(NEW KHALSI) 		3501005000NRG23130120230202291 13/01/2023 Vishna Devi 3501005WL027784 Vishna Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758359 Mrs. BISHNA DEVI W/O RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Chinyalisaur UT-01-005-079-001/233
(NEW KHALSI) 		3501005000NRG23130120230202292 13/01/2023 Jamuna Devi 3501005WL027784 Jamuna Devi 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086758352 Mrs. JAMUNA DEVI W/O SHISHPAL SINGH KAKH UTTARAKHAND GRAMIN BANK(607197)
196 Chinyalisaur UT-01-005-079-001/234
(NEW KHALSI) 		3501005000NRG23130120230202293 13/01/2023 Sarojani Devi 3501005WL027784 Sarojani Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758355 Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA UTTARAKHAND GRAMIN BANK(607197)
197 Chinyalisaur UT-01-005-079-001/237
(NEW KHALSI) 		3501005000NRG23130120230202344 13/01/2023 Balma Devi 3501005WL027788 Balma Devi 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086758361 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG23130120230202296 13/01/2023 Geeta Devi 3501005WL027784 Geeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758339 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
199 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG23130120230202297 13/01/2023 Sheela Devi 3501005WL027784 Sheela Devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086758341 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
200 Chinyalisaur UT-01-005-079-001/6
(NEW KHALSI) 		3501005000NRG23130120230202354 13/01/2023 Sunita Devi 3501005WL027788 Sunita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086758347 Mr. RUSTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
201 Chinyalisaur UT-01-005-079-001/62
(NEW KHALSI) 		3501005000NRG23130120230202355 13/01/2023 Kashmira Devi 3501005WL027788 Kashmira Devi 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086758345 Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52824 52824
Total 495651 495651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_130123APB_FTO_137618 Central Bank Of India CBIN0284530 Uttarkashi 1704
2 Chinyalisaur UT3501005_130123APB_FTO_137618 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 58575
3 Chinyalisaur UT3501005_130123APB_FTO_137618 Punjab National Bank PUNB0088100 UTTARAKASHI 3195
4 Chinyalisaur UT3501005_130123APB_FTO_137618 Punjab National Bank PUNB0153300 DUNDA 1704
5 Chinyalisaur UT3501005_130123APB_FTO_137618 Punjab National Bank PUNB0466900 ABOHAR, DAV COLLEGE 2982
6 Chinyalisaur UT3501005_130123APB_FTO_137618 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 63474
7 Chinyalisaur UT3501005_130123APB_FTO_137618 State Bank of India SBIN0001172 UTTARKASHI 1704
8 Chinyalisaur UT3501005_130123APB_FTO_137618 State Bank of India SBIN0003934 CHINYALICHOR 79023
9 Chinyalisaur UT3501005_130123APB_FTO_137618 State Bank of India SBIN0005412 BHARAMKHAL 4899
10 Chinyalisaur UT3501005_130123APB_FTO_137618 State Bank of India SBIN0007666 BANCHAURA 222585
11 Chinyalisaur UT3501005_130123APB_FTO_137618 State Bank of India SBIN0008425 BARETHI 2982
12 Chinyalisaur UT3501005_130123APB_FTO_137618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 52824

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