Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270922APB_FTO_92553
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-01-005-007-001/63
(KATKHAN) 		3501005000NRG23270920220130349 27/09/2022 NAGENDRA DUTT 3501005WL017121 NAGENDRA DUTT 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5122551840 MR NAGENDRA DUTT STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-032-001/127
(JOGAT TALLA) 		3501005000NRG23270920220130296 27/09/2022 CHATRU LAL 3501005WL017115 CHATRU LAL 00112 YESB0DCBU01 1278 1278 Processed 01/10/2022 5122551843 CHATARU LAL - S/O - GHOORAKU LAL PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-032-001/140
(JOGAT TALLA) 		3501005000NRG23270920220130330 27/09/2022 RAMPAL SINGH 3501005WL017119 RAMPAL SINGH 00112 YESB0DCBU01 1704 1704 Processed 01/10/2022 5122551844 RAMPAL SINGH S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-059-004/106
(RIKHANGAON) 		3501005000NRG23270920220130392 27/09/2022 sushila devi 3501005WL017128 sushila devi 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5122551841 MS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-059-004/107
(RIKHANGAON) 		3501005000NRG23270920220130394 27/09/2022 KINDRA DEVI 3501005WL017128 KINDRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5122551842 MR SODAN SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-070-001/12
(BAGI) 		3501005000NRG23270920220130415 27/09/2022 BACHNA DEVI 3501005WL017134 BACHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5122551838 BACHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-070-001/97
(BAGI) 		3501005000NRG23270920220130421 27/09/2022 Pulma devi 3501005WL017134 Pulma devi 00112 YESB0DCBU01 2130 2130 Processed 01/10/2022 5122551839 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17040 17040
8 Chinyalisaur UT-01-005-010-001/118
(KAMDA) 		3501005000NRG23270920220130245 27/09/2022 VINOD LAL 3501005WL017107 VINOD LAL 00354 PUNB0404000 2982 2982 Processed 01/10/2022 5122551808 VINOD SO LUNDRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 Chinyalisaur UT-01-005-027-001/175
(JAGARGAON) 		3501005000NRG23270920220130519 27/09/2022 ratan singh 3501005WL017153 ratan singh 00354 PUNB0641000 426 426 Processed 01/10/2022 5122551797 RATAN SINGH PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-032-001/106
(JOGAT TALLA) 		3501005000NRG23270920220130318 27/09/2022 dharama devi 3501005WL017118 dharama devi 00354 PUNB0641000 1278 1278 Processed 01/10/2022 5122551786 UMEDA LAL PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-032-001/124
(JOGAT TALLA) 		3501005000NRG23270920220130319 27/09/2022 vinod lal 3501005WL017118 vinod lal 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551778 VINOD LAL - S/O - BASANTA LAL PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-032-001/127
(JOGAT TALLA) 		3501005000NRG23270920220130320 27/09/2022 khajani devi 3501005WL017118 khajani devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551784 CHATARU LAL - S/O - GHOORAKU LAL PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-032-001/133
(JOGAT TALLA) 		3501005000NRG23270920220130329 27/09/2022 JAMUNA DEVI 3501005WL017119 JAMUNA DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551779 SUKHAVEER SINGH - S/O - SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-032-001/133
(JOGAT TALLA) 		3501005000NRG23270920220130328 27/09/2022 SUKHVEER SINGH 3501005WL017119 SUKHVEER SINGH 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551787 SUKHAVEER SINGH - S/O - SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-032-001/140
(JOGAT TALLA) 		3501005000NRG23270920220130331 27/09/2022 SAROJANI DEVI 3501005WL017119 SAROJANI DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551782 SAROJINI DEVI W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-032-001/148
(JOGAT TALLA) 		3501005000NRG23270920220130321 27/09/2022 RANGTA DEVI 3501005WL017118 RANGTA DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551788 BALAM SINGH - S/O - ASHA SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-032-001/163
(JOGAT TALLA) 		3501005000NRG23270920220130334 27/09/2022 KUSHAL SINGH 3501005WL017119 KUSHAL SINGH 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551780 KHUSHAL SINGH -SO- MANGAL SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-032-001/163
(JOGAT TALLA) 		3501005000NRG23270920220130335 27/09/2022 Vimla devi 3501005WL017119 Vimla devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551789 KHUSHAL SINGH -SO- MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-032-001/164
(JOGAT TALLA) 		3501005000NRG23270920220130337 27/09/2022 LAKHMA DEVI 3501005WL017119 LAKHMA DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551798 LAKHMA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-032-001/169
(JOGAT TALLA) 		3501005000NRG23270920220130338 27/09/2022 USHA DEVI 3501005WL017119 USHA DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551796 USHA DEVI PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-032-001/172
(JOGAT TALLA) 		3501005000NRG23270920220130322 27/09/2022 MOHAN SINGH 3501005WL017118 MOHAN SINGH 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551806 MOHAN SINGH RAWAT - SO - B S RAWAT PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-032-001/217
(JOGAT TALLA) 		3501005000NRG23270920220130301 27/09/2022 KUNDAN SINGH 3501005WL017116 KUNDAN SINGH 00354 PUNB0641000 2982 2982 Rejected 01/10/2022 5122551776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chinyalisaur UT-01-005-032-001/234
(JOGAT TALLA) 		3501005000NRG23270920220130302 27/09/2022 KAUSHALAYA 3501005WL017116 KAUSHALAYA 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551791 KOSHALYA DEVI - W/O - PRATAP SINGH PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-032-001/235
(JOGAT TALLA) 		3501005000NRG23270920220130303 27/09/2022 rajni devi 3501005WL017116 rajni devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551785 SURENDRA SINGH S/O NAGCHAND PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-032-001/271
(JOGAT TALLA) 		3501005000NRG23270920220130306 27/09/2022 ronki devi 3501005WL017116 ronki devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551793 BHAG SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-032-001/28
(JOGAT TALLA) 		3501005000NRG23270920220130343 27/09/2022 DINESH PRASHAD 3501005WL017120 DINESH PRASHAD 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551805 VINOD PRASAD - S/O - RAVI DUTT PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-032-001/312
(JOGAT TALLA) 		3501005000NRG23270920220130309 27/09/2022 BASHANTI DEVI 3501005WL017116 BASHANTI DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551790 ANAND SINGH AND BASANTA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-032-001/72
(JOGAT TALLA) 		3501005000NRG23270920220130323 27/09/2022 suresha lal 3501005WL017118 suresha lal 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551804 MR SURESHA STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-032-001/81
(JOGAT TALLA) 		3501005000NRG23270920220130345 27/09/2022 bhayani 3501005WL017120 bhayani 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551775 BHAGWANI DEVI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-032-001/84
(JOGAT TALLA) 		3501005000NRG23270920220130347 27/09/2022 JATRU LAL 3501005WL017120 JATRU LAL 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551781 JATARU LAL S/O CHAITU PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-032-001/91
(JOGAT TALLA) 		3501005000NRG23270920220130299 27/09/2022 ANIL KUMAR 3501005WL017115 ANIL KUMAR 00354 PUNB0641000 1278 1278 Processed 01/10/2022 5122551783 ANIL KUMAR S/O GAJE LAL PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-032-001/95
(JOGAT TALLA) 		3501005000NRG23270920220130327 27/09/2022 GAINA DEVI 3501005WL017118 GAINA DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551792 GAINA DEVI W/O BUDHI LAL PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-056-001/151
(BADSI) 		3501005000NRG23270920220130355 27/09/2022 DEVKI DEVI 3501005WL017121 DEVKI DEVI 00354 PUNB0641000 2130 2130 Processed 01/10/2022 5122551807 DEVKI DEVI - WO - RADHA KRISHNA PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG23270920220130448 27/09/2022 Rekha devi 3501005WL017138 Rekha devi 00354 PUNB0641000 1278 1278 Processed 01/10/2022 5122551795 REKHA PADIYAR -DO- ELAM SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-058-001/33
(BHUINYARA) 		3501005000NRG23270920220130455 27/09/2022 Jayendra singh 3501005WL017138 Jayendra singh 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5122551777 JAYENDER SINGH PANWAR-SO-RAI SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-070-001/9
(BAGI) 		3501005000NRG23270920220130420 27/09/2022 sauni devi 3501005WL017134 sauni devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551794 SONI DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-071-001/43
(SIRA) 		3501005000NRG23270920220130264 27/09/2022 RAMPYARI DEVI 3501005WL017113 RAMPYARI DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5122551799 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62622 62622
38 Chinyalisaur UT-01-005-010-001/91
(KAMDA) 		3501005000NRG23270920220130255 27/09/2022 MAHESH SEMWAL 3501005WL017107 MAHESH SEMWAL 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551871 MR MAHESH SEMWAL STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-032-001/106
(JOGAT TALLA) 		3501005000NRG23270920220130342 27/09/2022 MUEDA LAL 3501005WL017120 MUEDA LAL 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551870 UMEDA LAL PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-032-001/152
(JOGAT TALLA) 		3501005000NRG23270920220130333 27/09/2022 SHANTA DEVI 3501005WL017119 SHANTA DEVI 00415 SBIN0003934 1704 1704 Processed 01/10/2022 5122551722 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-032-001/164
(JOGAT TALLA) 		3501005000NRG23270920220130336 27/09/2022 ATTAR SINGH 3501005WL017119 ATTAR SINGH 00415 SBIN0003934 1704 1704 Processed 01/10/2022 5122551730 MR ATTAR SINGH STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-032-001/169
(JOGAT TALLA) 		3501005000NRG23270920220130339 27/09/2022 UTTAM SINGH 3501005WL017119 UTTAM SINGH 00415 SBIN0003934 1704 1704 Processed 01/10/2022 5122551823 MR UTTAM SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-032-001/216
(JOGAT TALLA) 		3501005000NRG23270920220130300 27/09/2022 ROSHANI DEVI 3501005WL017116 ROSHANI DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551738 MRS ROOSHANA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-032-001/268
(JOGAT TALLA) 		3501005000NRG23270920220130304 27/09/2022 BHAMA DEVI 3501005WL017116 BHAMA DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551741 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-032-001/270
(JOGAT TALLA) 		3501005000NRG23270920220130305 27/09/2022 KUMLA DEVI 3501005WL017116 KUMLA DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551846 KUMLA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-032-001/277
(JOGAT TALLA) 		3501005000NRG23270920220130308 27/09/2022 PREETM SINGH 3501005WL017116 PREETM SINGH 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551745 MR PRITAM SINGH RAWAT STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-032-001/313
(JOGAT TALLA) 		3501005000NRG23270920220130310 27/09/2022 KAUNRI DEVI 3501005WL017116 KAUNRI DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551739 MRS KAURI DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-032-001/326
(JOGAT TALLA) 		3501005000NRG23270920220130312 27/09/2022 SUNITA DEVI 3501005WL017116 SUNITA DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551740 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-032-001/328
(JOGAT TALLA) 		3501005000NRG23270920220130313 27/09/2022 SHISHPAL SINGH 3501005WL017116 SHISHPAL SINGH 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551820 MR SHEESHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-032-001/346
(JOGAT TALLA) 		3501005000NRG23270920220130297 27/09/2022 SANTI LAL 3501005WL017115 SANTI LAL 00415 SBIN0003934 1278 1278 Processed 01/10/2022 5122551809 MR SHANTI LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-056-001/127
(BADSI) 		3501005000NRG23270920220130351 27/09/2022 kamli devi 3501005WL017121 kamli devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551847 MS KAMLI DEVI NAUTIYAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-056-001/149
(BADSI) 		3501005000NRG23270920220130353 27/09/2022 ANSUYA DEVI 3501005WL017121 ANSUYA DEVI 00415 SBIN0003934 2130 2130 Processed 01/10/2022 5122551837 ANSUYA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-056-001/150
(BADSI) 		3501005000NRG23270920220130354 27/09/2022 Bhagwati Prasad 3501005WL017121 Bhagwati Prasad 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551815 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-056-001/165
(BADSI) 		3501005000NRG23270920220130356 27/09/2022 gopalmani 3501005WL017121 gopalmani 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551754 MR GOPAL STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-056-001/34
(BADSI) 		3501005000NRG23270920220130359 27/09/2022 mohan lal 3501005WL017121 mohan lal 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551755 MR MOHAN LAL STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-071-001/53
(SIRA) 		3501005000NRG23270920220130271 27/09/2022 CHANDRA DEVI 3501005WL017113 CHANDRA DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551773 MR KISHAN SINGH STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-079-001/47
(NEW KHALSI) 		3501005000NRG23270920220130360 27/09/2022 Ghoorak Singh 3501005WL017122 Ghoorak Singh 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551824 MR GHOORAK SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-079-001/48
(NEW KHALSI) 		3501005000NRG23270920220130361 27/09/2022 Kasri Devi 3501005WL017122 Kasri Devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5122551746 MRS KASARI DEVI STATE BANK OF INDIA(508548)
SubTotal 56232 56232
59 Chinyalisaur UT-01-005-003-001/58
(INDRA) 		3501005000NRG23270920220130473 27/09/2022 PRAKASH 3501005WL017141 PRAKASH 00415 SBIN0005475 2982 2982 Processed 01/10/2022 5122551862 MR PRAKASH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
60 Chinyalisaur UT-01-005-010-001/122
(KAMDA) 		3501005000NRG23270920220130246 27/09/2022 champa devi 3501005WL017107 champa devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551756 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-010-001/128
(KAMDA) 		3501005000NRG23270920220130247 27/09/2022 ASADI DEVI 3501005WL017107 ASADI DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551829 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-010-001/40
(KAMDA) 		3501005000NRG23270920220130250 27/09/2022 Kedari devi 3501005WL017107 Kedari devi 00415 SBIN0007666 1491 1491 Processed 01/10/2022 5122551811 MS KEDARI DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-010-001/56
(KAMDA) 		3501005000NRG23270920220130410 27/09/2022 BABITA 3501005WL017132 BABITA 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551867 MRS BABITA WO PYAR SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-010-001/75
(KAMDA) 		3501005000NRG23270920220130251 27/09/2022 BHAJAN LAL 3501005WL017107 BHAJAN LAL 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551869 MR BHAJAN LAL SO PADU STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-010-001/82
(KAMDA) 		3501005000NRG23270920220130413 27/09/2022 MAILI DEVI 3501005WL017133 MAILI DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551832 MRS MAILI DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-010-001/83
(KAMDA) 		3501005000NRG23270920220130253 27/09/2022 VEENA DEVI 3501005WL017107 VEENA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551864 MS VEENA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-010-001/85
(KAMDA) 		3501005000NRG23270920220130254 27/09/2022 RAMPYARI DEVI 3501005WL017107 RAMPYARI DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551719 MRS RAMPYARI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-015-001/133
(KHADARA) 		3501005000NRG23270920220130364 27/09/2022 suchita devi 3501005WL017123 suchita devi 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5122551860 SUCHITA STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-015-001/2
(KHADARA) 		3501005000NRG23270920220130365 27/09/2022 PARWATI DEVI 3501005WL017123 PARWATI DEVI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5122551863 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-015-001/51
(KHADARA) 		3501005000NRG23270920220130256 27/09/2022 PYAR DEVI 3501005WL017108 PYAR DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551821 MRS PYAR DEI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-015-001/87
(KHADARA) 		3501005000NRG23270920220130367 27/09/2022 DIL SINGH 3501005WL017123 DIL SINGH 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5122551826 MR DIL SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-015-001/99
(KHADARA) 		3501005000NRG23270920220130368 27/09/2022 SUSHILA DEVI 3501005WL017123 SUSHILA DEVI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5122551769 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-038-001/70
(TARAKOT) 		3501005000NRG23270920220130259 27/09/2022 lakhi ram 3501005WL017110 lakhi ram 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551835 MR LAKHEE RAM STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-047-001/27
(BANADI) 		3501005000NRG23270920220130511 27/09/2022 GULAB SINGH 3501005WL017150 GULAB SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551852 MR GULAB SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-047-001/75
(BANADI) 		3501005000NRG23270920220130389 27/09/2022 anita devi 3501005WL017126 anita devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551748 MRS ANEETA STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-047-001/99
(BANADI) 		3501005000NRG23270920220130512 27/09/2022 RANVEER S RAWAT 3501005WL017150 RANVEER S RAWAT 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551831 MR RANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-053-001/11
(BANGAON) 		3501005000NRG23270920220130383 27/09/2022 heera singh 3501005WL017125 heera singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551814 MR HEERA SINGH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-053-001/134
(BANGAON) 		3501005000NRG23270920220130384 27/09/2022 veena devi 3501005WL017125 veena devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551816 Ms. URMILA D/O HUKUM SINGH CENTRAL BANK OF INDIA(607115)
79 Chinyalisaur UT-01-005-053-001/137
(BANGAON) 		3501005000NRG23270920220130385 27/09/2022 bharat lal 3501005WL017125 bharat lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551825 MR BHARAT LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-053-001/137
(BANGAON) 		3501005000NRG23270920220130390 27/09/2022 PRABHA DEI 3501005WL017127 PRABHA DEI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551747 MRS PRABHA DEI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-053-001/196
(BANGAON) 		3501005000NRG23270920220130386 27/09/2022 SANGEETA DEVI 3501005WL017125 SANGEETA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551830 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-059-001/52
(RIKHANGAON) 		3501005000NRG23270920220130371 27/09/2022 ROSHNI DEVI 3501005WL017124 ROSHNI DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551774 MR AMAL SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-059-001/53
(RIKHANGAON) 		3501005000NRG23270920220130372 27/09/2022 jagveer singh 3501005WL017124 jagveer singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551760 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-059-001/54
(RIKHANGAON) 		3501005000NRG23270920220130373 27/09/2022 PYAR SINGH 3501005WL017124 PYAR SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551861 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-059-001/55
(RIKHANGAON) 		3501005000NRG23270920220130374 27/09/2022 pingla devi 3501005WL017124 pingla devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551819 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-059-001/56
(RIKHANGAON) 		3501005000NRG23270920220130375 27/09/2022 baldei 3501005WL017124 baldei 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551757 MS BEL DEI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-059-001/57
(RIKHANGAON) 		3501005000NRG23270920220130376 27/09/2022 sulochana devi 3501005WL017124 sulochana devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551758 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-059-001/58
(RIKHANGAON) 		3501005000NRG23270920220130377 27/09/2022 GOVIND SINGH 3501005WL017124 GOVIND SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551833 GOVIND SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-059-001/59
(RIKHANGAON) 		3501005000NRG23270920220130378 27/09/2022 JAGVEER SINGH 3501005WL017124 JAGVEER SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551858 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-059-001/60
(RIKHANGAON) 		3501005000NRG23270920220130379 27/09/2022 bheeshm singh 3501005WL017124 bheeshm singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551724 MR BHEESHM SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-059-001/71
(RIKHANGAON) 		3501005000NRG23270920220130380 27/09/2022 pawan singh 3501005WL017124 pawan singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551752 MR PAVAN SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-059-001/72
(RIKHANGAON) 		3501005000NRG23270920220130381 27/09/2022 MIMA DEVI 3501005WL017124 MIMA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551810 MRS MIMA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-059-001/79
(RIKHANGAON) 		3501005000NRG23270920220130382 27/09/2022 anita devi 3501005WL017124 anita devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551761 MS ANITA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-059-002/123
(RIKHANGAON) 		3501005000NRG23270920220130396 27/09/2022 BACHAN LAL 3501005WL017129 BACHAN LAL 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551853 BACHAN LAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-059-004/106
(RIKHANGAON) 		3501005000NRG23270920220130391 27/09/2022 CHANDAN SINGH 3501005WL017128 CHANDAN SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551868 MR CHANDAN STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-059-004/107
(RIKHANGAON) 		3501005000NRG23270920220130393 27/09/2022 SODAN SINGH 3501005WL017128 SODAN SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551818 MR SODAN SINGH STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-059-004/109
(RIKHANGAON) 		3501005000NRG23270920220130395 27/09/2022 vindu devi 3501005WL017128 vindu devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551772 MRS VIDHU DEI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-059-004/117
(RIKHANGAON) 		3501005000NRG23270920220130399 27/09/2022 bhama devi 3501005WL017130 bhama devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551720 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-059-004/118
(RIKHANGAON) 		3501005000NRG23270920220130400 27/09/2022 Kedar singh 3501005WL017130 Kedar singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551725 MR KEDAR SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-059-004/120
(RIKHANGAON) 		3501005000NRG23270920220130401 27/09/2022 Kulveer singh 3501005WL017130 Kulveer singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551732 KULBEER SINGH ICICI BANK LTD(508534)
101 Chinyalisaur UT-01-005-065-001/76
(MORGI) 		3501005000NRG23270920220130429 27/09/2022 Ganesh Chand 3501005WL017135 Ganesh Chand 00415 SBIN0007666 426 426 Processed 01/10/2022 5122551812 MR GANESH CHAND STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-071-001/22
(SIRA) 		3501005000NRG23270920220130282 27/09/2022 RAMCHAN SINGH 3501005WL017114 RAMCHAN SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551727 MR RAMCHAND SINGH STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-071-001/26
(SIRA) 		3501005000NRG23270920220130283 27/09/2022 GOPAL SINGH 3501005WL017114 GOPAL SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551856 GOPAL SINGH S/O RAYCHAND PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-071-001/27
(SIRA) 		3501005000NRG23270920220130284 27/09/2022 Pyar singh 3501005WL017114 Pyar singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551855 PYAR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-071-001/31
(SIRA) 		3501005000NRG23270920220130285 27/09/2022 ELAM SINGH 3501005WL017114 ELAM SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551828 MR ILAM SINGH STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-071-001/36
(SIRA) 		3501005000NRG23270920220130262 27/09/2022 GAYA DEVI 3501005WL017113 GAYA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551729 MRS GAYA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-071-001/4
(SIRA) 		3501005000NRG23270920220130286 27/09/2022 JAINDRA SINGH 3501005WL017114 JAINDRA SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551854 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-071-001/40
(SIRA) 		3501005000NRG23270920220130263 27/09/2022 SHATU DEVI 3501005WL017113 SHATU DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551734 MRS SHATU DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-071-001/42
(SIRA) 		3501005000NRG23270920220130287 27/09/2022 SHEESHPAL SINGH 3501005WL017114 SHEESHPAL SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551751 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-071-001/44
(SIRA) 		3501005000NRG23270920220130265 27/09/2022 RAMRAKHU 3501005WL017113 RAMRAKHU 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551857 MRS SONA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-071-001/45
(SIRA) 		3501005000NRG23270920220130266 27/09/2022 BAISHAKHU LAL 3501005WL017113 BAISHAKHU LAL 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551768 MR VAISAKHU LAL STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-071-001/46
(SIRA) 		3501005000NRG23270920220130288 27/09/2022 PINGLA DEVI 3501005WL017114 PINGLA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551822 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-071-001/47
(SIRA) 		3501005000NRG23270920220130267 27/09/2022 KANTA DEVI 3501005WL017113 KANTA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551742 MRS KANTA DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-071-001/48
(SIRA) 		3501005000NRG23270920220130268 27/09/2022 BIJENDRA LAL 3501005WL017113 BIJENDRA LAL 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551827 MR BIJENDRA LAL STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-071-001/49
(SIRA) 		3501005000NRG23270920220130269 27/09/2022 JAG DEI 3501005WL017113 JAG DEI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551736 MRS JAG DEI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-071-001/50
(SIRA) 		3501005000NRG23270920220130289 27/09/2022 RUKMA DEVI 3501005WL017114 RUKMA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551770 MR NIHAL SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-071-001/52
(SIRA) 		3501005000NRG23270920220130270 27/09/2022 SEETA DEVI 3501005WL017113 SEETA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551767 MS SEETA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-071-001/54
(SIRA) 		3501005000NRG23270920220130272 27/09/2022 JAUMALA DEVI 3501005WL017113 JAUMALA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551733 MRS JAUMALA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-071-001/57
(SIRA) 		3501005000NRG23270920220130274 27/09/2022 FIYONLA DEVI 3501005WL017113 FIYONLA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551749 MS FAYOOLA DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-071-001/59
(SIRA) 		3501005000NRG23270920220130275 27/09/2022 PULMA DEVI 3501005WL017113 PULMA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551735 MRS PULMA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-071-001/60
(SIRA) 		3501005000NRG23270920220130276 27/09/2022 PURNA DEVI 3501005WL017113 PURNA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551771 MRS POONAR DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-071-001/61
(SIRA) 		3501005000NRG23270920220130277 27/09/2022 MAMTA DEVI 3501005WL017113 MAMTA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551865 MS MAMTA DEVI WO PYAR SINGH MAMTA DEVI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-071-001/75
(SIRA) 		3501005000NRG23270920220130290 27/09/2022 SULENA DEVI 3501005WL017114 SULENA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551728 MRS SULENA DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-071-001/76
(SIRA) 		3501005000NRG23270920220130291 27/09/2022 PYAR DEI 3501005WL017114 PYAR DEI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551834 MRS PYAR DEVI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-071-001/77
(SIRA) 		3501005000NRG23270920220130292 27/09/2022 RAI SINGH 3501005WL017114 RAI SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551859 MR RAI SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-071-001/91
(SIRA) 		3501005000NRG23270920220130293 27/09/2022 surila devi 3501005WL017114 surila devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551813 MS SURILA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-071-001/92
(SIRA) 		3501005000NRG23270920220130294 27/09/2022 seema devi 3501005WL017114 seema devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551731 MISS SEEMA STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-072-001/1
(SURI) 		3501005000NRG23270920220130261 27/09/2022 hukam das 3501005WL017112 hukam das 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5122551750 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 200007 200007
129 Chinyalisaur UT-01-005-003-001/60
(INDRA) 		3501005000NRG23270920220130514 27/09/2022 PREM SINGH PANWAR 3501005WL017151 PREM SINGH PANWAR 00415 SBIN0008425 213 213 Processed 01/10/2022 5122551848 PREMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Chinyalisaur UT-01-005-003-001/62
(INDRA) 		3501005000NRG23270920220130515 27/09/2022 RAJENDRA SINGH 3501005WL017151 RAJENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5122551817 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-058-001/16
(BHUINYARA) 		3501005000NRG23270920220130459 27/09/2022 Mrs. VIKRAMA DEVI 3501005WL017139 Mrs. VIKRAMA DEVI 00415 SBIN0008425 426 426 Processed 01/10/2022 5122551866 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-058-001/25
(BHUINYARA) 		3501005000NRG23270920220130450 27/09/2022 Atra Devi 3501005WL017138 Atra Devi 00415 SBIN0008425 426 426 Processed 01/10/2022 5122551753 MRS ATARA DEVI WO JHURIYA SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-058-001/26
(BHUINYARA) 		3501005000NRG23270920220130451 27/09/2022 KAMAL SINGH 3501005WL017138 KAMAL SINGH 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551726 MR KAMAL SINGH STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG23270920220130452 27/09/2022 SURAT SINGH 3501005WL017138 SURAT SINGH 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551849 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG23270920220130454 27/09/2022 Roshani Devi 3501005WL017138 Roshani Devi 00415 SBIN0008425 2343 2343 Processed 01/10/2022 5122551723 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-058-001/34
(BHUINYARA) 		3501005000NRG23270920220130460 27/09/2022 LEELA DEVI 3501005WL017139 LEELA DEVI 00415 SBIN0008425 639 639 Processed 01/10/2022 5122551743 MRS LEELA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG23270920220130456 27/09/2022 NEETA 3501005WL017138 NEETA 00415 SBIN0008425 1917 1917 Processed 01/10/2022 5122551744 MRS NEETA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG23270920220130457 27/09/2022 INDRA DEI 3501005WL017138 INDRA DEI 00415 SBIN0008425 639 639 Processed 01/10/2022 5122551762 MRS INDRA DEI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG23270920220130461 27/09/2022 MANJU DEVI 3501005WL017139 MANJU DEVI 00415 SBIN0008425 639 639 Processed 01/10/2022 5122551721 MS MANJU DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG23270920220130463 27/09/2022 MANJU DEVI 3501005WL017139 MANJU DEVI 00415 SBIN0008425 639 639 Processed 01/10/2022 5122551737 MRS MANJU DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-065-001/120
(MORGI) 		3501005000NRG23270920220130423 27/09/2022 VIJAY DEVI 3501005WL017135 VIJAY DEVI 00415 SBIN0008425 426 426 Processed 01/10/2022 5122551764 MS VIJAMA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-065-001/135
(MORGI) 		3501005000NRG23270920220130432 27/09/2022 UTTAM SINGH 3501005WL017136 UTTAM SINGH 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551766 MR UTTAM SINGH STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-065-001/37
(MORGI) 		3501005000NRG23270920220130439 27/09/2022 KAVITA 3501005WL017136 KAVITA 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551763 MS KAVITA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-065-001/72
(MORGI) 		3501005000NRG23270920220130443 27/09/2022 BHUWNESHWARI DEVI 3501005WL017136 BHUWNESHWARI DEVI 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551850 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-065-001/78
(MORGI) 		3501005000NRG23270920220130444 27/09/2022 deepa devi 3501005WL017136 deepa devi 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551759 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-065-001/87
(MORGI) 		3501005000NRG23270920220130445 27/09/2022 ANILA DEVI 3501005WL017136 ANILA DEVI 00415 SBIN0008425 1491 1491 Processed 01/10/2022 5122551836 GOVIND SINGH & ANILA DEVI PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-065-001/96
(MORGI) 		3501005000NRG23270920220130430 27/09/2022 sushili devi 3501005WL017135 sushili devi 00415 SBIN0008425 426 426 Processed 01/10/2022 5122551765 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-065-001/99
(MORGI) 		3501005000NRG23270920220130431 27/09/2022 Guddi devi 3501005WL017135 Guddi devi 00415 SBIN0008425 426 426 Processed 01/10/2022 5122551851 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-071-001/62
(SIRA) 		3501005000NRG23270920220130278 27/09/2022 Savita Devi 3501005WL017113 Savita Devi 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5122551845 MR SUMAN LAL STATE BANK OF INDIA(508548)
SubTotal 25560 25560
150 Chinyalisaur UT-01-005-003-001/151
(INDRA) 		3501005000NRG23270920220130471 27/09/2022 UMED SINGH 3501005WL017141 UMED SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551803 MR UMED SINGH PANWAR STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-032-001/275
(JOGAT TALLA) 		3501005000NRG23270920220130307 27/09/2022 KAURI DEVI 3501005WL017116 KAURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551802 Mrs. KAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Chinyalisaur UT-01-005-032-001/83
(JOGAT TALLA) 		3501005000NRG23270920220130346 27/09/2022 denash lal 3501005WL017120 denash lal 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551801 Mr. DINESH LAL S/O NAKTA LAL UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-032-001/91
(JOGAT TALLA) 		3501005000NRG23270920220130326 27/09/2022 MADHULI DEVI 3501005WL017118 MADHULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/10/2022 5122551800 ANIL KUMAR S/O GAJE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
Total 378075 378075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270922APB_FTO_92553 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 17040
2 Chinyalisaur UT3501005_270922APB_FTO_92553 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2982
3 Chinyalisaur UT3501005_270922APB_FTO_92553 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 62622
4 Chinyalisaur UT3501005_270922APB_FTO_92553 State Bank of India SBIN0003934 CHINYALICHOR 56232
5 Chinyalisaur UT3501005_270922APB_FTO_92553 State Bank of India SBIN0005475 DHARAMPUR 2982
6 Chinyalisaur UT3501005_270922APB_FTO_92553 State Bank of India SBIN0007666 BANCHAURA 200007
7 Chinyalisaur UT3501005_270922APB_FTO_92553 State Bank of India SBIN0008425 BARETHI 25560
8 Chinyalisaur UT3501005_270922APB_FTO_92553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 10650

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