Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_091023APB_FTO_78672
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-01-005-033-001/182
(JOGAT BICHLA) 		3501005000NRG24091020230151092 09/10/2023 JOYTI NAUTIYAL 3501005WL018338 JOYTI NAUTIYAL 00078 CNRB0005493 1380 1380 Processed 03/11/2023 6973657499 Mrs. JYOTI PETWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 Chinyalisaur UT-01-005-007-001/49
(KATKHAN) 		3501005000NRG24091020230151216 09/10/2023 SAUNI DEVI 3501005WL018356 SAUNI DEVI 00112 YESB0DCBU01 2990 2990 Processed 03/11/2023 6973657472 DEVENDRADUTTSAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-007-001/8
(KATKHAN) 		3501005000NRG24091020230151219 09/10/2023 kaushalya devi 3501005WL018356 kaushalya devi 00112 YESB0DCBU01 2990 2990 Processed 03/11/2023 6973657526 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chinyalisaur UT-01-005-011-001/1
(KUMRADA) 		3501005000NRG24091020230151046 09/10/2023 HIM CHAND 3501005WL018329 HIM CHAND 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657432 HIMCHANDRAMOLASEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/1
(KUMRADA) 		3501005000NRG24091020230151047 09/10/2023 SEETA DEVI 3501005WL018329 SEETA DEVI 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657524 SITADEVIWOHEMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/2
(KUMRADA) 		3501005000NRG24091020230151051 09/10/2023 prema devi 3501005WL018329 prema devi 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657514 MRS PREM DEI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-011-001/238
(KUMRADA) 		3501005000NRG24091020230151029 09/10/2023 KRAPAL SINGH 3501005WL018326 KRAPAL SINGH 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973657461 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-011-001/3
(KUMRADA) 		3501005000NRG24091020230151053 09/10/2023 SHIV CHAND 3501005WL018329 SHIV CHAND 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657430 MR SHIV CHAND RAMOLA STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-011-001/307
(KUMRADA) 		3501005000NRG24091020230151055 09/10/2023 RAI DEI 3501005WL018329 RAI DEI 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657515 RAIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/5
(KUMRADA) 		3501005000NRG24091020230151057 09/10/2023 GYAN CHAND 3501005WL018329 GYAN CHAND 00112 YESB0DCBU01 1840 1840 Processed 03/11/2023 6973657486 SATDEIGYANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-018-001/156
(GAMRI) 		3501005000NRG24091020230151206 09/10/2023 DULARI DEVI 3501005WL018355 DULARI DEVI 00112 YESB0DCBU01 1610 1610 Processed 03/11/2023 6973657475 DULARI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-051-001/103
(BADHANGAON) 		3501005000NRG24091020230151134 09/10/2023 Pami Ramola 3501005WL018344 Pami Ramola 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973657463 ANILCHANDSMTPUMMY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-051-001/104
(BADHANGAON) 		3501005000NRG24091020230151099 09/10/2023 ANITA DEVI 3501005WL018341 ANITA DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657522 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-051-001/111
(BADHANGAON) 		3501005000NRG24091020230151100 09/10/2023 Aneeta 3501005WL018341 Aneeta 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973657519 ANITADEVIWOABHISHEKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-051-001/117
(BADHANGAON) 		3501005000NRG24091020230151103 09/10/2023 RUCHI RAMOLA 3501005WL018341 RUCHI RAMOLA 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657516 RUCHIDEVIWONAVEENCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-051-001/19
(BADHANGAON) 		3501005000NRG24091020230151107 09/10/2023 NATTHI SINGH 3501005WL018341 NATTHI SINGH 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657431 NATTHISINGHASHWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-051-001/19
(BADHANGAON) 		3501005000NRG24091020230151141 09/10/2023 shanti devi 3501005WL018344 shanti devi 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973657464 SHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-051-001/39
(BADHANGAON) 		3501005000NRG24091020230151111 09/10/2023 GUDDI DEVI 3501005WL018341 GUDDI DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657466 RAJESH CHAND RAMOL PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-051-001/48
(BADHANGAON) 		3501005000NRG24091020230151112 09/10/2023 UMA DEVI 3501005WL018341 UMA DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657476 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-051-001/50
(BADHANGAON) 		3501005000NRG24091020230151114 09/10/2023 VIRAJI DEVI 3501005WL018341 VIRAJI DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657460 BIRAJEE RAMOLA PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-051-001/66
(BADHANGAON) 		3501005000NRG24091020230151118 09/10/2023 PARTIMA DEVI 3501005WL018341 PARTIMA DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657465 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-051-001/92
(BADHANGAON) 		3501005000NRG24091020230151119 09/10/2023 JAINA DEVI 3501005WL018341 JAINA DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973657483 JAINADEVIWOPULAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-057-001/144
(BHARKOT) 		3501005000NRG24091020230151178 09/10/2023 khajani devi 3501005WL018350 khajani devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657473 KHAJANI DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-057-001/146
(BHARKOT) 		3501005000NRG24091020230151179 09/10/2023 gyana devi 3501005WL018350 gyana devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657462 GYANADEVIWORAVINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-057-001/28
(BHARKOT) 		3501005000NRG24091020230151184 09/10/2023 ranveer lal 3501005WL018350 ranveer lal 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657470 RANVEER LAL PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG24091020230151186 09/10/2023 Rajni devi 3501005WL018350 Rajni devi 00112 YESB0DCBU01 1150 1150 Processed 03/11/2023 6973657523 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG24091020230151185 09/10/2023 surendra lal 3501005WL018350 surendra lal 00112 YESB0DCBU01 1150 1150 Processed 03/11/2023 6973657469 SURENDRALALGOMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-057-001/30
(BHARKOT) 		3501005000NRG24091020230151187 09/10/2023 budhi lal 3501005WL018350 budhi lal 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657474 BUDHI LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-057-001/36
(BHARKOT) 		3501005000NRG24091020230151189 09/10/2023 Radhika devi 3501005WL018350 Radhika devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657471 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-057-001/37
(BHARKOT) 		3501005000NRG24091020230151172 09/10/2023 Jaima Devi 3501005WL018348 Jaima Devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657521 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-057-001/39
(BHARKOT) 		3501005000NRG24091020230151190 09/10/2023 bachan lal 3501005WL018350 bachan lal 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657467 BACHAN LAL PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-057-001/39
(BHARKOT) 		3501005000NRG24091020230151191 09/10/2023 Sarda devi 3501005WL018350 Sarda devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657468 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-057-001/43
(BHARKOT) 		3501005000NRG24091020230151193 09/10/2023 budhi lal 3501005WL018350 budhi lal 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657525 BUDDHILALSOMOGHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-057-001/87
(BHARKOT) 		3501005000NRG24091020230151194 09/10/2023 vineeta devi 3501005WL018350 vineeta devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657520 VINITADEVIWOANILSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-066-001/103
(RAMOLI) 		3501005000NRG24091020230151155 09/10/2023 elma devi 3501005WL018346 elma devi 00112 YESB0DCBU01 1150 1150 Processed 03/11/2023 6973657517 JAYSHEELABHANDARIILAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-066-001/46
(RAMOLI) 		3501005000NRG24091020230151162 09/10/2023 MANJARA DEVI 3501005WL018346 MANJARA DEVI 00112 YESB0DCBU01 1150 1150 Processed 03/11/2023 6973657518 MANJARDEIRAJPALBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-079-001/120
(NEW KHALSI) 		3501005000NRG24091020230150873 09/10/2023 Chhumani dEvi 3501005WL018318 Chhumani dEvi 00112 YESB0DCBU01 2070 2070 Processed 03/11/2023 6973657479 CHHUMANI DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG24091020230150877 09/10/2023 Sundar singh 3501005WL018318 Sundar singh 00112 YESB0DCBU01 2300 2300 Processed 03/11/2023 6973657482 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG24091020230150880 09/10/2023 Ludar singh 3501005WL018318 Ludar singh 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6973657478 LUDAR SINGH UNION BANK OF INDIA(508500)
40 Chinyalisaur UT-01-005-079-001/149
(NEW KHALSI) 		3501005000NRG24091020230150881 09/10/2023 Purna Devi 3501005WL018318 Purna Devi 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657477 PURNADEVIWOAMICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-079-001/151
(NEW KHALSI) 		3501005000NRG24091020230150882 09/10/2023 vijma devi 3501005WL018318 vijma devi 00112 YESB0DCBU01 2990 2990 Processed 03/11/2023 6973657485 BIJAMADEVIWOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Chinyalisaur UT-01-005-079-001/152
(NEW KHALSI) 		3501005000NRG24091020230150883 09/10/2023 Gulab singh 3501005WL018318 Gulab singh 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657480 BHAMADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-079-001/156
(NEW KHALSI) 		3501005000NRG24091020230150884 09/10/2023 Mushi Devi 3501005WL018318 Mushi Devi 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6973657484 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/257
(NEW KHALSI) 		3501005000NRG24091020230150890 09/10/2023 Uma Devi 3501005WL018318 Uma Devi 00112 YESB0DCBU01 3220 3220 Processed 03/11/2023 6973657481 UM DEI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/454
(NEW KHALSI) 		3501005000NRG24091020230150895 09/10/2023 VINDARA DEVI 3501005WL018318 VINDARA DEVI 00112 YESB0DCBU01 2760 2760 Processed 03/11/2023 6973657429 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 79580 79580
46 Chinyalisaur UT-01-005-033-001/181
(JOGAT BICHLA) 		3501005000NRG24091020230151091 09/10/2023 SHARDA DEVI 3501005WL018338 SHARDA DEVI 00165 IBKL0001209 1380 1380 Processed 03/11/2023 6973657412 SHARDA DEVI IDBI BANK(607095)
SubTotal 1380 1380
47 Chinyalisaur UT-01-005-017-001/834
(KHALSI) 		3501005000NRG24091020230150869 09/10/2023 DINESH SINGH BHANDARI 3501005WL018318 DINESH SINGH BHANDARI 00354 PUNB0469200 3220 3220 Processed 03/11/2023 6973657577 DINESH SINGH BHANDARI HDFC BANK LTD(607152)
SubTotal 3220 3220
48 Chinyalisaur UT-01-005-007-001/74
(KATKHAN) 		3501005000NRG24091020230151218 09/10/2023 Smt. Pooja 3501005WL018356 Smt. Pooja 00354 PUNB0641000 2990 2990 Processed 03/11/2023 6973657427 MRS POOJA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-011-001/2
(KUMRADA) 		3501005000NRG24091020230151050 09/10/2023 SOVAN CHAND 3501005WL018329 SOVAN CHAND 00354 PUNB0641000 1840 1840 Processed 03/11/2023 6973657508 SOBAN CHAND S/O THEPAD CHAND PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-011-001/21
(KUMRADA) 		3501005000NRG24091020230151052 09/10/2023 LALITA RAMOLA 3501005WL018329 LALITA RAMOLA 00354 PUNB0641000 1840 1840 Rejected 03/11/2023 6973657543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chinyalisaur UT-01-005-011-001/451
(KUMRADA) 		3501005000NRG24091020230151030 09/10/2023 Anju Devi 3501005WL018326 Anju Devi 00354 PUNB0641000 3220 3220 Processed 03/11/2023 6973657541 ANJU DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-011-001/5
(KUMRADA) 		3501005000NRG24091020230151058 09/10/2023 satu devi 3501005WL018329 satu devi 00354 PUNB0641000 1840 1840 Processed 03/11/2023 6973657509 SATU DEVI W/O GYAN CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-021-001/96
(GARHWALGAD) 		3501005000NRG24091020230150871 09/10/2023 UDHAM SINGH 3501005WL018318 UDHAM SINGH 00354 PUNB0641000 3220 3220 Processed 03/11/2023 6973657575 UDHAM SINGH -SO- SABAL SINGH PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-033-001/100
(JOGAT BICHLA) 		3501005000NRG24091020230151068 09/10/2023 DARVA DEVI 3501005WL018335 DARVA DEVI 00354 PUNB0641000 460 460 Processed 03/11/2023 6973657560 DRAVA DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-033-001/102
(JOGAT BICHLA) 		3501005000NRG24091020230151070 09/10/2023 SUSHILA DEVI 3501005WL018335 SUSHILA DEVI 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657544 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-033-001/110
(JOGAT BICHLA) 		3501005000NRG24091020230151073 09/10/2023 SONIY DEVI 3501005WL018335 SONIY DEVI 00354 PUNB0641000 460 460 Processed 03/11/2023 6973657561 SONI DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-033-001/113
(JOGAT BICHLA) 		3501005000NRG24091020230151075 09/10/2023 JAY SHIRI DEVI 3501005WL018335 JAY SHIRI DEVI 00354 PUNB0641000 230 230 Processed 03/11/2023 6973657547 JAYATRI DEVI PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-033-001/114
(JOGAT BICHLA) 		3501005000NRG24091020230151076 09/10/2023 VIDYAPATI 3501005WL018335 VIDYAPATI 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657563 VIDYAVADI DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-033-001/115
(JOGAT BICHLA) 		3501005000NRG24091020230151077 09/10/2023 GODAMBARI DEVI 3501005WL018335 GODAMBARI DEVI 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657572 GODAMBARI DEVI-WO-DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-033-001/136
(JOGAT BICHLA) 		3501005000NRG24091020230151078 09/10/2023 Savita 3501005WL018335 Savita 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657562 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG24091020230151080 09/10/2023 Sushma Devi 3501005WL018335 Sushma Devi 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657511 SUSHMA DEVI WO JATA SHANKAR PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-033-001/170
(JOGAT BICHLA) 		3501005000NRG24091020230151195 09/10/2023 PARVATI DEVI 3501005WL018351 PARVATI DEVI 00354 PUNB0641000 1610 1610 Processed 03/11/2023 6973657570 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-033-001/178
(JOGAT BICHLA) 		3501005000NRG24091020230151197 09/10/2023 SMITA DEVI 3501005WL018351 SMITA DEVI 00354 PUNB0641000 1610 1610 Processed 03/11/2023 6973657567 SMITA PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-033-001/178
(JOGAT BICHLA) 		3501005000NRG24091020230151196 09/10/2023 SURAJMANI 3501005WL018351 SURAJMANI 00354 PUNB0641000 1610 1610 Processed 03/11/2023 6973657568 SURAJ MANI PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-033-001/91
(JOGAT BICHLA) 		3501005000NRG24091020230151200 09/10/2023 VIDYA DUTT 3501005WL018351 VIDYA DUTT 00354 PUNB0641000 1610 1610 Processed 03/11/2023 6973657507 MR VIDYA DUTT STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-033-001/94
(JOGAT BICHLA) 		3501005000NRG24091020230151084 09/10/2023 SAMPATI DEVI 3501005WL018335 SAMPATI DEVI 00354 PUNB0641000 460 460 Processed 03/11/2023 6973657546 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-033-001/95
(JOGAT BICHLA) 		3501005000NRG24091020230151085 09/10/2023 seta devi 3501005WL018335 seta devi 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657549 SEETA DEVI PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-033-001/96
(JOGAT BICHLA) 		3501005000NRG24091020230151087 09/10/2023 dhanaweri devi 3501005WL018335 dhanaweri devi 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657548 DHNESWARI DEVI PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-033-001/96
(JOGAT BICHLA) 		3501005000NRG24091020230151086 09/10/2023 MAHIMANAND 3501005WL018335 MAHIMANAND 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657545 MR MAHIMA NANND STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-036-001/224
(TIPRI (DASHGI)) 		3501005000NRG24091020230151233 09/10/2023 BHAJAN SINGH 3501005WL018358 BHAJAN SINGH 00354 PUNB0641000 1380 1380 Processed 03/11/2023 6973657542 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-051-001/110
(BADHANGAON) 		3501005000NRG24091020230151139 09/10/2023 Sulochana Devi 3501005WL018344 Sulochana Devi 00354 PUNB0641000 230 230 Processed 03/11/2023 6973657506 SULOCHNA DEVI - WO - UMMED SINGH PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-051-001/121
(BADHANGAON) 		3501005000NRG24091020230151105 09/10/2023 Monika devi 3501005WL018341 Monika devi 00354 PUNB0641000 460 460 Processed 03/11/2023 6973657513 Miss. MONIKA D/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Chinyalisaur UT-01-005-051-001/21
(BADHANGAON) 		3501005000NRG24091020230151142 09/10/2023 MANVEER SINGH 3501005WL018344 MANVEER SINGH 00354 PUNB0641000 230 230 Processed 03/11/2023 6973657504 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-051-001/55
(BADHANGAON) 		3501005000NRG24091020230151145 09/10/2023 BILLDEY 3501005WL018344 BILLDEY 00354 PUNB0641000 230 230 Processed 03/11/2023 6973657505 BEL DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-051-001/56
(BADHANGAON) 		3501005000NRG24091020230151115 09/10/2023 SAROJANI DEVI 3501005WL018341 SAROJANI DEVI 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657576 SAROJANI W/O SHOORVEER CHAND PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-051-001/58
(BADHANGAON) 		3501005000NRG24091020230151116 09/10/2023 Urmila Devi 3501005WL018341 Urmila Devi 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657503 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG24091020230151171 09/10/2023 kedar singh 3501005WL018348 kedar singh 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6973657574 KEDAR SINGH-S/O-KAMAL SINGH PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-057-001/32
(BHARKOT) 		3501005000NRG24091020230151188 09/10/2023 SAMA DEVI 3501005WL018350 SAMA DEVI 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6973657502 MRS SAMA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-057-001/42
(BHARKOT) 		3501005000NRG24091020230151192 09/10/2023 JAIVEER LAL 3501005WL018350 JAIVEER LAL 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6973657512 JAYVEER LAL PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-057-001/48
(BHARKOT) 		3501005000NRG24091020230151173 09/10/2023 kishan singh 3501005WL018348 kishan singh 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6973657569 KISHAN LAL PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-067-001/153
(RAUNTAL) 		3501005000NRG24091020230151208 09/10/2023 AKLA DEVI 3501005WL018355 AKLA DEVI 00354 PUNB0641000 1840 1840 Processed 03/11/2023 6973657501 AKALA DEVI PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-067-001/199
(RAUNTAL) 		3501005000NRG24091020230151209 09/10/2023 Murti Ram 3501005WL018355 Murti Ram 00354 PUNB0641000 1840 1840 Processed 03/11/2023 6973657566 MURTIRAM PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-067-001/308
(RAUNTAL) 		3501005000NRG24091020230151210 09/10/2023 Mukesh Chandra 3501005WL018355 Mukesh Chandra 00354 PUNB0641000 690 690 Processed 03/11/2023 6973657500 Mr. MUKESH PARSAD UTTARAKHAND GRAMIN BANK(607197)
84 Chinyalisaur UT-01-005-079-001/112
(NEW KHALSI) 		3501005000NRG24091020230150872 09/10/2023 Dhoom singh 3501005WL018318 Dhoom singh 00354 PUNB0641000 2990 2990 Processed 03/11/2023 6973657573 HAVALDAR DHOOM SINGH STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG24091020230150875 09/10/2023 Ujla Devi 3501005WL018318 Ujla Devi 00354 PUNB0641000 1150 1150 Processed 03/11/2023 6973657565 UJLA DEVI PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-079-001/130
(NEW KHALSI) 		3501005000NRG24091020230150876 09/10/2023 Udma 3501005WL018318 Udma 00354 PUNB0641000 3220 3220 Processed 03/11/2023 6973657510 UDMA DEVI PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG24091020230150887 09/10/2023 Mamta dEvi 3501005WL018318 Mamta dEvi 00354 PUNB0641000 2300 2300 Processed 03/11/2023 6973657564 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-079-001/170
(NEW KHALSI) 		3501005000NRG24091020230150888 09/10/2023 Rupdei dEvi 3501005WL018318 Rupdei dEvi 00354 PUNB0641000 1840 1840 Processed 03/11/2023 6973657551 RUP DEI PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-079-001/2029
(NEW KHALSI) 		3501005000NRG24091020230150889 09/10/2023 Bachna Devi 3501005WL018318 Bachna Devi 00354 PUNB0641000 2300 2300 Processed 03/11/2023 6973657552 BACHNA DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-079-001/318
(NEW KHALSI) 		3501005000NRG24091020230150893 09/10/2023 Jhaba Devi 3501005WL018318 Jhaba Devi 00354 PUNB0641000 3220 3220 Processed 03/11/2023 6973657550 MRS JHABA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-079-001/428
(NEW KHALSI) 		3501005000NRG24091020230150894 09/10/2023 SARITA DEVI 3501005WL018318 SARITA DEVI 00354 PUNB0641000 2760 2760 Processed 03/11/2023 6973657571 SARITA WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67620 67620
92 Chinyalisaur UT-01-005-017-001/834
(KHALSI) 		3501005000NRG24091020230150870 09/10/2023 BEENA DEVI 3501005WL018318 BEENA DEVI 00415 SBIN0003058 2760 2760 Processed 03/11/2023 6973657498 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
93 Chinyalisaur UT-01-005-007-001/15
(KATKHAN) 		3501005000NRG24091020230151213 09/10/2023 DEVKI DEVI 3501005WL018356 DEVKI DEVI 00415 SBIN0003934 2990 2990 Processed 03/11/2023 6973657351 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-007-001/29
(KATKHAN) 		3501005000NRG24091020230151214 09/10/2023 ROSHAN LAL 3501005WL018356 ROSHAN LAL 00415 SBIN0003934 2990 2990 Processed 03/11/2023 6973657420 MR ROSHAN LAL NAUTIYAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-007-001/49
(KATKHAN) 		3501005000NRG24091020230151215 09/10/2023 DEVENDRA DUTT 3501005WL018356 DEVENDRA DUTT 00415 SBIN0003934 2990 2990 Processed 03/11/2023 6973657382 MR DEVENDRA DUTT DEVENDRA DUTT STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-007-001/6
(KATKHAN) 		3501005000NRG24091020230151203 09/10/2023 KHILANAND 3501005WL018354 KHILANAND 00415 SBIN0003934 2300 2300 Processed 03/11/2023 6973657339 MR KHIMA NAND STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-007-001/91
(KATKHAN) 		3501005000NRG24091020230151222 09/10/2023 heeramani 3501005WL018356 heeramani 00415 SBIN0003934 2990 2990 Processed 03/11/2023 6973657341 MR HEERAMANI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-011-001/3
(KUMRADA) 		3501005000NRG24091020230151054 09/10/2023 kamla devi 3501005WL018329 kamla devi 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6973657528 MR SHIV CHAND RAMOLA STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-011-001/435
(KUMRADA) 		3501005000NRG24091020230151056 09/10/2023 JAGDEESH CHAND 3501005WL018329 JAGDEESH CHAND 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6973657451 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-029-001/202
(JIBYA) 		3501005000NRG24091020230151044 09/10/2023 Pingla Devi 3501005WL018328 Pingla Devi 00415 SBIN0003934 690 690 Rejected 03/11/2023 6973657424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Chinyalisaur UT-01-005-033-001/101
(JOGAT BICHLA) 		3501005000NRG24091020230151069 09/10/2023 DEVESWARI 3501005WL018335 DEVESWARI 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657398 MR HEERA LAL NAUTIYAL STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-033-001/105
(JOGAT BICHLA) 		3501005000NRG24091020230151072 09/10/2023 DARVA DEVI 3501005WL018335 DARVA DEVI 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657400 MRS DRAVA DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-033-001/146
(JOGAT BICHLA) 		3501005000NRG24091020230151079 09/10/2023 Ramesh chandr 3501005WL018335 Ramesh chandr 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657376 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-033-001/32
(JOGAT BICHLA) 		3501005000NRG24091020230151198 09/10/2023 AMIT BAHUGUNA 3501005WL018351 AMIT BAHUGUNA 00415 SBIN0003934 1610 1610 Processed 03/11/2023 6973657591 MR AMIT BAHUGUNA STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-033-001/6
(JOGAT BICHLA) 		3501005000NRG24091020230151199 09/10/2023 darba devi 3501005WL018351 darba devi 00415 SBIN0003934 1610 1610 Processed 03/11/2023 6973657364 MRS DARBA DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-051-001/100
(BADHANGAON) 		3501005000NRG24091020230151097 09/10/2023 Neelam 3501005WL018341 Neelam 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657447 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-051-001/103
(BADHANGAON) 		3501005000NRG24091020230151098 09/10/2023 Anil chnd 3501005WL018341 Anil chnd 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657340 ANIL CHAND PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-051-001/105
(BADHANGAON) 		3501005000NRG24091020230151135 09/10/2023 Naveen chand 3501005WL018344 Naveen chand 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657493 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-051-001/107
(BADHANGAON) 		3501005000NRG24091020230151136 09/10/2023 Kanta Devi 3501005WL018344 Kanta Devi 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657350 MRS KANTA STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-051-001/107
(BADHANGAON) 		3501005000NRG24091020230151137 09/10/2023 Yogendra Pal Singh 3501005WL018344 Yogendra Pal Singh 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657369 MR YOGENDRA PAL STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-051-001/109
(BADHANGAON) 		3501005000NRG24091020230151138 09/10/2023 Monika Devi 3501005WL018344 Monika Devi 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657446 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-051-001/111
(BADHANGAON) 		3501005000NRG24091020230151101 09/10/2023 Abhisek 3501005WL018341 Abhisek 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657332 MR ABHISHEK STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-051-001/115
(BADHANGAON) 		3501005000NRG24091020230151140 09/10/2023 ARCHANA PARMAR 3501005WL018344 ARCHANA PARMAR 00415 SBIN0003934 460 460 Processed 03/11/2023 6973657366 MRS ARCHANA PARMAR STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-051-001/116
(BADHANGAON) 		3501005000NRG24091020230151102 09/10/2023 SUNITA 3501005WL018341 SUNITA 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657445 MS SUNITA STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-051-001/119
(BADHANGAON) 		3501005000NRG24091020230151104 09/10/2023 SANTOSHI 3501005WL018341 SANTOSHI 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657455 MISS SANTOSHI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-051-001/130
(BADHANGAON) 		3501005000NRG24091020230151106 09/10/2023 Arjun 3501005WL018341 Arjun 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657578 ARJUN -SO- RAMLAL PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-051-001/25
(BADHANGAON) 		3501005000NRG24091020230151143 09/10/2023 REENA DEVI 3501005WL018344 REENA DEVI 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657346 MRS REENA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-051-001/30
(BADHANGAON) 		3501005000NRG24091020230151108 09/10/2023 ASHARFI DEVI 3501005WL018341 ASHARFI DEVI 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657343 ASHRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Chinyalisaur UT-01-005-051-001/34
(BADHANGAON) 		3501005000NRG24091020230151109 09/10/2023 SAROJANI DEVI 3501005WL018341 SAROJANI DEVI 00415 SBIN0003934 460 460 Processed 03/11/2023 6973657345 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-051-001/36
(BADHANGAON) 		3501005000NRG24091020230151110 09/10/2023 RAJKUMARI 3501005WL018341 RAJKUMARI 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657347 MRS RAJEE STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-051-001/4
(BADHANGAON) 		3501005000NRG24091020230151144 09/10/2023 VIKRA DEVI 3501005WL018344 VIKRA DEVI 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657422 VIKRA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-051-001/49
(BADHANGAON) 		3501005000NRG24091020230151113 09/10/2023 RAJEE 3501005WL018341 RAJEE 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657348 MR DINESH CHAND STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-051-001/8
(BADHANGAON) 		3501005000NRG24091020230151146 09/10/2023 PHOOL DEI 3501005WL018344 PHOOL DEI 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657344 MRS PHOOL DEI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-051-001/9
(BADHANGAON) 		3501005000NRG24091020230151148 09/10/2023 NIRMALA 3501005WL018344 NIRMALA 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657588 MRS NIRMALA WO YASHAPAL SINGH STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-051-001/9
(BADHANGAON) 		3501005000NRG24091020230151147 09/10/2023 YASHPAL SINGH 3501005WL018344 YASHPAL SINGH 00415 SBIN0003934 690 690 Processed 03/11/2023 6973657379 MR YASHPAL SINGH PARMAR STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-051-001/97
(BADHANGAON) 		3501005000NRG24091020230151149 09/10/2023 SUSHMA DEVI 3501005WL018344 SUSHMA DEVI 00415 SBIN0003934 230 230 Processed 03/11/2023 6973657329 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-057-001/1
(BHARKOT) 		3501005000NRG24091020230151176 09/10/2023 jamuna devi 3501005WL018350 jamuna devi 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657529 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-057-001/112
(BHARKOT) 		3501005000NRG24091020230151170 09/10/2023 gopal singh 3501005WL018348 gopal singh 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657423 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG24091020230151177 09/10/2023 prem singh 3501005WL018350 prem singh 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657335 MR PREM SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-057-001/213
(BHARKOT) 		3501005000NRG24091020230151182 09/10/2023 HEMA DEVI 3501005WL018350 HEMA DEVI 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657579 MRS HEMA STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-057-001/232
(BHARKOT) 		3501005000NRG24091020230151183 09/10/2023 Rajesh Lal 3501005WL018350 Rajesh Lal 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657370 MR RAJESH LAL STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-057-001/51
(BHARKOT) 		3501005000NRG24091020230151174 09/10/2023 ramchandra 3501005WL018348 ramchandra 00415 SBIN0003934 2760 2760 Processed 03/11/2023 6973657368 MR RAM CHAND STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-059-001/163
(RIKHANGAON) 		3501005000NRG24091020230150916 09/10/2023 SONIYA 3501005WL018320 SONIYA 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6973657342 MISS SONIYA STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-059-001/46
(RIKHANGAON) 		3501005000NRG24091020230150931 09/10/2023 kidi devi 3501005WL018320 kidi devi 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6973657390 MRS KIDI DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-067-001/309
(RAUNTAL) 		3501005000NRG24091020230151211 09/10/2023 Rakesh mishra 3501005WL018355 Rakesh mishra 00415 SBIN0003934 1840 1840 Processed 03/11/2023 6973657539 MR RAKESH MISHRA STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-079-001/311
(NEW KHALSI) 		3501005000NRG24091020230150892 09/10/2023 Geeta Devi 3501005WL018318 Geeta Devi 00415 SBIN0003934 2070 2070 Processed 03/11/2023 6973657584 Mrs. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
137 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG24091020230150897 09/10/2023 Hukam singh 3501005WL018318 Hukam singh 00415 SBIN0003934 2990 2990 Processed 03/11/2023 6973657421 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 61410 61410
138 Chinyalisaur UT-01-005-015-001/1
(KHADARA) 		3501005000NRG24091020230150898 09/10/2023 MURTI DEVI 3501005WL018319 MURTI DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657333 MR BATUVA SINGH STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-015-001/173
(KHADARA) 		3501005000NRG24091020230150899 09/10/2023 GUDDI DEVI 3501005WL018319 GUDDI DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657442 MS GUDDI DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-015-001/59
(KHADARA) 		3501005000NRG24091020230150900 09/10/2023 vimla devi 3501005WL018319 vimla devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657395 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-015-001/75
(KHADARA) 		3501005000NRG24091020230150901 09/10/2023 bamu devi 3501005WL018319 bamu devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657363 MRS VAMU DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-024-001/233
(CHILOTH) 		3501005000NRG24091020230150986 09/10/2023 BUDHA DEVI 3501005WL018321 BUDHA DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657367 MISS VANSHIKA UNG BUDHA DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-024-001/95
(CHILOTH) 		3501005000NRG24091020230150990 09/10/2023 julma devi 3501005WL018321 julma devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657337 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-029-001/109
(JIBYA) 		3501005000NRG24091020230151042 09/10/2023 FIYNLA DEVI 3501005WL018328 FIYNLA DEVI 00415 SBIN0007666 460 460 Processed 03/11/2023 6973657409 MISS FNYOOLI DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-029-001/117
(JIBYA) 		3501005000NRG24091020230151165 09/10/2023 MANVEER SINGH 3501005WL018347 MANVEER SINGH 00415 SBIN0007666 690 690 Processed 03/11/2023 6973657392 MR MANVIR SINGH STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-029-001/120
(JIBYA) 		3501005000NRG24091020230151166 09/10/2023 Dalveer Singh 3501005WL018347 Dalveer Singh 00415 SBIN0007666 230 230 Processed 03/11/2023 6973657456 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-029-001/199
(JIBYA) 		3501005000NRG24091020230151043 09/10/2023 Neeta Devi 3501005WL018328 Neeta Devi 00415 SBIN0007666 920 920 Processed 03/11/2023 6973657593 MS NEETA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-029-001/250
(JIBYA) 		3501005000NRG24091020230151045 09/10/2023 Rajewari Devi 3501005WL018328 Rajewari Devi 00415 SBIN0007666 230 230 Processed 03/11/2023 6973657583 MS RAJEHWARI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-029-001/93
(JIBYA) 		3501005000NRG24091020230151168 09/10/2023 UJALA 3501005WL018347 UJALA 00415 SBIN0007666 690 690 Processed 03/11/2023 6973657435 MISS UJALA XXX STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-033-001/180
(JOGAT BICHLA) 		3501005000NRG24091020230151083 09/10/2023 Geeta Devi 3501005WL018335 Geeta Devi 00415 SBIN0007666 690 690 Processed 03/11/2023 6973657527 GEETA - D/O - KAMLESHWAR THAPLIYAL PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-036-001/226
(TIPRI (DASHGI)) 		3501005000NRG24091020230151234 09/10/2023 bijendra singh 3501005WL018358 bijendra singh 00415 SBIN0007666 1380 1380 Processed 03/11/2023 6973657330 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-036-001/41
(TIPRI (DASHGI)) 		3501005000NRG24091020230151235 09/10/2023 LAXMI DEVI 3501005WL018358 LAXMI DEVI 00415 SBIN0007666 1380 1380 Processed 03/11/2023 6973657352 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-042-001/125
(DHARKOT) 		3501005000NRG24091020230151223 09/10/2023 PAVNA DEVI 3501005WL018357 PAVNA DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657377 MRS PAVNA DEVI WO SUMER LAL STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-042-001/132
(DHARKOT) 		3501005000NRG24091020230151225 09/10/2023 Virendr Lal 3501005WL018357 Virendr Lal 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657359 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-042-001/155
(DHARKOT) 		3501005000NRG24091020230151226 09/10/2023 VIRENDER LAL 3501005WL018357 VIRENDER LAL 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657349 MR VIRENDER LAL STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-042-001/157
(DHARKOT) 		3501005000NRG24091020230151227 09/10/2023 AMERU 3501005WL018357 AMERU 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657372 MRS MAMTA WO SH AMEERU STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-042-001/186
(DHARKOT) 		3501005000NRG24091020230151228 09/10/2023 Parma Lal 3501005WL018357 Parma Lal 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657401 MR PRAMOD STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-042-001/217
(DHARKOT) 		3501005000NRG24091020230151229 09/10/2023 JAG DEI 3501005WL018357 JAG DEI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657365 MRS JAG DEI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-042-001/364
(DHARKOT) 		3501005000NRG24091020230151230 09/10/2023 BUDHI LAL 3501005WL018357 BUDHI LAL 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657585 MR BUDDHI LAL BUDDHI LAL STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-042-001/364
(DHARKOT) 		3501005000NRG24091020230151231 09/10/2023 Kindra Devi 3501005WL018357 Kindra Devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657531 MRS KENDRA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-042-001/445
(DHARKOT) 		3501005000NRG24091020230151232 09/10/2023 binita 3501005WL018357 binita 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657490 MS BINITA STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-059-001/100
(RIKHANGAON) 		3501005000NRG24091020230150904 09/10/2023 bahttu lal 3501005WL018320 bahttu lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657582 MR BABATU LAL STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-059-001/103
(RIKHANGAON) 		3501005000NRG24091020230150907 09/10/2023 Arti Devi 3501005WL018320 Arti Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657436 MS AARATI DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-059-001/103
(RIKHANGAON) 		3501005000NRG24091020230150906 09/10/2023 mahesh lal 3501005WL018320 mahesh lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657592 MAHESH KUMAR IDBI BANK(607095)
165 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG24091020230150908 09/10/2023 chain singh 3501005WL018320 chain singh 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657410 CHAIN SINGH SO KARAN SINGH UNION BANK OF INDIA(508500)
166 Chinyalisaur UT-01-005-059-001/105
(RIKHANGAON) 		3501005000NRG24091020230150909 09/10/2023 Ramesh Lal 3501005WL018320 Ramesh Lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657488 RAMESHLALSOATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Chinyalisaur UT-01-005-059-001/106
(RIKHANGAON) 		3501005000NRG24091020230150910 09/10/2023 ATOL S KHAROLA 3501005WL018320 ATOL S KHAROLA 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657415 MR ATOL SINGH KHAROLA STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-059-001/159
(RIKHANGAON) 		3501005000NRG24091020230150912 09/10/2023 Mamta Devi 3501005WL018320 Mamta Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657450 MS MAMTA DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-059-001/160
(RIKHANGAON) 		3501005000NRG24091020230150913 09/10/2023 Manju Devi 3501005WL018320 Manju Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657439 MS MANJU DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-059-001/162
(RIKHANGAON) 		3501005000NRG24091020230150915 09/10/2023 Sarita Devi 3501005WL018320 Sarita Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657438 MS SARITA DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-059-001/164
(RIKHANGAON) 		3501005000NRG24091020230150917 09/10/2023 SUNITA DEVI 3501005WL018320 SUNITA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657386 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-059-001/165
(RIKHANGAON) 		3501005000NRG24091020230150918 09/10/2023 LAXMI DEVI 3501005WL018320 LAXMI DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657458 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-059-001/169
(RIKHANGAON) 		3501005000NRG24091020230150919 09/10/2023 Manju Devi 3501005WL018320 Manju Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657494 MISS MANJU DEVI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-059-001/170
(RIKHANGAON) 		3501005000NRG24091020230150920 09/10/2023 Seema Devi 3501005WL018320 Seema Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657580 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-059-001/171
(RIKHANGAON) 		3501005000NRG24091020230150921 09/10/2023 Meena Devi 3501005WL018320 Meena Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657459 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Chinyalisaur UT-01-005-059-001/37
(RIKHANGAON) 		3501005000NRG24091020230150924 09/10/2023 balma devi 3501005WL018320 balma devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657388 MR TREPAN SINGH STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-059-001/38
(RIKHANGAON) 		3501005000NRG24091020230150925 09/10/2023 GUMRI DEVI 3501005WL018320 GUMRI DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657533 MRS GUMRI DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-059-001/39
(RIKHANGAON) 		3501005000NRG24091020230150926 09/10/2023 uma devi 3501005WL018320 uma devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657437 MS UMA DEI STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-059-001/42
(RIKHANGAON) 		3501005000NRG24091020230150928 09/10/2023 Baildei 3501005WL018320 Baildei 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657394 MRS VELA DEI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-059-001/43
(RIKHANGAON) 		3501005000NRG24091020230150929 09/10/2023 sakla devi 3501005WL018320 sakla devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657444 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-059-001/45
(RIKHANGAON) 		3501005000NRG24091020230150930 09/10/2023 PAVANA DEVI 3501005WL018320 PAVANA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657355 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-059-001/47
(RIKHANGAON) 		3501005000NRG24091020230150932 09/10/2023 rajeswari 3501005WL018320 rajeswari 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657338 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-059-001/49
(RIKHANGAON) 		3501005000NRG24091020230150934 09/10/2023 jagdei 3501005WL018320 jagdei 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657457 MRS JANGADEI X STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-059-001/49
(RIKHANGAON) 		3501005000NRG24091020230150933 09/10/2023 RAJENDERA SINGH KHAROLA 3501005WL018320 RAJENDERA SINGH KHAROLA 00415 SBIN0007666 460 460 Processed 03/11/2023 6973657532 MR RAJENDRA STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-059-001/52
(RIKHANGAON) 		3501005000NRG24091020230150935 09/10/2023 ROSHNI DEVI 3501005WL018320 ROSHNI DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657497 MR AMAL SINGH STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-059-001/53
(RIKHANGAON) 		3501005000NRG24091020230150936 09/10/2023 jagveer singh 3501005WL018320 jagveer singh 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657441 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-059-001/54
(RIKHANGAON) 		3501005000NRG24091020230150937 09/10/2023 RAJNI DEVI 3501005WL018320 RAJNI DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657385 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-059-001/55
(RIKHANGAON) 		3501005000NRG24091020230150938 09/10/2023 pingla devi 3501005WL018320 pingla devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657353 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-059-001/57
(RIKHANGAON) 		3501005000NRG24091020230150939 09/10/2023 Sulochana Devi 3501005WL018320 Sulochana Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657434 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-059-001/58
(RIKHANGAON) 		3501005000NRG24091020230150940 09/10/2023 GOVIND SINGH 3501005WL018320 GOVIND SINGH 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657416 GOVIND SINGH STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-059-001/59
(RIKHANGAON) 		3501005000NRG24091020230150941 09/10/2023 VIMLA DEVI 3501005WL018320 VIMLA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657489 MS VIMAL DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-059-001/60
(RIKHANGAON) 		3501005000NRG24091020230150942 09/10/2023 Kirtana Devi 3501005WL018320 Kirtana Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657491 MS KRITANA DEVI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-059-001/63
(RIKHANGAON) 		3501005000NRG24091020230150943 09/10/2023 ratana devi 3501005WL018320 ratana devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657393 MRS RATANA DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-059-001/64
(RIKHANGAON) 		3501005000NRG24091020230150944 09/10/2023 Sarojani Devi 3501005WL018320 Sarojani Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657495 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-059-001/65
(RIKHANGAON) 		3501005000NRG24091020230150945 09/10/2023 FUL DEI 3501005WL018320 FUL DEI 00415 SBIN0007666 460 460 Processed 03/11/2023 6973657535 MRS FUL DEI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-059-001/66
(RIKHANGAON) 		3501005000NRG24091020230150946 09/10/2023 MULI DEVI 3501005WL018320 MULI DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657354 MRS MULI DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-059-001/69
(RIKHANGAON) 		3501005000NRG24091020230150949 09/10/2023 VIMLA DEVI 3501005WL018320 VIMLA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657449 MR VIMLA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-059-001/70
(RIKHANGAON) 		3501005000NRG24091020230150950 09/10/2023 shanta devi 3501005WL018320 shanta devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657454 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-059-001/71
(RIKHANGAON) 		3501005000NRG24091020230150951 09/10/2023 pawan singh 3501005WL018320 pawan singh 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657361 MR PAVAN SINGH STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-059-001/72
(RIKHANGAON) 		3501005000NRG24091020230150952 09/10/2023 MIMA DEVI 3501005WL018320 MIMA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657453 MRS MIMA DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-059-001/73
(RIKHANGAON) 		3501005000NRG24091020230150953 09/10/2023 pyaridei 3501005WL018320 pyaridei 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657440 MS PYAR DEI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-059-001/74
(RIKHANGAON) 		3501005000NRG24091020230150954 09/10/2023 Sovna Devi 3501005WL018320 Sovna Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657387 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-059-001/75
(RIKHANGAON) 		3501005000NRG24091020230150955 09/10/2023 sundra devi 3501005WL018320 sundra devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657590 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-059-001/76
(RIKHANGAON) 		3501005000NRG24091020230150956 09/10/2023 sangeeta devi 3501005WL018320 sangeeta devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657540 MR UPENDER SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-059-001/77
(RIKHANGAON) 		3501005000NRG24091020230150957 09/10/2023 pinla devi 3501005WL018320 pinla devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657373 MS PINGALA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-059-001/79
(RIKHANGAON) 		3501005000NRG24091020230150958 09/10/2023 anita devi 3501005WL018320 anita devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657443 MS ANITA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-059-001/80
(RIKHANGAON) 		3501005000NRG24091020230150959 09/10/2023 Hukma Devi 3501005WL018320 Hukma Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657433 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-059-001/81
(RIKHANGAON) 		3501005000NRG24091020230150960 09/10/2023 SUSHILA DEVI 3501005WL018320 SUSHILA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657396 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-059-001/82
(RIKHANGAON) 		3501005000NRG24091020230150961 09/10/2023 pulama devi 3501005WL018320 pulama devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657397 MR GULAB SINGH STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-059-001/83
(RIKHANGAON) 		3501005000NRG24091020230150962 09/10/2023 PRAMILA DEVI 3501005WL018320 PRAMILA DEVI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657399 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-059-001/84
(RIKHANGAON) 		3501005000NRG24091020230150963 09/10/2023 abla devi 3501005WL018320 abla devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657407 MRS ABBLA DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-059-001/85
(RIKHANGAON) 		3501005000NRG24091020230150964 09/10/2023 PYAR DEI 3501005WL018320 PYAR DEI 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657383 MR RUKAM SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-059-001/86
(RIKHANGAON) 		3501005000NRG24091020230150965 09/10/2023 Sona Devi 3501005WL018320 Sona Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657496 MRS SONA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-059-001/89
(RIKHANGAON) 		3501005000NRG24091020230150967 09/10/2023 raji devi 3501005WL018320 raji devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657389 MRS RAJEE DEVI WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-059-001/90
(RIKHANGAON) 		3501005000NRG24091020230150968 09/10/2023 VIJAY SINGH 3501005WL018320 VIJAY SINGH 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657418 MR VIJAY SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-059-001/91
(RIKHANGAON) 		3501005000NRG24091020230150969 09/10/2023 randei 3501005WL018320 randei 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657384 MRS RAN DEI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-059-001/92
(RIKHANGAON) 		3501005000NRG24091020230150970 09/10/2023 Durga Devi 3501005WL018320 Durga Devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657530 MRS PURNA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-059-001/93
(RIKHANGAON) 		3501005000NRG24091020230150971 09/10/2023 rukma devi 3501005WL018320 rukma devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657536 RUKMA DEVI STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG24091020230150972 09/10/2023 RESHMA 3501005WL018320 RESHMA 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657594 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-059-001/95
(RIKHANGAON) 		3501005000NRG24091020230150973 09/10/2023 jagdamba devi 3501005WL018320 jagdamba devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657336 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-059-001/96
(RIKHANGAON) 		3501005000NRG24091020230150974 09/10/2023 soban devi 3501005WL018320 soban devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657402 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-059-001/97
(RIKHANGAON) 		3501005000NRG24091020230150975 09/10/2023 ratana devi 3501005WL018320 ratana devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657452 MRS RATANA DEVI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-059-001/98
(RIKHANGAON) 		3501005000NRG24091020230150976 09/10/2023 Atar Lal 3501005WL018320 Atar Lal 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657408 MR ATARU STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG24091020230150977 09/10/2023 chhaila devi 3501005WL018320 chhaila devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657391 MR KAMALU STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG24091020230150978 09/10/2023 DHANVEER LAL 3501005WL018320 DHANVEER LAL 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657492 DHANVEER LALA IDBI BANK(607095)
226 Chinyalisaur UT-01-005-059-002/119
(RIKHANGAON) 		3501005000NRG24091020230150979 09/10/2023 Bala devi 3501005WL018320 Bala devi 00415 SBIN0007666 1840 1840 Processed 03/11/2023 6973657356 MISS MONIKA UNG BALA DEVI STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-066-001/102
(RAMOLI) 		3501005000NRG24091020230151154 09/10/2023 RAJPAL SINGH BHANDARI 3501005WL018346 RAJPAL SINGH BHANDARI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657381 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG24091020230151156 09/10/2023 Phula devi 3501005WL018346 Phula devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657414 MRS FULA DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-066-001/20
(RAMOLI) 		3501005000NRG24091020230151157 09/10/2023 MAHAVEER SINGH 3501005WL018346 MAHAVEER SINGH 00415 SBIN0007666 690 690 Processed 03/11/2023 6973657534 MR MAHABIR STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-066-001/20
(RAMOLI) 		3501005000NRG24091020230151158 09/10/2023 SUSHILA DEVI 3501005WL018346 SUSHILA DEVI 00415 SBIN0007666 690 690 Processed 03/11/2023 6973657581 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-066-001/23
(RAMOLI) 		3501005000NRG24091020230151159 09/10/2023 AVTAR SINGH 3501005WL018346 AVTAR SINGH 00415 SBIN0007666 460 460 Processed 03/11/2023 6973657537 MR AVTAR SINGH BHANDARI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-066-001/23
(RAMOLI) 		3501005000NRG24091020230151160 09/10/2023 JASHODA DEVI 3501005WL018346 JASHODA DEVI 00415 SBIN0007666 460 460 Processed 03/11/2023 6973657413 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-066-001/37
(RAMOLI) 		3501005000NRG24091020230151161 09/10/2023 VIMLA DEVI 3501005WL018346 VIMLA DEVI 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657380 MISS VIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG24091020230151164 09/10/2023 Madhuli 3501005WL018346 Madhuli 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657487 MR RAM RAJ STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG24091020230151163 09/10/2023 RAMRAJ SINGH 3501005WL018346 RAMRAJ SINGH 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973657417 MR RAM RAJ STATE BANK OF INDIA(508548)
SubTotal 148810 148810
236 Chinyalisaur UT-01-005-018-001/78
(GAMRI) 		3501005000NRG24091020230151207 09/10/2023 PREM LAL 3501005WL018355 PREM LAL 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973657334 MR PREM LAL STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-024-001/105
(CHILOTH) 		3501005000NRG24091020230150981 09/10/2023 rekha devi 3501005WL018321 rekha devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657362 MRS REKHA DEVI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-024-001/107
(CHILOTH) 		3501005000NRG24091020230151016 09/10/2023 TIRLOK SINGH 3501005WL018325 TIRLOK SINGH 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657378 MR TRILOK SINGH STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-024-001/108
(CHILOTH) 		3501005000NRG24091020230151017 09/10/2023 Chandandei 3501005WL018325 Chandandei 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657357 MRS CHANDAN DEI WO BACHAN SINGH STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-024-001/109
(CHILOTH) 		3501005000NRG24091020230151018 09/10/2023 JAYAVEER SINGH 3501005WL018325 JAYAVEER SINGH 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657331 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-024-001/114
(CHILOTH) 		3501005000NRG24091020230151020 09/10/2023 banchi devi 3501005WL018325 banchi devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657448 MRS BANCHI DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-024-001/115
(CHILOTH) 		3501005000NRG24091020230150982 09/10/2023 Devendra Singh 3501005WL018321 Devendra Singh 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657411 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-024-001/126
(CHILOTH) 		3501005000NRG24091020230150983 09/10/2023 sobat singh 3501005WL018321 sobat singh 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657587 MR SOBATSINGH SOBATSINGH STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-024-001/192
(CHILOTH) 		3501005000NRG24091020230150984 09/10/2023 lalita 3501005WL018321 lalita 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657404 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chinyalisaur UT-01-005-024-001/205
(CHILOTH) 		3501005000NRG24091020230151022 09/10/2023 vijay singh 3501005WL018325 vijay singh 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657586 MR VIJAY SINGH STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-024-001/21
(CHILOTH) 		3501005000NRG24091020230150985 09/10/2023 BALA DEVI 3501005WL018321 BALA DEVI 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657371 MRS BALA DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-024-001/214
(CHILOTH) 		3501005000NRG24091020230151023 09/10/2023 dinesh 3501005WL018325 dinesh 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657589 MR DINESH DINESH STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-024-001/232
(CHILOTH) 		3501005000NRG24091020230151024 09/10/2023 REKHA DEVI 3501005WL018325 REKHA DEVI 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657406 MISS REKHA STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-024-001/38
(CHILOTH) 		3501005000NRG24091020230151025 09/10/2023 vilashu 3501005WL018325 vilashu 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657419 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-024-001/4
(CHILOTH) 		3501005000NRG24091020230150988 09/10/2023 BHEEM LAL 3501005WL018321 BHEEM LAL 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657374 MR BHEEM LAL STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-024-001/49
(CHILOTH) 		3501005000NRG24091020230150989 09/10/2023 beena devi 3501005WL018321 beena devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657405 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-024-001/5
(CHILOTH) 		3501005000NRG24091020230151026 09/10/2023 tara devi 3501005WL018325 tara devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657358 MRS TARA DEI WO LAKHEERAM STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-024-001/52
(CHILOTH) 		3501005000NRG24091020230151027 09/10/2023 tarana devi 3501005WL018325 tarana devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657425 MRS TARANA DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-024-001/97
(CHILOTH) 		3501005000NRG24091020230151028 09/10/2023 pulam singh 3501005WL018325 pulam singh 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973657360 MR PULAM SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-059-001/173
(RIKHANGAON) 		3501005000NRG24091020230150922 09/10/2023 Anjali Devi 3501005WL018320 Anjali Devi 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973657403 MISS ANJALI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-059-001/41
(RIKHANGAON) 		3501005000NRG24091020230150927 09/10/2023 anita devi 3501005WL018320 anita devi 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973657375 MRS ANITA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-067-001/309
(RAUNTAL) 		3501005000NRG24091020230151212 09/10/2023 Rukmani Devi 3501005WL018355 Rukmani Devi 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973657428 RUKMANI PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
258 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG24091020230151180 09/10/2023 ridheka devi 3501005WL018350 ridheka devi 00415 SBIN0011413 2760 2760 Processed 03/11/2023 6973657538 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
259 Chinyalisaur UT-01-005-007-001/89
(KATKHAN) 		3501005000NRG24091020230151221 09/10/2023 PRAMOD 3501005WL018356 PRAMOD 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973657556 Mr. PRAMOD . UTTARAKHAND GRAMIN BANK(607197)
260 Chinyalisaur UT-01-005-051-001/63
(BADHANGAON) 		3501005000NRG24091020230151117 09/10/2023 DASRATHI DEVI 3501005WL018341 DASRATHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973657426 Mrs. DASHRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Chinyalisaur UT-01-005-079-001/124
(NEW KHALSI) 		3501005000NRG24091020230150874 09/10/2023 DHAN SINGH 3501005WL018318 DHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973657553 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG24091020230150878 09/10/2023 Sushma dEvi 3501005WL018318 Sushma dEvi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657558 Mrs. RUSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG24091020230150879 09/10/2023 Ashma Devi 3501005WL018318 Ashma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973657559 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
264 Chinyalisaur UT-01-005-079-001/159
(NEW KHALSI) 		3501005000NRG24091020230150885 09/10/2023 Shyam Singh 3501005WL018318 Shyam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657557 RIYULADEVISHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Chinyalisaur UT-01-005-079-001/16
(NEW KHALSI) 		3501005000NRG24091020230150886 09/10/2023 Sarojni Devi 3501005WL018318 Sarojni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973657555 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Chinyalisaur UT-01-005-079-001/274
(NEW KHALSI) 		3501005000NRG24091020230150891 09/10/2023 Chandra Devi 3501005WL018318 Chandra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657554 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 20930 20930
Total 417910 417910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_091023APB_FTO_78672 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1380
2 Chinyalisaur UT3501005_091023APB_FTO_78672 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 79580
3 Chinyalisaur UT3501005_091023APB_FTO_78672 IDBI Bank IBKL0001209 Uttarkashi 1380
4 Chinyalisaur UT3501005_091023APB_FTO_78672 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 3220
5 Chinyalisaur UT3501005_091023APB_FTO_78672 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 67620
6 Chinyalisaur UT3501005_091023APB_FTO_78672 State Bank of India SBIN0003058 RAIPUR 2760
7 Chinyalisaur UT3501005_091023APB_FTO_78672 State Bank of India SBIN0003934 CHINYALICHOR 61410
8 Chinyalisaur UT3501005_091023APB_FTO_78672 State Bank of India SBIN0007666 BANCHAURA 148810
9 Chinyalisaur UT3501005_091023APB_FTO_78672 State Bank of India SBIN0008425 BARETHI 28060
10 Chinyalisaur UT3501005_091023APB_FTO_78672 State Bank of India SBIN0011413 DHALWALA 2760
11 Chinyalisaur UT3501005_091023APB_FTO_78672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 17940
12 Chinyalisaur UT3501005_091023APB_FTO_78672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2990

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