Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210223APB_FTO_151074
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-01-005-011-001/130
(KUMRADA) 		3501005000NRG23210220230211632 21/02/2023 Gambhir singh 3501005WL029029 Gambhir singh 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251968 GAMBHIR SINGH STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-011-001/159
(KUMRADA) 		3501005000NRG23210220230211634 21/02/2023 LEELA DEVI 3501005WL029029 LEELA DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251875 LEELADEVIWOKISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/162
(KUMRADA) 		3501005000NRG23210220230211635 21/02/2023 ATBAAR SINGH 3501005WL029029 ATBAAR SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251876 BISHANDEIATBAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/184
(KUMRADA) 		3501005000NRG23210220230211636 21/02/2023 PRATAP SINGH 3501005WL029029 PRATAP SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251969 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/204
(KUMRADA) 		3501005000NRG23210220230211637 21/02/2023 DIBLA DEVI 3501005WL029029 DIBLA DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251877 DIBLADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/214
(KUMRADA) 		3501005000NRG23210220230211638 21/02/2023 RAMPIYARI DEVI 3501005WL029029 RAMPIYARI DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251966 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/219
(KUMRADA) 		3501005000NRG23210220230211639 21/02/2023 KEDAR CHAND RAMOLA 3501005WL029029 KEDAR CHAND RAMOLA 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251971 KEDHARCHAND & DUGHAA DEVI RAMOLA UNION BANK OF INDIA(508500)
8 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG23210220230211640 21/02/2023 PUSHYA SINGH 3501005WL029029 PUSHYA SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251970 PUSHYAGAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/26
(KUMRADA) 		3501005000NRG23210220230211646 21/02/2023 ASHADI DEVI 3501005WL029030 ASHADI DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251879 ASHADIDEVIPUSHYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/269
(KUMRADA) 		3501005000NRG23210220230211647 21/02/2023 priporna devi 3501005WL029030 priporna devi 00112 YESB0DCBU01 2769 2769 Processed 01/03/2023 9301251890 PARIPURNA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-011-001/295
(KUMRADA) 		3501005000NRG23210220230211643 21/02/2023 CHAITA DEVI 3501005WL029029 CHAITA DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251874 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/363
(KUMRADA) 		3501005000NRG23210220230211649 21/02/2023 KAVITA DEVI 3501005WL029030 KAVITA DEVI 00112 YESB0DCBU01 2769 2769 Processed 01/03/2023 9301251883 MANOJ SINGH S/O PULAM SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG23210220230211650 21/02/2023 PULAM SINGH 3501005WL029030 PULAM SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251964 PULAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG23210220230211651 21/02/2023 UJLA 3501005WL029030 UJLA 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251881 UJLADEVIPULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-011-001/403
(KUMRADA) 		3501005000NRG23210220230211644 21/02/2023 Rashmi Devi 3501005WL029029 Rashmi Devi 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251888 RASHMIDEVIWODIPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-011-001/43
(KUMRADA) 		3501005000NRG23210220230211656 21/02/2023 BHAGWAN SINGH 3501005WL029030 BHAGWAN SINGH 00112 YESB0DCBU01 213 213 Processed 28/02/2023 9301251880 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-011-001/450
(KUMRADA) 		3501005000NRG23210220230211657 21/02/2023 MUKESH SINGH 3501005WL029030 MUKESH SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/02/2023 9301251892 MR MUKESH SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-011-001/46
(KUMRADA) 		3501005000NRG23210220230211659 21/02/2023 SHEELA DEVI 3501005WL029030 SHEELA DEVI 00112 YESB0DCBU01 2769 2769 Processed 01/03/2023 9301251882 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-016-001/105
(KHAND ) 		3501005000NRG23210220230211723 21/02/2023 sushila 3501005WL029042 sushila 00112 YESB0DCBU01 1917 1917 Processed 28/02/2023 9301251896 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chinyalisaur UT-01-005-016-001/206
(KHAND ) 		3501005000NRG23210220230211724 21/02/2023 Mohan lal 3501005WL029042 Mohan lal 00112 YESB0DCBU01 1917 1917 Processed 28/02/2023 9301251967 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-016-001/272
(KHAND ) 		3501005000NRG23210220230211729 21/02/2023 Vinod 3501005WL029042 Vinod 00112 YESB0DCBU01 1917 1917 Processed 01/03/2023 9301251893 VINOD LAL PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-016-001/41
(KHAND ) 		3501005000NRG23210220230211733 21/02/2023 POORNA DEVI 3501005WL029042 POORNA DEVI 00112 YESB0DCBU01 1917 1917 Processed 28/02/2023 9301251884 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Chinyalisaur UT-01-005-016-001/61
(KHAND ) 		3501005000NRG23210220230211741 21/02/2023 BUDHI SINGH 3501005WL029042 BUDHI SINGH 00112 YESB0DCBU01 852 852 Processed 28/02/2023 9301251972 Mr. BUDHI SINGH B ISHT INDIAN BANK(607105)
24 Chinyalisaur UT-01-005-016-001/67
(KHAND ) 		3501005000NRG23210220230211742 21/02/2023 DEVA DEVI 3501005WL029042 DEVA DEVI 00112 YESB0DCBU01 1917 1917 Processed 28/02/2023 9301251886 DEVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-016-001/69
(KHAND ) 		3501005000NRG23210220230211743 21/02/2023 SHANTI SINGH 3501005WL029042 SHANTI SINGH 00112 YESB0DCBU01 852 852 Processed 28/02/2023 9301251962 DEEPADEVISHANTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-028-001/50
(JASPUR) 		3501005000NRG23210220230211766 21/02/2023 SHYAMA DEVI 3501005WL029044 SHYAMA DEVI 00112 YESB0DCBU01 2556 2556 Processed 28/02/2023 9301251960 SHYAMADEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-049-001/89
(BAMANATI) 		3501005000NRG23210220230211775 21/02/2023 Jalma Devi 3501005WL029046 Jalma Devi 00112 YESB0DCBU01 2982 2982 Processed 28/02/2023 9301251961 JALMADEVIWOGENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-062-001/101
(MARGAON) 		3501005000NRG23210220230211665 21/02/2023 SONA DEVI 3501005WL029032 SONA DEVI 00112 YESB0DCBU01 2343 2343 Processed 28/02/2023 9301251887 SONADEVIWOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-062-001/16
(MARGAON) 		3501005000NRG23210220230211560 21/02/2023 MANGSHIRI DEVI 3501005WL029023 MANGSHIRI DEVI 00112 YESB0DCBU01 2130 2130 Processed 28/02/2023 9301251894 MR UTTAM SINGH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-062-001/59
(MARGAON) 		3501005000NRG23210220230211567 21/02/2023 sunita devi 3501005WL029023 sunita devi 00112 YESB0DCBU01 2343 2343 Processed 28/02/2023 9301251963 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-062-001/75
(MARGAON) 		3501005000NRG23210220230211672 21/02/2023 ASHA DEVI 3501005WL029033 ASHA DEVI 00112 YESB0DCBU01 2130 2130 Processed 28/02/2023 9301251873 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-067-001/113
(RAUNTAL) 		3501005000NRG23210220230211620 21/02/2023 Ganesh Prasad 3501005WL029028 Ganesh Prasad 00112 YESB0DCBU01 639 639 Processed 28/02/2023 9301251891 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chinyalisaur UT-01-005-067-001/113
(RAUNTAL) 		3501005000NRG23210220230211619 21/02/2023 KANHAIYA 3501005WL029028 KANHAIYA 00112 YESB0DCBU01 1491 1491 Processed 28/02/2023 9301251878 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chinyalisaur UT-01-005-067-001/135
(RAUNTAL) 		3501005000NRG23210220230211622 21/02/2023 pushaoa devi 3501005WL029028 pushaoa devi 00112 YESB0DCBU01 1491 1491 Processed 28/02/2023 9301251918 PUSPADEVIWOTILAKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-067-001/179
(RAUNTAL) 		3501005000NRG23210220230211625 21/02/2023 RUDRAMANI 3501005WL029028 RUDRAMANI 00112 YESB0DCBU01 2130 2130 Processed 01/03/2023 9301251895 ROODRA MANI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-067-001/32
(RAUNTAL) 		3501005000NRG23210220230211512 21/02/2023 mamta devi 3501005WL029021 mamta devi 00112 YESB0DCBU01 1491 1491 Processed 28/02/2023 9301251965 MAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-067-001/75
(RAUNTAL) 		3501005000NRG23210220230211629 21/02/2023 brahmanand 3501005WL029028 brahmanand 00112 YESB0DCBU01 1917 1917 Processed 01/03/2023 9301251885 BRAHAMANND PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-074-001/36
(KUTHALDI) 		3501005000NRG23210220230211776 21/02/2023 Naresh kumar 3501005WL029047 Naresh kumar 00112 YESB0DCBU01 2982 2982 Processed 28/02/2023 9301251889 NARESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 85200 85200
39 Chinyalisaur UT-01-005-061-001/140
(MATHAULI) 		3501005000NRG23210220230211496 21/02/2023 harpal singh 3501005WL029019 harpal singh 00354 PUNB0061600 1917 1917 Processed 28/02/2023 9301251959 HARPAL SINGH PANWAR HDFC BANK LTD(607152)
SubTotal 1917 1917
40 Chinyalisaur UT-01-005-062-001/154
(MARGAON) 		3501005000NRG23210220230211667 21/02/2023 Urvashi 3501005WL029032 Urvashi 00354 PUNB0206800 2130 2130 Processed 01/03/2023 9301251909 URVASHI BHATT D/O RAM JI BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
41 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG23210220230211758 21/02/2023 Anita devi 3501005WL029044 Anita devi 00354 PUNB0371200 2556 2556 Processed 28/02/2023 9301251931 Miss. ANITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
42 Chinyalisaur UT-01-005-011-001/153
(KUMRADA) 		3501005000NRG23210220230211633 21/02/2023 JETHU SINGH 3501005WL029029 JETHU SINGH 00354 PUNB0641000 2769 2769 Processed 01/03/2023 9301251942 CHANDAN SINGH SO GEETA RAM PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-011-001/313
(KUMRADA) 		3501005000NRG23210220230211648 21/02/2023 shashi devi 3501005WL029030 shashi devi 00354 PUNB0641000 2769 2769 Processed 01/03/2023 9301252024 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-011-001/375
(KUMRADA) 		3501005000NRG23210220230211653 21/02/2023 Bhawani Devi 3501005WL029030 Bhawani Devi 00354 PUNB0641000 1491 1491 Processed 28/02/2023 9301252003 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-011-001/375
(KUMRADA) 		3501005000NRG23210220230211652 21/02/2023 Vishan singh 3501005WL029030 Vishan singh 00354 PUNB0641000 1491 1491 Processed 01/03/2023 9301252009 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-011-001/39
(KUMRADA) 		3501005000NRG23210220230211655 21/02/2023 PRATAP SINGH 3501005WL029030 PRATAP SINGH 00354 PUNB0641000 2769 2769 Processed 28/02/2023 9301252016 SUNITADEVISURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-011-001/465
(KUMRADA) 		3501005000NRG23210220230211660 21/02/2023 KAMNI 3501005WL029030 KAMNI 00354 PUNB0641000 2769 2769 Processed 28/02/2023 9301252008 MS KAMINI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-016-001/249
(KHAND ) 		3501005000NRG23210220230211725 21/02/2023 Praveen singh 3501005WL029042 Praveen singh 00354 PUNB0641000 1917 1917 Processed 01/03/2023 9301252006 PRAVEEN SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-016-001/251
(KHAND ) 		3501005000NRG23210220230211726 21/02/2023 Narendra Singh 3501005WL029042 Narendra Singh 00354 PUNB0641000 1917 1917 Processed 28/02/2023 9301251940 NARENDRA SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chinyalisaur UT-01-005-016-001/276
(KHAND ) 		3501005000NRG23210220230211730 21/02/2023 Hima Devi 3501005WL029042 Hima Devi 00354 PUNB0641000 1917 1917 Processed 01/03/2023 9301252012 HEENA PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-016-001/39
(KHAND ) 		3501005000NRG23210220230211731 21/02/2023 PREM SINGH RANA 3501005WL029042 PREM SINGH RANA 00354 PUNB0641000 1917 1917 Processed 01/03/2023 9301251943 PREM SINGH PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-016-001/49
(KHAND ) 		3501005000NRG23210220230211735 21/02/2023 Vnod Lal 3501005WL029042 Vnod Lal 00354 PUNB0641000 1917 1917 Processed 01/03/2023 9301251941 VINOD LAL PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-016-001/51
(KHAND ) 		3501005000NRG23210220230211736 21/02/2023 BHAGWAN SINGH 3501005WL029042 BHAGWAN SINGH 00354 PUNB0641000 1917 1917 Processed 28/02/2023 9301251958 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-016-001/52
(KHAND ) 		3501005000NRG23210220230211738 21/02/2023 SAVITRI 3501005WL029042 SAVITRI 00354 PUNB0641000 1917 1917 Rejected 28/02/2023 9301251945 Account closed
55 Chinyalisaur UT-01-005-016-001/60
(KHAND ) 		3501005000NRG23210220230211740 21/02/2023 arjun 3501005WL029042 arjun 00354 PUNB0641000 1917 1917 Processed 28/02/2023 9301251898 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG23210220230211754 21/02/2023 POONAM DEVI 3501005WL029044 POONAM DEVI 00354 PUNB0641000 2556 2556 Processed 28/02/2023 9301252007 MISS POONAM STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-028-001/109
(JASPUR) 		3501005000NRG23210220230211755 21/02/2023 Binita devi 3501005WL029044 Binita devi 00354 PUNB0641000 2556 2556 Processed 28/02/2023 9301252010 ANUSHKAVINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Chinyalisaur UT-01-005-028-001/120
(JASPUR) 		3501005000NRG23210220230211757 21/02/2023 Shanbu prasad 3501005WL029044 Shanbu prasad 00354 PUNB0641000 2556 2556 Processed 28/02/2023 9301252005 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-028-001/144
(JASPUR) 		3501005000NRG23210220230211762 21/02/2023 JAMUNA DEVI 3501005WL029044 JAMUNA DEVI 00354 PUNB0641000 2556 2556 Processed 01/03/2023 9301252015 JAMUNA BIST PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-028-001/145
(JASPUR) 		3501005000NRG23210220230211763 21/02/2023 Rekha Devi 3501005WL029044 Rekha Devi 00354 PUNB0641000 2556 2556 Processed 01/03/2023 9301252011 REKHA RANA D/O KAML SINGH RANA PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG23210220230211768 21/02/2023 MAHIPAL SINGH 3501005WL029044 MAHIPAL SINGH 00354 PUNB0641000 2556 2556 Processed 01/03/2023 9301252018 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-061-001/77
(MATHAULI) 		3501005000NRG23210220230211499 21/02/2023 shivsingh 3501005WL029019 shivsingh 00354 PUNB0641000 1917 1917 Processed 01/03/2023 9301252023 SHIV SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-062-001/75
(MARGAON) 		3501005000NRG23210220230211671 21/02/2023 ASHA RAM 3501005WL029033 ASHA RAM 00354 PUNB0641000 2130 2130 Processed 28/02/2023 9301251944 ASHA RAM ICICI BANK LTD(508534)
64 Chinyalisaur UT-01-005-067-001/130
(RAUNTAL) 		3501005000NRG23210220230211621 21/02/2023 SHANTI RAM 3501005WL029028 SHANTI RAM 00354 PUNB0641000 2982 2982 Processed 01/03/2023 9301252017 SHANTI RAM PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-067-001/149
(RAUNTAL) 		3501005000NRG23210220230211623 21/02/2023 LAKHPATI DEVI 3501005WL029028 LAKHPATI DEVI 00354 PUNB0641000 1704 1704 Processed 28/02/2023 9301252013 MR UMA SHANKAR STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-067-001/150
(RAUNTAL) 		3501005000NRG23210220230211624 21/02/2023 MADHULA DEVI 3501005WL029028 MADHULA DEVI 00354 PUNB0641000 2130 2130 Processed 28/02/2023 9301252002 MRS MADHULA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-067-001/182
(RAUNTAL) 		3501005000NRG23210220230211508 21/02/2023 MAYESHVARI DEVI 3501005WL029021 MAYESHVARI DEVI 00354 PUNB0641000 2982 2982 Processed 28/02/2023 9301252022 KHILANAND STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-067-001/183
(RAUNTAL) 		3501005000NRG23210220230211509 21/02/2023 RAMNARESH 3501005WL029021 RAMNARESH 00354 PUNB0641000 2982 2982 Processed 01/03/2023 9301251975 RAM NARESH - S/O - RAGHUNATH PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-067-001/206
(RAUNTAL) 		3501005000NRG23210220230211510 21/02/2023 SARASWATI DEVI 3501005WL029021 SARASWATI DEVI 00354 PUNB0641000 1491 1491 Processed 28/02/2023 9301252004 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-067-001/33
(RAUNTAL) 		3501005000NRG23210220230211626 21/02/2023 Manjira Devi 3501005WL029028 Manjira Devi 00354 PUNB0641000 1278 1278 Processed 01/03/2023 9301252014 MANJIRA DEVI W/0 DEEPA LAL PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-067-001/92
(RAUNTAL) 		3501005000NRG23210220230211630 21/02/2023 kantiram 3501005WL029028 kantiram 00354 PUNB0641000 2769 2769 Processed 01/03/2023 9301252001 KANTI RAM-SO-BHOLA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 67095 67095
72 Chinyalisaur UT-01-005-028-001/133
(JASPUR) 		3501005000NRG23210220230211761 21/02/2023 Lalita devi 3501005WL029044 Lalita devi 00415 SBIN0001172 2556 2556 Processed 28/02/2023 9301251914 MISS LALITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
73 Chinyalisaur UT-01-005-007-001/13
(KATKHAN) 		3501005000NRG23210220230211745 21/02/2023 BANWARI LAL 3501005WL029043 BANWARI LAL 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251957 MR BANWARI LAL STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG23210220230211746 21/02/2023 SONY DEVI 3501005WL029043 SONY DEVI 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251974 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-007-001/44
(KATKHAN) 		3501005000NRG23210220230211747 21/02/2023 GIRDHAR PRASAD 3501005WL029043 GIRDHAR PRASAD 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251903 MR GIRDHAR PD NOTIYAL STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-007-001/5
(KATKHAN) 		3501005000NRG23210220230211748 21/02/2023 sundra lal 3501005WL029043 sundra lal 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251928 MR SUNDAR LAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-007-001/52
(KATKHAN) 		3501005000NRG23210220230211749 21/02/2023 SANTIRAM 3501005WL029043 SANTIRAM 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251916 MR SHANTI RAM STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-007-001/57
(KATKHAN) 		3501005000NRG23210220230211750 21/02/2023 BHUNA DEVI 3501005WL029043 BHUNA DEVI 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251950 MRS BHOOVNA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-007-001/58
(KATKHAN) 		3501005000NRG23210220230211751 21/02/2023 RAJENDRA PRASAD 3501005WL029043 RAJENDRA PRASAD 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251917 MR RAJENDRA STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-007-001/68
(KATKHAN) 		3501005000NRG23210220230211752 21/02/2023 BAVITA DEVI 3501005WL029043 BAVITA DEVI 00415 SBIN0003934 1278 1278 Processed 28/02/2023 9301251973 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-007-001/69
(KATKHAN) 		3501005000NRG23210220230211753 21/02/2023 NAGENDRA DUTT 3501005WL029043 NAGENDRA DUTT 00415 SBIN0003934 213 213 Processed 28/02/2023 9301251956 MR NAGENDRA DATT NAUTIYAL STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG23210220230211642 21/02/2023 SUMITRA DEVI 3501005WL029029 SUMITRA DEVI 00415 SBIN0003934 2343 2343 Processed 28/02/2023 9301251949 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-011-001/252
(KUMRADA) 		3501005000NRG23210220230211645 21/02/2023 CHEPAKI DEVI 3501005WL029030 CHEPAKI DEVI 00415 SBIN0003934 2769 2769 Processed 28/02/2023 9301251935 MRS CHEPKI DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-011-001/382
(KUMRADA) 		3501005000NRG23210220230211654 21/02/2023 Asha Devi 3501005WL029030 Asha Devi 00415 SBIN0003934 2769 2769 Processed 28/02/2023 9301251999 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Chinyalisaur UT-01-005-011-001/46
(KUMRADA) 		3501005000NRG23210220230211658 21/02/2023 CHANDRA 3501005WL029030 CHANDRA 00415 SBIN0003934 2769 2769 Processed 28/02/2023 9301251899 SHEELADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Chinyalisaur UT-01-005-016-001/264
(KHAND ) 		3501005000NRG23210220230211727 21/02/2023 vinaypal 3501005WL029042 vinaypal 00415 SBIN0003934 1917 1917 Processed 28/02/2023 9301251901 Mr. VINPAL SINGH CENTRAL BANK OF INDIA(607115)
87 Chinyalisaur UT-01-005-016-001/265
(KHAND ) 		3501005000NRG23210220230211728 21/02/2023 anita 3501005WL029042 anita 00415 SBIN0003934 426 426 Processed 28/02/2023 9301251921 MRS ANITA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-016-001/4
(KHAND ) 		3501005000NRG23210220230211732 21/02/2023 yasveer 3501005WL029042 yasveer 00415 SBIN0003934 1917 1917 Processed 28/02/2023 9301251980 YASHVEER SINGH CANARA BANK(508532)
89 Chinyalisaur UT-01-005-016-001/48
(KHAND ) 		3501005000NRG23210220230211734 21/02/2023 BHAROSHA LAL 3501005WL029042 BHAROSHA LAL 00415 SBIN0003934 1917 1917 Processed 28/02/2023 9301251951 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-016-001/52
(KHAND ) 		3501005000NRG23210220230211737 21/02/2023 Kedar singh 3501005WL029042 Kedar singh 00415 SBIN0003934 1917 1917 Processed 01/03/2023 9301251939 KEDAR SINGH - S/O- HUKAM SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-016-001/56
(KHAND ) 		3501005000NRG23210220230211739 21/02/2023 BALAM SINGH 3501005WL029042 BALAM SINGH 00415 SBIN0003934 1917 1917 Processed 28/02/2023 9301251900 MR BALAM SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-016-001/7
(KHAND ) 		3501005000NRG23210220230211744 21/02/2023 PYAR SINGH 3501005WL029042 PYAR SINGH 00415 SBIN0003934 1917 1917 Processed 01/03/2023 9301251978 PYAAR SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-028-001/13
(JASPUR) 		3501005000NRG23210220230211759 21/02/2023 RAMESH SINGH 3501005WL029044 RAMESH SINGH 00415 SBIN0003934 213 213 Processed 01/03/2023 9301251954 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-028-001/59
(JASPUR) 		3501005000NRG23210220230211767 21/02/2023 UMED LAL 3501005WL029044 UMED LAL 00415 SBIN0003934 2130 2130 Processed 28/02/2023 9301251907 MR UMED LAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG23210220230211769 21/02/2023 vijaya devi 3501005WL029044 vijaya devi 00415 SBIN0003934 2556 2556 Processed 28/02/2023 9301251948 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-028-001/87
(JASPUR) 		3501005000NRG23210220230211771 21/02/2023 Chandan singh 3501005WL029044 Chandan singh 00415 SBIN0003934 2556 2556 Processed 28/02/2023 9301251902 CHANDANSINGHSOCHAITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Chinyalisaur UT-01-005-062-001/169
(MARGAON) 		3501005000NRG23210220230211668 21/02/2023 Surendra pal 3501005WL029032 Surendra pal 00415 SBIN0003934 1704 1704 Processed 28/02/2023 9301251938 SURENDRA PAL SINGH UCO BANK(607066)
98 Chinyalisaur UT-01-005-067-001/340
(RAUNTAL) 		3501005000NRG23210220230211513 21/02/2023 SHOBHA DEVI 3501005WL029021 SHOBHA DEVI 00415 SBIN0003934 2982 2982 Processed 01/03/2023 9301251936 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-067-001/341
(RAUNTAL) 		3501005000NRG23210220230211514 21/02/2023 SUBHASH 3501005WL029021 SUBHASH 00415 SBIN0003934 2982 2982 Processed 28/02/2023 9301251897 MR SUBHASH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-067-001/49
(RAUNTAL) 		3501005000NRG23210220230211627 21/02/2023 SACHIDANAD 3501005WL029028 SACHIDANAD 00415 SBIN0003934 2982 2982 Processed 28/02/2023 9301251988 MR SACHIDANAND STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-067-001/64
(RAUNTAL) 		3501005000NRG23210220230211628 21/02/2023 PULMA DEVI 3501005WL029028 PULMA DEVI 00415 SBIN0003934 1917 1917 Processed 28/02/2023 9301251997 MRS PULMA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-067-001/97
(RAUNTAL) 		3501005000NRG23210220230211631 21/02/2023 CHANDRA DEVI 3501005WL029028 CHANDRA DEVI 00415 SBIN0003934 1491 1491 Processed 28/02/2023 9301251934 MRS CHANDRA BIJLWAN STATE BANK OF INDIA(508548)
SubTotal 54528 54528
103 Chinyalisaur UT-01-005-025-001/107
(CHHAIJULA) 		3501005000NRG23210220230211676 21/02/2023 ALENDRA SINGH 3501005WL029035 ALENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251952 ALENDRA SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-025-001/107
(CHHAIJULA) 		3501005000NRG23210220230211677 21/02/2023 beena devi 3501005WL029035 beena devi 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251990 BASANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Chinyalisaur UT-01-005-025-001/107
(CHHAIJULA) 		3501005000NRG23210220230211678 21/02/2023 Sachin Rawat 3501005WL029035 Sachin Rawat 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251925 SACHINRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Chinyalisaur UT-01-005-025-001/463
(CHHAIJULA) 		3501005000NRG23210220230211689 21/02/2023 Ramveer 3501005WL029037 Ramveer 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251927 MR RAMVEER XX STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-025-001/67
(CHHAIJULA) 		3501005000NRG23210220230211690 21/02/2023 Rajkumari 3501005WL029038 Rajkumari 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251979 MRS RAJKUMARI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG23210220230211774 21/02/2023 LEELA DEVI 3501005WL029045 LEELA DEVI 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251930 MRS LEELA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG23210220230211773 21/02/2023 manohari lal 3501005WL029045 manohari lal 00415 SBIN0007666 2982 2982 Processed 28/02/2023 9301251989 MRS MANOHARI LAL STATE BANK OF INDIA(508548)
SubTotal 20874 20874
110 Chinyalisaur UT-01-005-003-001/164
(INDRA) 		3501005000NRG23210220230211593 21/02/2023 Gulab singh 3501005WL029026 Gulab singh 00415 SBIN0008425 2982 2982 Processed 28/02/2023 9301251994 MR GULAB SINGH STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-003-001/180
(INDRA) 		3501005000NRG23210220230211595 21/02/2023 sanjay singh 3501005WL029026 sanjay singh 00415 SBIN0008425 2982 2982 Processed 28/02/2023 9301251937 Mr. SANJAY SINGH PANWAR S/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Chinyalisaur UT-01-005-003-001/202
(INDRA) 		3501005000NRG23210220230211596 21/02/2023 PRAMOD SINGH 3501005WL029026 PRAMOD SINGH 00415 SBIN0008425 2982 2982 Processed 28/02/2023 9301251932 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Chinyalisaur UT-01-005-028-001/11
(JASPUR) 		3501005000NRG23210220230211756 21/02/2023 BACHAN DEVI 3501005WL029044 BACHAN DEVI 00415 SBIN0008425 2556 2556 Processed 28/02/2023 9301251946 MR KAUR SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-028-001/36
(JASPUR) 		3501005000NRG23210220230211764 21/02/2023 ghambhir singh 3501005WL029044 ghambhir singh 00415 SBIN0008425 2556 2556 Processed 28/02/2023 9301251905 MR GAMBEER SINGH PANWAR STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-028-001/5
(JASPUR) 		3501005000NRG23210220230211765 21/02/2023 MADAN SINGH 3501005WL029044 MADAN SINGH 00415 SBIN0008425 1065 1065 Processed 28/02/2023 9301251906 MADAN SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-028-001/80
(JASPUR) 		3501005000NRG23210220230211770 21/02/2023 pinki devi 3501005WL029044 pinki devi 00415 SBIN0008425 2556 2556 Processed 28/02/2023 9301251913 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Chinyalisaur UT-01-005-028-001/87
(JASPUR) 		3501005000NRG23210220230211772 21/02/2023 endra devi 3501005WL029044 endra devi 00415 SBIN0008425 2556 2556 Processed 28/02/2023 9301251986 MR INDRA DEVI WO CHANDAN SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-058-001/63
(BHUINYARA) 		3501005000NRG23210220230211571 21/02/2023 Guthiyaru 3501005WL029024 Guthiyaru 00415 SBIN0008425 2982 2982 Processed 28/02/2023 9301251926 MR GUTHIIYARU STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-061-001/1
(MATHAULI) 		3501005000NRG23210220230211500 21/02/2023 BARFI DEVI 3501005WL029020 BARFI DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251912 MRS BARFI DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-061-001/111
(MATHAULI) 		3501005000NRG23210220230211501 21/02/2023 ANJU DEVI 3501005WL029020 ANJU DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251947 MRS ANJU DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-061-001/129
(MATHAULI) 		3501005000NRG23210220230211495 21/02/2023 MAMTA DEVI 3501005WL029019 MAMTA DEVI 00415 SBIN0008425 1917 1917 Processed 28/02/2023 9301251915 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-061-001/141
(MATHAULI) 		3501005000NRG23210220230211497 21/02/2023 pramod singh 3501005WL029019 pramod singh 00415 SBIN0008425 1917 1917 Processed 28/02/2023 9301251976 PRAMOD SINGH ICICI BANK LTD(508534)
123 Chinyalisaur UT-01-005-061-001/24
(MATHAULI) 		3501005000NRG23210220230211502 21/02/2023 MAYA DEVI 3501005WL029020 MAYA DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251910 MRS MAYA DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-061-001/4
(MATHAULI) 		3501005000NRG23210220230211503 21/02/2023 Sunita devi 3501005WL029020 Sunita devi 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251929 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-061-001/74
(MATHAULI) 		3501005000NRG23210220230211498 21/02/2023 ATOL SINGH 3501005WL029019 ATOL SINGH 00415 SBIN0008425 1917 1917 Processed 28/02/2023 9301251911 ATOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chinyalisaur UT-01-005-061-001/8
(MATHAULI) 		3501005000NRG23210220230211504 21/02/2023 PARKASH CHAND 3501005WL029020 PARKASH CHAND 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251953 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-061-001/8
(MATHAULI) 		3501005000NRG23210220230211505 21/02/2023 saoni devi 3501005WL029020 saoni devi 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251923 MRS SENA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-062-001/108
(MARGAON) 		3501005000NRG23210220230211552 21/02/2023 SUNDRI DEVI 3501005WL029023 SUNDRI DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251998 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-062-001/110
(MARGAON) 		3501005000NRG23210220230211553 21/02/2023 SAROJANI 3501005WL029023 SAROJANI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301252027 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-062-001/113
(MARGAON) 		3501005000NRG23210220230211554 21/02/2023 KAVITA DEVI 3501005WL029023 KAVITA DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251920 MRS KAVITA WO GOPALSINGH STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-062-001/115
(MARGAON) 		3501005000NRG23210220230211555 21/02/2023 ASHA DEVI 3501005WL029023 ASHA DEVI 00415 SBIN0008425 2343 2343 Processed 01/03/2023 9301252025 SHUBHAM RANA U/G ASHA DEVI PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-062-001/120
(MARGAON) 		3501005000NRG23210220230211556 21/02/2023 URMILA DEVI 3501005WL029023 URMILA DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251993 MRS URRIMILA DEVI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-062-001/125
(MARGAON) 		3501005000NRG23210220230211557 21/02/2023 Kavita Devi 3501005WL029023 Kavita Devi 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301252026 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-062-001/126
(MARGAON) 		3501005000NRG23210220230211558 21/02/2023 SAVITA DEVI 3501005WL029023 SAVITA DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251922 MISS SABITA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-062-001/15
(MARGAON) 		3501005000NRG23210220230211666 21/02/2023 VIRENDR SINGH 3501005WL029032 VIRENDR SINGH 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251983 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-062-001/157
(MARGAON) 		3501005000NRG23210220230211559 21/02/2023 Munshi singh 3501005WL029023 Munshi singh 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251996 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-062-001/167
(MARGAON) 		3501005000NRG23210220230211561 21/02/2023 Sona devi 3501005WL029023 Sona devi 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251977 MRS SONA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-062-001/168
(MARGAON) 		3501005000NRG23210220230211562 21/02/2023 Virendra singh 3501005WL029023 Virendra singh 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251919 MR VIRENDERA SINGH STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-062-001/17
(MARGAON) 		3501005000NRG23210220230211669 21/02/2023 HEMA DEVI 3501005WL029032 HEMA DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251995 MRS HEMA DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-062-001/18
(MARGAON) 		3501005000NRG23210220230211563 21/02/2023 MAGNI DEVI 3501005WL029023 MAGNI DEVI 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251992 MRS MANGAIN DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-062-001/20
(MARGAON) 		3501005000NRG23210220230211564 21/02/2023 pyari devi 3501005WL029023 pyari devi 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251981 MISS PYAR DEEE STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-062-001/3
(MARGAON) 		3501005000NRG23210220230211565 21/02/2023 HARISH 3501005WL029023 HARISH 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251933 MR HARISH LAL STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-062-001/37
(MARGAON) 		3501005000NRG23210220230211670 21/02/2023 vijandei 3501005WL029032 vijandei 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301251982 MISS VIJANA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-062-001/38
(MARGAON) 		3501005000NRG23210220230211566 21/02/2023 NEELMA 3501005WL029023 NEELMA 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301252000 MRS NEELAMA DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-062-001/60
(MARGAON) 		3501005000NRG23210220230211568 21/02/2023 SAROJANI DEVI 3501005WL029023 SAROJANI DEVI 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251984 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-062-001/61
(MARGAON) 		3501005000NRG23210220230211569 21/02/2023 SARITA DEVI 3501005WL029023 SARITA DEVI 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251991 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
147 Chinyalisaur UT-01-005-062-001/69
(MARGAON) 		3501005000NRG23210220230211570 21/02/2023 JANAK SINGH 3501005WL029023 JANAK SINGH 00415 SBIN0008425 2343 2343 Processed 28/02/2023 9301251985 MR JANAK SINGH STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-067-001/17
(RAUNTAL) 		3501005000NRG23210220230211506 21/02/2023 SHUBHAM 3501005WL029021 SHUBHAM 00415 SBIN0008425 2982 2982 Processed 01/03/2023 9301251987 SHUBHAM MISHRA PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-067-001/182
(RAUNTAL) 		3501005000NRG23210220230211507 21/02/2023 KHILANAND 3501005WL029021 KHILANAND 00415 SBIN0008425 2982 2982 Processed 01/03/2023 9301251904 KHILANAND PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-067-001/22
(RAUNTAL) 		3501005000NRG23210220230211511 21/02/2023 MADU DEVI 3501005WL029021 MADU DEVI 00415 SBIN0008425 1491 1491 Processed 28/02/2023 9301251955 MR RAGHUNANDAN NAUTIYAL STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-067-001/341
(RAUNTAL) 		3501005000NRG23210220230211515 21/02/2023 LAXMI DEVI 3501005WL029021 LAXMI DEVI 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301251924 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-067-001/69
(RAUNTAL) 		3501005000NRG23210220230211516 21/02/2023 MEENA DEVI 3501005WL029021 MEENA DEVI 00415 SBIN0008425 1278 1278 Processed 28/02/2023 9301251908 MS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 98406 98406
153 Chinyalisaur UT-01-005-003-001/168
(INDRA) 		3501005000NRG23210220230211594 21/02/2023 yashveer singh 3501005WL029026 yashveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301252020 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG23210220230211641 21/02/2023 ASHADU LAL 3501005WL029029 ASHADU LAL 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301252019 MR ASHAD SINGH STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-028-001/132
(JASPUR) 		3501005000NRG23210220230211760 21/02/2023 Suman lal 3501005WL029044 Suman lal 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252021 Mr. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
Total 343143 343143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210223APB_FTO_151074 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 85200
2 Chinyalisaur UT3501005_210223APB_FTO_151074 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1917
3 Chinyalisaur UT3501005_210223APB_FTO_151074 Punjab National Bank PUNB0206800 PIPLI RAJAK 2130
4 Chinyalisaur UT3501005_210223APB_FTO_151074 Punjab National Bank PUNB0371200 AJABPUR 2556
5 Chinyalisaur UT3501005_210223APB_FTO_151074 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 67095
6 Chinyalisaur UT3501005_210223APB_FTO_151074 State Bank of India SBIN0001172 UTTARKASHI 2556
7 Chinyalisaur UT3501005_210223APB_FTO_151074 State Bank of India SBIN0003934 CHINYALICHOR 54528
8 Chinyalisaur UT3501005_210223APB_FTO_151074 State Bank of India SBIN0007666 BANCHAURA 20874
9 Chinyalisaur UT3501005_210223APB_FTO_151074 State Bank of India SBIN0008425 BARETHI 98406
10 Chinyalisaur UT3501005_210223APB_FTO_151074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 7881

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