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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_091223APB_FTO_100244
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-01-005-028-001/147
(JASPUR) 		3501005000NRG24081220230192770 09/12/2023 Jashpal Singh 3501005WL024090 Jashpal Singh 00078 CNRB0004633 3220 3220 Processed 01/02/2024 9907408746 ASPAL SINGH PANWAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 Chinyalisaur UT-01-005-004-001/49
(UDKHOLA) 		3501005000NRG24081220230193223 09/12/2023 GUWANU LAL 3501005WL024116 GUWANU LAL 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408862 GWANULALSOTULSILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/122
(KAWAGADDI) 		3501005000NRG24081220230193324 09/12/2023 DEV KUMAR I 3501005WL024126 DEV KUMAR I 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408994 DEVKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-008-001/127
(KAWAGADDI) 		3501005000NRG24081220230193325 09/12/2023 KAMLA DEVI 3501005WL024126 KAMLA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408850 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-008-001/128
(KAWAGADDI) 		3501005000NRG24081220230193327 09/12/2023 Gulabi devi 3501005WL024126 Gulabi devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408923 GULABIDEVIWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-008-001/128
(KAWAGADDI) 		3501005000NRG24081220230193326 09/12/2023 SHER SINGH 3501005WL024126 SHER SINGH 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408855 SHERSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-008-001/145
(KAWAGADDI) 		3501005000NRG24081220230193094 09/12/2023 kidi devi 3501005WL024106 kidi devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408991 MRS KIDI DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-008-001/148
(KAWAGADDI) 		3501005000NRG24081220230193097 09/12/2023 MAYA DEVI 3501005WL024106 MAYA DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408857 MAYADEVIWOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-008-001/2
(KAWAGADDI) 		3501005000NRG24081220230193330 09/12/2023 sangeeta devi 3501005WL024126 sangeeta devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408879 SANGEETADEVIWORANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-008-001/208
(KAWAGADDI) 		3501005000NRG24081220230193331 09/12/2023 Anil singh 3501005WL024126 Anil singh 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408946 ANIL SINGH ASWAL FEDERAL BANK(607165)
11 Chinyalisaur UT-01-005-008-001/34
(KAWAGADDI) 		3501005000NRG24081220230193083 09/12/2023 balbeer singh 3501005WL024105 balbeer singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408905 BALVEERSINGHBISHTSOPREMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-008-001/34
(KAWAGADDI) 		3501005000NRG24081220230193084 09/12/2023 VIJAY LAXMI 3501005WL024105 VIJAY LAXMI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408851 VIJAYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-008-001/36
(KAWAGADDI) 		3501005000NRG24081220230193085 09/12/2023 RANVEER SINGH 3501005WL024105 RANVEER SINGH 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408808 LUXMIDEVIRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-008-001/39
(KAWAGADDI) 		3501005000NRG24081220230193087 09/12/2023 AVTAR SINGH 3501005WL024105 AVTAR SINGH 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408813 AVTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-008-001/39
(KAWAGADDI) 		3501005000NRG24081220230193088 09/12/2023 MANJU DEVI 3501005WL024105 MANJU DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408995 MANJUDEVIAVTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-008-001/40
(KAWAGADDI) 		3501005000NRG24081220230193089 09/12/2023 Devsingh 3501005WL024105 Devsingh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408854 DEVSINGHBISHTSOCHANDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-008-001/40
(KAWAGADDI) 		3501005000NRG24081220230193090 09/12/2023 sholochana devi 3501005WL024105 sholochana devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408858 SULOCHNADEVIWODEVSINGHBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-008-001/64
(KAWAGADDI) 		3501005000NRG24081220230193092 09/12/2023 VEENA DEVI 3501005WL024105 VEENA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408856 BEENADEVISOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-008-001/67
(KAWAGADDI) 		3501005000NRG24081220230193334 09/12/2023 MAYA DEVI 3501005WL024126 MAYA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408853 MAYADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-008-001/74
(KAWAGADDI) 		3501005000NRG24081220230193103 09/12/2023 asharafi devi 3501005WL024106 asharafi devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408982 MRS ASHRAFI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-008-001/77
(KAWAGADDI) 		3501005000NRG24081220230193105 09/12/2023 bharti devi 3501005WL024106 bharti devi 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9907408919 BHARTIDEVIWOVISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-008-001/77
(KAWAGADDI) 		3501005000NRG24081220230193104 09/12/2023 VISHAN SINGH 3501005WL024106 VISHAN SINGH 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907408865 MR BISHAN SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-008-001/89
(KAWAGADDI) 		3501005000NRG24081220230193335 09/12/2023 singhti devi 3501005WL024126 singhti devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408888 VINOD NAUTIYAL SO RAMBHARSHA NAUTIYAL UNION BANK OF INDIA(508500)
24 Chinyalisaur UT-01-005-008-001/97
(KAWAGADDI) 		3501005000NRG24081220230193336 09/12/2023 naga singh 3501005WL024126 naga singh 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408997 NAGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-013-001/104
(KOT) 		3501005000NRG24081220230193344 09/12/2023 Sona Devi 3501005WL024128 Sona Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408988 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-013-001/108
(KOT) 		3501005000NRG24081220230193346 09/12/2023 JAGDAMBA DEVI 3501005WL024128 JAGDAMBA DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408987 GHANSHYAMJAGATAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-013-001/12
(KOT) 		3501005000NRG24081220230193348 09/12/2023 AHILYA DEVI 3501005WL024128 AHILYA DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408859 Mr. AHILYA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Chinyalisaur UT-01-005-013-001/120
(KOT) 		3501005000NRG24081220230193349 09/12/2023 Laxmi Devi 3501005WL024128 Laxmi Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408861 LAKSHMIDEVIRAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-013-001/166
(KOT) 		3501005000NRG24081220230193350 09/12/2023 Ramesh lal 3501005WL024128 Ramesh lal 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408999 RAMESH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-028-001/20
(JASPUR) 		3501005000NRG24081220230192772 09/12/2023 Elama Devi 3501005WL024090 Elama Devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408894 ILMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-028-001/60
(JASPUR) 		3501005000NRG24081220230192779 09/12/2023 Rajendra singh 3501005WL024090 Rajendra singh 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9907408985 RAJENDRACHAUHANSOKUWARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-028-001/60
(JASPUR) 		3501005000NRG24081220230192778 09/12/2023 sabeeteri devi 3501005WL024090 sabeeteri devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408887 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-028-001/88
(JASPUR) 		3501005000NRG24081220230192782 09/12/2023 SHIV SINGH 3501005WL024090 SHIV SINGH 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9907408984 SHIV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG24081220230192784 09/12/2023 SAILA DEVI 3501005WL024090 SAILA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408890 SHAILA DEVI IDBI BANK(607095)
35 Chinyalisaur UT-01-005-028-001/95
(JASPUR) 		3501005000NRG24081220230192787 09/12/2023 DASHITA DEVI 3501005WL024090 DASHITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408898 DASHITADEVITEJPALSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-037-001/126
(TIPRI (BISHT)) 		3501005000NRG24081220230193239 09/12/2023 Pushpa Devi 3501005WL024121 Pushpa Devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408990 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-040-001/103
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193310 09/12/2023 ASHA RAM 3501005WL024125 ASHA RAM 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907408918 ASHALALSOJITARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-040-001/185
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193312 09/12/2023 SOHAN LAL 3501005WL024125 SOHAN LAL 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408886 SOHAN LAL PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-040-001/228
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193315 09/12/2023 CHAMAN LAL 3501005WL024125 CHAMAN LAL 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408860 BEENADEVICHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-040-001/231
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193317 09/12/2023 sobani devi 3501005WL024125 sobani devi 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907408998 SOBANIDEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-049-001/120
(BAMANATI) 		3501005000NRG24081220230193003 09/12/2023 kavita devi 3501005WL024099 kavita devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907408954 KAVITA -DO- MURARI LAL PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-049-001/52
(BAMANATI) 		3501005000NRG24081220230192992 09/12/2023 Dhuma Devi 3501005WL024098 Dhuma Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408906 DHUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-049-001/72
(BAMANATI) 		3501005000NRG24081220230192995 09/12/2023 PREM SINGH 3501005WL024098 PREM SINGH 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907408884 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-072-001/125
(SURI) 		3501005000NRG24081220230193290 09/12/2023 CHANDAN SINGH 3501005WL024124 CHANDAN SINGH 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907408924 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-072-001/33
(SURI) 		3501005000NRG24081220230193300 09/12/2023 sumer singh 3501005WL024124 sumer singh 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408934 SUMERSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-079-001/10
(NEW KHALSI) 		3501005000NRG24081220230192927 09/12/2023 Thuma Devi 3501005WL024097 Thuma Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408876 THUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-079-001/111
(NEW KHALSI) 		3501005000NRG24081220230192835 09/12/2023 RUSHANA DEBI 3501005WL024095 RUSHANA DEBI 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408893 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-079-001/121
(NEW KHALSI) 		3501005000NRG24081220230192929 09/12/2023 Jaipal singh 3501005WL024097 Jaipal singh 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907408818 BONGLIDEVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG24081220230192930 09/12/2023 Devendr singh 3501005WL024097 Devendr singh 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907408936 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG24081220230192934 09/12/2023 Sundar singh 3501005WL024097 Sundar singh 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408864 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-079-001/136
(NEW KHALSI) 		3501005000NRG24081220230192935 09/12/2023 Manisha Devi 3501005WL024097 Manisha Devi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907408892 KMMANISHADOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-079-001/140
(NEW KHALSI) 		3501005000NRG24081220230192936 09/12/2023 Swani Devi 3501005WL024097 Swani Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408866 SWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Chinyalisaur UT-01-005-079-001/149
(NEW KHALSI) 		3501005000NRG24081220230192937 09/12/2023 Purna Devi 3501005WL024097 Purna Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408852 PURNADEVIWOAMICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Chinyalisaur UT-01-005-079-001/151
(NEW KHALSI) 		3501005000NRG24081220230192938 09/12/2023 vijma devi 3501005WL024097 vijma devi 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907408896 BIJAMADEVIWOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-079-001/152
(NEW KHALSI) 		3501005000NRG24081220230192939 09/12/2023 Gulab singh 3501005WL024097 Gulab singh 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907408891 BHAMADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-079-001/154
(NEW KHALSI) 		3501005000NRG24081220230192940 09/12/2023 Ashadi Devi 3501005WL024097 Ashadi Devi 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9907408883 ASHADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-079-001/171
(NEW KHALSI) 		3501005000NRG24081220230192942 09/12/2023 Swani Devi 3501005WL024097 Swani Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408992 UMMED SINGH PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-079-001/172
(NEW KHALSI) 		3501005000NRG24081220230192845 09/12/2023 Magoshi Devi 3501005WL024095 Magoshi Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408863 MAGOSI DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-079-001/173
(NEW KHALSI) 		3501005000NRG24081220230192846 09/12/2023 Vikra Devi 3501005WL024095 Vikra Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408882 VIKRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-079-001/180
(NEW KHALSI) 		3501005000NRG24081220230192848 09/12/2023 Shashi Devi 3501005WL024095 Shashi Devi 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9907408993 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-079-001/189
(NEW KHALSI) 		3501005000NRG24081220230192944 09/12/2023 Bhadu DEvi 3501005WL024097 Bhadu DEvi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408885 BHADDU DEVI PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-079-001/190
(NEW KHALSI) 		3501005000NRG24081220230192945 09/12/2023 Sovan singh 3501005WL024097 Sovan singh 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408874 SOBANSINGHSOVANDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG24081220230192851 09/12/2023 Budhi singh 3501005WL024095 Budhi singh 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408989 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-079-001/193
(NEW KHALSI) 		3501005000NRG24081220230192852 09/12/2023 Swani dEvi 3501005WL024095 Swani dEvi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408875 ARCHITA U/G SWANI DEVI PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG24081220230192954 09/12/2023 RUSHNA DEVI 3501005WL024097 RUSHNA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907408889 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG24081220230192963 09/12/2023 Pnchma DEvi 3501005WL024097 Pnchma DEvi 00112 YESB0DCBU01 2300 2300 Rejected 01/02/2024 9907408983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Chinyalisaur UT-01-005-079-001/376
(NEW KHALSI) 		3501005000NRG24081220230192920 09/12/2023 Udma Devi 3501005WL024096 Udma Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408880 UDMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG24081220230192869 09/12/2023 Vinita Devi 3501005WL024095 Vinita Devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408877 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG24081220230192876 09/12/2023 Udma Devi 3501005WL024095 Udma Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408878 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-079-001/59
(NEW KHALSI) 		3501005000NRG24081220230192973 09/12/2023 Mamta Devi 3501005WL024097 Mamta Devi 00112 YESB0DCBU01 3680 3680 Processed 01/02/2024 9907408897 MAMTADEVIWOMILAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-079-001/63
(NEW KHALSI) 		3501005000NRG24081220230192975 09/12/2023 Vimla Devi 3501005WL024097 Vimla Devi 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907408871 VIMLA DEVI W O UTTAM SINGH DEVI PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-079-001/66
(NEW KHALSI) 		3501005000NRG24081220230192976 09/12/2023 Beena Devi 3501005WL024097 Beena Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907408868 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Chinyalisaur UT-01-005-079-001/70
(NEW KHALSI) 		3501005000NRG24081220230192977 09/12/2023 Bheema Devi 3501005WL024097 Bheema Devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408895 BHEEMADEVICHEANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Chinyalisaur UT-01-005-079-001/73
(NEW KHALSI) 		3501005000NRG24081220230192884 09/12/2023 Rajmati Devi 3501005WL024095 Rajmati Devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907408881 RAJMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Chinyalisaur UT-01-005-079-001/74
(NEW KHALSI) 		3501005000NRG24081220230193339 09/12/2023 Sulochna Devi 3501005WL024127 Sulochna Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907408870 SULOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Chinyalisaur UT-01-005-079-001/75
(NEW KHALSI) 		3501005000NRG24081220230192978 09/12/2023 Beesa Devi 3501005WL024097 Beesa Devi 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9907408869 VISHA DEVI PUNJAB NATIONAL BANK(508568)
77 Chinyalisaur UT-01-005-079-001/80
(NEW KHALSI) 		3501005000NRG24081220230192885 09/12/2023 Shakuntla Devi 3501005WL024095 Shakuntla Devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907408872 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-079-001/81
(NEW KHALSI) 		3501005000NRG24081220230192979 09/12/2023 Sunita Devi 3501005WL024097 Sunita Devi 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907408867 SANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Chinyalisaur UT-01-005-079-001/89
(NEW KHALSI) 		3501005000NRG24081220230192826 09/12/2023 Akla Devi 3501005WL024093 Akla Devi 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9907408873 AKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 192740 192740
80 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG24081220230192762 09/12/2023 Mahajan singh 3501005WL024090 Mahajan singh 00112 YESB0DCBU12 230 230 Processed 01/02/2024 9907408986 MAHAJANSINGHSOMRKUNWARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
81 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG24081220230193245 09/12/2023 Pankaj Singh 3501005WL024121 Pankaj Singh 00354 PUNB0064910 3220 3220 Processed 01/02/2024 9907408957 Mr. PANKAJ SINGH MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
82 Chinyalisaur UT-01-005-028-001/98
(JASPUR) 		3501005000NRG24081220230192789 09/12/2023 Girveer singh 3501005WL024090 Girveer singh 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9907408952 GIRVEER SINGH SO GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
83 Chinyalisaur UT-01-005-028-001/127
(JASPUR) 		3501005000NRG24081220230192763 09/12/2023 Deepa devi 3501005WL024090 Deepa devi 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907408955 DEEPA D/O BAISHAKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
84 Chinyalisaur UT-01-005-007-001/61
(KATKHAN) 		3501005000NRG24081220230193216 09/12/2023 Almasti 3501005WL024115 Almasti 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907408976 ALMASTI PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-007-001/81
(KATKHAN) 		3501005000NRG24081220230193222 09/12/2023 HEERA MANI 3501005WL024115 HEERA MANI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907408732 SHRI HIRAMANI HIRAMANI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-008-001/122
(KAWAGADDI) 		3501005000NRG24081220230193323 09/12/2023 BHAJAN SINGH 3501005WL024126 BHAJAN SINGH 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907408707 SH BHAJAN SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-008-001/146
(KAWAGADDI) 		3501005000NRG24081220230193095 09/12/2023 SARLA DEVI 3501005WL024106 SARLA DEVI 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907409010 MRS SARLA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-008-001/170
(KAWAGADDI) 		3501005000NRG24081220230193099 09/12/2023 VIRENDRA PRASAD 3501005WL024106 VIRENDRA PRASAD 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907408693 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-008-001/187
(KAWAGADDI) 		3501005000NRG24081220230193100 09/12/2023 Pradeep Prasa d 3501005WL024106 Pradeep Prasa d 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907408694 PRADEEP BAHUGUNA PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-008-001/208
(KAWAGADDI) 		3501005000NRG24081220230193332 09/12/2023 Vinita devi 3501005WL024126 Vinita devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907409058 VINITA DEVI - W/O - ANIL SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-008-001/210
(KAWAGADDI) 		3501005000NRG24081220230193101 09/12/2023 Manoj thapliyal 3501005WL024106 Manoj thapliyal 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907409059 MANOJ THAPLIYAL S/O JAYPRAKASH THAPLIYAL PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-008-001/224
(KAWAGADDI) 		3501005000NRG24081220230193075 09/12/2023 Reena devi 3501005WL024105 Reena devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408968 REENA D/O VISAN SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-008-001/250
(KAWAGADDI) 		3501005000NRG24081220230193078 09/12/2023 Balam Singh 3501005WL024105 Balam Singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907408778 MR BALAM SINGH STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-008-001/67
(KAWAGADDI) 		3501005000NRG24081220230193333 09/12/2023 VIKRAM SINGH 3501005WL024126 VIKRAM SINGH 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907409024 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-008-001/70
(KAWAGADDI) 		3501005000NRG24081220230193102 09/12/2023 NAKTI DEVI 3501005WL024106 NAKTI DEVI 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907409057 MRS NAKATI DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-009-001/199
(KANSI) 		3501005000NRG24081220230193272 09/12/2023 Banti Lal 3501005WL024123 Banti Lal 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907408769 BANTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chinyalisaur UT-01-005-009-001/221
(KANSI) 		3501005000NRG24081220230193277 09/12/2023 NAVITA DEVI 3501005WL024123 NAVITA DEVI 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408971 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chinyalisaur UT-01-005-009-001/235
(KANSI) 		3501005000NRG24081220230193278 09/12/2023 Gopal singh 3501005WL024123 Gopal singh 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408768 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-017-001/538
(KHALSI) 		3501005000NRG24081220230192926 09/12/2023 Sona Devi 3501005WL024097 Sona Devi 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9907408786 SONA DEVI PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG24081220230192759 09/12/2023 POONAM DEVI 3501005WL024090 POONAM DEVI 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907408742 MISS POONAM STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-028-001/143
(JASPUR) 		3501005000NRG24081220230192769 09/12/2023 Shantosh panwar 3501005WL024090 Shantosh panwar 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907408756 SANTOSH PANWAR PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-028-001/51
(JASPUR) 		3501005000NRG24081220230192776 09/12/2023 Govind Singh 3501005WL024090 Govind Singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907408753 GOVIND SINGH CHAUHAN HDFC BANK LTD(607152)
103 Chinyalisaur UT-01-005-037-001/29
(TIPRI (BISHT)) 		3501005000NRG24081220230193123 09/12/2023 MANJU DEVI 3501005WL024109 MANJU DEVI 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907408744 MANJU DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-040-001/139
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193311 09/12/2023 VIMLA DEVI 3501005WL024125 VIMLA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907409051 MR UMED LAL STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-040-001/227
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193313 09/12/2023 MOHAN LAL 3501005WL024125 MOHAN LAL 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907409028 MOHAN LAL PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-049-001/105
(BAMANATI) 		3501005000NRG24081220230192998 09/12/2023 puran singh 3501005WL024099 puran singh 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907408719 PURAN SINGH UNION BANK OF INDIA(508500)
107 Chinyalisaur UT-01-005-049-001/69
(BAMANATI) 		3501005000NRG24081220230193007 09/12/2023 JALAMA DEVI 3501005WL024099 JALAMA DEVI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907408700 JALAMA DEVI - W/O - KAMAL SINGH PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-067-001/153
(RAUNTAL) 		3501005000NRG24081220230193071 09/12/2023 AKLA DEVI 3501005WL024104 AKLA DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9907408760 AKALA DEVI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-067-001/308
(RAUNTAL) 		3501005000NRG24081220230193072 09/12/2023 Mukesh Chandra 3501005WL024104 Mukesh Chandra 00354 PUNB0641000 230 230 Processed 01/02/2024 9907409008 Mr. MUKESH PARSAD UTTARAKHAND GRAMIN BANK(607197)
110 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG24081220230192886 09/12/2023 Bhagwani Devi 3501005WL024096 Bhagwani Devi 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907408799 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG24081220230192932 09/12/2023 Bhagirathi Devi 3501005WL024097 Bhagirathi Devi 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907408798 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-079-001/132
(NEW KHALSI) 		3501005000NRG24081220230192837 09/12/2023 Guddi dEvi 3501005WL024095 Guddi dEvi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408727 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-079-001/141
(NEW KHALSI) 		3501005000NRG24081220230192839 09/12/2023 Sushma dEvi 3501005WL024095 Sushma dEvi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907409022 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-079-001/161
(NEW KHALSI) 		3501005000NRG24081220230192842 09/12/2023 Gaina Devi 3501005WL024095 Gaina Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907408728 MRS GAHINA DEVI WO ABHUL SINGH STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-079-001/167
(NEW KHALSI) 		3501005000NRG24081220230192843 09/12/2023 Fulldei 3501005WL024095 Fulldei 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907408785 PHOOL DEI PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG24081220230192844 09/12/2023 Mamta dEvi 3501005WL024095 Mamta dEvi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907408797 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-079-001/170
(NEW KHALSI) 		3501005000NRG24081220230192941 09/12/2023 Rupdei dEvi 3501005WL024097 Rupdei dEvi 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907408965 RUP DEI PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-079-001/174
(NEW KHALSI) 		3501005000NRG24081220230192847 09/12/2023 Mamta Devi 3501005WL024095 Mamta Devi 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907408782 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-079-001/195
(NEW KHALSI) 		3501005000NRG24081220230192947 09/12/2023 Magoshi dEvi 3501005WL024097 Magoshi dEvi 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907408849 MANGOSARI DEVI PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG24081220230192853 09/12/2023 Bavita Devi 3501005WL024095 Bavita Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408832 BABITA DEVI PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-079-001/2022
(NEW KHALSI) 		3501005000NRG24081220230192894 09/12/2023 Pulma devi 3501005WL024096 Pulma devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907408964 MRS PULMA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG24081220230192855 09/12/2023 SHEETAL 3501005WL024095 SHEETAL 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408837 SEETAL PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-079-001/236
(NEW KHALSI) 		3501005000NRG24081220230192918 09/12/2023 usha 3501005WL024096 usha 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408843 USHA DEVI - W/O - SOORAT SINGH PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG24081220230192950 09/12/2023 Dipna Devi 3501005WL024097 Dipna Devi 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907408806 DIPNA DEVI PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-079-001/305
(NEW KHALSI) 		3501005000NRG24081220230192965 09/12/2023 Surendr singh 3501005WL024097 Surendr singh 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907409050 SURRNDER SINGH - S/O- ROOP SINGH PUNJAB NATIONAL BANK(508568)
126 Chinyalisaur UT-01-005-079-001/315
(NEW KHALSI) 		3501005000NRG24081220230192860 09/12/2023 Virendr singh 3501005WL024095 Virendr singh 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907408809 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-079-001/316
(NEW KHALSI) 		3501005000NRG24081220230192861 09/12/2023 Malti Devi 3501005WL024095 Malti Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408961 MALTI PANWAR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24081220230192862 09/12/2023 Purnma Devi 3501005WL024095 Purnma Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408790 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-079-001/36
(NEW KHALSI) 		3501005000NRG24081220230192864 09/12/2023 Uma Devi 3501005WL024095 Uma Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907408783 UMA DEVI PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-079-001/4
(NEW KHALSI) 		3501005000NRG24081220230192865 09/12/2023 Magoshi Devi 3501005WL024095 Magoshi Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907408791 MAGOSI DEVI WO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
131 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG24081220230192867 09/12/2023 Sona Devi 3501005WL024095 Sona Devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907408795 SONA DEVI PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-079-001/428
(NEW KHALSI) 		3501005000NRG24081220230192967 09/12/2023 SARITA DEVI 3501005WL024097 SARITA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907408737 SARITA WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG24081220230192870 09/12/2023 Purnima Devi 3501005WL024095 Purnima Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408788 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-079-001/434
(NEW KHALSI) 		3501005000NRG24081220230192921 09/12/2023 SEEMA DEVI 3501005WL024096 SEEMA DEVI 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408838 SEEMA PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-079-001/436
(NEW KHALSI) 		3501005000NRG24081220230192968 09/12/2023 NAVINTA DEVI 3501005WL024097 NAVINTA DEVI 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907408734 NAVITA PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-079-001/447
(NEW KHALSI) 		3501005000NRG24081220230192872 09/12/2023 Sama Devi 3501005WL024095 Sama Devi 00354 PUNB0641000 920 920 Processed 01/02/2024 9907408970 SAMA DEVI PUNJAB NATIONAL BANK(508568)
137 Chinyalisaur UT-01-005-079-001/450
(NEW KHALSI) 		3501005000NRG24081220230192873 09/12/2023 POONAM DEVI 3501005WL024095 POONAM DEVI 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907408777 Miss. POONAM D/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Chinyalisaur UT-01-005-079-001/451
(NEW KHALSI) 		3501005000NRG24081220230192969 09/12/2023 ROSHANI DEVI 3501005WL024097 ROSHANI DEVI 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907408836 ROSHNI PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-079-001/465
(NEW KHALSI) 		3501005000NRG24081220230192922 09/12/2023 Amar singh 3501005WL024096 Amar singh 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408725 MR AMAR SINGH PANWAR STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG24081220230192971 09/12/2023 Deelam singh 3501005WL024097 Deelam singh 00354 PUNB0641000 460 460 Processed 01/02/2024 9907408735 DEELAM SURAT SINGH KOTAK MAHINDRA BANK LTD(607420)
141 Chinyalisaur UT-01-005-079-001/492
(NEW KHALSI) 		3501005000NRG24081220230192925 09/12/2023 Anita Devi 3501005WL024096 Anita Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408962 MRS ANITA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-079-001/513
(NEW KHALSI) 		3501005000NRG24081220230193338 09/12/2023 Rupali 3501005WL024127 Rupali 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408846 RUPALI RAWAT - D/O - VISHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-079-001/522
(NEW KHALSI) 		3501005000NRG24081220230192879 09/12/2023 GONA DEVI 3501005WL024095 GONA DEVI 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907408969 Miss. GONA G UTTARAKHAND GRAMIN BANK(607197)
144 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG24081220230192880 09/12/2023 Dila Devi 3501005WL024095 Dila Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907408714 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Chinyalisaur UT-01-005-079-001/57
(NEW KHALSI) 		3501005000NRG24081220230192881 09/12/2023 Makaani Devi 3501005WL024095 Makaani Devi 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907408787 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG24081220230192882 09/12/2023 Lalita Devi 3501005WL024095 Lalita Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408779 LALITA DEVI PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-079-001/68
(NEW KHALSI) 		3501005000NRG24081220230192824 09/12/2023 SURAT SINGH 3501005WL024093 SURAT SINGH 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907408847 SOORAT SINGH PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-079-001/78
(NEW KHALSI) 		3501005000NRG24081220230193340 09/12/2023 Kusum Devi 3501005WL024127 Kusum Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907408789 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 147890 147890
149 Chinyalisaur UT-01-005-079-001/471
(NEW KHALSI) 		3501005000NRG24081220230192875 09/12/2023 KISHAN SINGH 3501005WL024095 KISHAN SINGH 00415 SBIN0001172 1840 1840 Processed 01/02/2024 9907408766 MRS SARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
150 Chinyalisaur UT-01-005-008-001/250
(KAWAGADDI) 		3501005000NRG24081220230193079 09/12/2023 Neelam 3501005WL024105 Neelam 00415 SBIN0002403 3450 3450 Processed 01/02/2024 9907408774 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
151 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG24081220230193214 09/12/2023 Laxmi Prasad 3501005WL024115 Laxmi Prasad 00415 SBIN0003934 460 460 Processed 01/02/2024 9907408701 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-007-001/16
(KATKHAN) 		3501005000NRG24081220230193215 09/12/2023 BALVEER LAL 3501005WL024115 BALVEER LAL 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907409009 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-007-001/78
(KATKHAN) 		3501005000NRG24081220230193217 09/12/2023 Ram ji 3501005WL024115 Ram ji 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9907408702 MR RAMJI NAUTIYAL STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-007-001/80
(KATKHAN) 		3501005000NRG24081220230193220 09/12/2023 DHEERAJ MANI 3501005WL024115 DHEERAJ MANI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9907408731 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-008-001/107
(KAWAGADDI) 		3501005000NRG24081220230193321 09/12/2023 babita devi 3501005WL024126 babita devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907409060 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-008-001/147
(KAWAGADDI) 		3501005000NRG24081220230193096 09/12/2023 SANTOSHI 3501005WL024106 SANTOSHI 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907408904 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-008-001/162
(KAWAGADDI) 		3501005000NRG24081220230193098 09/12/2023 DEVKI DEVI 3501005WL024106 DEVKI DEVI 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907409005 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-008-001/197
(KAWAGADDI) 		3501005000NRG24081220230193329 09/12/2023 Vinodh singh 3501005WL024126 Vinodh singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907409000 VINOD SINGH ASWAL S/O SH. SUNDER SINGH A UNION BANK OF INDIA(508500)
159 Chinyalisaur UT-01-005-008-001/32
(KAWAGADDI) 		3501005000NRG24081220230193081 09/12/2023 nathi singh 3501005WL024105 nathi singh 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408929 MR NATHI SINGH STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-008-001/32
(KAWAGADDI) 		3501005000NRG24081220230193082 09/12/2023 PUSHPA DEVI 3501005WL024105 PUSHPA DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907409048 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-008-001/64
(KAWAGADDI) 		3501005000NRG24081220230193091 09/12/2023 SOHAN SINGH 3501005WL024105 SOHAN SINGH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408709 MR SOHAN SINGH STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-008-001/85
(KAWAGADDI) 		3501005000NRG24081220230193093 09/12/2023 SUSHILA DEVI 3501005WL024105 SUSHILA DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907409023 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-008-001/90
(KAWAGADDI) 		3501005000NRG24081220230193106 09/12/2023 meena devi 3501005WL024106 meena devi 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907408692 MRS MEENA DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-009-001/140
(KANSI) 		3501005000NRG24081220230193265 09/12/2023 VIKRAM SINGH 3501005WL024123 VIKRAM SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408922 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-009-001/159
(KANSI) 		3501005000NRG24081220230193268 09/12/2023 MEENA DEVI 3501005WL024123 MEENA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408930 MRS MEENA DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-009-001/187
(KANSI) 		3501005000NRG24081220230193269 09/12/2023 Satya Lal 3501005WL024123 Satya Lal 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408921 MR SATYA LAL STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-009-001/21
(KANSI) 		3501005000NRG24081220230193276 09/12/2023 ASHA DEVI 3501005WL024123 ASHA DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907409052 ASHA DEVI - W/O - GULAB SINGH PUNJAB NATIONAL BANK(508568)
168 Chinyalisaur UT-01-005-009-001/224
(KANSI) 		3501005000NRG24081220230193342 09/12/2023 Manoj lal 3501005WL024128 Manoj lal 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907409001 MANOJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chinyalisaur UT-01-005-009-001/41
(KANSI) 		3501005000NRG24081220230193280 09/12/2023 anita devi 3501005WL024123 anita devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408920 ANITA DEVI W/O RAYCHNAD PUNJAB NATIONAL BANK(508568)
170 Chinyalisaur UT-01-005-009-001/52
(KANSI) 		3501005000NRG24081220230193282 09/12/2023 MAHAVEER SINGH 3501005WL024123 MAHAVEER SINGH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408925 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-009-001/53
(KANSI) 		3501005000NRG24081220230193284 09/12/2023 Gulab Singh 3501005WL024123 Gulab Singh 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408926 GULAB SINGH STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-009-001/88
(KANSI) 		3501005000NRG24081220230193286 09/12/2023 mohan singh 3501005WL024123 mohan singh 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408927 MR MOHAN SINGH STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-013-001/104
(KOT) 		3501005000NRG24081220230193343 09/12/2023 MOHAN LAL 3501005WL024128 MOHAN LAL 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907408948 MR MOHAN LAL STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG24081220230192758 09/12/2023 RAJESH KUMAR 3501005WL024090 RAJESH KUMAR 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408733 Mrs. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
175 Chinyalisaur UT-01-005-028-001/105
(JASPUR) 		3501005000NRG24081220230192760 09/12/2023 SURESH KUMAR 3501005WL024090 SURESH KUMAR 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408745 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-028-001/112
(JASPUR) 		3501005000NRG24081220230192761 09/12/2023 Naveen singh 3501005WL024090 Naveen singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408755 NAVEEN SINGH CANARA BANK(508532)
177 Chinyalisaur UT-01-005-028-001/13
(JASPUR) 		3501005000NRG24081220230192765 09/12/2023 RAMESH SINGH 3501005WL024090 RAMESH SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408716 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
178 Chinyalisaur UT-01-005-028-001/138
(JASPUR) 		3501005000NRG24081220230192766 09/12/2023 sapna 3501005WL024090 sapna 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9907408748 MISS SAPNA STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-028-001/156
(JASPUR) 		3501005000NRG24081220230192771 09/12/2023 Kuldeep Singh 3501005WL024090 Kuldeep Singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408761 KULDEEP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
180 Chinyalisaur UT-01-005-028-001/22
(JASPUR) 		3501005000NRG24081220230192773 09/12/2023 SAUKIN SINGH 3501005WL024090 SAUKIN SINGH 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907409046 MR SAUKEEN SINGH STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-028-001/38
(JASPUR) 		3501005000NRG24081220230192775 09/12/2023 arjun singh 3501005WL024090 arjun singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408747 ARJUN SINGH STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-028-001/51
(JASPUR) 		3501005000NRG24081220230192777 09/12/2023 SULOCHNA DEVI 3501005WL024090 SULOCHNA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408945 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG24081220230192783 09/12/2023 arjun singh 3501005WL024090 arjun singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408956 SHAILADEVIARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Chinyalisaur UT-01-005-037-001/11
(TIPRI (BISHT)) 		3501005000NRG24081220230193057 09/12/2023 magni devi 3501005WL024103 magni devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907408941 MAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chinyalisaur UT-01-005-040-001/100
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193309 09/12/2023 Abal Das 3501005WL024125 Abal Das 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907408903 KAMLIDEVIABBALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Chinyalisaur UT-01-005-040-001/374
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193318 09/12/2023 Mima Devi 3501005WL024125 Mima Devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907409003 MEEMA - DO - CHAMAN LAL PUNJAB NATIONAL BANK(508568)
187 Chinyalisaur UT-01-005-040-001/97
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193320 09/12/2023 BACHAN LAL 3501005WL024125 BACHAN LAL 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907409049 MR BACHANU STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-049-001/3
(BAMANATI) 		3501005000NRG24081220230192990 09/12/2023 shyam lal 3501005WL024098 shyam lal 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9907408772 SHYAMLALSOSAUNULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Chinyalisaur UT-01-005-049-001/55
(BAMANATI) 		3501005000NRG24081220230192993 09/12/2023 KULVEER SINGH 3501005WL024098 KULVEER SINGH 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9907408721 MR KULVEER SINGH STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-067-001/309
(RAUNTAL) 		3501005000NRG24081220230193073 09/12/2023 Rakesh mishra 3501005WL024104 Rakesh mishra 00415 SBIN0003934 230 230 Processed 01/02/2024 9907408900 MR RAKESH MISHRA STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-079-001/101
(NEW KHALSI) 		3501005000NRG24081220230192928 09/12/2023 Bheem singh 3501005WL024097 Bheem singh 00415 SBIN0003934 690 690 Processed 01/02/2024 9907408944 BHEEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 Chinyalisaur UT-01-005-079-001/113
(NEW KHALSI) 		3501005000NRG24081220230192887 09/12/2023 Dabli Devi 3501005WL024096 Dabli Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408907 VIR SINGH STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-079-001/129
(NEW KHALSI) 		3501005000NRG24081220230192836 09/12/2023 CHANDAN SINGH 3501005WL024095 CHANDAN SINGH 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907408953 MR CHANDAN SINGH KANDIYAL STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-079-001/157
(NEW KHALSI) 		3501005000NRG24081220230192840 09/12/2023 Kashmira Devi 3501005WL024095 Kashmira Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9907408943 MR KOMAL SINGH PANWAR STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-079-001/175
(NEW KHALSI) 		3501005000NRG24081220230192943 09/12/2023 Hima Devi 3501005WL024097 Hima Devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907409007 HIMA DEVI PUNJAB NATIONAL BANK(508568)
196 Chinyalisaur UT-01-005-079-001/185
(NEW KHALSI) 		3501005000NRG24081220230192849 09/12/2023 Deepa Devi 3501005WL024095 Deepa Devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907408928 DEEPA DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-079-001/19
(NEW KHALSI) 		3501005000NRG24081220230192850 09/12/2023 Chandra Devi 3501005WL024095 Chandra Devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907408942 BHAGWAN S PANWAR STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-079-001/194
(NEW KHALSI) 		3501005000NRG24081220230192946 09/12/2023 Rajmati DEvi 3501005WL024097 Rajmati DEvi 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907408759 RAJ MATI DEVI BANK OF BARODA(606985)
199 Chinyalisaur UT-01-005-079-001/197
(NEW KHALSI) 		3501005000NRG24081220230192888 09/12/2023 Sudama singh 3501005WL024096 Sudama singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408916 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
200 Chinyalisaur UT-01-005-079-001/199
(NEW KHALSI) 		3501005000NRG24081220230192890 09/12/2023 Vikra dEvi 3501005WL024096 Vikra dEvi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408917 BIKRA DEVI PUNJAB NATIONAL BANK(508568)
201 Chinyalisaur UT-01-005-079-001/20
(NEW KHALSI) 		3501005000NRG24081220230192854 09/12/2023 Ashadi Devi 3501005WL024095 Ashadi Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9907408704 MRS ASADI DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-079-001/202
(NEW KHALSI) 		3501005000NRG24081220230192892 09/12/2023 Uda dEvi 3501005WL024096 Uda dEvi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408939 MRS UDA DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-079-001/2021
(NEW KHALSI) 		3501005000NRG24081220230192893 09/12/2023 Surila devi 3501005WL024096 Surila devi 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907408757 MRS SUREELA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-079-001/2026
(NEW KHALSI) 		3501005000NRG24081220230192895 09/12/2023 SUBHASH SINGH 3501005WL024096 SUBHASH SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907408729 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-079-001/204
(NEW KHALSI) 		3501005000NRG24081220230192897 09/12/2023 Abal singh 3501005WL024096 Abal singh 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907408938 MR ABAL SINGH STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-079-001/205
(NEW KHALSI) 		3501005000NRG24081220230192898 09/12/2023 Sankuntala Devi 3501005WL024096 Sankuntala Devi 00415 SBIN0003934 230 230 Processed 01/02/2024 9907408950 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
207 Chinyalisaur UT-01-005-079-001/208
(NEW KHALSI) 		3501005000NRG24081220230192899 09/12/2023 Bashanta DEvi 3501005WL024096 Bashanta DEvi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408703 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-079-001/211
(NEW KHALSI) 		3501005000NRG24081220230192900 09/12/2023 Santa Devi 3501005WL024096 Santa Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408915 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-079-001/214
(NEW KHALSI) 		3501005000NRG24081220230192902 09/12/2023 Prem singh 3501005WL024096 Prem singh 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907408913 MR PREM SINGH STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-079-001/218
(NEW KHALSI) 		3501005000NRG24081220230192905 09/12/2023 Atara Devi 3501005WL024096 Atara Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408914 GULAB SINGH STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-079-001/219
(NEW KHALSI) 		3501005000NRG24081220230192906 09/12/2023 Balma Devi 3501005WL024096 Balma Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408951 BALAMA DEVI PUNJAB NATIONAL BANK(508568)
212 Chinyalisaur UT-01-005-079-001/220
(NEW KHALSI) 		3501005000NRG24081220230192907 09/12/2023 Vishan singh 3501005WL024096 Vishan singh 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408932 BISHAN SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-079-001/223
(NEW KHALSI) 		3501005000NRG24081220230192909 09/12/2023 Sundari Devi 3501005WL024096 Sundari Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408933 SUNDRI DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-079-001/225
(NEW KHALSI) 		3501005000NRG24081220230192910 09/12/2023 Rakesh singh 3501005WL024096 Rakesh singh 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907408937 RAKESH SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG24081220230192951 09/12/2023 Piyar dei 3501005WL024097 Piyar dei 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9907408712 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
216 Chinyalisaur UT-01-005-079-001/246
(NEW KHALSI) 		3501005000NRG24081220230192952 09/12/2023 Magoshi dEvi 3501005WL024097 Magoshi dEvi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907408758 Mrs. Magoshi Devi UTTARAKHAND GRAMIN BANK(607197)
217 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG24081220230192953 09/12/2023 Maya Devi 3501005WL024097 Maya Devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9907408902 MAYA DEVI PUNJAB NATIONAL BANK(508568)
218 Chinyalisaur UT-01-005-079-001/252
(NEW KHALSI) 		3501005000NRG24081220230192819 09/12/2023 sunita dEvi 3501005WL024093 sunita dEvi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907409004 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG24081220230192956 09/12/2023 Kushla Devi 3501005WL024097 Kushla Devi 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907408899 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
220 Chinyalisaur UT-01-005-079-001/273
(NEW KHALSI) 		3501005000NRG24081220230192957 09/12/2023 Saila Devi 3501005WL024097 Saila Devi 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9907409055 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG24081220230192960 09/12/2023 Parmila Devi 3501005WL024097 Parmila Devi 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907409056 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG24081220230192962 09/12/2023 Pushiya singh 3501005WL024097 Pushiya singh 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907408901 PUSHYA STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-079-001/443
(NEW KHALSI) 		3501005000NRG24081220230192871 09/12/2023 RITU DEVI 3501005WL024095 RITU DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907408726 RITU PUNJAB NATIONAL BANK(508568)
224 Chinyalisaur UT-01-005-079-001/453
(NEW KHALSI) 		3501005000NRG24081220230192874 09/12/2023 Amirit singh 3501005WL024095 Amirit singh 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907408767 MR AMRIT SINGH STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG24081220230192821 09/12/2023 Sarla Devi 3501005WL024093 Sarla Devi 00415 SBIN0003934 3680 3680 Processed 01/02/2024 9907408722 MISS SARLA STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-079-001/487
(NEW KHALSI) 		3501005000NRG24081220230192924 09/12/2023 Jagtamba Devi 3501005WL024096 Jagtamba Devi 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9907408765 MRS JAGDAMBA JAGDAMBA STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-079-001/490
(NEW KHALSI) 		3501005000NRG24081220230192972 09/12/2023 MANENDRA SINGH 3501005WL024097 MANENDRA SINGH 00415 SBIN0003934 3680 3680 Processed 01/02/2024 9907408770 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-079-001/50
(NEW KHALSI) 		3501005000NRG24081220230192877 09/12/2023 Purna Devi 3501005WL024095 Purna Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9907409006 MRS PURNA DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-079-001/84
(NEW KHALSI) 		3501005000NRG24081220230192825 09/12/2023 Sukh chani singh 3501005WL024093 Sukh chani singh 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907408996 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-079-001/87
(NEW KHALSI) 		3501005000NRG24081220230192980 09/12/2023 Luxmi devi 3501005WL024097 Luxmi devi 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907408691 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-079-001/99
(NEW KHALSI) 		3501005000NRG24081220230192982 09/12/2023 Khushali Devi 3501005WL024097 Khushali Devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907409011 MR YOGENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 205160 205160
232 Chinyalisaur UT-01-005-008-001/249
(KAWAGADDI) 		3501005000NRG24081220230193077 09/12/2023 Manisha 3501005WL024105 Manisha 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907408960 MANISHA PUNJAB NATIONAL BANK(508568)
233 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG24081220230192764 09/12/2023 Anil singh 3501005WL024090 Anil singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907408749 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
234 Chinyalisaur UT-01-005-028-001/93
(JASPUR) 		3501005000NRG24081220230192785 09/12/2023 shushila devi 3501005WL024090 shushila devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9907408713 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-047-001/145
(BANADI) 		3501005000NRG24081220230193055 09/12/2023 babita devi 3501005WL024102 babita devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907408931 MR MADAN LAL STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-047-001/145
(BANADI) 		3501005000NRG24081220230193054 09/12/2023 madan lal 3501005WL024102 madan lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907408715 MR MADAN LAL STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-049-001/100
(BAMANATI) 		3501005000NRG24081220230192984 09/12/2023 valveer 3501005WL024098 valveer 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907408754 BALBEER SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chinyalisaur UT-01-005-072-001/125
(SURI) 		3501005000NRG24081220230193291 09/12/2023 Rajkendra devi 3501005WL024124 Rajkendra devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907409042 MISS RAJKENDRI XX STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-072-001/146
(SURI) 		3501005000NRG24081220230193293 09/12/2023 SEEMA KUMARI 3501005WL024124 SEEMA KUMARI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907408763 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-072-001/153
(SURI) 		3501005000NRG24081220230193296 09/12/2023 Pramod Singh 3501005WL024124 Pramod Singh 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907408773 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
241 Chinyalisaur UT-01-005-072-001/154
(SURI) 		3501005000NRG24081220230193297 09/12/2023 Dinesh Lal 3501005WL024124 Dinesh Lal 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907408776 MR DINESHLAL XX STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-072-001/23
(SURI) 		3501005000NRG24081220230193298 09/12/2023 Neela Devi 3501005WL024124 Neela Devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907409027 MISS NEELA DEVI STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-072-001/25
(SURI) 		3501005000NRG24081220230193299 09/12/2023 Ramraj Singh 3501005WL024124 Ramraj Singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907409026 MR RAMRAJ STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-072-001/34
(SURI) 		3501005000NRG24081220230193301 09/12/2023 Dharam singh 3501005WL024124 Dharam singh 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907408935 MR DHARAM SINGH PANWAR STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-072-001/57
(SURI) 		3501005000NRG24081220230193305 09/12/2023 pramila devi 3501005WL024124 pramila devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907408764 MS PRAMILA XXX STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-072-001/82
(SURI) 		3501005000NRG24081220230193306 09/12/2023 Banki devi 3501005WL024124 Banki devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907409025 MRS BAKI DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-072-001/97
(SURI) 		3501005000NRG24081220230193307 09/12/2023 Rakesh 3501005WL024124 Rakesh 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907408775 MR RAKESH STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-072-002/153
(SURI) 		3501005000NRG24081220230193308 09/12/2023 PRAVEEN SINGH 3501005WL024124 PRAVEEN SINGH 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907409002 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 56580 56580
249 Chinyalisaur UT-01-005-028-001/66
(JASPUR) 		3501005000NRG24081220230192781 09/12/2023 kiran devi 3501005WL024090 kiran devi 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408711 MRS PURN SINGH STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-028-001/66
(JASPUR) 		3501005000NRG24081220230192780 09/12/2023 Poorn Singh 3501005WL024090 Poorn Singh 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408710 MRS PURN SINGH STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-037-001/10
(TIPRI (BISHT)) 		3501005000NRG24081220230193056 09/12/2023 SIYA RAM 3501005WL024103 SIYA RAM 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408717 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG24081220230193119 09/12/2023 RUKAM SINGH 3501005WL024109 RUKAM SINGH 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408940 RUKAM SINGH SO ATTAR SINGH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-037-001/118
(TIPRI (BISHT)) 		3501005000NRG24081220230193058 09/12/2023 GUDDI DEVI 3501005WL024103 GUDDI DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907409035 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chinyalisaur UT-01-005-037-001/123
(TIPRI (BISHT)) 		3501005000NRG24081220230193107 09/12/2023 NAGI DEVI 3501005WL024107 NAGI DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408908 NAGI DEVI WO HUKAM SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG24081220230193250 09/12/2023 UMA DEVI 3501005WL024122 UMA DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907409040 MRS UMA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-037-001/14
(TIPRI (BISHT)) 		3501005000NRG24081220230193240 09/12/2023 Attra 3501005WL024121 Attra 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907408909 MRS ATRA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-037-001/141
(TIPRI (BISHT)) 		3501005000NRG24081220230193251 09/12/2023 DABLI DEVI 3501005WL024122 DABLI DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907409038 MRS DABALI DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-037-001/143
(TIPRI (BISHT)) 		3501005000NRG24081220230193120 09/12/2023 Anita devi 3501005WL024109 Anita devi 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408743 MRS ANITA DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-037-001/143
(TIPRI (BISHT)) 		3501005000NRG24081220230193252 09/12/2023 YASHBEER SINGH 3501005WL024122 YASHBEER SINGH 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408698 MR YASHBEER SINGH STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-037-001/148
(TIPRI (BISHT)) 		3501005000NRG24081220230193059 09/12/2023 KIRAN 3501005WL024103 KIRAN 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409032 MRS KIRAN WO GAMBHEER LAL STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-037-001/16
(TIPRI (BISHT)) 		3501005000NRG24081220230193112 09/12/2023 MANVEER LAL 3501005WL024108 MANVEER LAL 00415 SBIN0008425 690 690 Processed 01/02/2024 9907408947 MR MANVEER LAL STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-037-001/162
(TIPRI (BISHT)) 		3501005000NRG24081220230193253 09/12/2023 RAJPAL SINGH 3501005WL024122 RAJPAL SINGH 00415 SBIN0008425 2530 2530 Processed 01/02/2024 9907408706 RAJAPAL SINGH UCO BANK(607066)
263 Chinyalisaur UT-01-005-037-001/165
(TIPRI (BISHT)) 		3501005000NRG24081220230193254 09/12/2023 RAJNI DEVI 3501005WL024122 RAJNI DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408738 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG24081220230193061 09/12/2023 jay prakash 3501005WL024103 jay prakash 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408949 MR JAI PARKASH STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG24081220230193108 09/12/2023 VINITA DEVI 3501005WL024107 VINITA DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907409041 MRS VINITA DEVI STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-037-001/19
(TIPRI (BISHT)) 		3501005000NRG24081220230193062 09/12/2023 SAROJANI DEVI 3501005WL024103 SAROJANI DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9907409029 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-037-001/208
(TIPRI (BISHT)) 		3501005000NRG24081220230193246 09/12/2023 Yashoda 3501005WL024121 Yashoda 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408752 MISS YASHODA STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG24081220230193067 09/12/2023 JAGATAMBA DEVI 3501005WL024103 JAGATAMBA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907408750 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG24081220230193256 09/12/2023 BHAJAN SINGH 3501005WL024122 BHAJAN SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409053 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-037-001/29
(TIPRI (BISHT)) 		3501005000NRG24081220230193247 09/12/2023 BACHAN SINGH 3501005WL024121 BACHAN SINGH 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907409043 MR BACHAN SINGH STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-037-001/333
(TIPRI (BISHT)) 		3501005000NRG24081220230193257 09/12/2023 SURDEEP SINGH 3501005WL024122 SURDEEP SINGH 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408762 SURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chinyalisaur UT-01-005-037-001/34
(TIPRI (BISHT)) 		3501005000NRG24081220230193068 09/12/2023 RAKESH MAHANT 3501005WL024103 RAKESH MAHANT 00415 SBIN0008425 2530 2530 Processed 01/02/2024 9907408910 Mr. RAKESH MAHANT UTTARAKHAND GRAMIN BANK(607197)
273 Chinyalisaur UT-01-005-037-001/35
(TIPRI (BISHT)) 		3501005000NRG24081220230193124 09/12/2023 SUNEETA DEVI 3501005WL024109 SUNEETA DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-037-001/36
(TIPRI (BISHT)) 		3501005000NRG24081220230193069 09/12/2023 BHOORA DEVI 3501005WL024103 BHOORA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907409034 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-037-001/37
(TIPRI (BISHT)) 		3501005000NRG24081220230193070 09/12/2023 SANGEETA DEVI 3501005WL024103 SANGEETA DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408724 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chinyalisaur UT-01-005-037-001/38
(TIPRI (BISHT)) 		3501005000NRG24081220230193114 09/12/2023 BALBEER SINGH 3501005WL024108 BALBEER SINGH 00415 SBIN0008425 230 230 Processed 01/02/2024 9907408718 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-037-001/40
(TIPRI (BISHT)) 		3501005000NRG24081220230193125 09/12/2023 SHOBAN SINGH 3501005WL024109 SHOBAN SINGH 00415 SBIN0008425 920 920 Processed 01/02/2024 9907408911 SOBAN SINGH SO JABAR SINGH STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24081220230193109 09/12/2023 AMITA 3501005WL024107 AMITA 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408708 MS AMITA XXXX STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-037-001/43
(TIPRI (BISHT)) 		3501005000NRG24081220230193258 09/12/2023 BABEETA 3501005WL024122 BABEETA 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408739 BABITA MAHANT W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
280 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG24081220230193259 09/12/2023 kalpana 3501005WL024122 kalpana 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907409037 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG24081220230193115 09/12/2023 GOPAL SINGH 3501005WL024108 GOPAL SINGH 00415 SBIN0008425 230 230 Processed 01/02/2024 9907408912 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG24081220230193110 09/12/2023 SHIYAM SINGH 3501005WL024107 SHIYAM SINGH 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907409030 MR SHYAM SINGH STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-037-001/59
(TIPRI (BISHT)) 		3501005000NRG24081220230193248 09/12/2023 GOVIND SINGH 3501005WL024121 GOVIND SINGH 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907409031 MR GOVIND SINGH STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-037-001/59
(TIPRI (BISHT)) 		3501005000NRG24081220230193111 09/12/2023 PREMPATI DEVI 3501005WL024107 PREMPATI DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408751 MR PREMWATI DEVI STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-037-001/66
(TIPRI (BISHT)) 		3501005000NRG24081220230193126 09/12/2023 magni devi 3501005WL024109 magni devi 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907409039 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG24081220230193127 09/12/2023 pingla Devi 3501005WL024109 pingla Devi 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907408723 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG24081220230193116 09/12/2023 CHANDAN DAI 3501005WL024108 CHANDAN DAI 00415 SBIN0008425 460 460 Processed 01/02/2024 9907409036 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-037-001/9
(TIPRI (BISHT)) 		3501005000NRG24081220230193261 09/12/2023 BINDA DEVI 3501005WL024122 BINDA DEVI 00415 SBIN0008425 230 230 Processed 01/02/2024 9907409033 MRS BINDA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-037-001/92
(TIPRI (BISHT)) 		3501005000NRG24081220230193354 09/12/2023 Jabla devi 3501005WL024129 Jabla devi 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907408741 JABALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chinyalisaur UT-01-005-037-001/93
(TIPRI (BISHT)) 		3501005000NRG24081220230193117 09/12/2023 Balam singh 3501005WL024108 Balam singh 00415 SBIN0008425 230 230 Processed 01/02/2024 9907408740 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Chinyalisaur UT-01-005-037-001/96
(TIPRI (BISHT)) 		3501005000NRG24081220230193118 09/12/2023 VIJENDRA SINGH 3501005WL024108 VIJENDRA SINGH 00415 SBIN0008425 690 690 Processed 01/02/2024 9907408695 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-049-001/1
(BAMANATI) 		3501005000NRG24081220230192983 09/12/2023 CHATER SINGH 3501005WL024098 CHATER SINGH 00415 SBIN0008425 690 690 Processed 01/02/2024 9907408958 CHATER SINGH STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-049-001/106
(BAMANATI) 		3501005000NRG24081220230192999 09/12/2023 PALAM SINGH 3501005WL024099 PALAM SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907408720 MR PULAM SINGH STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-049-001/107
(BAMANATI) 		3501005000NRG24081220230193000 09/12/2023 RUKAMA DEVI 3501005WL024099 RUKAMA DEVI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409018 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-049-001/109
(BAMANATI) 		3501005000NRG24081220230192985 09/12/2023 VEENA DEVI 3501005WL024098 VEENA DEVI 00415 SBIN0008425 230 230 Processed 01/02/2024 9907408730 MRS TANUJA SO SURENDRA LAL STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-049-001/113
(BAMANATI) 		3501005000NRG24081220230192986 09/12/2023 SOHAN LAL 3501005WL024098 SOHAN LAL 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907409054 MRS SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-049-001/116
(BAMANATI) 		3501005000NRG24081220230193001 09/12/2023 SHAILENDRA SINGH 3501005WL024099 SHAILENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907408699 MRS SHAILENDRASINGH SHAILENDRASINGH STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-049-001/118
(BAMANATI) 		3501005000NRG24081220230193002 09/12/2023 RAJESHWARI 3501005WL024099 RAJESHWARI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907409013 MISS RAJESHWARI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-049-001/123
(BAMANATI) 		3501005000NRG24081220230192987 09/12/2023 SAVITA DEVI 3501005WL024098 SAVITA DEVI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907408736 MRS SAVITA STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-049-001/25
(BAMANATI) 		3501005000NRG24081220230192988 09/12/2023 AKLA DEVI 3501005WL024098 AKLA DEVI 00415 SBIN0008425 460 460 Processed 01/02/2024 9907409044 MRS AKALA STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-049-001/29
(BAMANATI) 		3501005000NRG24081220230192989 09/12/2023 FAJEETI DEI 3501005WL024098 FAJEETI DEI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409020 FAJEETIDEVIWOJAGRILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
302 Chinyalisaur UT-01-005-049-001/42
(BAMANATI) 		3501005000NRG24081220230193004 09/12/2023 NYAL SINGH 3501005WL024099 NYAL SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409014 MR NYAL SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-049-001/43
(BAMANATI) 		3501005000NRG24081220230193005 09/12/2023 Dila Devi 3501005WL024099 Dila Devi 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409047 MRS DILA DEVI STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-049-001/5
(BAMANATI) 		3501005000NRG24081220230193006 09/12/2023 DABALI DEVI 3501005WL024099 DABALI DEVI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409012 MRS DABALI DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-049-001/50
(BAMANATI) 		3501005000NRG24081220230192991 09/12/2023 HIM DEI 3501005WL024098 HIM DEI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9907409017 MRS HIM DEI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-049-001/60
(BAMANATI) 		3501005000NRG24081220230192994 09/12/2023 KAIRI DEVI 3501005WL024098 KAIRI DEVI 00415 SBIN0008425 460 460 Processed 01/02/2024 9907409045 MRS KAIRI DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-049-001/71
(BAMANATI) 		3501005000NRG24081220230193008 09/12/2023 UJALA DEVI 3501005WL024099 UJALA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907409021 MISS UJALADEVI UJALADEVI STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-049-001/8
(BAMANATI) 		3501005000NRG24081220230192996 09/12/2023 Mrs. LAKSHMI DEVI 3501005WL024098 Mrs. LAKSHMI DEVI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409016 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chinyalisaur UT-01-005-049-001/81
(BAMANATI) 		3501005000NRG24081220230193009 09/12/2023 RATANI DEVI 3501005WL024099 RATANI DEVI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409015 MRS RATANI DEVI STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-049-001/84
(BAMANATI) 		3501005000NRG24081220230193010 09/12/2023 VINDRADEI 3501005WL024099 VINDRADEI 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907409019 MISS VINDRADEI VINDRADEI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-072-001/52
(SURI) 		3501005000NRG24081220230193303 09/12/2023 syaraya lal 3501005WL024124 syaraya lal 00415 SBIN0008425 3680 3680 Processed 01/02/2024 9907408696 MR SWARIYA LAL STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-072-001/56
(SURI) 		3501005000NRG24081220230193304 09/12/2023 Yashoda 3501005WL024124 Yashoda 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907408697 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 144670 144670
313 Chinyalisaur UT-01-005-037-001/162
(TIPRI (BISHT)) 		3501005000NRG24081220230193121 09/12/2023 KAVITA DEVI 3501005WL024109 KAVITA DEVI 00462 UCBA0003195 1150 1150 Processed 01/02/2024 9907408771 MISS KM KAVITA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
314 Chinyalisaur UT-01-005-007-001/80
(KATKHAN) 		3501005000NRG24081220230193219 09/12/2023 URMILA DEVI 3501005WL024115 URMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408841 URMILA URMILA PUNJAB NATIONAL BANK(508568)
315 Chinyalisaur UT-01-005-007-001/81
(KATKHAN) 		3501005000NRG24081220230193221 09/12/2023 SEETA DEVI 3501005WL024115 SEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408842 MRS SEETA DEVI STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-009-001/103
(KANSI) 		3501005000NRG24081220230193262 09/12/2023 Virendr Singh 3501005WL024123 Virendr Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408829 Mr. VIRENDRA SINGH S/O DHYAN SINGH PANW UTTARAKHAND GRAMIN BANK(607197)
317 Chinyalisaur UT-01-005-009-001/104
(KANSI) 		3501005000NRG24081220230193263 09/12/2023 RAJANI DEVI 3501005WL024123 RAJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408812 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chinyalisaur UT-01-005-009-001/11
(KANSI) 		3501005000NRG24081220230193264 09/12/2023 elma devi 3501005WL024123 elma devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408972 Mr. ILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Chinyalisaur UT-01-005-009-001/149
(KANSI) 		3501005000NRG24081220230193266 09/12/2023 sheela devi 3501005WL024123 sheela devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408975 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Chinyalisaur UT-01-005-009-001/157
(KANSI) 		3501005000NRG24081220230193267 09/12/2023 KIDI DEVI 3501005WL024123 KIDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408973 Mrs. KIDI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Chinyalisaur UT-01-005-009-001/187
(KANSI) 		3501005000NRG24081220230193270 09/12/2023 Bindi devi 3501005WL024123 Bindi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408978 Mrs. KIDI DEVI W/O SATYA LAL UTTARAKHAND GRAMIN BANK(607197)
322 Chinyalisaur UT-01-005-009-001/188
(KANSI) 		3501005000NRG24081220230193271 09/12/2023 Vinita devi 3501005WL024123 Vinita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408966 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chinyalisaur UT-01-005-009-001/201
(KANSI) 		3501005000NRG24081220230193273 09/12/2023 BHAG CHAND 3501005WL024123 BHAG CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408974 BHAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chinyalisaur UT-01-005-009-001/205
(KANSI) 		3501005000NRG24081220230193274 09/12/2023 Govindh singh 3501005WL024123 Govindh singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408979 Mr. GOVIND SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
325 Chinyalisaur UT-01-005-009-001/224
(KANSI) 		3501005000NRG24081220230193341 09/12/2023 Reeta devi 3501005WL024128 Reeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907408980 Mrs. REETA . UTTARAKHAND GRAMIN BANK(607197)
326 Chinyalisaur UT-01-005-009-001/241
(KANSI) 		3501005000NRG24081220230193279 09/12/2023 POOJA DEVI 3501005WL024123 POOJA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408967 POOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
327 Chinyalisaur UT-01-005-009-001/80
(KANSI) 		3501005000NRG24081220230193285 09/12/2023 sobat singh 3501005WL024123 sobat singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408834 Mr. SOBAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
328 Chinyalisaur UT-01-005-009-001/91
(KANSI) 		3501005000NRG24081220230193287 09/12/2023 SAILENDAR 3501005WL024123 SAILENDAR 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408784 Mr. SHAILENDRA PRASAD S/O DHANIRAM NAUTI UTTARAKHAND GRAMIN BANK(607197)
329 Chinyalisaur UT-01-005-013-001/108
(KOT) 		3501005000NRG24081220230193345 09/12/2023 GHANSHYAM 3501005WL024128 GHANSHYAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907408977 GHANSHYAM PUNJAB NATIONAL BANK(508568)
330 Chinyalisaur UT-01-005-013-001/12
(KOT) 		3501005000NRG24081220230193347 09/12/2023 ROOP SINGH 3501005WL024128 ROOP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907408835 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Chinyalisaur UT-01-005-013-001/189
(KOT) 		3501005000NRG24081220230193352 09/12/2023 Shobha Nath 3501005WL024128 Shobha Nath 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907408981 Ms. SHOBHA NATH UTTARAKHAND GRAMIN BANK(607197)
332 Chinyalisaur UT-01-005-037-001/209
(TIPRI (BISHT)) 		3501005000NRG24081220230193063 09/12/2023 Rekha Devi 3501005WL024103 Rekha Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907408959 Miss. REKHA . UTTARAKHAND GRAMIN BANK(607197)
333 Chinyalisaur UT-01-005-040-001/96
(THATI GAMARI (DICHLI)) 		3501005000NRG24081220230193319 09/12/2023 SUDAMA LAL 3501005WL024125 SUDAMA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408800 Mr. SUDAMA . UTTARAKHAND GRAMIN BANK(607197)
334 Chinyalisaur UT-01-005-079-001/106
(NEW KHALSI) 		3501005000NRG24081220230192818 09/12/2023 Sushma Devi 3501005WL024093 Sushma Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907408839 SUSHMA DEVI ICICI BANK LTD(508534)
335 Chinyalisaur UT-01-005-079-001/124
(NEW KHALSI) 		3501005000NRG24081220230192931 09/12/2023 DHAN SINGH 3501005WL024097 DHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907408844 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
336 Chinyalisaur UT-01-005-079-001/133
(NEW KHALSI) 		3501005000NRG24081220230192933 09/12/2023 Kumari Devi 3501005WL024097 Kumari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907408819 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG24081220230192838 09/12/2023 Ashma Devi 3501005WL024095 Ashma Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907408810 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
338 Chinyalisaur UT-01-005-079-001/16
(NEW KHALSI) 		3501005000NRG24081220230192841 09/12/2023 Sarojni Devi 3501005WL024095 Sarojni Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907408781 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Chinyalisaur UT-01-005-079-001/198
(NEW KHALSI) 		3501005000NRG24081220230192889 09/12/2023 Magoshi dEvi 3501005WL024096 Magoshi dEvi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408826 Mrs. MAGOSHI DEVI W/O KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Chinyalisaur UT-01-005-079-001/2017
(NEW KHALSI) 		3501005000NRG24081220230192891 09/12/2023 Lakhni Devi 3501005WL024096 Lakhni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408830 LAKHNI DEVI PUNJAB NATIONAL BANK(508568)
341 Chinyalisaur UT-01-005-079-001/203
(NEW KHALSI) 		3501005000NRG24081220230192896 09/12/2023 Laxmi Devi 3501005WL024096 Laxmi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408827 Mrs. LAKSHMI DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Chinyalisaur UT-01-005-079-001/213
(NEW KHALSI) 		3501005000NRG24081220230192901 09/12/2023 Sarila Devi 3501005WL024096 Sarila Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408963 Mrs. SARILA DEVI W/O SAB SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Chinyalisaur UT-01-005-079-001/215
(NEW KHALSI) 		3501005000NRG24081220230192903 09/12/2023 Sushma Devi 3501005WL024096 Sushma Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408804 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Chinyalisaur UT-01-005-079-001/216
(NEW KHALSI) 		3501005000NRG24081220230192904 09/12/2023 Babli Devi 3501005WL024096 Babli Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907408803 Mrs. BABLI DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Chinyalisaur UT-01-005-079-001/221
(NEW KHALSI) 		3501005000NRG24081220230192908 09/12/2023 Vikra Devi 3501005WL024096 Vikra Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408820 Mrs. VIKRA DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Chinyalisaur UT-01-005-079-001/226
(NEW KHALSI) 		3501005000NRG24081220230192911 09/12/2023 Umdei Devi 3501005WL024096 Umdei Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408823 Mrs. UMA DEVI W/O AMICHAND KAKHWARI UTTARAKHAND GRAMIN BANK(607197)
347 Chinyalisaur UT-01-005-079-001/228
(NEW KHALSI) 		3501005000NRG24081220230192912 09/12/2023 Dilma Devi 3501005WL024096 Dilma Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408825 Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
348 Chinyalisaur UT-01-005-079-001/229
(NEW KHALSI) 		3501005000NRG24081220230192913 09/12/2023 Premi Devi 3501005WL024096 Premi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408802 PREMI DEVI PUNJAB NATIONAL BANK(508568)
349 Chinyalisaur UT-01-005-079-001/231
(NEW KHALSI) 		3501005000NRG24081220230192914 09/12/2023 Sundri Devi 3501005WL024096 Sundri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907408822 Mrs. SUNDARI DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Chinyalisaur UT-01-005-079-001/232
(NEW KHALSI) 		3501005000NRG24081220230192915 09/12/2023 Vishna Devi 3501005WL024096 Vishna Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408828 Mrs. BISHNA DEVI W/O RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
351 Chinyalisaur UT-01-005-079-001/233
(NEW KHALSI) 		3501005000NRG24081220230192916 09/12/2023 Jamuna Devi 3501005WL024096 Jamuna Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408821 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Chinyalisaur UT-01-005-079-001/234
(NEW KHALSI) 		3501005000NRG24081220230192917 09/12/2023 Sarojani Devi 3501005WL024096 Sarojani Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408824 Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA UTTARAKHAND GRAMIN BANK(607197)
353 Chinyalisaur UT-01-005-079-001/237
(NEW KHALSI) 		3501005000NRG24081220230192949 09/12/2023 Balma Devi 3501005WL024097 Balma Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907408833 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG24081220230192857 09/12/2023 Geeta Devi 3501005WL024095 Geeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408780 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
355 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG24081220230192858 09/12/2023 Sheela Devi 3501005WL024095 Sheela Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907408792 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
356 Chinyalisaur UT-01-005-079-001/264
(NEW KHALSI) 		3501005000NRG24081220230192955 09/12/2023 Kumla Devi 3501005WL024097 Kumla Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408848 Mrs. KUMLA DEVI W/O HARI CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
357 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG24081220230192958 09/12/2023 Umdei 3501005WL024097 Umdei 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408816 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG24081220230192959 09/12/2023 Bhagwani Devi 3501005WL024097 Bhagwani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907408794 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
359 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG24081220230192961 09/12/2023 Giaydei 3501005WL024097 Giaydei 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907408817 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
360 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG24081220230192919 09/12/2023 Jagmohan singh 3501005WL024096 Jagmohan singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907408793 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Chinyalisaur UT-01-005-079-001/302
(NEW KHALSI) 		3501005000NRG24081220230192964 09/12/2023 Vilora Devi 3501005WL024097 Vilora Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408814 Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
362 Chinyalisaur UT-01-005-079-001/309
(NEW KHALSI) 		3501005000NRG24081220230192966 09/12/2023 Kaira Devi 3501005WL024097 Kaira Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907408801 Mrs. KAURA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG24081220230192863 09/12/2023 Makani Devi 3501005WL024095 Makani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408840 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Chinyalisaur UT-01-005-079-001/407
(NEW KHALSI) 		3501005000NRG24081220230192866 09/12/2023 Sundar singh 3501005WL024095 Sundar singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907408796 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG24081220230192868 09/12/2023 Dabli Devi 3501005WL024095 Dabli Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907408831 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Chinyalisaur UT-01-005-079-001/449
(NEW KHALSI) 		3501005000NRG24081220230192820 09/12/2023 Sunita Devi 3501005WL024093 Sunita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907408845 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Chinyalisaur UT-01-005-079-001/6
(NEW KHALSI) 		3501005000NRG24081220230192883 09/12/2023 Sunita Devi 3501005WL024095 Sunita Devi 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9907408811 Aadhaar Number not Mapped to Account Number
368 Chinyalisaur UT-01-005-079-001/61
(NEW KHALSI) 		3501005000NRG24081220230192974 09/12/2023 Maya Devi 3501005WL024097 Maya Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907408805 Mrs. MAYA DEVI W/O MAHAJAN SINGH BHANDAR UTTARAKHAND GRAMIN BANK(607197)
369 Chinyalisaur UT-01-005-079-001/62
(NEW KHALSI) 		3501005000NRG24081220230192823 09/12/2023 Kashmira Devi 3501005WL024093 Kashmira Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907408807 Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN UTTARAKHAND GRAMIN BANK(607197)
370 Chinyalisaur UT-01-005-079-001/97
(NEW KHALSI) 		3501005000NRG24081220230192981 09/12/2023 Anjali Devi 3501005WL024097 Anjali Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907408815 Mrs. ANJALI DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 142830 142830
Total 909420 909420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_091223APB_FTO_100244 Canara Bank CNRB0004633 Herbertpur 3220
2 Chinyalisaur UT3501005_091223APB_FTO_100244 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 192740
3 Chinyalisaur UT3501005_091223APB_FTO_100244 District Co-operative Bank YESB0DCBU12 Bhairav Chok 230
4 Chinyalisaur UT3501005_091223APB_FTO_100244 Punjab National Bank PUNB0064910 Dehradun Clock Tower 3220
5 Chinyalisaur UT3501005_091223APB_FTO_100244 Punjab National Bank PUNB0086410 Uttarkashi 3220
6 Chinyalisaur UT3501005_091223APB_FTO_100244 Punjab National Bank PUNB0206800 PIPLI RAJAK 3220
7 Chinyalisaur UT3501005_091223APB_FTO_100244 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 147890
8 Chinyalisaur UT3501005_091223APB_FTO_100244 State Bank of India SBIN0001172 UTTARKASHI 1840
9 Chinyalisaur UT3501005_091223APB_FTO_100244 State Bank of India SBIN0002403 LAMBGAON 3450
10 Chinyalisaur UT3501005_091223APB_FTO_100244 State Bank of India SBIN0003934 CHINYALICHOR 205160
11 Chinyalisaur UT3501005_091223APB_FTO_100244 State Bank of India SBIN0007666 BANCHAURA 56580
12 Chinyalisaur UT3501005_091223APB_FTO_100244 State Bank of India SBIN0008425 BARETHI 144670
13 Chinyalisaur UT3501005_091223APB_FTO_100244 UCO Bank UCBA0003195 UTTARKASHI 1150
14 Chinyalisaur UT3501005_091223APB_FTO_100244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 142830

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