Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_141222APB_FTO_122743
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-01-005-013-001/122
(KOT) 		3501005000NRG23141220220176290 14/12/2022 JALMA DEVI 3501005WL024306 JALMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151393 JALMADEVIWOPARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-013-001/125
(KOT) 		3501005000NRG23141220220176291 14/12/2022 KAMALI DEVI 3501005WL024306 KAMALI DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151392 KAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-013-001/131
(KOT) 		3501005000NRG23141220220176276 14/12/2022 Mangla Devi 3501005WL024303 Mangla Devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151390 MANGLADEVIJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-013-001/154
(KOT) 		3501005000NRG23141220220176294 14/12/2022 SEETA DEVI 3501005WL024306 SEETA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/12/2022 7341151403 SEETADEVIWOPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-013-001/17
(KOT) 		3501005000NRG23141220220176295 14/12/2022 SATESHWARI DEVI 3501005WL024306 SATESHWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151396 SATESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-026-002/15
(CHHOTIMANI) 		3501005000NRG23131220220175166 14/12/2022 Bachana Devi 3501005WL024123 Bachana Devi 00112 YESB0DCBU01 2343 2343 Processed 21/12/2022 7341151398 BACHANADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-034-001/107
(JOGAT MALLA) 		3501005000NRG23141220220176373 14/12/2022 MAMTA DEVI 3501005WL024315 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151388 MAMTA DEVI W/O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-052-001/229
(BANKOT) 		3501005000NRG23141220220176304 14/12/2022 ANITA DEVI 3501005WL024308 ANITA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/12/2022 7341151399 ANITA DEVI WO RAJPAL SINGH RAWAT BANK OF INDIA(508505)
9 Chinyalisaur UT-01-005-054-001/256
(BADIMANI) 		3501005000NRG23131220220175201 14/12/2022 PHOOL CHAND 3501005WL024128 PHOOL CHAND 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151406 PHOOL CHAND RAMOLA INDIAN OVERSEAS BANK(508541)
10 Chinyalisaur UT-01-005-054-001/37
(BADIMANI) 		3501005000NRG23131220220175203 14/12/2022 PURNA DEVI 3501005WL024128 PURNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151389 PURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-054-001/69
(BADIMANI) 		3501005000NRG23131220220175256 14/12/2022 ROSHANI DEVI 3501005WL024130 ROSHANI DEVI 00112 YESB0DCBU01 1278 1278 Processed 21/12/2022 7341151395 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-054-001/76
(BADIMANI) 		3501005000NRG23131220220175260 14/12/2022 mathura devi 3501005WL024130 mathura devi 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7341151394 MATHURADEVIWOPOORANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-054-001/80
(BADIMANI) 		3501005000NRG23131220220175262 14/12/2022 SAROJANI DEVI 3501005WL024130 SAROJANI DEVI 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7341151391 SAROJANI DEVI W/O DEEWAN CHAND UNION BANK OF INDIA(508500)
14 Chinyalisaur UT-01-005-056-001/233
(BADSI) 		3501005000NRG23141220220176235 14/12/2022 NIRMALA DEVI 3501005WL024296 NIRMALA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151397 NIRMALADEVIWOSANJAYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG23141220220176260 14/12/2022 PRAVEEN KUMAR 3501005WL024300 PRAVEEN KUMAR 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151407 PARVEENKUMARSODALABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-058-001/12
(BHUINYARA) 		3501005000NRG23141220220176254 14/12/2022 BACHAN SINGH 3501005WL024299 BACHAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151402 BACHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-068-001/129
(SARP) 		3501005000NRG23141220220176322 14/12/2022 MANJU DEVI 3501005WL024311 MANJU DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151404 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-069-001/123
(SRIKOT) 		3501005000NRG23141220220176279 14/12/2022 Baishaku das 3501005WL024305 Baishaku das 00112 YESB0DCBU01 1278 1278 Processed 21/12/2022 7341151405 BAISHKULALSOPULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-069-001/191
(SRIKOT) 		3501005000NRG23141220220176283 14/12/2022 MAMTA DEVI 3501005WL024305 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341151400 MAMTADEVIWOANILCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-069-001/76
(SRIKOT) 		3501005000NRG23141220220176287 14/12/2022 PYAR SINGH 3501005WL024305 PYAR SINGH 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7341151401 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 53250 53250
21 Chinyalisaur UT-01-005-026-002/200
(CHHOTIMANI) 		3501005000NRG23131220220175179 14/12/2022 Manisha Devi 3501005WL024124 Manisha Devi 00354 PUNB0641000 2130 2130 Processed 21/12/2022 7341151488 MANISHA PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-026-002/80
(CHHOTIMANI) 		3501005000NRG23131220220175183 14/12/2022 Meena Devi 3501005WL024124 Meena Devi 00354 PUNB0641000 2130 2130 Processed 21/12/2022 7341151479 MEENA DEVI - WO - MANVEER SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-033-001/110
(JOGAT BICHLA) 		3501005000NRG23141220220176368 14/12/2022 SONIY DEVI 3501005WL024315 SONIY DEVI 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151535 SONI DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-034-001/157
(JOGAT MALLA) 		3501005000NRG23141220220176311 14/12/2022 SUNDRI DEVI 3501005WL024309 SUNDRI DEVI 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151489 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-034-001/208
(JOGAT MALLA) 		3501005000NRG23141220220176315 14/12/2022 ISHVARI DUTT 3501005WL024309 ISHVARI DUTT 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151477 Mr. EESHWARI DUTT UTTARAKHAND GRAMIN BANK(607197)
26 Chinyalisaur UT-01-005-034-001/294
(JOGAT MALLA) 		3501005000NRG23141220220176317 14/12/2022 Sudha Devi 3501005WL024309 Sudha Devi 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151490 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-052-001/51
(BANKOT) 		3501005000NRG23141220220176346 14/12/2022 Tota shingh 3501005WL024313 Tota shingh 00354 PUNB0641000 1491 1491 Processed 21/12/2022 7341151481 TOTA SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-054-001/262
(BADIMANI) 		3501005000NRG23131220220175234 14/12/2022 SUMITRA DEVI 3501005WL024130 SUMITRA DEVI 00354 PUNB0641000 2769 2769 Processed 21/12/2022 7341151485 Miss. SUMITRA . UTTARAKHAND GRAMIN BANK(607197)
29 Chinyalisaur UT-01-005-054-001/46
(BADIMANI) 		3501005000NRG23131220220175249 14/12/2022 ANARI DEVI 3501005WL024130 ANARI DEVI 00354 PUNB0641000 1704 1704 Processed 21/12/2022 7341151478 ANARI DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-056-001/194
(BADSI) 		3501005000NRG23141220220176234 14/12/2022 Kavita 3501005WL024296 Kavita 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151480 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Chinyalisaur UT-01-005-056-001/253
(BADSI) 		3501005000NRG23141220220176236 14/12/2022 HIMADRI DEVI 3501005WL024296 HIMADRI DEVI 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151482 MISS HIMADRI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-058-001/135
(BHUINYARA) 		3501005000NRG23141220220176269 14/12/2022 Sunita 3501005WL024301 Sunita 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151487 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG23141220220176255 14/12/2022 Chandani devi 3501005WL024299 Chandani devi 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151484 CHANDANI RANA PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-068-001/141
(SARP) 		3501005000NRG23141220220176324 14/12/2022 Anoopi devi 3501005WL024311 Anoopi devi 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151486 ANUPI PARMAR DO RANBEER SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-068-001/141
(SARP) 		3501005000NRG23141220220176323 14/12/2022 jagveer chand ramola 3501005WL024311 jagveer chand ramola 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7341151483 MR JAYBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
SubTotal 40044 40044
36 Chinyalisaur UT-01-005-013-001/171
(KOT) 		3501005000NRG23141220220176296 14/12/2022 Luxmi devi 3501005WL024306 Luxmi devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151420 MRS LAXMI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-026-002/21
(CHHOTIMANI) 		3501005000NRG23131220220175167 14/12/2022 Fichar sing 3501005WL024123 Fichar sing 00415 SBIN0003934 2343 2343 Processed 21/12/2022 7341151410 MR FINCHAR SINGH STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-026-002/337
(CHHOTIMANI) 		3501005000NRG23131220220175180 14/12/2022 Vinita Devi 3501005WL024124 Vinita Devi 00415 SBIN0003934 2130 2130 Processed 21/12/2022 7341151462 MISS VINEETA VINEETA STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-026-002/39
(CHHOTIMANI) 		3501005000NRG23131220220175171 14/12/2022 Lila Devi 3501005WL024123 Lila Devi 00415 SBIN0003934 2343 2343 Processed 21/12/2022 7341151433 MRS LEELA DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-034-001/146
(JOGAT MALLA) 		3501005000NRG23141220220176329 14/12/2022 partama devi 3501005WL024312 partama devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151412 PRATIMA DEVI W/O JAY PRAKASH JAGURI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-034-001/209
(JOGAT MALLA) 		3501005000NRG23141220220176316 14/12/2022 sirmat devi 3501005WL024309 sirmat devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151536 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-051-001/100
(BADHANGAON) 		3501005000NRG23141220220176299 14/12/2022 Neelam 3501005WL024307 Neelam 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151466 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-051-001/70
(BADHANGAON) 		3501005000NRG23141220220176301 14/12/2022 PIYARDEY 3501005WL024307 PIYARDEY 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151408 MRS PYAR DEI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-052-001/260
(BANKOT) 		3501005000NRG23141220220176340 14/12/2022 Urmila devi 3501005WL024313 Urmila devi 00415 SBIN0003934 1491 1491 Processed 21/12/2022 7341151470 MRS URMILA STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-054-001/222
(BADIMANI) 		3501005000NRG23131220220175227 14/12/2022 Nirmala devi 3501005WL024130 Nirmala devi 00415 SBIN0003934 2769 2769 Processed 21/12/2022 7341151441 MRS NIRMALA STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-054-001/225
(BADIMANI) 		3501005000NRG23131220220175197 14/12/2022 Sangeeta devi 3501005WL024128 Sangeeta devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151413 HAVALDAR SHISHPAL CHAND STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-054-001/265
(BADIMANI) 		3501005000NRG23131220220175235 14/12/2022 SHEELA DEVI 3501005WL024130 SHEELA DEVI 00415 SBIN0003934 2769 2769 Processed 21/12/2022 7341151472 SHEELA PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-054-001/266
(BADIMANI) 		3501005000NRG23131220220175236 14/12/2022 KAVITA DEVI 3501005WL024130 KAVITA DEVI 00415 SBIN0003934 2556 2556 Processed 21/12/2022 7341151473 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-054-001/55
(BADIMANI) 		3501005000NRG23131220220175204 14/12/2022 KULDEEP 3501005WL024128 KULDEEP 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151440 KULDEEPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-054-001/58
(BADIMANI) 		3501005000NRG23131220220175205 14/12/2022 gulab chand 3501005WL024128 gulab chand 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151409 MR GULAB CHAND RAMOLA STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-054-001/74
(BADIMANI) 		3501005000NRG23131220220175259 14/12/2022 UMA DEVI 3501005WL024130 UMA DEVI 00415 SBIN0003934 2769 2769 Processed 21/12/2022 7341151435 MRS UMA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-058-001/40
(BHUINYARA) 		3501005000NRG23141220220176271 14/12/2022 DEV SINGH 3501005WL024301 DEV SINGH 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151450 MR DEV SINGH STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-058-001/54
(BHUINYARA) 		3501005000NRG23141220220176247 14/12/2022 SUSHILA DEVI 3501005WL024298 SUSHILA DEVI 00415 SBIN0003934 1065 1065 Processed 21/12/2022 7341151437 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG23141220220176272 14/12/2022 SAROJNI DEVI 3501005WL024301 SAROJNI DEVI 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151414 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-068-001/104
(SARP) 		3501005000NRG23141220220176321 14/12/2022 nanda devi 3501005WL024311 nanda devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151476 NANDA DEVI - W/O - KAILASH CHAND PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-068-001/70
(SARP) 		3501005000NRG23141220220176325 14/12/2022 KAMALA DEVI 3501005WL024311 KAMALA DEVI 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151411 KAMLA DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-068-001/95
(SARP) 		3501005000NRG23141220220176326 14/12/2022 PRAKASH CHAND 3501005WL024311 PRAKASH CHAND 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7341151451 MR PRAKASH CHAND RAMOLA STATE BANK OF INDIA(508548)
SubTotal 59001 59001
58 Chinyalisaur UT-01-005-006-003/10
(KYARI (DASHGI)) 		3501005000NRG23131220220175149 14/12/2022 VACHNA DEVI 3501005WL024122 VACHNA DEVI 00415 SBIN0007666 1491 1491 Processed 21/12/2022 7341151542 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-006-003/11
(KYARI (DASHGI)) 		3501005000NRG23131220220175150 14/12/2022 Piyardei 3501005WL024122 Piyardei 00415 SBIN0007666 213 213 Processed 21/12/2022 7341151456 MR PYAR DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-006-003/13
(KYARI (DASHGI)) 		3501005000NRG23131220220175152 14/12/2022 Vishila Devi 3501005WL024122 Vishila Devi 00415 SBIN0007666 1278 1278 Processed 21/12/2022 7341151457 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-006-003/18
(KYARI (DASHGI)) 		3501005000NRG23131220220175153 14/12/2022 SOORVEER SING 3501005WL024122 SOORVEER SING 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7341151465 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-006-003/23
(KYARI (DASHGI)) 		3501005000NRG23131220220175155 14/12/2022 Bamu Devi 3501005WL024122 Bamu Devi 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151539 MRS VAMU DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-006-003/33
(KYARI (DASHGI)) 		3501005000NRG23131220220175156 14/12/2022 Pingla Devi 3501005WL024122 Pingla Devi 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151541 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-006-003/4
(KYARI (DASHGI)) 		3501005000NRG23131220220175157 14/12/2022 UMEDU 3501005WL024122 UMEDU 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151540 MR UMEDU STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-006-003/46
(KYARI (DASHGI)) 		3501005000NRG23131220220175158 14/12/2022 Rajpal singh 3501005WL024122 Rajpal singh 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151434 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-006-003/49
(KYARI (DASHGI)) 		3501005000NRG23131220220175159 14/12/2022 Anil singh 3501005WL024122 Anil singh 00415 SBIN0007666 1491 1491 Processed 21/12/2022 7341151460 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-006-003/49
(KYARI (DASHGI)) 		3501005000NRG23131220220175160 14/12/2022 Parwati Devi 3501005WL024122 Parwati Devi 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151452 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-015-001/1
(KHADARA) 		3501005000NRG23131220220175270 14/12/2022 MURTI DEVI 3501005WL024131 MURTI DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151427 MR BATUVA SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-015-001/109
(KHADARA) 		3501005000NRG23141220220176208 14/12/2022 VIJMA DEVI 3501005WL024294 VIJMA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151438 MR BASANTU STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-015-001/11
(KHADARA) 		3501005000NRG23131220220175271 14/12/2022 FYULA DEVI 3501005WL024131 FYULA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151445 MRS FYULA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-015-001/110
(KHADARA) 		3501005000NRG23131220220175272 14/12/2022 MANJU DEVI 3501005WL024131 MANJU DEVI 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7341151455 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-015-001/125
(KHADARA) 		3501005000NRG23131220220175275 14/12/2022 Kavita Devi 3501005WL024131 Kavita Devi 00415 SBIN0007666 1917 1917 Processed 21/12/2022 7341151448 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-015-001/127
(KHADARA) 		3501005000NRG23131220220175276 14/12/2022 SONA DEVI 3501005WL024131 SONA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151431 MRS SONA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-015-001/129
(KHADARA) 		3501005000NRG23141220220176209 14/12/2022 mukesh 3501005WL024294 mukesh 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7341151432 MR MUKESH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-015-001/129
(KHADARA) 		3501005000NRG23131220220175277 14/12/2022 Sarita devi 3501005WL024131 Sarita devi 00415 SBIN0007666 2130 2130 Processed 21/12/2022 7341151475 MRS SARITA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-015-001/13
(KHADARA) 		3501005000NRG23131220220175278 14/12/2022 JHANKARA DEVI 3501005WL024131 JHANKARA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151449 MRS JHAKRA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-015-001/136
(KHADARA) 		3501005000NRG23141220220176210 14/12/2022 Dhan das 3501005WL024294 Dhan das 00415 SBIN0007666 1917 1917 Processed 21/12/2022 7341151419 DHAN DASS STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-015-001/144
(KHADARA) 		3501005000NRG23141220220176211 14/12/2022 kushala devi 3501005WL024294 kushala devi 00415 SBIN0007666 1065 1065 Processed 21/12/2022 7341151430 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-015-001/152
(KHADARA) 		3501005000NRG23141220220176212 14/12/2022 shushila devi 3501005WL024294 shushila devi 00415 SBIN0007666 852 852 Processed 21/12/2022 7341151446 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-015-001/167
(KHADARA) 		3501005000NRG23141220220176213 14/12/2022 DARSAN LAL 3501005WL024294 DARSAN LAL 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7341151468 MR DARSHAN LAL STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-015-001/168
(KHADARA) 		3501005000NRG23141220220176214 14/12/2022 ANITA DEVI 3501005WL024294 ANITA DEVI 00415 SBIN0007666 1704 1704 Processed 21/12/2022 7341151469 MS ANEETA DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-015-001/169
(KHADARA) 		3501005000NRG23141220220176215 14/12/2022 VRINDA DEVI 3501005WL024294 VRINDA DEVI 00415 SBIN0007666 2130 2130 Processed 21/12/2022 7341151418 BINDRA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-015-001/172
(KHADARA) 		3501005000NRG23141220220176217 14/12/2022 Pavita Devi 3501005WL024294 Pavita Devi 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7341151458 MR SABBALU STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-015-001/19
(KHADARA) 		3501005000NRG23141220220176220 14/12/2022 HARI DEVI 3501005WL024294 HARI DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7341151428 MRS HARI DHONI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-015-001/193
(KHADARA) 		3501005000NRG23141220220176221 14/12/2022 ANNI DEVI 3501005WL024294 ANNI DEVI 00415 SBIN0007666 1704 1704 Processed 21/12/2022 7341151464 MS AMBIKA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-015-001/198
(KHADARA) 		3501005000NRG23141220220176223 14/12/2022 Rampiyari Devi 3501005WL024294 Rampiyari Devi 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151447 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-015-001/20
(KHADARA) 		3501005000NRG23141220220176224 14/12/2022 RAJBALA 3501005WL024294 RAJBALA 00415 SBIN0007666 1491 1491 Processed 21/12/2022 7341151474 MRS RAJBALA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-015-001/82
(KHADARA) 		3501005000NRG23141220220176230 14/12/2022 CHAMNI DEVI 3501005WL024294 CHAMNI DEVI 00415 SBIN0007666 1278 1278 Processed 21/12/2022 7341151424 MR UMRAV SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-025-001/10
(CHHAIJULA) 		3501005000NRG23141220220176351 14/12/2022 mohan lal 3501005WL024314 mohan lal 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151422 MR MOHAN LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-025-001/10
(CHHAIJULA) 		3501005000NRG23141220220176352 14/12/2022 VEENA DEVI 3501005WL024314 VEENA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151459 MRS BEENA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-025-001/147
(CHHAIJULA) 		3501005000NRG23141220220176356 14/12/2022 ARVIND 3501005WL024314 ARVIND 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151429 MR ARVIND LAL STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-025-001/147
(CHHAIJULA) 		3501005000NRG23141220220176357 14/12/2022 Kavita Devi 3501005WL024314 Kavita Devi 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151544 MRS KAVITA STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-025-001/180
(CHHAIJULA) 		3501005000NRG23141220220176358 14/12/2022 DINESH LAL 3501005WL024314 DINESH LAL 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151463 MR DINESH LAL STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-025-001/3
(CHHAIJULA) 		3501005000NRG23141220220176361 14/12/2022 ASHADI DEVI 3501005WL024314 ASHADI DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151436 MRS MS ASADI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-025-001/3
(CHHAIJULA) 		3501005000NRG23141220220176360 14/12/2022 FAGNU LAL 3501005WL024314 FAGNU LAL 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151538 MR FAGAN LAL STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-025-001/4
(CHHAIJULA) 		3501005000NRG23141220220176362 14/12/2022 GARIYA LAL 3501005WL024314 GARIYA LAL 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151421 MR SHRI GARIYA STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-025-001/45
(CHHAIJULA) 		3501005000NRG23141220220176363 14/12/2022 Chaitu Lal 3501005WL024314 Chaitu Lal 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7341151423 MR CHAITU LAL STATE BANK OF INDIA(508548)
SubTotal 92229 92229
98 Chinyalisaur UT-01-005-003-001/139
(INDRA) 		3501005000NRG23141220220176241 14/12/2022 Yashoda Devi 3501005WL024297 Yashoda Devi 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151426 MR YASHODA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-003-001/94
(INDRA) 		3501005000NRG23141220220176244 14/12/2022 MALCHAND 3501005WL024297 MALCHAND 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151416 MR MAL CHAND STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-006-003/12
(KYARI (DASHGI)) 		3501005000NRG23131220220175151 14/12/2022 Rajni devi 3501005WL024122 Rajni devi 00415 SBIN0008425 213 213 Processed 21/12/2022 7341151467 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG23141220220176261 14/12/2022 USHA DEVI 3501005WL024300 USHA DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151543 MRS USHA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG23141220220176268 14/12/2022 Anita Devi 3501005WL024301 Anita Devi 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151443 MRS ANITA STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-058-001/124
(BHUINYARA) 		3501005000NRG23141220220176263 14/12/2022 jamuna devi 3501005WL024300 jamuna devi 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151439 JAMUNA PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-058-001/127
(BHUINYARA) 		3501005000NRG23141220220176245 14/12/2022 Reema Devi 3501005WL024298 Reema Devi 00415 SBIN0008425 1065 1065 Processed 21/12/2022 7341151471 REEMA PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-058-001/23
(BHUINYARA) 		3501005000NRG23141220220176265 14/12/2022 MAMTA DEVI 3501005WL024300 MAMTA DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151442 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG23141220220176256 14/12/2022 Geeta Devi 3501005WL024299 Geeta Devi 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151415 TEG SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG23141220220176259 14/12/2022 SURAT SINGH 3501005WL024299 SURAT SINGH 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151417 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-058-001/32
(BHUINYARA) 		3501005000NRG23141220220176267 14/12/2022 Kavita Devi 3501005WL024300 Kavita Devi 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151453 MR CHAMAN LAL STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-058-001/70
(BHUINYARA) 		3501005000NRG23141220220176251 14/12/2022 BHAG SINGH 3501005WL024298 BHAG SINGH 00415 SBIN0008425 1065 1065 Processed 21/12/2022 7341151444 MR BHAG SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-058-001/79
(BHUINYARA) 		3501005000NRG23141220220176273 14/12/2022 JALAM SINGH 3501005WL024301 JALAM SINGH 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151425 MR JALAM SINGH STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-069-001/123
(SRIKOT) 		3501005000NRG23141220220176278 14/12/2022 JETHI DEVI 3501005WL024305 JETHI DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151454 MRS JETHI DEVI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-069-001/24
(SRIKOT) 		3501005000NRG23141220220176284 14/12/2022 MUSSHI DEVI 3501005WL024305 MUSSHI DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7341151537 MISS MUSIDEVI MUSIDEVI STATE BANK OF INDIA(508548)
SubTotal 38127 38127
113 Chinyalisaur UT-01-005-068-001/101
(SARP) 		3501005000NRG23141220220176320 14/12/2022 bachana devi 3501005WL024311 bachana devi 00468 UBIN0534382 2982 2982 Processed 21/12/2022 7341151461 BACHNA DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
114 Chinyalisaur UT-01-005-013-001/10
(KOT) 		3501005000NRG23141220220176289 14/12/2022 chanda devi 3501005WL024306 chanda devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151521 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Chinyalisaur UT-01-005-013-001/15
(KOT) 		3501005000NRG23141220220176292 14/12/2022 shurveer singh 3501005WL024306 shurveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151530 Mr. SHURAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Chinyalisaur UT-01-005-026-002/1
(CHHOTIMANI) 		3501005000NRG23131220220175162 14/12/2022 Abla Devi 3501005WL024123 Abla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151505 MRS ABLA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-026-002/113
(CHHOTIMANI) 		3501005000NRG23131220220175163 14/12/2022 Prem Das 3501005WL024123 Prem Das 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151529 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
118 Chinyalisaur UT-01-005-026-002/115
(CHHOTIMANI) 		3501005000NRG23131220220175164 14/12/2022 Manju Devi 3501005WL024123 Manju Devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341151515 Mrs. MANJU DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Chinyalisaur UT-01-005-026-002/116
(CHHOTIMANI) 		3501005000NRG23131220220175175 14/12/2022 Sunaina Devi 3501005WL024124 Sunaina Devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341151525 Mrs. SUNAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Chinyalisaur UT-01-005-026-002/123
(CHHOTIMANI) 		3501005000NRG23131220220175176 14/12/2022 Mamta Dev i 3501005WL024124 Mamta Dev i 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341151504 Mrs. MAMTA DEVI W/O BUDHDU DASS UTTARAKHAND GRAMIN BANK(607197)
121 Chinyalisaur UT-01-005-026-002/130
(CHHOTIMANI) 		3501005000NRG23131220220175177 14/12/2022 Magoshi Devi 3501005WL024124 Magoshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151494 Mrs. MAGOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Chinyalisaur UT-01-005-026-002/131
(CHHOTIMANI) 		3501005000NRG23131220220175165 14/12/2022 Sangeeta Devi 3501005WL024123 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151503 Mrs. SANGEETA DEVI W/O JALAM DASS UTTARAKHAND GRAMIN BANK(607197)
123 Chinyalisaur UT-01-005-026-002/28
(CHHOTIMANI) 		3501005000NRG23131220220175168 14/12/2022 Sumitra Devi 3501005WL024123 Sumitra Devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341151492 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Chinyalisaur UT-01-005-026-002/35
(CHHOTIMANI) 		3501005000NRG23131220220175181 14/12/2022 Bavita Devi 3501005WL024124 Bavita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151495 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Chinyalisaur UT-01-005-026-002/38
(CHHOTIMANI) 		3501005000NRG23131220220175169 14/12/2022 Khushal Sing h 3501005WL024123 Khushal Sing h 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151534 Mr. KHUSHAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
126 Chinyalisaur UT-01-005-026-002/4
(CHHOTIMANI) 		3501005000NRG23131220220175172 14/12/2022 Sama Devi 3501005WL024123 Sama Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151522 SUMADEVIWOHUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Chinyalisaur UT-01-005-026-002/46
(CHHOTIMANI) 		3501005000NRG23131220220175173 14/12/2022 Rushna Devi 3501005WL024123 Rushna Devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341151493 Mrs. RUSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Chinyalisaur UT-01-005-026-002/50
(CHHOTIMANI) 		3501005000NRG23131220220175174 14/12/2022 Asha DEvi 3501005WL024123 Asha DEvi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341151516 Mrs. ASHA DEVI W/O SAROP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
129 Chinyalisaur UT-01-005-026-002/60
(CHHOTIMANI) 		3501005000NRG23131220220175182 14/12/2022 Hansha Devi 3501005WL024124 Hansha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341151502 Mrs. HANSA DEVI W/O ROOP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
130 Chinyalisaur UT-01-005-034-001/152
(JOGAT MALLA) 		3501005000NRG23141220220176331 14/12/2022 pushpa devi 3501005WL024312 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151520 Mr. VIVEKANAND JAGURI S/O SACHIDANAND J UTTARAKHAND GRAMIN BANK(607197)
131 Chinyalisaur UT-01-005-034-001/153
(JOGAT MALLA) 		3501005000NRG23141220220176332 14/12/2022 bandina devi 3501005WL024312 bandina devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151518 Mrs. VANDANA DEVI W/O SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
132 Chinyalisaur UT-01-005-034-001/164
(JOGAT MALLA) 		3501005000NRG23141220220176312 14/12/2022 vimala devi 3501005WL024309 vimala devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151519 Mrs. VIMLA DEVI W/O HARSH MANI JAGURI UTTARAKHAND GRAMIN BANK(607197)
133 Chinyalisaur UT-01-005-034-001/202
(JOGAT MALLA) 		3501005000NRG23141220220176333 14/12/2022 GANGA 3501005WL024312 GANGA 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151517 Mrs. GANGA DEVI W/O PRABHAT UTTARAKHAND GRAMIN BANK(607197)
134 Chinyalisaur UT-01-005-034-001/215
(JOGAT MALLA) 		3501005000NRG23141220220176334 14/12/2022 mera devi 3501005WL024312 mera devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151523 Mrs. MEERA DEVI W/O KUSHALA NAND JAGUDI UTTARAKHAND GRAMIN BANK(607197)
135 Chinyalisaur UT-01-005-054-001/120
(BADIMANI) 		3501005000NRG23131220220175221 14/12/2022 SEEMA DEVI 3501005WL024130 SEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151499 Mrs. SEEMA DEVI W/O BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
136 Chinyalisaur UT-01-005-054-001/125
(BADIMANI) 		3501005000NRG23131220220175223 14/12/2022 ASHADI DEVI 3501005WL024130 ASHADI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341151508 Mrs. ASADI DEVI W/O BHADU CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
137 Chinyalisaur UT-01-005-054-001/19
(BADIMANI) 		3501005000NRG23131220220175225 14/12/2022 RAJANI DEVI 3501005WL024130 RAJANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151512 RAJANEE DEVI CANARA BANK(508532)
138 Chinyalisaur UT-01-005-054-001/226
(BADIMANI) 		3501005000NRG23131220220175198 14/12/2022 Balveer Chand 3501005WL024128 Balveer Chand 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151524 Mr. BALVEER CHAND UTTARAKHAND GRAMIN BANK(607197)
139 Chinyalisaur UT-01-005-054-001/237
(BADIMANI) 		3501005000NRG23131220220175229 14/12/2022 Savita devi 3501005WL024130 Savita devi 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151511 Miss. SABITTA DEVI W/O GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
140 Chinyalisaur UT-01-005-054-001/239
(BADIMANI) 		3501005000NRG23131220220175230 14/12/2022 SUB DEI 3501005WL024130 SUB DEI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151514 Mrs. SUBH DEI W/O KAMAL CHAND UTTARAKHAND GRAMIN BANK(607197)
141 Chinyalisaur UT-01-005-054-001/251
(BADIMANI) 		3501005000NRG23131220220175199 14/12/2022 Reena devi 3501005WL024128 Reena devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151528 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
142 Chinyalisaur UT-01-005-054-001/252
(BADIMANI) 		3501005000NRG23131220220175200 14/12/2022 Arti devi 3501005WL024128 Arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151527 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
143 Chinyalisaur UT-01-005-054-001/26
(BADIMANI) 		3501005000NRG23131220220175233 14/12/2022 BALAMA DEVI 3501005WL024130 BALAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151500 Mrs. BALAMA DEVI W/O VEERCHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
144 Chinyalisaur UT-01-005-054-001/270
(BADIMANI) 		3501005000NRG23131220220175238 14/12/2022 KIRSHANA DEVI 3501005WL024130 KIRSHANA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151526 Mrs. KRISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Chinyalisaur UT-01-005-054-001/279
(BADIMANI) 		3501005000NRG23131220220175239 14/12/2022 Mamta Devi 3501005WL024130 Mamta Devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341151531 MAMTA DEVI BANK OF INDIA(508505)
146 Chinyalisaur UT-01-005-054-001/29
(BADIMANI) 		3501005000NRG23131220220175241 14/12/2022 GYANA DEVI 3501005WL024130 GYANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341151497 Mrs. GYANA DEVI W/O POORAN CHAND UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-054-001/29
(BADIMANI) 		3501005000NRG23131220220175242 14/12/2022 POORAN CHAND 3501005WL024130 POORAN CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151491 Mr. POORAN CHAND UTTARAKHAND GRAMIN BANK(607197)
148 Chinyalisaur UT-01-005-054-001/43
(BADIMANI) 		3501005000NRG23131220220175247 14/12/2022 BHUMI DEVI 3501005WL024130 BHUMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151501 Mrs. BHUMI DEVI W/O MOOL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
149 Chinyalisaur UT-01-005-054-001/63
(BADIMANI) 		3501005000NRG23131220220175208 14/12/2022 SUNITA DEVI 3501005WL024128 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151533 Mrs. SUNITA DEVI W/O ALEL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
150 Chinyalisaur UT-01-005-054-001/65
(BADIMANI) 		3501005000NRG23131220220175254 14/12/2022 SEETA DEVI 3501005WL024130 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341151510 Mrs. SEETA DEVI W/O GAMBHIR CHAND UTTARAKHAND GRAMIN BANK(607197)
151 Chinyalisaur UT-01-005-054-001/71
(BADIMANI) 		3501005000NRG23131220220175257 14/12/2022 URMILA DEVI 3501005WL024130 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151496 Mrs. URMILA DEVI W/O BALBIR CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
152 Chinyalisaur UT-01-005-054-001/73
(BADIMANI) 		3501005000NRG23131220220175258 14/12/2022 SHANTA DEVI 3501005WL024130 SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341151506 Mrs. SHANTA DEVI W/O JAWAR CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-054-001/81
(BADIMANI) 		3501005000NRG23131220220175263 14/12/2022 SUSHMA DEVI 3501005WL024130 SUSHMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151509 Mrs. SUSHMA DEVI W/O MANVEER CHAND RAMOL UTTARAKHAND GRAMIN BANK(607197)
154 Chinyalisaur UT-01-005-054-001/86
(BADIMANI) 		3501005000NRG23131220220175265 14/12/2022 GAINA DEVI 3501005WL024130 GAINA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341151513 Mrs. GAINA DEVI W/O VAISAKH CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Chinyalisaur UT-01-005-054-001/9
(BADIMANI) 		3501005000NRG23131220220175267 14/12/2022 KIDI DEVI 3501005WL024130 KIDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341151507 Mrs. KIDI DEVI W/O GOPAL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
156 Chinyalisaur UT-01-005-054-001/99
(BADIMANI) 		3501005000NRG23131220220175269 14/12/2022 KAMLA DEVI 3501005WL024130 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341151498 Mrs. KAMLA DEVI W/O LALILAL UTTARAKHAND GRAMIN BANK(607197)
157 Chinyalisaur UT-01-005-056-001/40
(BADSI) 		3501005000NRG23141220220176237 14/12/2022 RUKMANI DEVI 3501005WL024296 RUKMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341151532 Mrs. RUKMANI DEVI W/O KAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118641 118641
Total 404274 404274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_141222APB_FTO_122743 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 53250
2 Chinyalisaur UT3501005_141222APB_FTO_122743 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 40044
3 Chinyalisaur UT3501005_141222APB_FTO_122743 State Bank of India SBIN0003934 CHINYALICHOR 59001
4 Chinyalisaur UT3501005_141222APB_FTO_122743 State Bank of India SBIN0007666 BANCHAURA 92229
5 Chinyalisaur UT3501005_141222APB_FTO_122743 State Bank of India SBIN0008425 BARETHI 38127
6 Chinyalisaur UT3501005_141222APB_FTO_122743 Union Bank of India UBIN0534382 CHHAM 2982
7 Chinyalisaur UT3501005_141222APB_FTO_122743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 118641

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