Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270323APB_FTO_167778
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-01-005-003-001/13
(INDRA) 		3501005000NRG23270320230232817 27/03/2023 Sheeta devi 3501005WL031347 Sheeta devi 00112 YESB0DCBU01 1491 1491 Processed 30/03/2023 0309395564 SITADEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-003-001/64
(INDRA) 		3501005000NRG23270320230232926 27/03/2023 Veena devi 3501005WL031357 Veena devi 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395566 BEENADEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-013-001/101
(KOT) 		3501005000NRG23270320230232916 27/03/2023 PURNA DEVI 3501005WL031353 PURNA DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395533 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Chinyalisaur UT-01-005-013-001/106
(KOT) 		3501005000NRG23270320230232877 27/03/2023 PRAKASHI 3501005WL031350 PRAKASHI 00112 YESB0DCBU01 1491 1491 Processed 30/03/2023 0309395513 PULAMPRAKASHPRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-013-001/108
(KOT) 		3501005000NRG23270320230232878 27/03/2023 JAGDAMBA DEVI 3501005WL031350 JAGDAMBA DEVI 00112 YESB0DCBU01 1917 1917 Processed 30/03/2023 0309395511 GHANSHYAMJAGATAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-013-001/112
(KOT) 		3501005000NRG23270320230232879 27/03/2023 PARVATI DEVI 3501005WL031350 PARVATI DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395522 PARVATIDEVIWOFINCHARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-013-001/12
(KOT) 		3501005000NRG23270320230232896 27/03/2023 AHILYA DEVI 3501005WL031351 AHILYA DEVI 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395524 Mr. AHILYA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Chinyalisaur UT-01-005-013-001/122
(KOT) 		3501005000NRG23270320230232881 27/03/2023 JALMA DEVI 3501005WL031350 JALMA DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395517 JALMADEVIWOPARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-013-001/123
(KOT) 		3501005000NRG23270320230232882 27/03/2023 RADHIKA DEVI 3501005WL031350 RADHIKA DEVI 00112 YESB0DCBU01 1491 1491 Processed 30/03/2023 0309395518 RADHIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-013-001/125
(KOT) 		3501005000NRG23270320230232883 27/03/2023 KAMALI DEVI 3501005WL031350 KAMALI DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395515 KAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-013-001/126
(KOT) 		3501005000NRG23270320230232884 27/03/2023 BACHNA DEVI 3501005WL031350 BACHNA DEVI 00112 YESB0DCBU01 852 852 Processed 30/03/2023 0309395519 Ms. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Chinyalisaur UT-01-005-013-001/134
(KOT) 		3501005000NRG23270320230232917 27/03/2023 Manju Devi 3501005WL031353 Manju Devi 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395535 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Chinyalisaur UT-01-005-013-001/135
(KOT) 		3501005000NRG23270320230232885 27/03/2023 Anita Devi 3501005WL031350 Anita Devi 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395530 ANITADEVIWORAICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-013-001/14
(KOT) 		3501005000NRG23270320230232897 27/03/2023 JHAVA DEVI 3501005WL031351 JHAVA DEVI 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395520 JHAVADEVIWOILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-013-001/149
(KOT) 		3501005000NRG23270320230232886 27/03/2023 Dila Devi 3501005WL031350 Dila Devi 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395512 DILADEVIWOJHABARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-013-001/150
(KOT) 		3501005000NRG23270320230232887 27/03/2023 Mamta Devi 3501005WL031350 Mamta Devi 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395514 MAMTA PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-013-001/16
(KOT) 		3501005000NRG23270320230232899 27/03/2023 VIMLA DEVI 3501005WL031351 VIMLA DEVI 00112 YESB0DCBU01 1065 1065 Processed 30/03/2023 0309395521 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-013-001/17
(KOT) 		3501005000NRG23270320230232901 27/03/2023 SATESHWARI DEVI 3501005WL031351 SATESHWARI DEVI 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395528 SATESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-013-001/29
(KOT) 		3501005000NRG23270320230232894 27/03/2023 PINGALA DEVI 3501005WL031350 PINGALA DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395523 PINGALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-013-001/37
(KOT) 		3501005000NRG23270320230232904 27/03/2023 Anjna Devi 3501005WL031351 Anjna Devi 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395544 ANJANADEVIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-013-001/47
(KOT) 		3501005000NRG23270320230232905 27/03/2023 VINEETA DEVI 3501005WL031351 VINEETA DEVI 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395527 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-013-001/49
(KOT) 		3501005000NRG23270320230232906 27/03/2023 Reema Devi 3501005WL031351 Reema Devi 00112 YESB0DCBU01 1065 1065 Processed 30/03/2023 0309395534 REEMA PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-013-001/59
(KOT) 		3501005000NRG23270320230232909 27/03/2023 ANARI DEVI 3501005WL031351 ANARI DEVI 00112 YESB0DCBU01 639 639 Processed 30/03/2023 0309395526 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Chinyalisaur UT-01-005-013-001/8
(KOT) 		3501005000NRG23270320230232911 27/03/2023 SHAILA DEVI 3501005WL031351 SHAILA DEVI 00112 YESB0DCBU01 852 852 Processed 30/03/2023 0309395516 SHAILADEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-013-001/95
(KOT) 		3501005000NRG23270320230232912 27/03/2023 RAJNI DEVI 3501005WL031351 RAJNI DEVI 00112 YESB0DCBU01 426 426 Processed 30/03/2023 0309395532 RAJNIDEVIBHAWANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-021-001/185
(GARHWALGAD) 		3501005000NRG23270320230231589 27/03/2023 MAGOSHI DEVI 3501005WL031195 MAGOSHI DEVI 00112 YESB0DCBU01 1278 1278 Processed 30/03/2023 0309395525 MANGOSIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-021-001/79
(GARHWALGAD) 		3501005000NRG23270320230231620 27/03/2023 RUSHNA DEVI 3501005WL031196 RUSHNA DEVI 00112 YESB0DCBU01 1278 1278 Processed 30/03/2023 0309395562 RUSHANA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-049-001/119
(BAMANATI) 		3501005000NRG23270320230232833 27/03/2023 sewta devi 3501005WL031348 sewta devi 00112 YESB0DCBU01 1917 1917 Processed 30/03/2023 0309395540 SWETAWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-049-001/33
(BAMANATI) 		3501005000NRG23270320230232735 27/03/2023 BINDU DEVI 3501005WL031337 BINDU DEVI 00112 YESB0DCBU01 2982 2982 Processed 30/03/2023 0309395542 VINDUDEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-049-001/36
(BAMANATI) 		3501005000NRG23270320230232836 27/03/2023 DHARAN DSA 3501005WL031348 DHARAN DSA 00112 YESB0DCBU01 1917 1917 Processed 30/03/2023 0309395568 MR DHARAN DAS STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-069-001/116
(SRIKOT) 		3501005000NRG23270320230232656 27/03/2023 GHANSHYAM LAL 3501005WL031326 GHANSHYAM LAL 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395531 GHANSHYAMLALSOHANSARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-069-001/203
(SRIKOT) 		3501005000NRG23270320230232757 27/03/2023 ELMA DEVI 3501005WL031341 ELMA DEVI 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395557 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-069-001/208
(SRIKOT) 		3501005000NRG23270320230232723 27/03/2023 Dinesh Nath 3501005WL031334 Dinesh Nath 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395529 MR DINESH KUMAR STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-069-001/208
(SRIKOT) 		3501005000NRG23270320230232783 27/03/2023 Ranjna Devi 3501005WL031344 Ranjna Devi 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395555 RAJNADEVIWODINESHNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-069-001/215
(SRIKOT) 		3501005000NRG23270320230232664 27/03/2023 Meena Devi 3501005WL031328 Meena Devi 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395561 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-069-001/234
(SRIKOT) 		3501005000NRG23270320230232784 27/03/2023 Reeta devi 3501005WL031344 Reeta devi 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395510 REETA DO SUMER SINGH BIST STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-069-001/257
(SRIKOT) 		3501005000NRG23270320230232787 27/03/2023 MONIKA PARMAR 3501005WL031344 MONIKA PARMAR 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395567 MISS MONIKA PARMAR STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-069-001/50
(SRIKOT) 		3501005000NRG23270320230232724 27/03/2023 JURI DEVI 3501005WL031334 JURI DEVI 00112 YESB0DCBU01 1704 1704 Processed 30/03/2023 0309395560 JURIDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-069-001/77
(SRIKOT) 		3501005000NRG23270320230232661 27/03/2023 JHALARA DEVI 3501005WL031327 JHALARA DEVI 00112 YESB0DCBU01 1491 1491 Processed 30/03/2023 0309395559 JHALARADEVIWODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-070-001/29
(BAGI) 		3501005000NRG23270320230232914 27/03/2023 sheela devi 3501005WL031352 sheela devi 00112 YESB0DCBU01 2130 2130 Processed 30/03/2023 0309395536 SHEELADEVIMAALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-070-001/48
(BAGI) 		3501005000NRG23270320230232915 27/03/2023 MULMA DEVI 3501005WL031352 MULMA DEVI 00112 YESB0DCBU01 2343 2343 Processed 30/03/2023 0309395537 MULMADEVIVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 64965 64965
42 Chinyalisaur UT-01-005-058-001/138
(BHUINYARA) 		3501005000NRG23270320230232775 27/03/2023 Manisha devi 3501005WL031343 Manisha devi 00354 PUNB0640800 2556 2556 Processed 30/03/2023 0309395508 MANISHA RAWAT DIO BLDEV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
43 Chinyalisaur UT-01-005-003-001/53
(INDRA) 		3501005000NRG23270320230232928 27/03/2023 RAJENDRA SINGH 3501005WL031358 RAJENDRA SINGH 00354 PUNB0641000 1704 1704 Processed 30/03/2023 0309395554 RAJENDRASINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
44 Chinyalisaur UT-01-005-013-001/25
(KOT) 		3501005000NRG23270320230232893 27/03/2023 kalyan singh 3501005WL031350 kalyan singh 00354 PUNB0641000 1704 1704 Processed 30/03/2023 0309395470 KALYAN SINGH -S/O- MANDU SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-021-001/107
(GARHWALGAD) 		3501005000NRG23270320230231598 27/03/2023 SUNITA DEVI 3501005WL031196 SUNITA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395639 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-021-001/147
(GARHWALGAD) 		3501005000NRG23270320230231599 27/03/2023 JASODA DEVI 3501005WL031196 JASODA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395473 Miss. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Chinyalisaur UT-01-005-021-001/154
(GARHWALGAD) 		3501005000NRG23270320230231600 27/03/2023 SINDA DEVI 3501005WL031196 SINDA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395640 DHAM SINGH - S/O - RAJU SINGH PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-021-001/155
(GARHWALGAD) 		3501005000NRG23270320230231601 27/03/2023 BAISHKHI DEVI 3501005WL031196 BAISHKHI DEVI 00354 PUNB0641000 213 213 Processed 30/03/2023 0309395660 BAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-021-001/156
(GARHWALGAD) 		3501005000NRG23270320230231602 27/03/2023 jagtamba devi 3501005WL031196 jagtamba devi 00354 PUNB0641000 852 852 Processed 30/03/2023 0309395658 JAGTAMBA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-021-001/212
(GARHWALGAD) 		3501005000NRG23270320230231603 27/03/2023 KUNNI DEVI 3501005WL031196 KUNNI DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395650 KUNNI DEVI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-021-001/216
(GARHWALGAD) 		3501005000NRG23270320230231604 27/03/2023 CHNDRI DEVI 3501005WL031196 CHNDRI DEVI 00354 PUNB0641000 213 213 Processed 30/03/2023 0309395661 CHINDRI DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-021-001/221
(GARHWALGAD) 		3501005000NRG23270320230231605 27/03/2023 CHATRA DEVI 3501005WL031196 CHATRA DEVI 00354 PUNB0641000 426 426 Processed 30/03/2023 0309395644 CHATRA DEVI PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-021-001/227
(GARHWALGAD) 		3501005000NRG23270320230231606 27/03/2023 Budha devi 3501005WL031196 Budha devi 00354 PUNB0641000 213 213 Processed 30/03/2023 0309395501 BUDDHA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-021-001/238
(GARHWALGAD) 		3501005000NRG23270320230231608 27/03/2023 sarojini devi 3501005WL031196 sarojini devi 00354 PUNB0641000 1065 1065 Processed 30/03/2023 0309395641 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-021-001/24
(GARHWALGAD) 		3501005000NRG23270320230231590 27/03/2023 meena devi 3501005WL031195 meena devi 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395638 MEENA DEVI PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-021-001/285
(GARHWALGAD) 		3501005000NRG23270320230231611 27/03/2023 RESHMA DEVI 3501005WL031196 RESHMA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395500 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Chinyalisaur UT-01-005-021-001/293
(GARHWALGAD) 		3501005000NRG23270320230231612 27/03/2023 Sangeeta DEvi 3501005WL031196 Sangeeta DEvi 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395642 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-021-001/319
(GARHWALGAD) 		3501005000NRG23270320230231613 27/03/2023 PRINKA DEVI 3501005WL031196 PRINKA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395651 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-021-001/339
(GARHWALGAD) 		3501005000NRG23270320230231593 27/03/2023 Reena Devi 3501005WL031195 Reena Devi 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395548 REENA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-021-001/34
(GARHWALGAD) 		3501005000NRG23270320230231614 27/03/2023 pulma devi 3501005WL031196 pulma devi 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395474 PULMA DEVI - W/O - BISHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-021-001/342
(GARHWALGAD) 		3501005000NRG23270320230231594 27/03/2023 RAUNKA DEVI 3501005WL031195 RAUNKA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395476 RAUNKA DEVI PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-021-001/350
(GARHWALGAD) 		3501005000NRG23270320230231616 27/03/2023 VIJAY PAL SINGH 3501005WL031196 VIJAY PAL SINGH 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395475 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-021-001/353
(GARHWALGAD) 		3501005000NRG23270320230231617 27/03/2023 GAYATRI DEVI 3501005WL031196 GAYATRI DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395479 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-021-001/8
(GARHWALGAD) 		3501005000NRG23270320230231597 27/03/2023 PARWATI DEVI 3501005WL031195 PARWATI DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395655 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-021-001/88
(GARHWALGAD) 		3501005000NRG23270320230231622 27/03/2023 kamal singh 3501005WL031196 kamal singh 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0309395643 KAMAL SINGH S/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG23270320230232688 27/03/2023 ANUSHA 3501005WL031330 ANUSHA 00354 PUNB0641000 2769 2769 Processed 30/03/2023 0309395509 MISS ANUSHA STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-049-001/33
(BAMANATI) 		3501005000NRG23270320230232734 27/03/2023 SURENDRA SINGH 3501005WL031337 SURENDRA SINGH 00354 PUNB0641000 2982 2982 Processed 30/03/2023 0309395637 SURENDRA SINGH- SO - HUKAM SINGH PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG23270320230232774 27/03/2023 Rekha devi 3501005WL031343 Rekha devi 00354 PUNB0641000 2556 2556 Processed 30/03/2023 0309395649 REKHA PADIYAR -DO- ELAM SINGH PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG23270320230232747 27/03/2023 Chandani devi 3501005WL031339 Chandani devi 00354 PUNB0641000 2343 2343 Processed 30/03/2023 0309395471 CHANDANI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 36210 36210
70 Chinyalisaur UT-01-005-069-001/230
(SRIKOT) 		3501005000NRG23270320230232658 27/03/2023 ANJU DEVI 3501005WL031326 ANJU DEVI 00415 SBIN0001172 213 213 Processed 30/03/2023 0309395621 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 213 213
71 Chinyalisaur UT-01-005-025-002/27
(CHHAIJULA) 		3501005000NRG23270320230232710 27/03/2023 Dhaniram Ariya 3501005WL031332 Dhaniram Ariya 00415 SBIN0003290 2343 2343 Processed 30/03/2023 0309395569 MR DHANI RAM ARYA STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-025-002/34
(CHHAIJULA) 		3501005000NRG23270320230232719 27/03/2023 SANGEETA DEVI 3501005WL031333 SANGEETA DEVI 00415 SBIN0003290 2556 2556 Processed 30/03/2023 0309395664 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-069-001/239
(SRIKOT) 		3501005000NRG23270320230232786 27/03/2023 Pooja Devi 3501005WL031344 Pooja Devi 00415 SBIN0003290 213 213 Processed 30/03/2023 0309395627 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
74 Chinyalisaur UT-01-005-013-001/132
(KOT) 		3501005000NRG23270320230232920 27/03/2023 Sangeeta Devi 3501005WL031354 Sangeeta Devi 00415 SBIN0003934 1704 1704 Processed 30/03/2023 0309395632 MRS SANGEETA STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-013-001/132
(KOT) 		3501005000NRG23270320230232919 27/03/2023 Shishpal Singh 3501005WL031354 Shishpal Singh 00415 SBIN0003934 1704 1704 Processed 30/03/2023 0309395577 MR SHEESH PAL SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-013-001/163
(KOT) 		3501005000NRG23270320230232889 27/03/2023 Manoj singh 3501005WL031350 Manoj singh 00415 SBIN0003934 1491 1491 Processed 30/03/2023 0309395490 MR MANOJ SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-013-001/180
(KOT) 		3501005000NRG23270320230232902 27/03/2023 POOJA 3501005WL031351 POOJA 00415 SBIN0003934 639 639 Processed 30/03/2023 0309395503 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
78 Chinyalisaur UT-01-005-013-001/20
(KOT) 		3501005000NRG23270320230232891 27/03/2023 DEVESHWARI 3501005WL031350 DEVESHWARI 00415 SBIN0003934 1704 1704 Processed 30/03/2023 0309395550 MRS DEVESHWARI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-021-001/232
(GARHWALGAD) 		3501005000NRG23270320230231607 27/03/2023 KAURI DEVI 3501005WL031196 KAURI DEVI 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395576 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-021-001/262
(GARHWALGAD) 		3501005000NRG23270320230231591 27/03/2023 JALMA DEVI 3501005WL031195 JALMA DEVI 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395590 MRS JALMA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-021-001/269
(GARHWALGAD) 		3501005000NRG23270320230231592 27/03/2023 kamla devi 3501005WL031195 kamla devi 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395541 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-021-001/278
(GARHWALGAD) 		3501005000NRG23270320230231609 27/03/2023 pramila devi 3501005WL031196 pramila devi 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395585 MR SURVEER SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-021-001/348
(GARHWALGAD) 		3501005000NRG23270320230231615 27/03/2023 POOJA DEVI 3501005WL031196 POOJA DEVI 00415 SBIN0003934 426 426 Processed 30/03/2023 0309395665 MRS POOJA I STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-021-001/38
(GARHWALGAD) 		3501005000NRG23270320230231595 27/03/2023 HAWARU DEVI 3501005WL031195 HAWARU DEVI 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395551 MR MOHAN SINGH STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-021-001/439
(GARHWALGAD) 		3501005000NRG23270320230231596 27/03/2023 Sonam Devi 3501005WL031195 Sonam Devi 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0309395480 Miss. SONAM D/O BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Chinyalisaur UT-01-005-021-001/86
(GARHWALGAD) 		3501005000NRG23270320230231621 27/03/2023 BAISHAKHI DEVI 3501005WL031196 BAISHAKHI DEVI 00415 SBIN0003934 852 852 Processed 30/03/2023 0309395546 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-049-001/121
(BAMANATI) 		3501005000NRG23270320230232835 27/03/2023 Anil kumar 3501005WL031348 Anil kumar 00415 SBIN0003934 1917 1917 Processed 30/03/2023 0309395575 MR ANIL KUMAR STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-058-001/40
(BHUINYARA) 		3501005000NRG23270320230232581 27/03/2023 DEV SINGH 3501005WL031319 DEV SINGH 00415 SBIN0003934 639 639 Processed 30/03/2023 0309395572 MR DEV SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-058-001/64
(BHUINYARA) 		3501005000NRG23270320230232739 27/03/2023 Mala Devi 3501005WL031338 Mala Devi 00415 SBIN0003934 2343 2343 Processed 30/03/2023 0309395602 MRS MALA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-058-001/65
(BHUINYARA) 		3501005000NRG23270320230232740 27/03/2023 PUSHPA DEVI 3501005WL031338 PUSHPA DEVI 00415 SBIN0003934 2556 2556 Processed 30/03/2023 0309395629 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-058-001/96
(BHUINYARA) 		3501005000NRG23270320230232744 27/03/2023 KAMLA DEVI 3501005WL031338 KAMLA DEVI 00415 SBIN0003934 2556 2556 Processed 30/03/2023 0309395603 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-069-001/144
(SRIKOT) 		3501005000NRG23270320230232756 27/03/2023 LAXMI DEVI 3501005WL031341 LAXMI DEVI 00415 SBIN0003934 2343 2343 Processed 30/03/2023 0309395556 BALKUMAR SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-069-001/243
(SRIKOT) 		3501005000NRG23270320230232758 27/03/2023 SHEELA CHAUHAN 3501005WL031341 SHEELA CHAUHAN 00415 SBIN0003934 2343 2343 Processed 30/03/2023 0309395628 MISS SHEELA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 30885 30885
94 Chinyalisaur UT-01-005-025-002/1
(CHHAIJULA) 		3501005000NRG23270320230232693 27/03/2023 DEEPA RANA 3501005WL031331 DEEPA RANA 00415 SBIN0005412 426 426 Processed 30/03/2023 0309395583 DEEPA RANA JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
95 Chinyalisaur UT-01-005-003-001/202
(INDRA) 		3501005000NRG23270320230232924 27/03/2023 SHAILA 3501005WL031357 SHAILA 00415 SBIN0007666 1704 1704 Processed 30/03/2023 0309395505 MISS SHAILA STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-003-001/204
(INDRA) 		3501005000NRG23270320230232825 27/03/2023 SEEMA 3501005WL031347 SEEMA 00415 SBIN0007666 1491 1491 Processed 30/03/2023 0309395488 MS SEEMA MAHAR STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-025-002/100
(CHHAIJULA) 		3501005000NRG23270320230232707 27/03/2023 Virendar Lal 3501005WL031332 Virendar Lal 00415 SBIN0007666 2343 2343 Processed 30/03/2023 0309395615 MASTER VIRENDRA PAL STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-025-002/101
(CHHAIJULA) 		3501005000NRG23270320230232682 27/03/2023 Deepak Singh 3501005WL031330 Deepak Singh 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0309395659 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-025-002/103
(CHHAIJULA) 		3501005000NRG23270320230232683 27/03/2023 Parvendr Singh 3501005WL031330 Parvendr Singh 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0309395647 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-025-002/104
(CHHAIJULA) 		3501005000NRG23270320230232716 27/03/2023 Parveen Kumar 3501005WL031333 Parveen Kumar 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395504 MR PRAVEEN PRAVEEN STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-025-002/13
(CHHAIJULA) 		3501005000NRG23270320230232685 27/03/2023 Mima Devi 3501005WL031330 Mima Devi 00415 SBIN0007666 1491 1491 Processed 30/03/2023 0309395468 MRS MIMMA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-025-002/14
(CHHAIJULA) 		3501005000NRG23270320230232686 27/03/2023 Gaina Lal 3501005WL031330 Gaina Lal 00415 SBIN0007666 2343 2343 Processed 30/03/2023 0309395573 MRS GAINU LAL STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-025-002/22
(CHHAIJULA) 		3501005000NRG23270320230232708 27/03/2023 Bijendr Singh 3501005WL031332 Bijendr Singh 00415 SBIN0007666 2343 2343 Processed 30/03/2023 0309395596 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-025-002/25
(CHHAIJULA) 		3501005000NRG23270320230232694 27/03/2023 Gidhari Lal 3501005WL031331 Gidhari Lal 00415 SBIN0007666 426 426 Processed 30/03/2023 0309395582 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-025-002/26
(CHHAIJULA) 		3501005000NRG23270320230232709 27/03/2023 Harsha mani 3501005WL031332 Harsha mani 00415 SBIN0007666 2130 2130 Processed 30/03/2023 0309395587 MRS HARSH MANI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-025-002/26
(CHHAIJULA) 		3501005000NRG23270320230232717 27/03/2023 Rekha 3501005WL031333 Rekha 00415 SBIN0007666 2343 2343 Processed 30/03/2023 0309395668 MRS REKHA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-025-002/35
(CHHAIJULA) 		3501005000NRG23270320230232720 27/03/2023 Shripali Lal 3501005WL031333 Shripali Lal 00415 SBIN0007666 639 639 Processed 30/03/2023 0309395595 MR SHRIPAL LAL STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-025-002/36
(CHHAIJULA) 		3501005000NRG23270320230232721 27/03/2023 Rajveer Lal 3501005WL031333 Rajveer Lal 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395502 MR RAJBEER KUMAR STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-025-002/43
(CHHAIJULA) 		3501005000NRG23270320230232711 27/03/2023 Sarojani Devi 3501005WL031332 Sarojani Devi 00415 SBIN0007666 2343 2343 Processed 30/03/2023 0309395666 MS SAROJANI XXX STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-025-002/46
(CHHAIJULA) 		3501005000NRG23270320230232695 27/03/2023 Adesh chand 3501005WL031331 Adesh chand 00415 SBIN0007666 1704 1704 Processed 30/03/2023 0309395597 MR ADESH CHAND STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-025-002/46
(CHHAIJULA) 		3501005000NRG23270320230232696 27/03/2023 benuka devi 3501005WL031331 benuka devi 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395611 MRS BINUKA DEVI CHAUHAN STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-025-002/47
(CHHAIJULA) 		3501005000NRG23270320230232697 27/03/2023 GOPAL SINGH 3501005WL031331 GOPAL SINGH 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395478 MR GOPAL SINGH STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-025-002/49
(CHHAIJULA) 		3501005000NRG23270320230232690 27/03/2023 Minashi Devi 3501005WL031330 Minashi Devi 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0309395646 MS MINAKSHI DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-025-002/49
(CHHAIJULA) 		3501005000NRG23270320230232689 27/03/2023 Rukam Singh 3501005WL031330 Rukam Singh 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0309395616 MR RUKAM SINGH STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-025-002/5
(CHHAIJULA) 		3501005000NRG23270320230232712 27/03/2023 Jitar uLal 3501005WL031332 Jitar uLal 00415 SBIN0007666 2130 2130 Processed 30/03/2023 0309395586 MR JEETARU LAL STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-025-002/50
(CHHAIJULA) 		3501005000NRG23270320230232691 27/03/2023 kedar Singh 3501005WL031330 kedar Singh 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0309395594 MR KEDAR SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-025-002/51
(CHHAIJULA) 		3501005000NRG23270320230232698 27/03/2023 Ludar Lal 3501005WL031331 Ludar Lal 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395663 MR LUDAR LAL STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-025-002/54
(CHHAIJULA) 		3501005000NRG23270320230232699 27/03/2023 Gangotri Devi 3501005WL031331 Gangotri Devi 00415 SBIN0007666 1704 1704 Processed 30/03/2023 0309395579 MISS GANGOTRI XXX STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-025-002/57
(CHHAIJULA) 		3501005000NRG23270320230232713 27/03/2023 Kargiru 3501005WL031332 Kargiru 00415 SBIN0007666 2130 2130 Processed 30/03/2023 0309395578 MRS KARIGARU XXX STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-025-002/7
(CHHAIJULA) 		3501005000NRG23270320230232701 27/03/2023 Mamta Devi 3501005WL031331 Mamta Devi 00415 SBIN0007666 426 426 Processed 30/03/2023 0309395624 MAMTA WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-025-002/75
(CHHAIJULA) 		3501005000NRG23270320230232702 27/03/2023 Suhash Chandr singh 3501005WL031331 Suhash Chandr singh 00415 SBIN0007666 1704 1704 Processed 30/03/2023 0309395613 MRS SUBHASH CHAND STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-025-002/77
(CHHAIJULA) 		3501005000NRG23270320230232703 27/03/2023 JASPAL SINGH 3501005WL031331 JASPAL SINGH 00415 SBIN0007666 426 426 Processed 30/03/2023 0309395626 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chinyalisaur UT-01-005-025-002/79
(CHHAIJULA) 		3501005000NRG23270320230232714 27/03/2023 Bhanpalu 3501005WL031332 Bhanpalu 00415 SBIN0007666 639 639 Processed 30/03/2023 0309395580 MRS BHAUPALU XXXX STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-025-002/84
(CHHAIJULA) 		3501005000NRG23270320230232705 27/03/2023 Sumer Lal 3501005WL031331 Sumer Lal 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395604 MRS SUMER PAL STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-025-002/9
(CHHAIJULA) 		3501005000NRG23270320230232692 27/03/2023 Amar Singh 3501005WL031330 Amar Singh 00415 SBIN0007666 2130 2130 Processed 30/03/2023 0309395612 MRS AMAR SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-025-002/96
(CHHAIJULA) 		3501005000NRG23270320230232706 27/03/2023 Sanjay Singh 3501005WL031331 Sanjay Singh 00415 SBIN0007666 2556 2556 Processed 30/03/2023 0309395574 SANJAY SINGH IDBI BANK(607095)
127 Chinyalisaur UT-01-005-025-002/97
(CHHAIJULA) 		3501005000NRG23270320230232715 27/03/2023 Pardeep 3501005WL031332 Pardeep 00415 SBIN0007666 852 852 Processed 30/03/2023 0309395633 PRADEEP KUMAR S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66243 66243
128 Chinyalisaur UT-01-005-003-001/170
(INDRA) 		3501005000NRG23270320230232819 27/03/2023 sarita devi 3501005WL031347 sarita devi 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395662 LAXMI U/G SARITA DEVI PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG23270320230232823 27/03/2023 Suchita devi 3501005WL031347 Suchita devi 00415 SBIN0008425 852 852 Processed 30/03/2023 0309395487 MISS SUCHITA DO DIL SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-003-001/3
(INDRA) 		3501005000NRG23270320230232826 27/03/2023 BHARAT SINGH 3501005WL031347 BHARAT SINGH 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395538 BHARAT SINGH PANWAR STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-003-001/36
(INDRA) 		3501005000NRG23270320230232930 27/03/2023 JOT SINGH 3501005WL031359 JOT SINGH 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395552 MR JOT SINGH STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-003-001/36
(INDRA) 		3501005000NRG23270320230232931 27/03/2023 SHAILA DEVI 3501005WL031359 SHAILA DEVI 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395472 MRS SELA DEVI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-003-001/40
(INDRA) 		3501005000NRG23270320230232828 27/03/2023 shivdei 3501005WL031347 shivdei 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395652 MS SHIV DEI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-003-001/52
(INDRA) 		3501005000NRG23270320230232927 27/03/2023 BUDHI SINGH 3501005WL031358 BUDHI SINGH 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395486 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chinyalisaur UT-01-005-003-001/62
(INDRA) 		3501005000NRG23270320230232929 27/03/2023 RAJENDRA SINGH 3501005WL031358 RAJENDRA SINGH 00415 SBIN0008425 213 213 Processed 30/03/2023 0309395571 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-003-001/64
(INDRA) 		3501005000NRG23270320230232925 27/03/2023 PARTAP SINGH 3501005WL031357 PARTAP SINGH 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395539 PARTAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
137 Chinyalisaur UT-01-005-003-001/84
(INDRA) 		3501005000NRG23270320230232923 27/03/2023 PINGLA DEVI 3501005WL031356 PINGLA DEVI 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395570 PINGLA DEVI WO BEL SINGH STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-003-001/86
(INDRA) 		3501005000NRG23270320230232829 27/03/2023 Pulma Devi 3501005WL031347 Pulma Devi 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395622 MRS PULMA DEVI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-049-001/116
(BAMANATI) 		3501005000NRG23270320230232832 27/03/2023 Pushpa Devi 3501005WL031348 Pushpa Devi 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395636 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-049-001/116
(BAMANATI) 		3501005000NRG23270320230232831 27/03/2023 SHAILENDRA SINGH 3501005WL031348 SHAILENDRA SINGH 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395657 MRS SHAILENDRASINGH SHAILENDRASINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-049-001/119
(BAMANATI) 		3501005000NRG23270320230232834 27/03/2023 Anil singh 3501005WL031348 Anil singh 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395506 MR ANIL SINGH STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG23270320230232788 27/03/2023 SUMITRA DEVI 3501005WL031345 SUMITRA DEVI 00415 SBIN0008425 1065 1065 Processed 30/03/2023 0309395618 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-058-001/102
(BHUINYARA) 		3501005000NRG23270320230232736 27/03/2023 sarojani 3501005WL031338 sarojani 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395620 MR DHANVEER LAL STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-058-001/105
(BHUINYARA) 		3501005000NRG23270320230232789 27/03/2023 PARMILA DEVI 3501005WL031345 PARMILA DEVI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395598 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG23270320230232579 27/03/2023 Anita Devi 3501005WL031319 Anita Devi 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395619 MRS ANITA STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-058-001/11
(BHUINYARA) 		3501005000NRG23270320230232790 27/03/2023 BACHNA DEVI 3501005WL031345 BACHNA DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395565 BACHANA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG23270320230232570 27/03/2023 Seema Devi 3501005WL031318 Seema Devi 00415 SBIN0008425 852 852 Processed 30/03/2023 0309395593 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-058-001/118
(BHUINYARA) 		3501005000NRG23270320230232751 27/03/2023 Priyanka devi 3501005WL031340 Priyanka devi 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395469 MISS PRIYANKA STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-058-001/119
(BHUINYARA) 		3501005000NRG23270320230232571 27/03/2023 Rampyari devi 3501005WL031318 Rampyari devi 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395497 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-058-001/121
(BHUINYARA) 		3501005000NRG23270320230232745 27/03/2023 Heena devi 3501005WL031339 Heena devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395494 HEENA PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-058-001/129
(BHUINYARA) 		3501005000NRG23270320230232737 27/03/2023 Fagan lal 3501005WL031338 Fagan lal 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395493 MR FAGANU LAL STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG23270320230232572 27/03/2023 Mrs. RANJITA 3501005WL031318 Mrs. RANJITA 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395606 MRS RANJITA STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-058-001/130
(BHUINYARA) 		3501005000NRG23270320230232791 27/03/2023 Ankita devi 3501005WL031345 Ankita devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395496 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-058-001/132
(BHUINYARA) 		3501005000NRG23270320230232752 27/03/2023 Amod singh 3501005WL031340 Amod singh 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395485 MR AMOD SINGH STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-058-001/140
(BHUINYARA) 		3501005000NRG23270320230232580 27/03/2023 KAVITA DEVI 3501005WL031319 KAVITA DEVI 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395477 MRS KAVITA RANA STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG23270320230232573 27/03/2023 BHADDU DEVI 3501005WL031318 BHADDU DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395617 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-058-001/16
(BHUINYARA) 		3501005000NRG23270320230232753 27/03/2023 Mrs. VIKRAMA DEVI 3501005WL031340 Mrs. VIKRAMA DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395591 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-058-001/17
(BHUINYARA) 		3501005000NRG23270320230232574 27/03/2023 BHARAT SINGH 3501005WL031318 BHARAT SINGH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395607 MR BHARAT SINGH STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-058-001/2
(BHUINYARA) 		3501005000NRG23270320230232575 27/03/2023 UDDA DEVI 3501005WL031318 UDDA DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395545 MR UDDA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-058-001/21
(BHUINYARA) 		3501005000NRG23270320230232748 27/03/2023 BHARAT SINGH 3501005WL031339 BHARAT SINGH 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395543 MR BHARAT SINGH STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-058-001/25
(BHUINYARA) 		3501005000NRG23270320230232754 27/03/2023 Atra Devi 3501005WL031340 Atra Devi 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395600 MRS ATARA DEVI WO JHURIYA SINGH STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-058-001/26
(BHUINYARA) 		3501005000NRG23270320230232776 27/03/2023 KAMAL SINGH 3501005WL031343 KAMAL SINGH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395610 MR KAMAL SINGH STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG23270320230232576 27/03/2023 KISHAN SINGH 3501005WL031318 KISHAN SINGH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395547 KISHAN SINGH STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG23270320230232577 27/03/2023 ATRA DEVI 3501005WL031318 ATRA DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395608 MRS ATARA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-058-001/34
(BHUINYARA) 		3501005000NRG23270320230232755 27/03/2023 LEELA DEVI 3501005WL031340 LEELA DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395599 MRS LEELA DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG23270320230232792 27/03/2023 NEETA 3501005WL031345 NEETA 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395584 MRS NEETA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG23270320230232749 27/03/2023 INDRA DEI 3501005WL031339 INDRA DEI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395648 MRS INDRA DEI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-058-001/38
(BHUINYARA) 		3501005000NRG23270320230232578 27/03/2023 HEMLALA 3501005WL031318 HEMLALA 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395631 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG23270320230232778 27/03/2023 MANJU DEVI 3501005WL031343 MANJU DEVI 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395605 MS MANJU DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG23270320230232777 27/03/2023 SOORVEER SINGH 3501005WL031343 SOORVEER SINGH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395553 MR SHURAVIR SINGH STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-058-001/50
(BHUINYARA) 		3501005000NRG23270320230232582 27/03/2023 Pushpa devi 3501005WL031319 Pushpa devi 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395481 Miss. PUSHPA RANA D/O ILAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
172 Chinyalisaur UT-01-005-058-001/61
(BHUINYARA) 		3501005000NRG23270320230232738 27/03/2023 MOHAN LAL 3501005WL031338 MOHAN LAL 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395563 MOHAN LAL SHAH PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-058-001/63
(BHUINYARA) 		3501005000NRG23270320230232922 27/03/2023 Guthiyaru 3501005WL031355 Guthiyaru 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0309395483 MR GUTHIIYARU STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-058-001/66
(BHUINYARA) 		3501005000NRG23270320230232741 27/03/2023 dumka devi 3501005WL031338 dumka devi 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395630 MRS TUMFA DEVI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-058-001/84
(BHUINYARA) 		3501005000NRG23270320230232583 27/03/2023 ABBAL SINGH 3501005WL031319 ABBAL SINGH 00415 SBIN0008425 1917 1917 Processed 30/03/2023 0309395558 ABBAL SINGH SO DHOOM SINGH STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-058-001/88
(BHUINYARA) 		3501005000NRG23270320230232779 27/03/2023 SOVAN SINGH 3501005WL031343 SOVAN SINGH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0309395581 MR SOVAN SINGH STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG23270320230232795 27/03/2023 MANJU DEVI 3501005WL031345 MANJU DEVI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395592 MRS MANJU DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-069-001/1
(SRIKOT) 		3501005000NRG23270320230232659 27/03/2023 TARA DEVI 3501005WL031327 TARA DEVI 00415 SBIN0008425 213 213 Processed 30/03/2023 0309395654 MRS TARA DEVI STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-069-001/10
(SRIKOT) 		3501005000NRG23270320230232722 27/03/2023 INDAR DEI 3501005WL031334 INDAR DEI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395653 MRS INDER DEI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-069-001/122
(SRIKOT) 		3501005000NRG23270320230232780 27/03/2023 Pinki Devi 3501005WL031344 Pinki Devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395484 PINKI PUNJAB NATIONAL BANK(508568)
181 Chinyalisaur UT-01-005-069-001/125
(SRIKOT) 		3501005000NRG23270320230232732 27/03/2023 SAKALA DEVI 3501005WL031336 SAKALA DEVI 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395614 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-069-001/133
(SRIKOT) 		3501005000NRG23270320230232781 27/03/2023 Seema 3501005WL031344 Seema 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395482 MR SANTOSH LAL STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-069-001/184
(SRIKOT) 		3501005000NRG23270320230232663 27/03/2023 sangeeta devi 3501005WL031328 sangeeta devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395507 SANGEETA AXIS BANK(607153)
184 Chinyalisaur UT-01-005-069-001/186
(SRIKOT) 		3501005000NRG23270320230232657 27/03/2023 SUMNA DEVI 3501005WL031326 SUMNA DEVI 00415 SBIN0008425 1065 1065 Processed 30/03/2023 0309395609 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-069-001/201
(SRIKOT) 		3501005000NRG23270320230232733 27/03/2023 JAIMA DEVI 3501005WL031336 JAIMA DEVI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395588 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-069-001/2013
(SRIKOT) 		3501005000NRG23270320230232782 27/03/2023 RAJ KUMAR 3501005WL031344 RAJ KUMAR 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395625 MR RAJ KUMAR STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-069-001/231
(SRIKOT) 		3501005000NRG23270320230232660 27/03/2023 Priyanka devi 3501005WL031327 Priyanka devi 00415 SBIN0008425 213 213 Processed 30/03/2023 0309395623 MISS PRIYANKA NEGI STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-069-001/36
(SRIKOT) 		3501005000NRG23270320230232665 27/03/2023 KUSMA DEVI 3501005WL031328 KUSMA DEVI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395549 MR JAYENDRA SINGH KAINTURA STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-069-001/64
(SRIKOT) 		3501005000NRG23270320230232725 27/03/2023 rajni devi 3501005WL031334 rajni devi 00415 SBIN0008425 213 213 Processed 30/03/2023 0309395667 MR RAJANI DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-069-001/67
(SRIKOT) 		3501005000NRG23270320230232759 27/03/2023 SUCHITA DEVI 3501005WL031341 SUCHITA DEVI 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0309395589 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-069-001/8
(SRIKOT) 		3501005000NRG23270320230232662 27/03/2023 dabli devi 3501005WL031327 dabli devi 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0309395601 ALEL SINGH STATE BANK OF INDIA(508548)
SubTotal 128439 128439
192 Chinyalisaur UT-01-005-003-001/170
(INDRA) 		3501005000NRG23270320230232818 27/03/2023 pankaj singh 3501005WL031347 pankaj singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395634 Mr. PANKAJ SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Chinyalisaur UT-01-005-003-001/204
(INDRA) 		3501005000NRG23270320230232824 27/03/2023 BHAGENDRA SINGH 3501005WL031347 BHAGENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395499 Mr. BHAGENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Chinyalisaur UT-01-005-003-001/3
(INDRA) 		3501005000NRG23270320230232827 27/03/2023 VEL DEI 3501005WL031347 VEL DEI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395489 Mrs. VELDEI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Chinyalisaur UT-01-005-003-001/91
(INDRA) 		3501005000NRG23270320230232830 27/03/2023 BEENA DEVI 3501005WL031347 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395498 Mrs. BEENA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
196 Chinyalisaur UT-01-005-013-001/161
(KOT) 		3501005000NRG23270320230232900 27/03/2023 Seeta devi 3501005WL031351 Seeta devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309395656 Miss. SHEETA D/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Chinyalisaur UT-01-005-013-001/162
(KOT) 		3501005000NRG23270320230232888 27/03/2023 Reshama devi 3501005WL031350 Reshama devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309395492 Miss. RESHMA RANA D/O PULAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
198 Chinyalisaur UT-01-005-013-001/19
(KOT) 		3501005000NRG23270320230232890 27/03/2023 BHARAT SINGH 3501005WL031350 BHARAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309395635 Mr. BHARAT SINGH S/O JURU SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Chinyalisaur UT-01-005-013-001/24
(KOT) 		3501005000NRG23270320230232892 27/03/2023 KAVITA DEVI 3501005WL031350 KAVITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309395491 Mrs. KAVITA DEVI W/O SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
200 Chinyalisaur UT-01-005-013-001/74
(KOT) 		3501005000NRG23270320230232910 27/03/2023 PARWATI DEVI 3501005WL031351 PARWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309395645 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Chinyalisaur UT-01-005-058-001/67
(BHUINYARA) 		3501005000NRG23270320230232743 27/03/2023 laxmi 3501005WL031338 laxmi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309395495 Miss. LAXMI UNG OF LACHHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13206 13206
Total 348255 348255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270323APB_FTO_167778 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 64965
2 Chinyalisaur UT3501005_270323APB_FTO_167778 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
3 Chinyalisaur UT3501005_270323APB_FTO_167778 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 36210
4 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0001172 UTTARKASHI 213
5 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0003290 BARKOT 5112
6 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0003934 CHINYALICHOR 30885
7 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0005412 BHARAMKHAL 426
8 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0007666 BANCHAURA 66243
9 Chinyalisaur UT3501005_270323APB_FTO_167778 State Bank of India SBIN0008425 BARETHI 128439
10 Chinyalisaur UT3501005_270323APB_FTO_167778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 11715
11 Chinyalisaur UT3501005_270323APB_FTO_167778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1491

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