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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040723APB_FTO_39134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-003-001/106
(INDRA) 		3501005000NRG24040720230080420 04/07/2023 menka devi 3501005WL009411 menka devi 00112 YESB0DCBU01 3450 3450 Processed 13/07/2023 3375246044 MENAKADEVIWODEEPAKLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-003-001/166
(INDRA) 		3501005000NRG24040720230080462 04/07/2023 Sarswati Devi 3501005WL009416 Sarswati Devi 00112 YESB0DCBU01 3680 3680 Processed 13/07/2023 3375246126 SARASWATIDEVIWOBHOOPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-003-001/60
(INDRA) 		3501005000NRG24040720230080429 04/07/2023 ATTRA DEVI 3501005WL009411 ATTRA DEVI 00112 YESB0DCBU01 3450 3450 Processed 13/07/2023 3375246079 MRS ATARA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-003-001/8
(INDRA) 		3501005000NRG24040720230080249 04/07/2023 Bhadu devi 3501005WL009405 Bhadu devi 00112 YESB0DCBU01 460 460 Processed 13/07/2023 3375246125 BHADADUDEVIWONIHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/112
(KUMRADA) 		3501005000NRG24040720230080394 04/07/2023 BHAJNI DEVI 3501005WL009409 BHAJNI DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246120 MRS BHAJANA DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-011-001/123
(KUMRADA) 		3501005000NRG24040720230080360 04/07/2023 UMEDH SINGH 3501005WL009408 UMEDH SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246066 PULMADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/126
(KUMRADA) 		3501005000NRG24040720230080362 04/07/2023 BHARAT LAL 3501005WL009408 BHARAT LAL 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246074 BHARAT LAL S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-011-001/134
(KUMRADA) 		3501005000NRG24040720230080395 04/07/2023 sarojani devi 3501005WL009409 sarojani devi 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246127 BIJENDRASINGHSAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/146
(KUMRADA) 		3501005000NRG24040720230080396 04/07/2023 VISHI DEVI 3501005WL009409 VISHI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246103 VISHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/152
(KUMRADA) 		3501005000NRG24040720230080364 04/07/2023 SABBAL DEI 3501005WL009408 SABBAL DEI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246051 SABBALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-011-001/159
(KUMRADA) 		3501005000NRG24040720230080365 04/07/2023 LEELA DEVI 3501005WL009408 LEELA DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246062 LEELADEVIWOKISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/167
(KUMRADA) 		3501005000NRG24040720230080367 04/07/2023 DEEPA DEVI 3501005WL009408 DEEPA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246123 DEEPADEVIWOCHAKRADHARPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-011-001/170
(KUMRADA) 		3501005000NRG24040720230080398 04/07/2023 MEENA DEVI 3501005WL009409 MEENA DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246101 MEENADEVIWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/175
(KUMRADA) 		3501005000NRG24040720230080399 04/07/2023 DHOSANDI DEVI 3501005WL009409 DHOSANDI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246065 DHAUSAN DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-011-001/177
(KUMRADA) 		3501005000NRG24040720230080400 04/07/2023 SAUNI DEVI 3501005WL009409 SAUNI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246106 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-011-001/184
(KUMRADA) 		3501005000NRG24040720230080368 04/07/2023 PRATAP SINGH 3501005WL009408 PRATAP SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246072 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/200
(KUMRADA) 		3501005000NRG24040720230080402 04/07/2023 PURNA DEVI 3501005WL009409 PURNA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246104 POORNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-011-001/202
(KUMRADA) 		3501005000NRG24040720230080369 04/07/2023 BISHANI DEVI 3501005WL009408 BISHANI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246073 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-011-001/206
(KUMRADA) 		3501005000NRG24040720230080403 04/07/2023 GOVIDH LAL 3501005WL009409 GOVIDH LAL 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246063 ASHRAFIDEVIGOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-011-001/212
(KUMRADA) 		3501005000NRG24040720230080371 04/07/2023 LAKAHAN SINGH 3501005WL009408 LAKAHAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246099 LAKAHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/214
(KUMRADA) 		3501005000NRG24040720230080372 04/07/2023 RAMPIYARI DEVI 3501005WL009408 RAMPIYARI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246061 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-011-001/218
(KUMRADA) 		3501005000NRG24040720230080373 04/07/2023 CHANDRKALA DEVI 3501005WL009408 CHANDRKALA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246064 CHANDRKALA DEVI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-011-001/220
(KUMRADA) 		3501005000NRG24040720230080405 04/07/2023 SUSHILA DEVI 3501005WL009409 SUSHILA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246052 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG24040720230080374 04/07/2023 PUSHYA SINGH 3501005WL009408 PUSHYA SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246100 PUSHYAGAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-011-001/232
(KUMRADA) 		3501005000NRG24040720230080407 04/07/2023 BAVITA DEVI 3501005WL009409 BAVITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246105 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-011-001/239
(KUMRADA) 		3501005000NRG24040720230080377 04/07/2023 PULAM SINGH 3501005WL009408 PULAM SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246071 SHRI PULAM SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-011-001/265
(KUMRADA) 		3501005000NRG24040720230080379 04/07/2023 surat singh 3501005WL009408 surat singh 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246075 SURATSINGHSOGUMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-011-001/288
(KUMRADA) 		3501005000NRG24040720230080410 04/07/2023 HEMLATA DEVI 3501005WL009409 HEMLATA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246050 HEMLATADEVIMANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-011-001/288
(KUMRADA) 		3501005000NRG24040720230080409 04/07/2023 MANVEER SINGH 3501005WL009409 MANVEER SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246078 MANBIR SINGH S/O SH.SOBAT SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG24040720230080411 04/07/2023 PIREM LAL 3501005WL009409 PIREM LAL 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246102 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-011-001/329
(KUMRADA) 		3501005000NRG24040720230080383 04/07/2023 PRAMILA DEVI 3501005WL009408 PRAMILA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246113 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-011-001/342
(KUMRADA) 		3501005000NRG24040720230080385 04/07/2023 PUSHPA DEVI 3501005WL009408 PUSHPA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246041 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-011-001/356
(KUMRADA) 		3501005000NRG24040720230080386 04/07/2023 MAMTA DEVI 3501005WL009408 MAMTA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246054 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-011-001/358
(KUMRADA) 		3501005000NRG24040720230080387 04/07/2023 VEENA DEVI 3501005WL009408 VEENA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246048 BEENADEVIANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-016-001/15
(KHAND ) 		3501005000NRG24040720230080217 04/07/2023 KAUSALYA DEVI 3501005WL009403 KAUSALYA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246067 KAUSALYADEVIWOLATEBAISAKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG24040720230080220 04/07/2023 MEENA DEVI 3501005WL009403 MEENA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246049 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-016-001/221
(KHAND ) 		3501005000NRG24040720230080221 04/07/2023 RADHA DEVI 3501005WL009403 RADHA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246121 RADHADEVIWOKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-016-001/26
(KHAND ) 		3501005000NRG24040720230080222 04/07/2023 BHURIYA LAL 3501005WL009403 BHURIYA LAL 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246070 BHURIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chinyalisaur UT-01-005-016-001/35
(KHAND ) 		3501005000NRG24040720230080226 04/07/2023 PREMA DEVI 3501005WL009403 PREMA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246068 PREMADEVIWOSHANTILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-016-001/66
(KHAND ) 		3501005000NRG24040720230080230 04/07/2023 Ashrafi Devi 3501005WL009403 Ashrafi Devi 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246115 ASHRAFI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-017-001/1011
(KHALSI) 		3501005000NRG24040720230080301 04/07/2023 SHEELA DEVI 3501005WL009407 SHEELA DEVI 00112 YESB0DCBU01 1610 1610 Processed 13/07/2023 3375246045 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-017-001/1020
(KHALSI) 		3501005000NRG24040720230080304 04/07/2023 ANITA 3501005WL009407 ANITA 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375246119 ANITADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-017-001/122
(KHALSI) 		3501005000NRG24040720230080258 04/07/2023 BHAGWAN SINGH 3501005WL009406 BHAGWAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246006 BHAGWAN SINGH S/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-017-001/123
(KHALSI) 		3501005000NRG24040720230080259 04/07/2023 SANGRAMI DEVI 3501005WL009406 SANGRAMI DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246057 SANGRAMIDEVIWOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Chinyalisaur UT-01-005-017-001/139
(KHALSI) 		3501005000NRG24040720230080261 04/07/2023 MALU DEVI 3501005WL009406 MALU DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246056 MALLUDEVILUDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-017-001/173
(KHALSI) 		3501005000NRG24040720230080264 04/07/2023 RAJI DEVI 3501005WL009406 RAJI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246118 RAJIDEVIDINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-017-001/177
(KHALSI) 		3501005000NRG24040720230080314 04/07/2023 mamta devi 3501005WL009407 mamta devi 00112 YESB0DCBU01 3450 3450 Processed 13/07/2023 3375246110 MAMTADEVIKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-017-001/205
(KHALSI) 		3501005000NRG24040720230080317 04/07/2023 VINITA DEVI 3501005WL009407 VINITA DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246112 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-017-001/209
(KHALSI) 		3501005000NRG24040720230080268 04/07/2023 Kushala devi 3501005WL009406 Kushala devi 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375246124 KUSHLADEVIWODILCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-017-001/331
(KHALSI) 		3501005000NRG24040720230080271 04/07/2023 BHAROSHI DEVI 3501005WL009406 BHAROSHI DEVI 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375246076 SAUNUBHAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-017-001/419
(KHALSI) 		3501005000NRG24040720230080321 04/07/2023 RAMPYARI DEVI 3501005WL009407 RAMPYARI DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246053 RAMPYARIDEVIJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-017-001/481
(KHALSI) 		3501005000NRG24040720230080326 04/07/2023 RUSHNA DEVI 3501005WL009407 RUSHNA DEVI 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375246059 ROSHANIDEVIUDAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Chinyalisaur UT-01-005-017-001/533
(KHALSI) 		3501005000NRG24040720230080332 04/07/2023 BIMLA DEVI 3501005WL009407 BIMLA DEVI 00112 YESB0DCBU01 2530 2530 Processed 13/07/2023 3375246060 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-017-001/593
(KHALSI) 		3501005000NRG24040720230080279 04/07/2023 KAVIT DEVI 3501005WL009406 KAVIT DEVI 00112 YESB0DCBU01 1840 1840 Processed 13/07/2023 3375246107 KAVITADEVIWOKAMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-017-001/603
(KHALSI) 		3501005000NRG24040720230080337 04/07/2023 DABBA DEVI 3501005WL009407 DABBA DEVI 00112 YESB0DCBU01 1610 1610 Processed 13/07/2023 3375246042 DABBADEVIWOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-017-001/614
(KHALSI) 		3501005000NRG24040720230080339 04/07/2023 ATARA DEVI 3501005WL009407 ATARA DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246069 ATARADEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-017-001/620
(KHALSI) 		3501005000NRG24040720230080280 04/07/2023 YASODA DEVI 3501005WL009406 YASODA DEVI 00112 YESB0DCBU01 1610 1610 Processed 13/07/2023 3375246108 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-017-001/621
(KHALSI) 		3501005000NRG24040720230080341 04/07/2023 LAXMI DEVI 3501005WL009407 LAXMI DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246058 LAXMIDEVIWOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Chinyalisaur UT-01-005-017-001/667
(KHALSI) 		3501005000NRG24040720230080346 04/07/2023 VISHANMBARI DEVI 3501005WL009407 VISHANMBARI DEVI 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375246117 VISHAMBARIDEVIWOLATESURTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-017-001/740
(KHALSI) 		3501005000NRG24040720230080349 04/07/2023 SEEMA DEVI 3501005WL009407 SEEMA DEVI 00112 YESB0DCBU01 2300 2300 Processed 13/07/2023 3375246122 SEEMADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-017-001/743
(KHALSI) 		3501005000NRG24040720230080286 04/07/2023 GAINA DEVI 3501005WL009406 GAINA DEVI 00112 YESB0DCBU01 2300 2300 Processed 13/07/2023 3375246111 GAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-017-001/792
(KHALSI) 		3501005000NRG24040720230080350 04/07/2023 VIJORA DEVI 3501005WL009407 VIJORA DEVI 00112 YESB0DCBU01 2990 2990 Processed 13/07/2023 3375246109 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Chinyalisaur UT-01-005-017-001/95
(KHALSI) 		3501005000NRG24040720230080291 04/07/2023 SARILA DEVI 3501005WL009406 SARILA DEVI 00112 YESB0DCBU01 2530 2530 Processed 13/07/2023 3375246055 SARILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-017-001/985
(KHALSI) 		3501005000NRG24040720230080354 04/07/2023 Muni Devi 3501005WL009407 Muni Devi 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246046 MUNNIDEVIWOMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-017-001/993
(KHALSI) 		3501005000NRG24040720230080356 04/07/2023 Anita Devi 3501005WL009407 Anita Devi 00112 YESB0DCBU01 3680 3680 Processed 13/07/2023 3375246043 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-028-001/16
(JASPUR) 		3501005000NRG24040720230080414 04/07/2023 vijay prakash 3501005WL009410 vijay prakash 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246077 SHAHIL U/G VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-028-001/24
(JASPUR) 		3501005000NRG24040720230080415 04/07/2023 shayam singh 3501005WL009410 shayam singh 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246047 SHYAM SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-028-001/85
(JASPUR) 		3501005000NRG24040720230080432 04/07/2023 GHANSHYAM SINGH 3501005WL009412 GHANSHYAM SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/07/2023 3375246116 BACHANADEVIGHANSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-062-001/39
(MARGAON) 		3501005000NRG24040720230080601 04/07/2023 pratima devi 3501005WL009436 pratima devi 00112 YESB0DCBU01 3680 3680 Processed 13/07/2023 3375246114 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 197340 197340
70 Chinyalisaur UT-01-005-003-001/200
(INDRA) 		3501005000NRG24040720230080453 04/07/2023 Anjali devi 3501005WL009415 Anjali devi 00165 IBKL0001209 3680 3680 Processed 13/07/2023 3375246146 ANJALI RANA IDBI BANK(607095)
SubTotal 3680 3680
71 Chinyalisaur UT-01-005-062-001/24
(MARGAON) 		3501005000NRG24040720230080592 04/07/2023 HARI OM 3501005WL009435 HARI OM 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3375246029 HARI OM SINGH CHAUHAN S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
72 Chinyalisaur UT-01-005-003-001/189
(INDRA) 		3501005000NRG24040720230080239 04/07/2023 Meera devi 3501005WL009404 Meera devi 00354 PUNB0641000 3450 3450 Processed 13/07/2023 3375245939 MEERA WO SHURESH LAL PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-003-001/194
(INDRA) 		3501005000NRG24040720230080245 04/07/2023 Neelam devi 3501005WL009405 Neelam devi 00354 PUNB0641000 230 230 Processed 13/07/2023 3375245971 MISS KM NEELAM STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-011-001/126
(KUMRADA) 		3501005000NRG24040720230080363 04/07/2023 RAMPIYARI DEVI 3501005WL009408 RAMPIYARI DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245985 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-011-001/165
(KUMRADA) 		3501005000NRG24040720230080366 04/07/2023 MAKAN ISNGH 3501005WL009408 MAKAN ISNGH 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375246095 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG24040720230080375 04/07/2023 GAINA DEVI 3501005WL009408 GAINA DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375246094 GAINA DEVI PUNJAB NATIONAL BANK(508568)
77 Chinyalisaur UT-01-005-011-001/371
(KUMRADA) 		3501005000NRG24040720230080413 04/07/2023 Bhagwan singh 3501005WL009409 Bhagwan singh 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245945 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-011-001/427
(KUMRADA) 		3501005000NRG24040720230080390 04/07/2023 YASHODA DEVI 3501005WL009408 YASHODA DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245967 YASHODA PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-011-001/452
(KUMRADA) 		3501005000NRG24040720230080391 04/07/2023 Dipna Devi 3501005WL009408 Dipna Devi 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245980 DEEPNA - D/O - MAHABEER LAL PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-011-001/464
(KUMRADA) 		3501005000NRG24040720230080392 04/07/2023 JASAPAL SINGH 3501005WL009408 JASAPAL SINGH 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245978 JAYPAL SINGH AXIS BANK(607153)
81 Chinyalisaur UT-01-005-016-001/108
(KHAND ) 		3501005000NRG24040720230080216 04/07/2023 MULMA DEVI 3501005WL009403 MULMA DEVI 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375245953 MULAMA DEVI - W/O - SURAJ SINGH PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-016-001/167
(KHAND ) 		3501005000NRG24040720230080218 04/07/2023 GEETA DEVI 3501005WL009403 GEETA DEVI 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375246090 GEETA DEVI - W/O - JAY PRAKASH PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG24040720230080223 04/07/2023 Vardei Devi 3501005WL009403 Vardei Devi 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375246096 MRS VAR DEI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-016-001/49
(KHAND ) 		3501005000NRG24040720230080227 04/07/2023 Vnod Lal 3501005WL009403 Vnod Lal 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375246086 VINOD LAL PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-016-001/74
(KHAND ) 		3501005000NRG24040720230080231 04/07/2023 manju 3501005WL009403 manju 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375245959 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chinyalisaur UT-01-005-017-001/10002
(KHALSI) 		3501005000NRG24040720230080250 04/07/2023 PRAMILA DEVI 3501005WL009406 PRAMILA DEVI 00354 PUNB0641000 1380 1380 Processed 13/07/2023 3375246092 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-017-001/10015
(KHALSI) 		3501005000NRG24040720230080295 04/07/2023 ROSHANI DEVI 3501005WL009407 ROSHANI DEVI 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245973 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-017-001/10019
(KHALSI) 		3501005000NRG24040720230080251 04/07/2023 Praveen 3501005WL009406 Praveen 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245977 Mr. PRAVEEN SINGH S/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Chinyalisaur UT-01-005-017-001/10020
(KHALSI) 		3501005000NRG24040720230080296 04/07/2023 Sailendra Lal 3501005WL009407 Sailendra Lal 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245993 SHAILENDRA LAL PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-017-001/10021
(KHALSI) 		3501005000NRG24040720230080297 04/07/2023 BITMA DEVI 3501005WL009407 BITMA DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245992 BITMA PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-017-001/1003
(KHALSI) 		3501005000NRG24040720230080252 04/07/2023 SAVITRI DEVI 3501005WL009406 SAVITRI DEVI 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245958 SAVITA DEVI - W/O - VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-017-001/101
(KHALSI) 		3501005000NRG24040720230080300 04/07/2023 VIRENDRA SINGH 3501005WL009407 VIRENDRA SINGH 00354 PUNB0641000 2070 2070 Processed 13/07/2023 3375245986 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-017-001/1013
(KHALSI) 		3501005000NRG24040720230080253 04/07/2023 NAGDEI 3501005WL009406 NAGDEI 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245961 NAGDEEI DEVI W O SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-017-001/1015
(KHALSI) 		3501005000NRG24040720230080302 04/07/2023 POOJA DEVI 3501005WL009407 POOJA DEVI 00354 PUNB0641000 2990 2990 Processed 13/07/2023 3375245960 POOJA W/O VIRDRA SINGH PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-017-001/1016
(KHALSI) 		3501005000NRG24040720230080254 04/07/2023 SUNIL SINGH 3501005WL009406 SUNIL SINGH 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245988 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-017-001/1018
(KHALSI) 		3501005000NRG24040720230080303 04/07/2023 BHEEM SINGH 3501005WL009407 BHEEM SINGH 00354 PUNB0641000 3680 3680 Processed 13/07/2023 3375245955 BHEEM SINGH - S/O - DHAN SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-017-001/1026
(KHALSI) 		3501005000NRG24040720230080256 04/07/2023 REENA DEVI 3501005WL009406 REENA DEVI 00354 PUNB0641000 2990 2990 Processed 13/07/2023 3375246091 REENA DEVI W/O GUDDU SINGH PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-017-001/1035
(KHALSI) 		3501005000NRG24040720230080257 04/07/2023 SUNITA DEVI 3501005WL009406 SUNITA DEVI 00354 PUNB0641000 2530 2530 Processed 13/07/2023 3375245990 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-017-001/1061
(KHALSI) 		3501005000NRG24040720230080306 04/07/2023 MEENA DEVI 3501005WL009407 MEENA DEVI 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245975 MEENA PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-017-001/1064
(KHALSI) 		3501005000NRG24040720230080307 04/07/2023 VEENA DEVI 3501005WL009407 VEENA DEVI 00354 PUNB0641000 1840 1840 Processed 13/07/2023 3375245987 BEENA PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-017-001/117
(KHALSI) 		3501005000NRG24040720230080310 04/07/2023 SUNEETA DEVI 3501005WL009407 SUNEETA DEVI 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245947 SUNEETA W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-017-001/123
(KHALSI) 		3501005000NRG24040720230080311 04/07/2023 siv singh 3501005WL009407 siv singh 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375246088 MR SHIV SINGH STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-017-001/168
(KHALSI) 		3501005000NRG24040720230080312 04/07/2023 MAGOSI DEVI 3501005WL009407 MAGOSI DEVI 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245981 MAGOSI DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-017-001/175
(KHALSI) 		3501005000NRG24040720230080265 04/07/2023 Urmila devi 3501005WL009406 Urmila devi 00354 PUNB0641000 2990 2990 Processed 13/07/2023 3375246093 URMILA DEVI PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-017-001/191
(KHALSI) 		3501005000NRG24040720230080266 04/07/2023 Udama Devi 3501005WL009406 Udama Devi 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245951 UDAMA DEVI - WO - JABAR SINGH PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-017-001/199
(KHALSI) 		3501005000NRG24040720230080267 04/07/2023 SUNDAR SINGH 3501005WL009406 SUNDAR SINGH 00354 PUNB0641000 2990 2990 Processed 13/07/2023 3375245963 SUNDARSINGHSOTUKYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Chinyalisaur UT-01-005-017-001/228
(KHALSI) 		3501005000NRG24040720230080269 04/07/2023 PINGLA DEVI 3501005WL009406 PINGLA DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245972 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-017-001/25
(KHALSI) 		3501005000NRG24040720230080270 04/07/2023 RAMESH SINGH 3501005WL009406 RAMESH SINGH 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245949 RAMESH SINGH -SO- DILCHAND PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-017-001/33
(KHALSI) 		3501005000NRG24040720230080319 04/07/2023 JWALA DEVI 3501005WL009407 JWALA DEVI 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245970 JWALADEVIALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Chinyalisaur UT-01-005-017-001/503
(KHALSI) 		3501005000NRG24040720230080328 04/07/2023 UMA DEVI 3501005WL009407 UMA DEVI 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245946 UMA DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-017-001/51
(KHALSI) 		3501005000NRG24040720230080330 04/07/2023 MAKANI DEVI 3501005WL009407 MAKANI DEVI 00354 PUNB0641000 2070 2070 Processed 13/07/2023 3375245950 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-017-001/587
(KHALSI) 		3501005000NRG24040720230080336 04/07/2023 ARJUN LAL 3501005WL009407 ARJUN LAL 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245965 ARJUN S/O PYARU PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-017-001/630
(KHALSI) 		3501005000NRG24040720230080281 04/07/2023 PAYRI DEVI 3501005WL009406 PAYRI DEVI 00354 PUNB0641000 230 230 Processed 13/07/2023 3375245944 PYARI DEVI - WO - JAGTU LAL PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-017-001/653
(KHALSI) 		3501005000NRG24040720230080344 04/07/2023 rosan lal 3501005WL009407 rosan lal 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245976 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-017-001/660
(KHALSI) 		3501005000NRG24040720230080284 04/07/2023 RAKESH DAS 3501005WL009406 RAKESH DAS 00354 PUNB0641000 1380 1380 Processed 13/07/2023 3375246097 RAKESH DASS PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-017-001/739
(KHALSI) 		3501005000NRG24040720230080348 04/07/2023 VEENA DEVI 3501005WL009407 VEENA DEVI 00354 PUNB0641000 2530 2530 Processed 13/07/2023 3375245948 BEENA DEVI & NAG CHAND PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-017-001/811
(KHALSI) 		3501005000NRG24040720230080288 04/07/2023 Kushum 3501005WL009406 Kushum 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245979 KUSAM WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-017-001/88
(KHALSI) 		3501005000NRG24040720230080290 04/07/2023 CHAITA DEVI 3501005WL009406 CHAITA DEVI 00354 PUNB0641000 2760 2760 Processed 13/07/2023 3375245954 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Chinyalisaur UT-01-005-017-001/982
(KHALSI) 		3501005000NRG24040720230080353 04/07/2023 Magni Devi 3501005WL009407 Magni Devi 00354 PUNB0641000 2990 2990 Processed 13/07/2023 3375246089 MAGNI DEVI PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-021-001/27
(GARHWALGAD) 		3501005000NRG24040720230080357 04/07/2023 CHANDAN SINGH 3501005WL009407 CHANDAN SINGH 00354 PUNB0641000 2300 2300 Processed 13/07/2023 3375245964 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-028-001/61
(JASPUR) 		3501005000NRG24040720230080416 04/07/2023 nathi 3501005WL009410 nathi 00354 PUNB0641000 3220 3220 Processed 13/07/2023 3375245956 NATTHI SINGH - S/O - KUTTA PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-062-001/11
(MARGAON) 		3501005000NRG24040720230080582 04/07/2023 UTTAMA DEVI 3501005WL009431 UTTAMA DEVI 00354 PUNB0641000 2530 2530 Processed 13/07/2023 3375246087 HAVALDAR BALDEV SINGH STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-062-001/133
(MARGAON) 		3501005000NRG24040720230080596 04/07/2023 Manju Devi 3501005WL009436 Manju Devi 00354 PUNB0641000 3680 3680 Processed 13/07/2023 3375245991 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-062-001/159
(MARGAON) 		3501005000NRG24040720230080597 04/07/2023 Seema devi 3501005WL009436 Seema devi 00354 PUNB0641000 3680 3680 Processed 13/07/2023 3375245968 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-071-001/102
(SIRA) 		3501005000NRG24040720230080518 04/07/2023 Govind singh 3501005WL009423 Govind singh 00354 PUNB0641000 1380 1380 Processed 13/07/2023 3375245943 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-079-001/473
(NEW KHALSI) 		3501005000NRG24040720230080358 04/07/2023 POONAM DEVI 3501005WL009407 POONAM DEVI 00354 PUNB0641000 3450 3450 Processed 13/07/2023 3375245982 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 143520 143520
127 Chinyalisaur UT-01-005-003-001/87
(INDRA) 		3501005000NRG24040720230080456 04/07/2023 elma devi 3501005WL009415 elma devi 00415 SBIN0001172 3680 3680 Processed 13/07/2023 3375246212 ILAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
128 Chinyalisaur UT-01-005-029-001/197
(JIBYA) 		3501005000NRG24040720230080439 04/07/2023 Neelam 3501005WL009413 Neelam 00415 SBIN0003567 1840 1840 Processed 13/07/2023 3375246152 NEELAMWOMRDHANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
129 Chinyalisaur UT-01-005-003-001/188
(INDRA) 		3501005000NRG24040720230080238 04/07/2023 Manisha devi 3501005WL009404 Manisha devi 00415 SBIN0003934 3450 3450 Processed 13/07/2023 3375246213 MISS MANISHA STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-011-001/192
(KUMRADA) 		3501005000NRG24040720230080401 04/07/2023 PINGLA DEVI 3501005WL009409 PINGLA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246171 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-011-001/205
(KUMRADA) 		3501005000NRG24040720230080370 04/07/2023 SEETA DEVI 3501005WL009408 SEETA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246130 MR NAIN SINGH RAWAT STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-011-001/232
(KUMRADA) 		3501005000NRG24040720230080406 04/07/2023 Jai Prakash 3501005WL009409 Jai Prakash 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246017 MR JAY PRAKASH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG24040720230080376 04/07/2023 SUMITRA DEVI 3501005WL009408 SUMITRA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246183 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-011-001/248
(KUMRADA) 		3501005000NRG24040720230080378 04/07/2023 GANGA DEVI 3501005WL009408 GANGA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375245927 MRS GANGA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-011-001/279
(KUMRADA) 		3501005000NRG24040720230080380 04/07/2023 SUMITRA DEVI 3501005WL009408 SUMITRA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246173 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-011-001/332
(KUMRADA) 		3501005000NRG24040720230080384 04/07/2023 ARTI DEVI 3501005WL009408 ARTI DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246027 MS ARTI RANA STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG24040720230080219 04/07/2023 Chandraveer 3501005WL009403 Chandraveer 00415 SBIN0003934 1840 1840 Processed 13/07/2023 3375246188 MR CHANDVIR CHUHAN STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-017-001/10024
(KHALSI) 		3501005000NRG24040720230080298 04/07/2023 Anjali 3501005WL009407 Anjali 00415 SBIN0003934 3450 3450 Processed 13/07/2023 3375245937 ANJALI CHAUHAN PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-017-001/1018
(KHALSI) 		3501005000NRG24040720230080255 04/07/2023 ARTI 3501005WL009406 ARTI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246209 MISS ARTI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-017-001/1037
(KHALSI) 		3501005000NRG24040720230080305 04/07/2023 HIMADARI DEVI 3501005WL009407 HIMADARI DEVI 00415 SBIN0003934 2070 2070 Processed 13/07/2023 3375246204 MR HIMADRI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-017-001/110
(KHALSI) 		3501005000NRG24040720230080308 04/07/2023 Ramsingh 3501005WL009407 Ramsingh 00415 SBIN0003934 2300 2300 Processed 13/07/2023 3375246135 RAMSINGHSOJAHNIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Chinyalisaur UT-01-005-017-001/145
(KHALSI) 		3501005000NRG24040720230080262 04/07/2023 PYAR DEI 3501005WL009406 PYAR DEI 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375246172 MR GOVIND SINGH STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-017-001/180
(KHALSI) 		3501005000NRG24040720230080315 04/07/2023 SHYAMA DEVI 3501005WL009407 SHYAMA DEVI 00415 SBIN0003934 2300 2300 Processed 13/07/2023 3375246155 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-017-001/185
(KHALSI) 		3501005000NRG24040720230080316 04/07/2023 USHA DEVI 3501005WL009407 USHA DEVI 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246039 DHAN SINGH KANDIYAL USHA DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-017-001/244
(KHALSI) 		3501005000NRG24040720230080318 04/07/2023 BHAMA DEVI 3501005WL009407 BHAMA DEVI 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375246038 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-017-001/452
(KHALSI) 		3501005000NRG24040720230080322 04/07/2023 CHOTKI DEVI 3501005WL009407 CHOTKI DEVI 00415 SBIN0003934 2760 2760 Processed 13/07/2023 3375246132 KAMLA DEVI W/O KAUNR SINGH PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-017-001/46
(KHALSI) 		3501005000NRG24040720230080323 04/07/2023 rampyari devi 3501005WL009407 rampyari devi 00415 SBIN0003934 2760 2760 Processed 13/07/2023 3375245974 MR SATYE SINGH STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-017-001/467
(KHALSI) 		3501005000NRG24040720230080324 04/07/2023 KALAM SINGH 3501005WL009407 KALAM SINGH 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246170 KALAMSINGHSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Chinyalisaur UT-01-005-017-001/480
(KHALSI) 		3501005000NRG24040720230080325 04/07/2023 SAJNA DEVI 3501005WL009407 SAJNA DEVI 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246131 MR BHAG SINGH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-017-001/489
(KHALSI) 		3501005000NRG24040720230080273 04/07/2023 NAKSHA 3501005WL009406 NAKSHA 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375245940 MRS NAKSHA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-017-001/495
(KHALSI) 		3501005000NRG24040720230080327 04/07/2023 MISHR DEVI 3501005WL009407 MISHR DEVI 00415 SBIN0003934 2070 2070 Processed 13/07/2023 3375246128 MISHRA DEVI UCO BANK(607066)
152 Chinyalisaur UT-01-005-017-001/507
(KHALSI) 		3501005000NRG24040720230080329 04/07/2023 pavitra devi 3501005WL009407 pavitra devi 00415 SBIN0003934 1380 1380 Processed 13/07/2023 3375246037 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-017-001/529
(KHALSI) 		3501005000NRG24040720230080274 04/07/2023 RESHMA 3501005WL009406 RESHMA 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375246133 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-017-001/537
(KHALSI) 		3501005000NRG24040720230080275 04/07/2023 SANITA DEVI 3501005WL009406 SANITA DEVI 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246176 MRS SANEETA STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-017-001/554
(KHALSI) 		3501005000NRG24040720230080276 04/07/2023 JAGTAMBA DEVI 3501005WL009406 JAGTAMBA DEVI 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375246018 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-017-001/569
(KHALSI) 		3501005000NRG24040720230080277 04/07/2023 DEEPA DEVI 3501005WL009406 DEEPA DEVI 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246040 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-017-001/575
(KHALSI) 		3501005000NRG24040720230080333 04/07/2023 ANITA DEVI 3501005WL009407 ANITA DEVI 00415 SBIN0003934 2070 2070 Processed 13/07/2023 3375245984 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-017-001/584
(KHALSI) 		3501005000NRG24040720230080334 04/07/2023 MAMTA DEVI 3501005WL009407 MAMTA DEVI 00415 SBIN0003934 2760 2760 Processed 13/07/2023 3375246185 MR PANNI LAL STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-017-001/587
(KHALSI) 		3501005000NRG24040720230080335 04/07/2023 SHAMITA DEVI 3501005WL009407 SHAMITA DEVI 00415 SBIN0003934 3450 3450 Processed 13/07/2023 3375246160 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-017-001/61
(KHALSI) 		3501005000NRG24040720230080338 04/07/2023 VIMLA DEVI 3501005WL009407 VIMLA DEVI 00415 SBIN0003934 2530 2530 Processed 13/07/2023 3375246134 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-017-001/620
(KHALSI) 		3501005000NRG24040720230080340 04/07/2023 Ashadu lal 3501005WL009407 Ashadu lal 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246177 MR ASADU LAL STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-017-001/634
(KHALSI) 		3501005000NRG24040720230080342 04/07/2023 angura devi 3501005WL009407 angura devi 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246080 MRS ANGURA DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-017-001/638
(KHALSI) 		3501005000NRG24040720230080282 04/07/2023 SONA DEVI 3501005WL009406 SONA DEVI 00415 SBIN0003934 2300 2300 Processed 13/07/2023 3375246186 MR BHOLA LAL STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-017-001/65
(KHALSI) 		3501005000NRG24040720230080283 04/07/2023 Purshotam singh 3501005WL009406 Purshotam singh 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246164 MR PUROOSHOTAM STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-017-001/655
(KHALSI) 		3501005000NRG24040720230080345 04/07/2023 RAJKUMARI DEVI 3501005WL009407 RAJKUMARI DEVI 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375245983 MR MOHAN LAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-017-001/666
(KHALSI) 		3501005000NRG24040720230080285 04/07/2023 geeta lal 3501005WL009406 geeta lal 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375245962 GEETA RAM SO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
167 Chinyalisaur UT-01-005-017-001/676
(KHALSI) 		3501005000NRG24040720230080347 04/07/2023 sundra lal 3501005WL009407 sundra lal 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246233 MR SUNDAR LAL STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-017-001/97
(KHALSI) 		3501005000NRG24040720230080292 04/07/2023 DEEPA DEVI 3501005WL009406 DEEPA DEVI 00415 SBIN0003934 2760 2760 Processed 13/07/2023 3375246136 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
169 Chinyalisaur UT-01-005-017-001/981
(KHALSI) 		3501005000NRG24040720230080293 04/07/2023 SAVITA 3501005WL009406 SAVITA 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246163 MISS SAVITA STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-017-001/993
(KHALSI) 		3501005000NRG24040720230080355 04/07/2023 KHEM LAL 3501005WL009407 KHEM LAL 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246247 MR KHEM LAL STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-028-001/48
(JASPUR) 		3501005000NRG24040720230080431 04/07/2023 CHANDRA SINGH 3501005WL009412 CHANDRA SINGH 00415 SBIN0003934 3220 3220 Processed 13/07/2023 3375246129 CHANDRA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
172 Chinyalisaur UT-01-005-045-001/32
(PUJARGAON (DICHLI)) 		3501005000NRG24040720230080232 04/07/2023 GANGI DEVI 3501005WL009403 GANGI DEVI 00415 SBIN0003934 1610 1610 Processed 13/07/2023 3375246036 GANGI DEVI W O MOHAN LAL STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-062-001/169
(MARGAON) 		3501005000NRG24040720230080585 04/07/2023 Surendra pal 3501005WL009431 Surendra pal 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3375246085 SURENDRA PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chinyalisaur UT-01-005-062-001/177
(MARGAON) 		3501005000NRG24040720230080598 04/07/2023 Yshoda Devi 3501005WL009436 Yshoda Devi 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246175 MRS YASHODA STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-062-001/99
(MARGAON) 		3501005000NRG24040720230080591 04/07/2023 Kavita 3501005WL009434 Kavita 00415 SBIN0003934 3680 3680 Processed 13/07/2023 3375246014 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 136620 136620
176 Chinyalisaur UT-01-005-006-003/28
(KYARI (DASHGI)) 		3501005000NRG24040720230080446 04/07/2023 Hikmat singh 3501005WL009414 Hikmat singh 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3375246167 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-029-001/192
(JIBYA) 		3501005000NRG24040720230080437 04/07/2023 Harish singh 3501005WL009413 Harish singh 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375245969 MR HARISH STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-029-001/23
(JIBYA) 		3501005000NRG24040720230080440 04/07/2023 MALVANTI DEVI 3501005WL009413 MALVANTI DEVI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246197 MRS MALVANTI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
179 Chinyalisaur UT-01-005-006-003/19
(KYARI (DASHGI)) 		3501005000NRG24040720230080444 04/07/2023 Sumita Devi 3501005WL009414 Sumita Devi 00415 SBIN0007666 2760 2760 Processed 13/07/2023 3375246241 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-006-003/26
(KYARI (DASHGI)) 		3501005000NRG24040720230080445 04/07/2023 Jayendr singh 3501005WL009414 Jayendr singh 00415 SBIN0007666 2760 2760 Processed 13/07/2023 3375246016 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-006-003/49
(KYARI (DASHGI)) 		3501005000NRG24040720230080447 04/07/2023 Anil singh 3501005WL009414 Anil singh 00415 SBIN0007666 2530 2530 Processed 13/07/2023 3375245941 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-006-003/56
(KYARI (DASHGI)) 		3501005000NRG24040720230080448 04/07/2023 SUSHILA DEVI 3501005WL009414 SUSHILA DEVI 00415 SBIN0007666 1840 1840 Processed 13/07/2023 3375246245 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-006-003/63
(KYARI (DASHGI)) 		3501005000NRG24040720230080449 04/07/2023 Shripal singh 3501005WL009414 Shripal singh 00415 SBIN0007666 2070 2070 Processed 13/07/2023 3375245936 MR SHRIPAL PANWAR STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-006-003/8
(KYARI (DASHGI)) 		3501005000NRG24040720230080450 04/07/2023 Vinitha 3501005WL009414 Vinitha 00415 SBIN0007666 2760 2760 Processed 13/07/2023 3375246244 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-006-003/9
(KYARI (DASHGI)) 		3501005000NRG24040720230080451 04/07/2023 VIMLA DEVI 3501005WL009414 VIMLA DEVI 00415 SBIN0007666 2760 2760 Processed 13/07/2023 3375245989 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-019-001/10
(GARATH) 		3501005000NRG24040720230080482 04/07/2023 lakhveer singh 3501005WL009420 lakhveer singh 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246182 MR LAKHABIR SINGH STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-019-001/117
(GARATH) 		3501005000NRG24040720230080483 04/07/2023 Vijaina Devi 3501005WL009420 Vijaina Devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375245966 MRS VIJAINA CHAUHAN STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-019-001/118
(GARATH) 		3501005000NRG24040720230080484 04/07/2023 Shaina devi 3501005WL009420 Shaina devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246202 MRS SAINA DEVI STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-019-001/137
(GARATH) 		3501005000NRG24040720230080485 04/07/2023 Nirmala 3501005WL009420 Nirmala 00415 SBIN0007666 230 230 Processed 13/07/2023 3375245925 MISS KAVYA UNG NIRMLADEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG24040720230080505 04/07/2023 sushma devi 3501005WL009421 sushma devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246084 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-019-001/18
(GARATH) 		3501005000NRG24040720230080486 04/07/2023 sangeeta devi 3501005WL009420 sangeeta devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246150 MRS SANGEETA STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-019-001/2
(GARATH) 		3501005000NRG24040720230080466 04/07/2023 RAMESH LAL 3501005WL009417 RAMESH LAL 00415 SBIN0007666 3680 3680 Processed 13/07/2023 3375245921 MR RAMESH XX STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-019-001/207
(GARATH) 		3501005000NRG24040720230080487 04/07/2023 Joti Devi 3501005WL009420 Joti Devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246215 MS JYOTI DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-019-001/21
(GARATH) 		3501005000NRG24040720230080488 04/07/2023 Shusheela 3501005WL009420 Shusheela 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246246 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-019-001/212
(GARATH) 		3501005000NRG24040720230080489 04/07/2023 Gaya Devi 3501005WL009420 Gaya Devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246227 MS GAYA DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-019-001/30
(GARATH) 		3501005000NRG24040720230080493 04/07/2023 meena devi 3501005WL009420 meena devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246181 MRS MEENA DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-019-001/39
(GARATH) 		3501005000NRG24040720230080506 04/07/2023 Saila Devi 3501005WL009421 Saila Devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246081 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-019-001/4
(GARATH) 		3501005000NRG24040720230080468 04/07/2023 chaundari devi 3501005WL009417 chaundari devi 00415 SBIN0007666 3680 3680 Processed 13/07/2023 3375246195 Ms. CHONDI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Chinyalisaur UT-01-005-019-001/46
(GARATH) 		3501005000NRG24040720230080494 04/07/2023 MAGI DEVI 3501005WL009420 MAGI DEVI 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246007 MRS MANGHI DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-019-001/52
(GARATH) 		3501005000NRG24040720230080495 04/07/2023 muli devi 3501005WL009420 muli devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246194 MRS MULI DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-019-001/54
(GARATH) 		3501005000NRG24040720230080507 04/07/2023 JAGMOHAN SINGH 3501005WL009421 JAGMOHAN SINGH 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246237 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-019-001/57
(GARATH) 		3501005000NRG24040720230080496 04/07/2023 suraji devi 3501005WL009420 suraji devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246235 MR SURAJI DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-019-001/58
(GARATH) 		3501005000NRG24040720230080497 04/07/2023 chaila devi 3501005WL009420 chaila devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246148 MS CHAILA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-019-001/59
(GARATH) 		3501005000NRG24040720230080498 04/07/2023 amra devi 3501005WL009420 amra devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246239 MRS AMRA DEVI STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-019-001/61
(GARATH) 		3501005000NRG24040720230080499 04/07/2023 chandan singh 3501005WL009420 chandan singh 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246196 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-019-001/64
(GARATH) 		3501005000NRG24040720230080508 04/07/2023 shanta devi 3501005WL009421 shanta devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246225 MS SHANTA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-019-001/65
(GARATH) 		3501005000NRG24040720230080509 04/07/2023 satan devi 3501005WL009421 satan devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246200 MRS SATAN DEI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-019-001/74
(GARATH) 		3501005000NRG24040720230080500 04/07/2023 meera devi 3501005WL009420 meera devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246165 MRS MEERA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-019-001/78
(GARATH) 		3501005000NRG24040720230080510 04/07/2023 JAIPAL SINGH 3501005WL009421 JAIPAL SINGH 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246008 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-019-001/79
(GARATH) 		3501005000NRG24040720230080502 04/07/2023 TARANI DEVI 3501005WL009420 TARANI DEVI 00415 SBIN0007666 230 230 Processed 13/07/2023 3375245995 MRS TARANI DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-019-001/80
(GARATH) 		3501005000NRG24040720230080511 04/07/2023 SOORVEER SINGH 3501005WL009421 SOORVEER SINGH 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246179 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-019-001/81
(GARATH) 		3501005000NRG24040720230080512 04/07/2023 GAONKRU SINGH 3501005WL009421 GAONKRU SINGH 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246180 MR GHAIKARU LAL STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-019-001/9
(GARATH) 		3501005000NRG24040720230080503 04/07/2023 satan dei 3501005WL009420 satan dei 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246145 SATNA DEI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-019-001/95
(GARATH) 		3501005000NRG24040720230080504 04/07/2023 bachana devi 3501005WL009420 bachana devi 00415 SBIN0007666 230 230 Processed 13/07/2023 3375246083 MS BACHANA DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-029-001/10
(JIBYA) 		3501005000NRG24040720230080433 04/07/2023 Balendra singh 3501005WL009413 Balendra singh 00415 SBIN0007666 1840 1840 Processed 13/07/2023 3375246025 MRS BALENDRA SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-029-001/10
(JIBYA) 		3501005000NRG24040720230080434 04/07/2023 GEETA 3501005WL009413 GEETA 00415 SBIN0007666 1840 1840 Processed 13/07/2023 3375246201 MS GEETA DEVI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-029-001/14
(JIBYA) 		3501005000NRG24040720230080435 04/07/2023 SUNITA DEVI 3501005WL009413 SUNITA DEVI 00415 SBIN0007666 1840 1840 Processed 13/07/2023 3375246019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-029-001/16
(JIBYA) 		3501005000NRG24040720230080436 04/07/2023 Balma devi 3501005WL009413 Balma devi 00415 SBIN0007666 1840 1840 Processed 13/07/2023 3375246024 MRS BALMA DEVI WO SH SOVAT SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-029-001/196
(JIBYA) 		3501005000NRG24040720230080438 04/07/2023 Pushpendr singh 3501005WL009413 Pushpendr singh 00415 SBIN0007666 1610 1610 Processed 13/07/2023 3375246031 MR PUSHPENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-029-001/28
(JIBYA) 		3501005000NRG24040720230080443 04/07/2023 ROOKMA DEVI 3501005WL009413 ROOKMA DEVI 00415 SBIN0007666 1380 1380 Rejected 13/07/2023 3375246193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Chinyalisaur UT-01-005-053-001/134
(BANGAON) 		3501005000NRG24040720230080471 04/07/2023 veena devi 3501005WL009419 veena devi 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246189 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chinyalisaur UT-01-005-053-001/155
(BANGAON) 		3501005000NRG24040720230080472 04/07/2023 Manoj singh 3501005WL009419 Manoj singh 00415 SBIN0007666 920 920 Processed 13/07/2023 3375245920 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chinyalisaur UT-01-005-053-001/157
(BANGAON) 		3501005000NRG24040720230080473 04/07/2023 nihal singh 3501005WL009419 nihal singh 00415 SBIN0007666 920 920 Processed 13/07/2023 3375245924 NIHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chinyalisaur UT-01-005-053-001/157
(BANGAON) 		3501005000NRG24040720230080474 04/07/2023 raj kumari 3501005WL009419 raj kumari 00415 SBIN0007666 920 920 Processed 13/07/2023 3375245922 MRS RAJKUMARI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-053-001/18
(BANGAON) 		3501005000NRG24040720230080475 04/07/2023 NARAYAN SINGH 3501005WL009419 NARAYAN SINGH 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246214 NARAYAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chinyalisaur UT-01-005-053-001/321
(BANGAON) 		3501005000NRG24040720230080476 04/07/2023 Kuldeep singh 3501005WL009419 Kuldeep singh 00415 SBIN0007666 920 920 Processed 13/07/2023 3375245933 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-053-001/321
(BANGAON) 		3501005000NRG24040720230080477 04/07/2023 Prinka Devi 3501005WL009419 Prinka Devi 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246231 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-053-001/33
(BANGAON) 		3501005000NRG24040720230080478 04/07/2023 BALMA DEVI 3501005WL009419 BALMA DEVI 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246236 MRS BALMA DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-053-001/57
(BANGAON) 		3501005000NRG24040720230080469 04/07/2023 dhanvir 3501005WL009418 dhanvir 00415 SBIN0007666 3220 3220 Processed 13/07/2023 3375246178 MR DHANVEER STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-053-001/57
(BANGAON) 		3501005000NRG24040720230080470 04/07/2023 PRAMILA DEVI 3501005WL009418 PRAMILA DEVI 00415 SBIN0007666 3220 3220 Processed 13/07/2023 3375245932 MS PARMILA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-053-001/91
(BANGAON) 		3501005000NRG24040720230080479 04/07/2023 PRATIMA DEVI 3501005WL009419 PRATIMA DEVI 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246184 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-053-001/96
(BANGAON) 		3501005000NRG24040720230080480 04/07/2023 Mahaveer 3501005WL009419 Mahaveer 00415 SBIN0007666 920 920 Processed 13/07/2023 3375246238 ANURAG U/G MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
233 Chinyalisaur UT-01-005-053-001/96
(BANGAON) 		3501005000NRG24040720230080481 04/07/2023 SARITA 3501005WL009419 SARITA 00415 SBIN0007666 230 230 Processed 13/07/2023 3375245934 MRS SARITA DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-071-001/102
(SIRA) 		3501005000NRG24040720230080517 04/07/2023 Nirmala 3501005WL009423 Nirmala 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246162 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-071-001/24
(SIRA) 		3501005000NRG24040720230080520 04/07/2023 HAR DEVI 3501005WL009423 HAR DEVI 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246012 MRS HAR DEI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-071-001/27
(SIRA) 		3501005000NRG24040720230080521 04/07/2023 Pyar singh 3501005WL009423 Pyar singh 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246143 PYAR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
237 Chinyalisaur UT-01-005-071-001/37
(SIRA) 		3501005000NRG24040720230080522 04/07/2023 ANITA 3501005WL009423 ANITA 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246144 MR MAHIPAL SINGH PANWAR STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-071-001/44
(SIRA) 		3501005000NRG24040720230080513 04/07/2023 RAMRAKHU 3501005WL009422 RAMRAKHU 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246010 MR RAMRAKHU STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-071-001/44
(SIRA) 		3501005000NRG24040720230080514 04/07/2023 RAMRAKHU 3501005WL009422 RAMRAKHU 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246030 MRS SONA DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-071-001/63
(SIRA) 		3501005000NRG24040720230080523 04/07/2023 KUNDAN SINGH 3501005WL009423 KUNDAN SINGH 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246142 KUNDAN SINGH S/O BAUAPL SINGH PUNJAB NATIONAL BANK(508568)
241 Chinyalisaur UT-01-005-071-001/75
(SIRA) 		3501005000NRG24040720230080524 04/07/2023 SULENA DEVI 3501005WL009423 SULENA DEVI 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246011 MRS SULENA DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-071-001/80
(SIRA) 		3501005000NRG24040720230080515 04/07/2023 SAROJ DEVI 3501005WL009422 SAROJ DEVI 00415 SBIN0007666 1380 1380 Processed 13/07/2023 3375246013 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 69690 69690
243 Chinyalisaur UT-01-005-003-001/102
(INDRA) 		3501005000NRG24040720230080234 04/07/2023 MOHAN LAL 3501005WL009404 MOHAN LAL 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246149 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chinyalisaur UT-01-005-003-001/107
(INDRA) 		3501005000NRG24040720230080459 04/07/2023 meema devi 3501005WL009416 meema devi 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246141 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-003-001/111
(INDRA) 		3501005000NRG24040720230080235 04/07/2023 BANWARI LAL 3501005WL009404 BANWARI LAL 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246192 MR BANWARI LAL SO ASUJYA LAL STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-003-001/113
(INDRA) 		3501005000NRG24040720230080237 04/07/2023 SABBLA LAL 3501005WL009404 SABBLA LAL 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246021 MR SABAL LAL STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-003-001/125
(INDRA) 		3501005000NRG24040720230080421 04/07/2023 RAMPIYARI DEVI 3501005WL009411 RAMPIYARI DEVI 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246020 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-003-001/136
(INDRA) 		3501005000NRG24040720230080244 04/07/2023 SANGEETA DEVI 3501005WL009405 SANGEETA DEVI 00415 SBIN0008425 230 230 Processed 13/07/2023 3375246229 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-003-001/139
(INDRA) 		3501005000NRG24040720230080460 04/07/2023 Yashoda Devi 3501005WL009416 Yashoda Devi 00415 SBIN0008425 920 920 Processed 13/07/2023 3375246156 MR YASHODA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-003-001/165
(INDRA) 		3501005000NRG24040720230080422 04/07/2023 Mulayam Singh 3501005WL009411 Mulayam Singh 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246234 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-003-001/166
(INDRA) 		3501005000NRG24040720230080461 04/07/2023 Bhupchand 3501005WL009416 Bhupchand 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246166 MR BHUPCHAND STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG24040720230080424 04/07/2023 VIJENDRA SINGH 3501005WL009411 VIJENDRA SINGH 00415 SBIN0008425 2300 2300 Processed 13/07/2023 3375245930 MR BIJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG24040720230080427 04/07/2023 Suchita devi 3501005WL009411 Suchita devi 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246221 MISS SUCHITA DO DIL SINGH STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG24040720230080426 04/07/2023 Vishan singh 3501005WL009411 Vishan singh 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375245929 MR VISHAN SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-003-001/205
(INDRA) 		3501005000NRG24040720230080242 04/07/2023 NARESH LAL 3501005WL009404 NARESH LAL 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246174 MR NARESH LAL STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-003-001/21
(INDRA) 		3501005000NRG24040720230080246 04/07/2023 TIREPAN SINGH 3501005WL009405 TIREPAN SINGH 00415 SBIN0008425 230 230 Processed 13/07/2023 3375246028 TREPAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
257 Chinyalisaur UT-01-005-003-001/23
(INDRA) 		3501005000NRG24040720230080247 04/07/2023 Atara Devi 3501005WL009405 Atara Devi 00415 SBIN0008425 230 230 Processed 13/07/2023 3375246210 MRS ATARA DEVI WO KEERTI SINGH STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-003-001/60
(INDRA) 		3501005000NRG24040720230080428 04/07/2023 PREM SINGH PANWAR 3501005WL009411 PREM SINGH PANWAR 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246034 PREMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Chinyalisaur UT-01-005-003-001/61
(INDRA) 		3501005000NRG24040720230080430 04/07/2023 roshani devi 3501005WL009411 roshani devi 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246033 MR MANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-003-001/8
(INDRA) 		3501005000NRG24040720230080248 04/07/2023 NIHAL SINGH 3501005WL009405 NIHAL SINGH 00415 SBIN0008425 460 460 Processed 13/07/2023 3375246147 MR NIHAL SINGH STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-003-001/86
(INDRA) 		3501005000NRG24040720230080455 04/07/2023 Pulma Devi 3501005WL009415 Pulma Devi 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246151 MRS PULMA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-003-001/92
(INDRA) 		3501005000NRG24040720230080463 04/07/2023 SAKU DEVI 3501005WL009416 SAKU DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246219 MRS SAKU DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-003-001/94
(INDRA) 		3501005000NRG24040720230080465 04/07/2023 MALCHAND 3501005WL009416 MALCHAND 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246139 MR MAL CHAND STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24040720230080559 04/07/2023 AMITA 3501005WL009429 AMITA 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246216 MS AMITA XXXX STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24040720230080558 04/07/2023 JAGVEER SINGH 3501005WL009429 JAGVEER SINGH 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246015 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-037-001/81
(TIPRI (BISHT)) 		3501005000NRG24040720230080560 04/07/2023 DHARM SINGH 3501005WL009429 DHARM SINGH 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246035 MR DHARAM SINGH SO KALYAN SINGH STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-037-001/81
(TIPRI (BISHT)) 		3501005000NRG24040720230080561 04/07/2023 UMA DEVI 3501005WL009429 UMA DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375245928 MRS UMA DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG24040720230080563 04/07/2023 ANITA DEVI 3501005WL009429 ANITA DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246082 MRS ANITA DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG24040720230080562 04/07/2023 KISHAN SINGH MAHANT 3501005WL009429 KISHAN SINGH MAHANT 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246138 KISHAN SINGH MAHANT STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-037-001/93
(TIPRI (BISHT)) 		3501005000NRG24040720230080564 04/07/2023 Balam singh 3501005WL009429 Balam singh 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246169 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Chinyalisaur UT-01-005-037-001/93
(TIPRI (BISHT)) 		3501005000NRG24040720230080565 04/07/2023 RAMPYARI DEVI 3501005WL009429 RAMPYARI DEVI 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246022 MS RAM PYARI DEVI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG24040720230079326 04/07/2023 JAIVEER SINGH 3501005WL009313 JAIVEER SINGH 00415 SBIN0008425 2530 2530 Processed 13/07/2023 3375246153 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG24040720230079327 04/07/2023 savitri 3501005WL009313 savitri 00415 SBIN0008425 2530 2530 Processed 13/07/2023 3375246243 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-061-001/1
(MATHAULI) 		3501005000NRG24040720230080548 04/07/2023 BARFI DEVI 3501005WL009428 BARFI DEVI 00415 SBIN0008425 460 460 Processed 13/07/2023 3375246157 MRS BARFI DEVI STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-061-001/100
(MATHAULI) 		3501005000NRG24040720230080567 04/07/2023 ANANDI 3501005WL009430 ANANDI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246218 MS ANANDI XXXX STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-061-001/100
(MATHAULI) 		3501005000NRG24040720230080566 04/07/2023 DAYAL SINGH 3501005WL009430 DAYAL SINGH 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246226 MR DAYAL SINGH STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-061-001/111
(MATHAULI) 		3501005000NRG24040720230080550 04/07/2023 ANJU DEVI 3501005WL009428 ANJU DEVI 00415 SBIN0008425 460 460 Processed 13/07/2023 3375246203 MRS ANJU DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-061-001/112
(MATHAULI) 		3501005000NRG24040720230080569 04/07/2023 MANGLI DEVI 3501005WL009430 MANGLI DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246228 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-061-001/112
(MATHAULI) 		3501005000NRG24040720230080568 04/07/2023 RAJVEER SINGH 3501005WL009430 RAJVEER SINGH 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246023 RAJVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chinyalisaur UT-01-005-061-001/136
(MATHAULI) 		3501005000NRG24040720230080571 04/07/2023 pramila devi 3501005WL009430 pramila devi 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246240 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-061-001/136
(MATHAULI) 		3501005000NRG24040720230080570 04/07/2023 yash veer 3501005WL009430 yash veer 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246159 YASHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chinyalisaur UT-01-005-061-001/14
(MATHAULI) 		3501005000NRG24040720230080572 04/07/2023 PASHANDI DEVI 3501005WL009430 PASHANDI DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246168 MRS PASANDI DEVI STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-061-001/17
(MATHAULI) 		3501005000NRG24040720230080552 04/07/2023 MAMTA DEVI 3501005WL009428 MAMTA DEVI 00415 SBIN0008425 460 460 Processed 13/07/2023 3375246217 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Chinyalisaur UT-01-005-061-001/20
(MATHAULI) 		3501005000NRG24040720230080573 04/07/2023 GANITA 3501005WL009430 GANITA 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246158 Mrs. GANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Chinyalisaur UT-01-005-061-001/21
(MATHAULI) 		3501005000NRG24040720230080574 04/07/2023 AMITA DEVI 3501005WL009430 AMITA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246140 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-061-001/24
(MATHAULI) 		3501005000NRG24040720230080553 04/07/2023 MAYA DEVI 3501005WL009428 MAYA DEVI 00415 SBIN0008425 460 460 Processed 13/07/2023 3375246154 MRS MAYA DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-061-001/25
(MATHAULI) 		3501005000NRG24040720230080575 04/07/2023 SHANTA DEVI 3501005WL009430 SHANTA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246211 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-061-001/37
(MATHAULI) 		3501005000NRG24040720230080576 04/07/2023 KUNDANA DEVI 3501005WL009430 KUNDANA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246232 MR KUNDANA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-061-001/4
(MATHAULI) 		3501005000NRG24040720230080555 04/07/2023 Sunita devi 3501005WL009428 Sunita devi 00415 SBIN0008425 460 460 Processed 13/07/2023 3375245923 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-061-001/46
(MATHAULI) 		3501005000NRG24040720230080577 04/07/2023 SARTIMA DEVI 3501005WL009430 SARTIMA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246026 MS SARTEEMA DEVI STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-061-001/6
(MATHAULI) 		3501005000NRG24040720230080579 04/07/2023 neema devi 3501005WL009430 neema devi 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375245957 MR RAMESH CHAND STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-061-001/6
(MATHAULI) 		3501005000NRG24040720230080578 04/07/2023 RAMESH CHAND 3501005WL009430 RAMESH CHAND 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246137 MR RAMESH CHAND STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-061-001/62
(MATHAULI) 		3501005000NRG24040720230080556 04/07/2023 JAIVIR SINGH 3501005WL009428 JAIVIR SINGH 00415 SBIN0008425 230 230 Processed 13/07/2023 3375246032 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-061-001/62
(MATHAULI) 		3501005000NRG24040720230080557 04/07/2023 Sangeeta devi 3501005WL009428 Sangeeta devi 00415 SBIN0008425 230 230 Processed 13/07/2023 3375246242 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-062-001/13
(MARGAON) 		3501005000NRG24040720230080594 04/07/2023 ANJANA DEVI 3501005WL009436 ANJANA DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246191 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-062-001/130
(MARGAON) 		3501005000NRG24040720230080587 04/07/2023 Surela Devi 3501005WL009432 Surela Devi 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246190 MRS SURILA DEVI STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-062-001/130
(MARGAON) 		3501005000NRG24040720230080586 04/07/2023 Surendr singh 3501005WL009432 Surendr singh 00415 SBIN0008425 3450 3450 Processed 13/07/2023 3375246224 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-062-001/133
(MARGAON) 		3501005000NRG24040720230080595 04/07/2023 MANVEER SINGH 3501005WL009436 MANVEER SINGH 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246207 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-062-001/146
(MARGAON) 		3501005000NRG24040720230080589 04/07/2023 SHEETA DEVI 3501005WL009433 SHEETA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375245931 MRS SITA DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-062-001/24
(MARGAON) 		3501005000NRG24040720230080593 04/07/2023 VIMLA DEVI 3501005WL009435 VIMLA DEVI 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246222 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-062-001/31
(MARGAON) 		3501005000NRG24040720230080600 04/07/2023 SANGRAMI DEVI 3501005WL009436 SANGRAMI DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375245935 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-062-001/34
(MARGAON) 		3501005000NRG24040720230080590 04/07/2023 Munsi singh 3501005WL009433 Munsi singh 00415 SBIN0008425 2990 2990 Processed 13/07/2023 3375246220 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-062-001/69
(MARGAON) 		3501005000NRG24040720230080602 04/07/2023 JANAK SINGH 3501005WL009436 JANAK SINGH 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246208 MR JANAK SINGH STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-062-001/70
(MARGAON) 		3501005000NRG24040720230080603 04/07/2023 PARWATI DEVI 3501005WL009436 PARWATI DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246230 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-062-001/71
(MARGAON) 		3501005000NRG24040720230080604 04/07/2023 HANS DEI 3501005WL009436 HANS DEI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375245926 MR HANSH DEI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-062-001/71
(MARGAON) 		3501005000NRG24040720230080605 04/07/2023 Vikash Singh 3501005WL009436 Vikash Singh 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246206 MR VIKAS CHAUHAN STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-062-001/83
(MARGAON) 		3501005000NRG24040720230080606 04/07/2023 CHANDAN SINGH 3501005WL009436 CHANDAN SINGH 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246205 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-062-001/83
(MARGAON) 		3501005000NRG24040720230080607 04/07/2023 PYAR DEI 3501005WL009436 PYAR DEI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375245942 MRS PYAR DEI STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-062-001/84
(MARGAON) 		3501005000NRG24040720230080608 04/07/2023 GANGA SINGH 3501005WL009436 GANGA SINGH 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246187 MR GANGA SINGH STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-062-001/86
(MARGAON) 		3501005000NRG24040720230080609 04/07/2023 HUKAM SINGH 3501005WL009436 HUKAM SINGH 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246199 MR HUKAM SINGH STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-062-001/86
(MARGAON) 		3501005000NRG24040720230080610 04/07/2023 KIDI DEVI 3501005WL009436 KIDI DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246009 MRS KIDI DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-062-001/87
(MARGAON) 		3501005000NRG24040720230080611 04/07/2023 parvati 3501005WL009436 parvati 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246223 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-062-001/88
(MARGAON) 		3501005000NRG24040720230080612 04/07/2023 ANITA DEVI 3501005WL009436 ANITA DEVI 00415 SBIN0008425 3680 3680 Processed 13/07/2023 3375246198 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 200790 200790
314 Chinyalisaur UT-01-005-019-001/225
(GARATH) 		3501005000NRG24040720230080490 04/07/2023 Roshani Devi 3501005WL009420 Roshani Devi 00415 SBIN0014151 230 230 Processed 13/07/2023 3375245952 ROSHNI D/O JAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
315 Chinyalisaur UT-01-005-003-001/85
(INDRA) 		3501005000NRG24040720230080454 04/07/2023 VIKARAM DEVI 3501005WL009415 VIKARAM DEVI 00462 UCBA0003195 3680 3680 Processed 13/07/2023 3375246161 BEKRMA PANWAR UCO BANK(607066)
SubTotal 3680 3680
316 Chinyalisaur UT-01-005-003-001/106
(INDRA) 		3501005000NRG24040720230080419 04/07/2023 DEEPAK LAL 3501005WL009411 DEEPAK LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375245999 DEEPAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chinyalisaur UT-01-005-003-001/91
(INDRA) 		3501005000NRG24040720230080458 04/07/2023 BEENA DEVI 3501005WL009415 BEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3375245938 Mrs. BEENA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
318 Chinyalisaur UT-01-005-011-001/121
(KUMRADA) 		3501005000NRG24040720230080359 04/07/2023 SULOCHANA DEVI 3501005WL009408 SULOCHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246098 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Chinyalisaur UT-01-005-011-001/125
(KUMRADA) 		3501005000NRG24040720230080361 04/07/2023 RAKESH SINGH 3501005WL009408 RAKESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375245998 Mr. RAKESH KUMAR S/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
320 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG24040720230080412 04/07/2023 VEENA DEVI 3501005WL009409 VEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246003 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Chinyalisaur UT-01-005-017-001/1008
(KHALSI) 		3501005000NRG24040720230080299 04/07/2023 SUMITRA DEVI 3501005WL009407 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246001 SUMITRA DEVI W/O CHATRA PAL PUNJAB NATIONAL BANK(508568)
322 Chinyalisaur UT-01-005-017-001/134
(KHALSI) 		3501005000NRG24040720230080260 04/07/2023 DHOOM SINGH 3501005WL009406 DHOOM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375245994 MR DHOOM SINGH STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-017-001/157
(KHALSI) 		3501005000NRG24040720230080263 04/07/2023 BASANTA DEVI 3501005WL009406 BASANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245997 Mrs. BASANTA DEVI W/O SHYAMCHAND KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
324 Chinyalisaur UT-01-005-017-001/34
(KHALSI) 		3501005000NRG24040720230080320 04/07/2023 GHURA DEVI 3501005WL009407 GHURA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245996 Mrs. GHURA DEVI W/O JAYCHAND SINGH BHAND UTTARAKHAND GRAMIN BANK(607197)
325 Chinyalisaur UT-01-005-017-001/522
(KHALSI) 		3501005000NRG24040720230080331 04/07/2023 MAYA DEVI 3501005WL009407 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246000 MAYA DEVI PUNJAB NATIONAL BANK(508568)
326 Chinyalisaur UT-01-005-017-001/580
(KHALSI) 		3501005000NRG24040720230080278 04/07/2023 munni devi 3501005WL009406 munni devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375246002 Mrs. MUNNI DEVI W/O GUDADU DAS UTTARAKHAND GRAMIN BANK(607197)
327 Chinyalisaur UT-01-005-017-001/88
(KHALSI) 		3501005000NRG24040720230080351 04/07/2023 Umed singh 3501005WL009407 Umed singh 00479 SBIN0RRUTGB 3680 3680 Processed 13/07/2023 3375246005 Mr. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Chinyalisaur UT-01-005-071-001/109
(SIRA) 		3501005000NRG24040720230080519 04/07/2023 Kavita Devi 3501005WL009423 Kavita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246004 Miss. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37720 37720
Total 807990 807990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040723APB_FTO_39134 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 197340
2 Chinyalisaur UT3501005_040723APB_FTO_39134 IDBI Bank IBKL0001209 Uttarkashi 3680
3 Chinyalisaur UT3501005_040723APB_FTO_39134 Punjab National Bank PUNB0153300 DUNDA 2990
4 Chinyalisaur UT3501005_040723APB_FTO_39134 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 143520
5 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0001172 UTTARKASHI 3680
6 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0003567 NAUGAON 1840
7 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0003934 CHINYALICHOR 136620
8 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0005412 BHARAMKHAL 6210
9 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0007666 BANCHAURA 69690
10 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0008425 BARETHI 200790
11 Chinyalisaur UT3501005_040723APB_FTO_39134 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 230
12 Chinyalisaur UT3501005_040723APB_FTO_39134 UCO Bank UCBA0003195 UTTARKASHI 3680
13 Chinyalisaur UT3501005_040723APB_FTO_39134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 34040
14 Chinyalisaur UT3501005_040723APB_FTO_39134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3680

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