Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_170623APB_FTO_32758
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-01-005-003-001/193
(INDRA) 		3501005000NRG24170620230067382 17/06/2023 Keshav singh 3501005WL007827 Keshav singh 00089 CBIN0281909 3450 3450 Processed 27/06/2023 2797633227 KESHAV SINGH PANWAR UCO BANK(607066)
SubTotal 3450 3450
2 Chinyalisaur UT-01-005-001-001/108
(ADNI) 		3501005000NRG24170620230066969 17/06/2023 RAMI DEVI 3501005WL007786 RAMI DEVI 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633275 RAMIDEVIWOATARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-001-001/179
(ADNI) 		3501005000NRG24170620230066973 17/06/2023 JAMUNA DEVI 3501005WL007786 JAMUNA DEVI 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633410 JAMUNADEVIWOSANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-001-001/26
(ADNI) 		3501005000NRG24170620230066983 17/06/2023 VIKRA DEVI 3501005WL007786 VIKRA DEVI 00112 YESB0DCBU01 3680 3680 Processed 27/06/2023 2797633402 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-001-001/27
(ADNI) 		3501005000NRG24170620230066984 17/06/2023 SARILA DEVI 3501005WL007786 SARILA DEVI 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633401 SARILA DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-001-001/97
(ADNI) 		3501005000NRG24170620230066985 17/06/2023 PARMILA DEVI 3501005WL007786 PARMILA DEVI 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633285 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-003-001/12
(INDRA) 		3501005000NRG24170620230067372 17/06/2023 amali devi 3501005WL007827 amali devi 00112 YESB0DCBU01 2530 2530 Processed 27/06/2023 2797633413 HARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-003-001/13
(INDRA) 		3501005000NRG24170620230067374 17/06/2023 Sheeta devi 3501005WL007827 Sheeta devi 00112 YESB0DCBU01 3450 3450 Processed 27/06/2023 2797633274 SITADEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-008-001/112
(KAWAGADDI) 		3501005000NRG24170620230066988 17/06/2023 malchand singh 3501005WL007787 malchand singh 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633290 MALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-008-001/125
(KAWAGADDI) 		3501005000NRG24170620230066996 17/06/2023 atol singh 3501005WL007789 atol singh 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633379 MR MAHIPAL SINGH BISHT STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-008-001/125
(KAWAGADDI) 		3501005000NRG24170620230066997 17/06/2023 SOKINA DEVI 3501005WL007789 SOKINA DEVI 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633380 SAUKINADEVIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-008-001/165
(KAWAGADDI) 		3501005000NRG24170620230066990 17/06/2023 vimala devi 3501005WL007788 vimala devi 00112 YESB0DCBU01 460 460 Processed 27/06/2023 2797633376 PYARSINGHKENTHARAVIMLADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-008-001/2
(KAWAGADDI) 		3501005000NRG24170620230066991 17/06/2023 sangeeta devi 3501005WL007788 sangeeta devi 00112 YESB0DCBU01 460 460 Processed 27/06/2023 2797633409 SANGEETADEVIWORANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-008-001/41
(KAWAGADDI) 		3501005000NRG24170620230067001 17/06/2023 Piyar singh 3501005WL007789 Piyar singh 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633326 ASRAFIDEVIPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-008-001/99
(KAWAGADDI) 		3501005000NRG24170620230066995 17/06/2023 abla devi 3501005WL007788 abla devi 00112 YESB0DCBU01 460 460 Processed 27/06/2023 2797633291 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-017-001/377
(KHALSI) 		3501005000NRG24170620230067082 17/06/2023 KRIPAL SINGH 3501005WL007801 KRIPAL SINGH 00112 YESB0DCBU01 3680 3680 Processed 27/06/2023 2797633333 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-017-001/50
(KHALSI) 		3501005000NRG24170620230067272 17/06/2023 Saila Devi 3501005WL007809 Saila Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633378 RAMSINGHSHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-017-001/517
(KHALSI) 		3501005000NRG24170620230067273 17/06/2023 JAMOTRA DEVI 3501005WL007809 JAMOTRA DEVI 00112 YESB0DCBU01 2070 2070 Processed 27/06/2023 2797633276 JAMOTRADEVIBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-039-001/147
(TULYARA) 		3501005000NRG24170620230067362 17/06/2023 KAUSHILYA DEVI 3501005WL007826 KAUSHILYA DEVI 00112 YESB0DCBU01 1840 1840 Processed 27/06/2023 2797633404 Mrs. KAUSHLIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Chinyalisaur UT-01-005-039-001/191
(TULYARA) 		3501005000NRG24170620230067364 17/06/2023 KAMLA DEVI 3501005WL007826 KAMLA DEVI 00112 YESB0DCBU01 1840 1840 Processed 27/06/2023 2797633405 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-039-001/202
(TULYARA) 		3501005000NRG24170620230067365 17/06/2023 KANCHAN DEVI 3501005WL007826 KANCHAN DEVI 00112 YESB0DCBU01 1840 1840 Processed 27/06/2023 2797633412 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chinyalisaur UT-01-005-055-001/28
(BALDOGI) 		3501005000NRG24170620230067181 17/06/2023 VIJAY SINGH 3501005WL007806 VIJAY SINGH 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633293 MR VIJAY SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG24170620230067004 17/06/2023 PRAVEEN KUMAR 3501005WL007790 PRAVEEN KUMAR 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633273 PARVEENKUMARSODALABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-058-001/23
(BHUINYARA) 		3501005000NRG24170620230067029 17/06/2023 suman lal 3501005WL007790 suman lal 00112 YESB0DCBU01 920 920 Processed 27/06/2023 2797633377 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG24170620230067120 17/06/2023 Shiv singh 3501005WL007803 Shiv singh 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633403 SHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG24170620230067122 17/06/2023 Rushna Devi 3501005WL007803 Rushna Devi 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633281 RUSNADEVIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-079-001/111
(NEW KHALSI) 		3501005000NRG24170620230067184 17/06/2023 RUSHANA DEBI 3501005WL007806 RUSHANA DEBI 00112 YESB0DCBU01 2070 2070 Processed 27/06/2023 2797633278 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-079-001/120
(NEW KHALSI) 		3501005000NRG24170620230066891 17/06/2023 Chhumani dEvi 3501005WL007784 Chhumani dEvi 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633393 CHHUMANI DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/121
(NEW KHALSI) 		3501005000NRG24170620230067086 17/06/2023 Jaipal singh 3501005WL007802 Jaipal singh 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633342 BONGLIDEVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG24170620230067185 17/06/2023 Devendr singh 3501005WL007806 Devendr singh 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633411 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG24170620230067087 17/06/2023 Sundar singh 3501005WL007802 Sundar singh 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633398 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-079-001/136
(NEW KHALSI) 		3501005000NRG24170620230067088 17/06/2023 Manisha Devi 3501005WL007802 Manisha Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633408 KMMANISHADOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-079-001/145
(NEW KHALSI) 		3501005000NRG24170620230067220 17/06/2023 Ashrafi Devi 3501005WL007807 Ashrafi Devi 00112 YESB0DCBU01 1840 1840 Processed 27/06/2023 2797633284 ASHRAFIDEVISARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG24170620230067191 17/06/2023 Ludar singh 3501005WL007806 Ludar singh 00112 YESB0DCBU01 2760 2760 Processed 27/06/2023 2797633283 LUDAR SINGH UNION BANK OF INDIA(508500)
35 Chinyalisaur UT-01-005-079-001/149
(NEW KHALSI) 		3501005000NRG24170620230067092 17/06/2023 Purna Devi 3501005WL007802 Purna Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633381 PURNADEVIWOAMICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-079-001/152
(NEW KHALSI) 		3501005000NRG24170620230066896 17/06/2023 Gulab singh 3501005WL007784 Gulab singh 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633395 BHAMADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-079-001/154
(NEW KHALSI) 		3501005000NRG24170620230066897 17/06/2023 Ashadi Devi 3501005WL007784 Ashadi Devi 00112 YESB0DCBU01 460 460 Processed 27/06/2023 2797633394 ASHADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-079-001/155
(NEW KHALSI) 		3501005000NRG24170620230067094 17/06/2023 Mahanand 3501005WL007802 Mahanand 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633399 BACHANADEVIMAHANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-079-001/156
(NEW KHALSI) 		3501005000NRG24170620230067095 17/06/2023 Mushi Devi 3501005WL007802 Mushi Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633400 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/168
(NEW KHALSI) 		3501005000NRG24170620230067098 17/06/2023 Guddi Devi 3501005WL007802 Guddi Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633384 GUDDIDEVIWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-079-001/171
(NEW KHALSI) 		3501005000NRG24170620230067123 17/06/2023 Swani Devi 3501005WL007803 Swani Devi 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633383 UMMED SINGH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/173
(NEW KHALSI) 		3501005000NRG24170620230067196 17/06/2023 Vikra Devi 3501005WL007806 Vikra Devi 00112 YESB0DCBU01 2760 2760 Processed 27/06/2023 2797633286 VIKRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-079-001/180
(NEW KHALSI) 		3501005000NRG24170620230067198 17/06/2023 Shashi Devi 3501005WL007806 Shashi Devi 00112 YESB0DCBU01 1380 1380 Processed 27/06/2023 2797633382 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/189
(NEW KHALSI) 		3501005000NRG24170620230067199 17/06/2023 Bhadu DEvi 3501005WL007806 Bhadu DEvi 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633406 BHADDU DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/190
(NEW KHALSI) 		3501005000NRG24170620230067200 17/06/2023 Sovan singh 3501005WL007806 Sovan singh 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633407 SOBANSINGHSOVANDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG24170620230067124 17/06/2023 Budhi singh 3501005WL007803 Budhi singh 00112 YESB0DCBU01 690 690 Processed 27/06/2023 2797633292 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-079-001/193
(NEW KHALSI) 		3501005000NRG24170620230066898 17/06/2023 Swani dEvi 3501005WL007784 Swani dEvi 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633279 ARCHITA U/G SWANI DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-079-001/248
(NEW KHALSI) 		3501005000NRG24170620230067154 17/06/2023 Naksha Devi 3501005WL007803 Naksha Devi 00112 YESB0DCBU01 920 920 Processed 27/06/2023 2797633391 NAKSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-079-001/254
(NEW KHALSI) 		3501005000NRG24170620230066923 17/06/2023 Deepa Devi 3501005WL007785 Deepa Devi 00112 YESB0DCBU01 2300 2300 Processed 27/06/2023 2797633288 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG24170620230067206 17/06/2023 RUSHNA DEVI 3501005WL007806 RUSHNA DEVI 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633280 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-079-001/261
(NEW KHALSI) 		3501005000NRG24170620230067102 17/06/2023 Gulab singh 3501005WL007802 Gulab singh 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633397 UDADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG24170620230066948 17/06/2023 Pnchma DEvi 3501005WL007785 Pnchma DEvi 00112 YESB0DCBU01 2760 2760 Processed 27/06/2023 2797633321 PUSHYA STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG24170620230066953 17/06/2023 Vinita Devi 3501005WL007785 Vinita Devi 00112 YESB0DCBU01 1840 1840 Processed 27/06/2023 2797633287 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-079-001/447
(NEW KHALSI) 		3501005000NRG24170620230066957 17/06/2023 anand singh 3501005WL007785 anand singh 00112 YESB0DCBU01 460 460 Processed 27/06/2023 2797633289 ANANDSINGHPANWARSAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-079-001/454
(NEW KHALSI) 		3501005000NRG24170620230067113 17/06/2023 VINDARA DEVI 3501005WL007802 VINDARA DEVI 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633375 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG24170620230066907 17/06/2023 Udma Devi 3501005WL007784 Udma Devi 00112 YESB0DCBU01 1150 1150 Processed 27/06/2023 2797633396 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-079-001/551
(NEW KHALSI) 		3501005000NRG24170620230067286 17/06/2023 BHAGWAN SINGH 3501005WL007809 BHAGWAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633414 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-079-001/63
(NEW KHALSI) 		3501005000NRG24170620230066910 17/06/2023 Vimla Devi 3501005WL007784 Vimla Devi 00112 YESB0DCBU01 920 920 Processed 27/06/2023 2797633390 VIMLA DEVI W O UTTAM SINGH DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-079-001/66
(NEW KHALSI) 		3501005000NRG24170620230066912 17/06/2023 Beena Devi 3501005WL007784 Beena Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633387 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-079-001/70
(NEW KHALSI) 		3501005000NRG24170620230067212 17/06/2023 Bheema Devi 3501005WL007806 Bheema Devi 00112 YESB0DCBU01 2070 2070 Processed 27/06/2023 2797633277 BHEEMADEVICHEANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-079-001/74
(NEW KHALSI) 		3501005000NRG24170620230067116 17/06/2023 Sulochna Devi 3501005WL007802 Sulochna Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633389 SULOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-079-001/75
(NEW KHALSI) 		3501005000NRG24170620230067117 17/06/2023 Beesa Devi 3501005WL007802 Beesa Devi 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797633388 VISHA DEVI PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-079-001/81
(NEW KHALSI) 		3501005000NRG24170620230067214 17/06/2023 Sunita Devi 3501005WL007806 Sunita Devi 00112 YESB0DCBU01 1380 1380 Processed 27/06/2023 2797633385 SANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-079-001/89
(NEW KHALSI) 		3501005000NRG24170620230067216 17/06/2023 Akla Devi 3501005WL007806 Akla Devi 00112 YESB0DCBU01 1380 1380 Processed 27/06/2023 2797633392 AKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-079-001/92
(NEW KHALSI) 		3501005000NRG24170620230066913 17/06/2023 Dwara Devi 3501005WL007784 Dwara Devi 00112 YESB0DCBU01 2760 2760 Processed 27/06/2023 2797633386 DWARA DEVI PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-079-001/93
(NEW KHALSI) 		3501005000NRG24170620230067226 17/06/2023 Kaunsha Devi 3501005WL007807 Kaunsha Devi 00112 YESB0DCBU01 2990 2990 Processed 27/06/2023 2797633282 KAUNSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 147200 147200
67 Chinyalisaur UT-01-005-058-001/138
(BHUINYARA) 		3501005000NRG24170620230067020 17/06/2023 Gopal singh 3501005WL007790 Gopal singh 00152 HDFC0000943 920 920 Processed 27/06/2023 2797633156 GOPAL SINGH HDFC BANK LTD(607152)
SubTotal 920 920
68 Chinyalisaur UT-01-005-021-001/500
(GARHWALGAD) 		3501005000NRG24170620230067179 17/06/2023 Gaina Devi 3501005WL007806 Gaina Devi 00354 PUNB0088100 3220 3220 Processed 27/06/2023 2797633416 GAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
69 Chinyalisaur UT-01-005-079-001/503
(NEW KHALSI) 		3501005000NRG24170620230066961 17/06/2023 BEENA DEVI 3501005WL007785 BEENA DEVI 00354 PUNB0445600 2530 2530 Processed 27/06/2023 2797633155 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
70 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG24170620230066970 17/06/2023 SUNITA DEVI 3501005WL007786 SUNITA DEVI 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633178 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-001-001/156
(ADNI) 		3501005000NRG24170620230066972 17/06/2023 Rampiyari 3501005WL007786 Rampiyari 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633176 BURALI DEVI PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-001-001/183
(ADNI) 		3501005000NRG24170620230066974 17/06/2023 Bashu Devi 3501005WL007786 Bashu Devi 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633361 BASU DEVI PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-001-001/240
(ADNI) 		3501005000NRG24170620230066980 17/06/2023 Kavita Devi 3501005WL007786 Kavita Devi 00354 PUNB0641000 3680 3680 Processed 27/06/2023 2797633243 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
74 Chinyalisaur UT-01-005-008-001/158
(KAWAGADDI) 		3501005000NRG24170620230066989 17/06/2023 dable devi 3501005WL007787 dable devi 00354 PUNB0641000 2300 2300 Processed 27/06/2023 2797633161 JAY SINGH - S/O - MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-008-001/58
(KAWAGADDI) 		3501005000NRG24170620230067002 17/06/2023 SUKHAVEER SINGH 3501005WL007789 SUKHAVEER SINGH 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633310 MR SUKHVEER SINGH X STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-008-001/6
(KAWAGADDI) 		3501005000NRG24170620230066993 17/06/2023 geeta devi 3501005WL007788 geeta devi 00354 PUNB0641000 460 460 Processed 27/06/2023 2797633259 GEETADEVIWOLETVIJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Chinyalisaur UT-01-005-008-001/98
(KAWAGADDI) 		3501005000NRG24170620230066994 17/06/2023 ASHRAFI DEVI 3501005WL007788 ASHRAFI DEVI 00354 PUNB0641000 460 460 Processed 27/06/2023 2797633175 ASHRAFI PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-017-001/557
(KHALSI) 		3501005000NRG24170620230067276 17/06/2023 Dhan singh 3501005WL007809 Dhan singh 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633314 DHAN SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-020-001/1
(GADOLI) 		3501005000NRG24170620230067393 17/06/2023 BACHAN SINGH 3501005WL007828 BACHAN SINGH 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633171 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-020-001/107
(GADOLI) 		3501005000NRG24170620230067396 17/06/2023 RAJANI DEVI 3501005WL007828 RAJANI DEVI 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633169 RAJNI DEVI W/O TIKARAM PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-020-001/114
(GADOLI) 		3501005000NRG24170620230067398 17/06/2023 Meena Devi 3501005WL007828 Meena Devi 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633168 Mrs. MEENA DEVI W/O RAVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
82 Chinyalisaur UT-01-005-020-001/59
(GADOLI) 		3501005000NRG24170620230067417 17/06/2023 DEV SINGH 3501005WL007828 DEV SINGH 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633164 MR DEV SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-021-001/383
(GARHWALGAD) 		3501005000NRG24170620230067278 17/06/2023 ANITA DEVI 3501005WL007809 ANITA DEVI 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633162 ANITA WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-037-001/169
(TIPRI (BISHT)) 		3501005000NRG24170620230067238 17/06/2023 Sakla devi 3501005WL007808 Sakla devi 00354 PUNB0641000 2300 2300 Processed 27/06/2023 2797633245 SAKLA -DO- ATAR SINGH PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-037-001/60
(TIPRI (BISHT)) 		3501005000NRG24170620230067253 17/06/2023 SUNDEI 3501005WL007808 SUNDEI 00354 PUNB0641000 2300 2300 Processed 27/06/2023 2797633170 SUMDEI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24170620230067067 17/06/2023 Uma devi 3501005WL007793 Uma devi 00354 PUNB0641000 1840 1840 Processed 27/06/2023 2797633315 MRS UMA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-039-001/80
(TULYARA) 		3501005000NRG24170620230067069 17/06/2023 ANANDI DEVI 3501005WL007793 ANANDI DEVI 00354 PUNB0641000 1840 1840 Processed 27/06/2023 2797633160 ANANDI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG24170620230067010 17/06/2023 Rekha devi 3501005WL007790 Rekha devi 00354 PUNB0641000 1150 1150 Processed 27/06/2023 2797633244 REKHA PADIYAR -DO- ELAM SINGH PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG24170620230067018 17/06/2023 Chandani devi 3501005WL007790 Chandani devi 00354 PUNB0641000 920 920 Processed 27/06/2023 2797633242 CHANDANI RANA PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-063-001/111
(MALLI) 		3501005000NRG24170620230067283 17/06/2023 shivnath 3501005WL007809 shivnath 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633311 SHIV NATH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-079-001/10
(NEW KHALSI) 		3501005000NRG24170620230067121 17/06/2023 Dheer pal singh 3501005WL007803 Dheer pal singh 00354 PUNB0641000 460 460 Processed 27/06/2023 2797633163 DHEERPAL SINGH - S/O - ALTAVAR SINGH PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-079-001/107
(NEW KHALSI) 		3501005000NRG24170620230067085 17/06/2023 Sarila Devi 3501005WL007802 Sarila Devi 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633165 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-079-001/126
(NEW KHALSI) 		3501005000NRG24170620230067186 17/06/2023 Kishni Devi 3501005WL007806 Kishni Devi 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633255 KISANI DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG24170620230067187 17/06/2023 Bhagirathi Devi 3501005WL007806 Bhagirathi Devi 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633256 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG24170620230066894 17/06/2023 Ujla Devi 3501005WL007784 Ujla Devi 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633249 UJLA DEVI PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-079-001/132
(NEW KHALSI) 		3501005000NRG24170620230067188 17/06/2023 Guddi dEvi 3501005WL007806 Guddi dEvi 00354 PUNB0641000 3450 3450 Processed 27/06/2023 2797633172 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-079-001/134
(NEW KHALSI) 		3501005000NRG24170620230067190 17/06/2023 Vinita Devi 3501005WL007806 Vinita Devi 00354 PUNB0641000 2300 2300 Processed 27/06/2023 2797633262 VINITA DEVI PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG24170620230067089 17/06/2023 Barfi devi 3501005WL007802 Barfi devi 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633166 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-079-001/142
(NEW KHALSI) 		3501005000NRG24170620230067217 17/06/2023 Maina Devi 3501005WL007807 Maina Devi 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633309 MAIDHA DEVI PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-079-001/143
(NEW KHALSI) 		3501005000NRG24170620230067218 17/06/2023 Kamla Devi 3501005WL007807 Kamla Devi 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633261 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-079-001/161
(NEW KHALSI) 		3501005000NRG24170620230067194 17/06/2023 Gaina Devi 3501005WL007806 Gaina Devi 00354 PUNB0641000 2300 2300 Processed 27/06/2023 2797633179 MRS GAHINA DEVI WO ABHUL SINGH STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-079-001/166
(NEW KHALSI) 		3501005000NRG24170620230067097 17/06/2023 Kundan singh 3501005WL007802 Kundan singh 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633263 KUNDAN SINGH S/O JITAR SINGH UNION BANK OF INDIA(508500)
103 Chinyalisaur UT-01-005-079-001/167
(NEW KHALSI) 		3501005000NRG24170620230067195 17/06/2023 Fulldei 3501005WL007806 Fulldei 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633260 PHOOLDEEI DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-079-001/174
(NEW KHALSI) 		3501005000NRG24170620230067197 17/06/2023 Mamta Devi 3501005WL007806 Mamta Devi 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633246 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-079-001/195
(NEW KHALSI) 		3501005000NRG24170620230067202 17/06/2023 Magoshi dEvi 3501005WL007806 Magoshi dEvi 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633296 MANGOSARI DEVI PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG24170620230067127 17/06/2023 Bavita Devi 3501005WL007803 Bavita Devi 00354 PUNB0641000 690 690 Processed 27/06/2023 2797633257 BABITA DEVI PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-079-001/2029
(NEW KHALSI) 		3501005000NRG24170620230067099 17/06/2023 Bachna Devi 3501005WL007802 Bachna Devi 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633294 BACHNA DEVI PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG24170620230066917 17/06/2023 SHEETAL 3501005WL007785 SHEETAL 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633252 SEETAL PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-079-001/236
(NEW KHALSI) 		3501005000NRG24170620230067153 17/06/2023 usha 3501005WL007803 usha 00354 PUNB0641000 1150 1150 Processed 27/06/2023 2797633250 USHA DEVI - W/O - SOORAT SINGH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-079-001/278
(NEW KHALSI) 		3501005000NRG24170620230066937 17/06/2023 DINESH SINGH 3501005WL007785 DINESH SINGH 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633158 DINESH SINGH PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-079-001/278
(NEW KHALSI) 		3501005000NRG24170620230066938 17/06/2023 VIMLA DEVI 3501005WL007785 VIMLA DEVI 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633159 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-079-001/28
(NEW KHALSI) 		3501005000NRG24170620230066939 17/06/2023 Chandan singh 3501005WL007785 Chandan singh 00354 PUNB0641000 3220 3220 Processed 27/06/2023 2797633240 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-079-001/31
(NEW KHALSI) 		3501005000NRG24170620230066949 17/06/2023 Vikra Devi 3501005WL007785 Vikra Devi 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633253 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-079-001/4
(NEW KHALSI) 		3501005000NRG24170620230066904 17/06/2023 Magoshi Devi 3501005WL007784 Magoshi Devi 00354 PUNB0641000 690 690 Processed 27/06/2023 2797633264 MAGOSI DEVI WO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG24170620230066952 17/06/2023 Sona Devi 3501005WL007785 Sona Devi 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633266 SONA DEVI PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-079-001/426
(NEW KHALSI) 		3501005000NRG24170620230067110 17/06/2023 KAVITA DEVI 3501005WL007802 KAVITA DEVI 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633167 Miss. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
117 Chinyalisaur UT-01-005-079-001/428
(NEW KHALSI) 		3501005000NRG24170620230066906 17/06/2023 SARITA DEVI 3501005WL007784 SARITA DEVI 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633173 SARITA WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG24170620230066955 17/06/2023 Purnima Devi 3501005WL007785 Purnima Devi 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633248 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-079-001/434
(NEW KHALSI) 		3501005000NRG24170620230067161 17/06/2023 SEEMA DEVI 3501005WL007803 SEEMA DEVI 00354 PUNB0641000 920 920 Processed 27/06/2023 2797633265 SEEMA PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-079-001/436
(NEW KHALSI) 		3501005000NRG24170620230067208 17/06/2023 NAVINTA DEVI 3501005WL007806 NAVINTA DEVI 00354 PUNB0641000 1840 1840 Processed 27/06/2023 2797633177 NAVITA PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-079-001/438
(NEW KHALSI) 		3501005000NRG24170620230066956 17/06/2023 SHASHI BALA 3501005WL007785 SHASHI BALA 00354 PUNB0641000 2990 2990 Processed 27/06/2023 2797633241 SHASHIBALA PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-079-001/45
(NEW KHALSI) 		3501005000NRG24170620230066958 17/06/2023 Bijora Devi 3501005WL007785 Bijora Devi 00354 PUNB0641000 1840 1840 Processed 27/06/2023 2797633308 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-079-001/451
(NEW KHALSI) 		3501005000NRG24170620230067210 17/06/2023 ROSHANI DEVI 3501005WL007806 ROSHANI DEVI 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633251 ROSHNI PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-079-001/487
(NEW KHALSI) 		3501005000NRG24170620230067166 17/06/2023 Manjeet Singh 3501005WL007803 Manjeet Singh 00354 PUNB0641000 690 690 Processed 27/06/2023 2797633295 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-079-001/492
(NEW KHALSI) 		3501005000NRG24170620230067167 17/06/2023 Anita Devi 3501005WL007803 Anita Devi 00354 PUNB0641000 1150 1150 Processed 27/06/2023 2797633374 MRS ANITA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-079-001/504
(NEW KHALSI) 		3501005000NRG24170620230066962 17/06/2023 MANDEEP SINGH 3501005WL007785 MANDEEP SINGH 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633174 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-079-001/53
(NEW KHALSI) 		3501005000NRG24170620230066964 17/06/2023 Meena Devi 3501005WL007785 Meena Devi 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633254 MEENA DEVI PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG24170620230066965 17/06/2023 Dila Devi 3501005WL007785 Dila Devi 00354 PUNB0641000 2070 2070 Processed 27/06/2023 2797633312 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Chinyalisaur UT-01-005-079-001/57
(NEW KHALSI) 		3501005000NRG24170620230066966 17/06/2023 Makaani Devi 3501005WL007785 Makaani Devi 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633247 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG24170620230066967 17/06/2023 Lalita Devi 3501005WL007785 Lalita Devi 00354 PUNB0641000 2530 2530 Processed 27/06/2023 2797633258 LALITA DEVI PUNJAB NATIONAL BANK(508568)
131 Chinyalisaur UT-01-005-079-001/73
(NEW KHALSI) 		3501005000NRG24170620230067213 17/06/2023 Haresh Chandra 3501005WL007806 Haresh Chandra 00354 PUNB0641000 2760 2760 Processed 27/06/2023 2797633157 HARISH CHANDER SINGH PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-079-001/84
(NEW KHALSI) 		3501005000NRG24170620230067170 17/06/2023 Kunti DEvi 3501005WL007803 Kunti DEvi 00354 PUNB0641000 920 920 Processed 27/06/2023 2797633180 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 144440 144440
133 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG24170620230067229 17/06/2023 Subhadra devi 3501005WL007808 Subhadra devi 00415 SBIN0003293 1610 1610 Processed 27/06/2023 2797633121 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
134 Chinyalisaur UT-01-005-001-001/205
(ADNI) 		3501005000NRG24170620230066975 17/06/2023 Girish lal 3501005WL007786 Girish lal 00415 SBIN0003934 3680 3680 Processed 27/06/2023 2797633124 MR GIRISH STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-001-001/227
(ADNI) 		3501005000NRG24170620230066977 17/06/2023 Sarita devi 3501005WL007786 Sarita devi 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633316 MRS SARITA SARITA STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-001-001/237
(ADNI) 		3501005000NRG24170620230066978 17/06/2023 Amar Das 3501005WL007786 Amar Das 00415 SBIN0003934 690 690 Processed 27/06/2023 2797633460 MR AMAR DAS STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-001-001/26
(ADNI) 		3501005000NRG24170620230066982 17/06/2023 Dayalu Lal 3501005WL007786 Dayalu Lal 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633141 MR DAYALU LAL STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-005-001/174
(KYARI (DICHLI)) 		3501005000NRG24170620230067267 17/06/2023 REENA DEVI 3501005WL007809 REENA DEVI 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633153 REENA REENA PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-008-001/107
(KAWAGADDI) 		3501005000NRG24170620230066986 17/06/2023 babita devi 3501005WL007787 babita devi 00415 SBIN0003934 2300 2300 Processed 27/06/2023 2797633478 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-008-001/126
(KAWAGADDI) 		3501005000NRG24170620230066998 17/06/2023 PRATAP SINGH 3501005WL007789 PRATAP SINGH 00415 SBIN0003934 2530 2530 Processed 27/06/2023 2797633131 MR PRATAP SINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-008-001/217
(KAWAGADDI) 		3501005000NRG24170620230066999 17/06/2023 MAHIPAL 3501005WL007789 MAHIPAL 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633468 MR MAHIPAL SINGH BISHT STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-008-001/5
(KAWAGADDI) 		3501005000NRG24170620230066992 17/06/2023 balma devi 3501005WL007788 balma devi 00415 SBIN0003934 460 460 Processed 27/06/2023 2797633440 MR NATHI SINGH KAINTURA STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-017-001/142
(KHALSI) 		3501005000NRG24170620230067268 17/06/2023 NIRMALA 3501005WL007809 NIRMALA 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633470 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-017-001/145
(KHALSI) 		3501005000NRG24170620230067083 17/06/2023 DALEB SINGH 3501005WL007802 DALEB SINGH 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633483 MR DALEB SINGH STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-017-001/21
(KHALSI) 		3501005000NRG24170620230067084 17/06/2023 Kunwar Singh 3501005WL007802 Kunwar Singh 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633150 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-017-001/402
(KHALSI) 		3501005000NRG24170620230067269 17/06/2023 KHAJANI DEVI 3501005WL007809 KHAJANI DEVI 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633425 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-017-001/46
(KHALSI) 		3501005000NRG24170620230067270 17/06/2023 rampyari devi 3501005WL007809 rampyari devi 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633186 MR SATYE SINGH STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-017-001/535
(KHALSI) 		3501005000NRG24170620230067274 17/06/2023 PARWATI DEVI 3501005WL007809 PARWATI DEVI 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633193 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-017-001/557
(KHALSI) 		3501005000NRG24170620230067275 17/06/2023 sandeep dei 3501005WL007809 sandeep dei 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633199 MRS SANDEEP DEVI STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-017-001/988
(KHALSI) 		3501005000NRG24170620230067277 17/06/2023 Bhadu Devi 3501005WL007809 Bhadu Devi 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633521 Mrs. Bhaddu Devi UTTARAKHAND GRAMIN BANK(607197)
151 Chinyalisaur UT-01-005-025-001/292
(CHHAIJULA) 		3501005000NRG24170620230066884 17/06/2023 Ambali Devi 3501005WL007783 Ambali Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633200 MRS AMBALI RAMOLA STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-027-001/191
(JAGARGAON) 		3501005000NRG24170620230067280 17/06/2023 luxmi devi 3501005WL007809 luxmi devi 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633519 MR BALBEER SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-027-001/191
(JAGARGAON) 		3501005000NRG24170620230067279 17/06/2023 Rokum singh 3501005WL007809 Rokum singh 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633188 MR RUKAM SINGH RAJWAR STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-037-001/63
(TIPRI (BISHT)) 		3501005000NRG24170620230067255 17/06/2023 MANGLA DEVI 3501005WL007808 MANGLA DEVI 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633198 MRS MALA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-039-001/162
(TULYARA) 		3501005000NRG24170620230067066 17/06/2023 MAYA DEVI 3501005WL007793 MAYA DEVI 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633102 MRS MAYA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-039-001/205
(TULYARA) 		3501005000NRG24170620230067366 17/06/2023 Reshma Devi 3501005WL007826 Reshma Devi 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633501 RESHMA PUNJAB NATIONAL BANK(508568)
157 Chinyalisaur UT-01-005-039-001/77
(TULYARA) 		3501005000NRG24170620230067068 17/06/2023 DULAHRI DEVI 3501005WL007793 DULAHRI DEVI 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633502 MRS DULAHRI DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-063-001/101
(MALLI) 		3501005000NRG24170620230067281 17/06/2023 KOUSHA DEVI 3501005WL007809 KOUSHA DEVI 00415 SBIN0003934 2760 2760 Processed 27/06/2023 2797633118 MRS KOUSHA DEVI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-063-001/103
(MALLI) 		3501005000NRG24170620230067282 17/06/2023 SUBADA DEVI 3501005WL007809 SUBADA DEVI 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633271 MR SUBADA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-063-001/111
(MALLI) 		3501005000NRG24170620230067284 17/06/2023 sundra devi 3501005WL007809 sundra devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633119 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-079-001/101
(NEW KHALSI) 		3501005000NRG24170620230067182 17/06/2023 Bheem singh 3501005WL007806 Bheem singh 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633420 BHEEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 Chinyalisaur UT-01-005-079-001/129
(NEW KHALSI) 		3501005000NRG24170620230066893 17/06/2023 CHANDAN SINGH 3501005WL007784 CHANDAN SINGH 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633466 MR CHANDAN SINGH KANDIYAL STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG24170620230067090 17/06/2023 Komal Singh 3501005WL007802 Komal Singh 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633485 MR KOMAL SINGH STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-079-001/139
(NEW KHALSI) 		3501005000NRG24170620230066895 17/06/2023 Kamal singh 3501005WL007784 Kamal singh 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633421 KALAM SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
165 Chinyalisaur UT-01-005-079-001/145
(NEW KHALSI) 		3501005000NRG24170620230067219 17/06/2023 Kirpal singh 3501005WL007807 Kirpal singh 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633429 MR KRIPAL SINGH KANDIYAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-079-001/146
(NEW KHALSI) 		3501005000NRG24170620230067221 17/06/2023 Sumna Devi 3501005WL007807 Sumna Devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633430 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-079-001/157
(NEW KHALSI) 		3501005000NRG24170620230067192 17/06/2023 Kashmira Devi 3501005WL007806 Kashmira Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633423 MR KOMAL SINGH PANWAR STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-079-001/194
(NEW KHALSI) 		3501005000NRG24170620230067201 17/06/2023 Rajmati DEvi 3501005WL007806 Rajmati DEvi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633223 RAJ MATI DEVI BANK OF BARODA(606985)
169 Chinyalisaur UT-01-005-079-001/197
(NEW KHALSI) 		3501005000NRG24170620230066899 17/06/2023 Sudama singh 3501005WL007784 Sudama singh 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633435 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
170 Chinyalisaur UT-01-005-079-001/199
(NEW KHALSI) 		3501005000NRG24170620230067126 17/06/2023 Vikra dEvi 3501005WL007803 Vikra dEvi 00415 SBIN0003934 920 920 Processed 27/06/2023 2797633436 BIKRA DEVI PUNJAB NATIONAL BANK(508568)
171 Chinyalisaur UT-01-005-079-001/202
(NEW KHALSI) 		3501005000NRG24170620230066900 17/06/2023 Uda dEvi 3501005WL007784 Uda dEvi 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633439 MRS UDA DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-079-001/2021
(NEW KHALSI) 		3501005000NRG24170620230066901 17/06/2023 Surila devi 3501005WL007784 Surila devi 00415 SBIN0003934 2530 2530 Rejected 27/06/2023 2797633477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Chinyalisaur UT-01-005-079-001/2026
(NEW KHALSI) 		3501005000NRG24170620230067129 17/06/2023 SUBHASH SINGH 3501005WL007803 SUBHASH SINGH 00415 SBIN0003934 1380 1380 Processed 27/06/2023 2797633233 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-079-001/204
(NEW KHALSI) 		3501005000NRG24170620230067130 17/06/2023 Abal singh 3501005WL007803 Abal singh 00415 SBIN0003934 690 690 Processed 27/06/2023 2797633432 MR ABAL SINGH STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-079-001/205
(NEW KHALSI) 		3501005000NRG24170620230067131 17/06/2023 Sankuntala Devi 3501005WL007803 Sankuntala Devi 00415 SBIN0003934 460 460 Processed 27/06/2023 2797633417 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-079-001/208
(NEW KHALSI) 		3501005000NRG24170620230067132 17/06/2023 Bashanta DEvi 3501005WL007803 Bashanta DEvi 00415 SBIN0003934 920 920 Processed 27/06/2023 2797633183 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-079-001/211
(NEW KHALSI) 		3501005000NRG24170620230067133 17/06/2023 Santa Devi 3501005WL007803 Santa Devi 00415 SBIN0003934 460 460 Processed 27/06/2023 2797633428 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-079-001/214
(NEW KHALSI) 		3501005000NRG24170620230067135 17/06/2023 Prem singh 3501005WL007803 Prem singh 00415 SBIN0003934 230 230 Processed 27/06/2023 2797633419 MR PREM SINGH STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-079-001/218
(NEW KHALSI) 		3501005000NRG24170620230067138 17/06/2023 Atara Devi 3501005WL007803 Atara Devi 00415 SBIN0003934 1150 1150 Processed 27/06/2023 2797633424 GULAB SINGH STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-079-001/219
(NEW KHALSI) 		3501005000NRG24170620230067139 17/06/2023 Balma Devi 3501005WL007803 Balma Devi 00415 SBIN0003934 1150 1150 Processed 27/06/2023 2797633431 BALAMA DEVI PUNJAB NATIONAL BANK(508568)
181 Chinyalisaur UT-01-005-079-001/220
(NEW KHALSI) 		3501005000NRG24170620230067140 17/06/2023 Vishan singh 3501005WL007803 Vishan singh 00415 SBIN0003934 1380 1380 Processed 27/06/2023 2797633422 BISHAN SINGH STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-079-001/223
(NEW KHALSI) 		3501005000NRG24170620230067142 17/06/2023 Sundari Devi 3501005WL007803 Sundari Devi 00415 SBIN0003934 920 920 Processed 27/06/2023 2797633438 SUNDRI DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-079-001/225
(NEW KHALSI) 		3501005000NRG24170620230067143 17/06/2023 Rakesh singh 3501005WL007803 Rakesh singh 00415 SBIN0003934 690 690 Processed 27/06/2023 2797633426 RAKESH SINGH STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-079-001/235
(NEW KHALSI) 		3501005000NRG24170620230067152 17/06/2023 Dipna Devi 3501005WL007803 Dipna Devi 00415 SBIN0003934 460 460 Processed 27/06/2023 2797633205 MR DEEPNA DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-079-001/240
(NEW KHALSI) 		3501005000NRG24170620230066903 17/06/2023 Prem singh 3501005WL007784 Prem singh 00415 SBIN0003934 3450 3450 Processed 27/06/2023 2797633474 PREM SINGH PUNJAB NATIONAL BANK(508568)
186 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG24170620230066920 17/06/2023 Piyar dei 3501005WL007785 Piyar dei 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633488 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
187 Chinyalisaur UT-01-005-079-001/246
(NEW KHALSI) 		3501005000NRG24170620230067205 17/06/2023 Magoshi dEvi 3501005WL007806 Magoshi dEvi 00415 SBIN0003934 1610 1610 Processed 27/06/2023 2797633197 Mrs. Magoshi Devi UTTARAKHAND GRAMIN BANK(607197)
188 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG24170620230066921 17/06/2023 Maya Devi 3501005WL007785 Maya Devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633437 MAYA DEVI PUNJAB NATIONAL BANK(508568)
189 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG24170620230066924 17/06/2023 Anuradha devi 3501005WL007785 Anuradha devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633232 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-079-001/269
(NEW KHALSI) 		3501005000NRG24170620230067104 17/06/2023 Uday singh 3501005WL007802 Uday singh 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633473 MR UDAI SINGH STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-079-001/270
(NEW KHALSI) 		3501005000NRG24170620230066931 17/06/2023 Magoshi Devi 3501005WL007785 Magoshi Devi 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633418 MR MANGOSI DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG24170620230066933 17/06/2023 Kushla Devi 3501005WL007785 Kushla Devi 00415 SBIN0003934 1840 1840 Processed 27/06/2023 2797633270 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
193 Chinyalisaur UT-01-005-079-001/273
(NEW KHALSI) 		3501005000NRG24170620230067207 17/06/2023 Saila Devi 3501005WL007806 Saila Devi 00415 SBIN0003934 1380 1380 Processed 27/06/2023 2797633489 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG24170620230066935 17/06/2023 Sangeeta Devi 3501005WL007785 Sangeeta Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633123 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG24170620230066936 17/06/2023 Kashri Devi 3501005WL007785 Kashri Devi 00415 SBIN0003934 2530 2530 Processed 27/06/2023 2797633480 MR CHAIT SINGH STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG24170620230066944 17/06/2023 Parmila Devi 3501005WL007785 Parmila Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633494 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG24170620230067105 17/06/2023 Kavita Devi 3501005WL007802 Kavita Devi 00415 SBIN0003934 2530 2530 Processed 27/06/2023 2797633484 KAVITA PUNJAB NATIONAL BANK(508568)
198 Chinyalisaur UT-01-005-079-001/294
(NEW KHALSI) 		3501005000NRG24170620230067155 17/06/2023 Sona Devi 3501005WL007803 Sona Devi 00415 SBIN0003934 690 690 Processed 27/06/2023 2797633434 GAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-079-001/298
(NEW KHALSI) 		3501005000NRG24170620230067157 17/06/2023 Kalam singh 3501005WL007803 Kalam singh 00415 SBIN0003934 1150 1150 Processed 27/06/2023 2797633465 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Chinyalisaur UT-01-005-079-001/304
(NEW KHALSI) 		3501005000NRG24170620230067159 17/06/2023 Bhangadi Dev 3501005WL007803 Bhangadi Dev 00415 SBIN0003934 690 690 Processed 27/06/2023 2797633202 MRS BAGAIDI DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-079-001/309
(NEW KHALSI) 		3501005000NRG24170620230067106 17/06/2023 DAYAL SINGH 3501005WL007802 DAYAL SINGH 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633475 DAYAL SINGH YES BANK(607223)
202 Chinyalisaur UT-01-005-079-001/40
(NEW KHALSI) 		3501005000NRG24170620230066951 17/06/2023 Usha devi 3501005WL007785 Usha devi 00415 SBIN0003934 2300 2300 Processed 27/06/2023 2797633504 MRS USHA DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-079-001/423
(NEW KHALSI) 		3501005000NRG24170620230067109 17/06/2023 Seema devi 3501005WL007802 Seema devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633236 MRS SEEMA PANWAR STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-079-001/425
(NEW KHALSI) 		3501005000NRG24170620230066954 17/06/2023 LAXMI DEVI 3501005WL007785 LAXMI DEVI 00415 SBIN0003934 2300 2300 Processed 27/06/2023 2797633187 MISS LAKSMI BISHT STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-079-001/443
(NEW KHALSI) 		3501005000NRG24170620230067111 17/06/2023 RITU DEVI 3501005WL007802 RITU DEVI 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633143 RITU PUNJAB NATIONAL BANK(508568)
206 Chinyalisaur UT-01-005-079-001/444
(NEW KHALSI) 		3501005000NRG24170620230067209 17/06/2023 PRAKASHEE 3501005WL007806 PRAKASHEE 00415 SBIN0003934 460 460 Processed 27/06/2023 2797633139 Miss. PRAKASHI D/O KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Chinyalisaur UT-01-005-079-001/452
(NEW KHALSI) 		3501005000NRG24170620230067112 17/06/2023 POOJA DEVI 3501005WL007802 POOJA DEVI 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633146 MRS POOJA STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-079-001/470
(NEW KHALSI) 		3501005000NRG24170620230067224 17/06/2023 Lila Devi 3501005WL007807 Lila Devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633476 MRS LILA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG24170620230067164 17/06/2023 Sarla Devi 3501005WL007803 Sarla Devi 00415 SBIN0003934 920 920 Processed 27/06/2023 2797633239 MISS SARLA STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-079-001/478
(NEW KHALSI) 		3501005000NRG24170620230067225 17/06/2023 SAROJANI DEVI 3501005WL007807 SAROJANI DEVI 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633272 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-079-001/48
(NEW KHALSI) 		3501005000NRG24170620230066959 17/06/2023 Kasri Devi 3501005WL007785 Kasri Devi 00415 SBIN0003934 1610 1610 Processed 27/06/2023 2797633520 MRS KASARI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-079-001/494
(NEW KHALSI) 		3501005000NRG24170620230067168 17/06/2023 Preeti Devi 3501005WL007803 Preeti Devi 00415 SBIN0003934 1150 1150 Processed 27/06/2023 2797633151 PREETI PUNJAB NATIONAL BANK(508568)
213 Chinyalisaur UT-01-005-079-001/50
(NEW KHALSI) 		3501005000NRG24170620230066960 17/06/2023 Purna Devi 3501005WL007785 Purna Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633495 MRS PURNA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-079-001/51
(NEW KHALSI) 		3501005000NRG24170620230066963 17/06/2023 Sabla Devi 3501005WL007785 Sabla Devi 00415 SBIN0003934 2530 2530 Processed 27/06/2023 2797633103 MRS SABLA DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-079-001/511
(NEW KHALSI) 		3501005000NRG24170620230067115 17/06/2023 Gayatri 3501005WL007802 Gayatri 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633213 MS GAYATRI PANWAR STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-079-001/516
(NEW KHALSI) 		3501005000NRG24170620230067169 17/06/2023 SEEMA 3501005WL007803 SEEMA 00415 SBIN0003934 1380 1380 Processed 27/06/2023 2797633152 Miss. SEEMA D/O BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
217 Chinyalisaur UT-01-005-079-001/65
(NEW KHALSI) 		3501005000NRG24170620230066911 17/06/2023 Basanta Devi 3501005WL007784 Basanta Devi 00415 SBIN0003934 2070 2070 Processed 27/06/2023 2797633127 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG24170620230067118 17/06/2023 Hukam singh 3501005WL007802 Hukam singh 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633269 HUKAM SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-079-001/87
(NEW KHALSI) 		3501005000NRG24170620230067119 17/06/2023 Luxmi devi 3501005WL007802 Luxmi devi 00415 SBIN0003934 3220 3220 Processed 27/06/2023 2797633189 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-079-001/94
(NEW KHALSI) 		3501005000NRG24170620230067227 17/06/2023 Roshani Devi 3501005WL007807 Roshani Devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633427 MR SOHAN SINGH STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-079-001/99
(NEW KHALSI) 		3501005000NRG24170620230066915 17/06/2023 Khushali Devi 3501005WL007784 Khushali Devi 00415 SBIN0003934 2990 2990 Processed 27/06/2023 2797633106 MR YOGENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 199410 199410
222 Chinyalisaur UT-01-005-003-001/192
(INDRA) 		3501005000NRG24170620230067381 17/06/2023 Rekha devi 3501005WL007827 Rekha devi 00415 SBIN0007666 3450 3450 Processed 27/06/2023 2797633229 MISS KM REKHA STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-003-001/193
(INDRA) 		3501005000NRG24170620230067383 17/06/2023 Pushpa Devi 3501005WL007827 Pushpa Devi 00415 SBIN0007666 3450 3450 Processed 27/06/2023 2797633110 MISS PUSHPA X STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-010-002/152
(KAMDA) 		3501005000NRG24170620230067047 17/06/2023 CHAIN SINGH 3501005WL007791 CHAIN SINGH 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633472 MR CHAIN SINGH STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-010-002/161
(KAMDA) 		3501005000NRG24170620230067048 17/06/2023 Sunil Prakash 3501005WL007791 Sunil Prakash 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633114 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG24170620230067049 17/06/2023 Sundar Lal 3501005WL007791 Sundar Lal 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633181 MR SUNDAR LAL STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-010-002/17
(KAMDA) 		3501005000NRG24170620230067051 17/06/2023 Jot Singh 3501005WL007791 Jot Singh 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633464 MR JOT SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG24170620230067052 17/06/2023 Sovan Singh 3501005WL007791 Sovan Singh 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633214 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-010-002/40
(KAMDA) 		3501005000NRG24170620230067053 17/06/2023 Beena Devi 3501005WL007791 Beena Devi 00415 SBIN0007666 230 230 Processed 27/06/2023 2797633453 MRS BEENA DEVI STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-010-002/42
(KAMDA) 		3501005000NRG24170620230067054 17/06/2023 SUMITRA 3501005WL007791 SUMITRA 00415 SBIN0007666 920 920 Processed 27/06/2023 2797633457 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-010-002/43
(KAMDA) 		3501005000NRG24170620230067055 17/06/2023 Jumla DeVi 3501005WL007791 Jumla DeVi 00415 SBIN0007666 230 230 Processed 27/06/2023 2797633149 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG24170620230067056 17/06/2023 ANIL LAL 3501005WL007791 ANIL LAL 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633216 MR ANIL LAL STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG24170620230067057 17/06/2023 Pushpa Devi 3501005WL007791 Pushpa Devi 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633138 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24170620230067059 17/06/2023 MONI DEVI 3501005WL007791 MONI DEVI 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633235 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24170620230067058 17/06/2023 Rukam Singh 3501005WL007791 Rukam Singh 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633469 MR RUKAM SINGH STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG24170620230067060 17/06/2023 MULAYAM SINGH 3501005WL007791 MULAYAM SINGH 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633136 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-020-001/104
(GADOLI) 		3501005000NRG24170620230067394 17/06/2023 RADHIKA DEVI 3501005WL007828 RADHIKA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633224 MS RADHIKA STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-020-001/106
(GADOLI) 		3501005000NRG24170620230067395 17/06/2023 JAYA PAL 3501005WL007828 JAYA PAL 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633449 MR JAYPAL STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-020-001/11
(GADOLI) 		3501005000NRG24170620230067397 17/06/2023 jayendra prasad 3501005WL007828 jayendra prasad 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633461 MR MR JAYENDER PRASAD BADONI SO SHRI KUL STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-020-001/117
(GADOLI) 		3501005000NRG24170620230067399 17/06/2023 Ramesh 3501005WL007828 Ramesh 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633479 RAMESH LAL HDFC BANK LTD(607152)
241 Chinyalisaur UT-01-005-020-001/12
(GADOLI) 		3501005000NRG24170620230067400 17/06/2023 SHAILENDRA PRASAD BADONI 3501005WL007828 SHAILENDRA PRASAD BADONI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633207 MR SHAILENDRA PRASAD BADONI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-020-001/123
(GADOLI) 		3501005000NRG24170620230067401 17/06/2023 Kulveer Lal 3501005WL007828 Kulveer Lal 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633154 KULVEER LAL IDBI BANK(607095)
243 Chinyalisaur UT-01-005-020-001/2
(GADOLI) 		3501005000NRG24170620230067404 17/06/2023 prem lal 3501005WL007828 prem lal 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633120 MR PREM LAL STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG24170620230067405 17/06/2023 jayswari devi 3501005WL007828 jayswari devi 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633318 MS JAYSURI DEVI STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-020-001/31
(GADOLI) 		3501005000NRG24170620230067406 17/06/2023 DILA DEVI 3501005WL007828 DILA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633509 MRS DILA DEVI STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG24170620230067408 17/06/2023 bharat lal 3501005WL007828 bharat lal 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633499 MR BHARAT LAL STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-020-001/35
(GADOLI) 		3501005000NRG24170620230067409 17/06/2023 SUSHILA 3501005WL007828 SUSHILA 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633108 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-020-001/36
(GADOLI) 		3501005000NRG24170620230067410 17/06/2023 BIJPATI 3501005WL007828 BIJPATI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633192 MRS BIJPATI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-020-001/45
(GADOLI) 		3501005000NRG24170620230067411 17/06/2023 SHYAM LAL 3501005WL007828 SHYAM LAL 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633467 MR SHYAM LAL JOSHI SO SH LAKHI RAM STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-020-001/47
(GADOLI) 		3501005000NRG24170620230067412 17/06/2023 radhika 3501005WL007828 radhika 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633101 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-020-001/48
(GADOLI) 		3501005000NRG24170620230067413 17/06/2023 CHNDARMANI 3501005WL007828 CHNDARMANI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633462 CHANDRMANIBADONISOHANSRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Chinyalisaur UT-01-005-020-001/53
(GADOLI) 		3501005000NRG24170620230067414 17/06/2023 DILMA DEVI 3501005WL007828 DILMA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633471 MRS DILMA DEVI WO SARAT LAL STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-020-001/54
(GADOLI) 		3501005000NRG24170620230067415 17/06/2023 PRATIMA DEVI 3501005WL007828 PRATIMA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633215 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-020-001/55
(GADOLI) 		3501005000NRG24170620230067416 17/06/2023 SUMITRA 3501005WL007828 SUMITRA 00415 SBIN0007666 2530 2530 Rejected 27/06/2023 2797633452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Chinyalisaur UT-01-005-020-001/6
(GADOLI) 		3501005000NRG24170620230067418 17/06/2023 USHA DEVI 3501005WL007828 USHA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633498 MRS USHA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-020-001/60
(GADOLI) 		3501005000NRG24170620230067419 17/06/2023 dirajemani 3501005WL007828 dirajemani 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633206 DHEERAJ MANI S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
257 Chinyalisaur UT-01-005-020-001/60
(GADOLI) 		3501005000NRG24170620230067420 17/06/2023 SANGEETA DEVI 3501005WL007828 SANGEETA DEVI 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633191 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-020-001/61
(GADOLI) 		3501005000NRG24170620230067421 17/06/2023 chandramohan 3501005WL007828 chandramohan 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633203 CHANDRA MOHAN S/O BADRI DUTT UNION BANK OF INDIA(508500)
259 Chinyalisaur UT-01-005-020-001/65
(GADOLI) 		3501005000NRG24170620230067422 17/06/2023 LAKSHMI DEVI 3501005WL007828 LAKSHMI DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633514 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-020-001/66
(GADOLI) 		3501005000NRG24170620230067423 17/06/2023 VIJAYASHVARI DEVI 3501005WL007828 VIJAYASHVARI DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633513 MRS VIJAYASHVARI DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-020-001/67
(GADOLI) 		3501005000NRG24170620230067424 17/06/2023 RAJENDRA PRASAD 3501005WL007828 RAJENDRA PRASAD 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633482 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG24170620230067426 17/06/2023 GAJENDER DHOVAL 3501005WL007828 GAJENDER DHOVAL 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633268 GAJENDER DHOVAL STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-020-001/8
(GADOLI) 		3501005000NRG24170620230067427 17/06/2023 BISHLA DEVI 3501005WL007828 BISHLA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633512 MRS BISHILA DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-020-001/87
(GADOLI) 		3501005000NRG24170620230067428 17/06/2023 Rajeswari DEVI 3501005WL007828 Rajeswari DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633109 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-020-001/88
(GADOLI) 		3501005000NRG24170620230067429 17/06/2023 sunita dev 3501005WL007828 sunita dev 00415 SBIN0007666 2300 2300 Processed 27/06/2023 2797633137 SUNITA W/O NARINDER BANK OF BARODA(606985)
266 Chinyalisaur UT-01-005-020-001/9
(GADOLI) 		3501005000NRG24170620230067430 17/06/2023 JAGATAMBA DEVI 3501005WL007828 JAGATAMBA DEVI 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633104 MS JAGATAMA DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-025-001/12
(CHHAIJULA) 		3501005000NRG24170620230067074 17/06/2023 Mangasri Devi 3501005WL007796 Mangasri Devi 00415 SBIN0007666 3220 3220 Processed 27/06/2023 2797633228 MRS MANSA DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-025-001/12
(CHHAIJULA) 		3501005000NRG24170620230067073 17/06/2023 rukum das 3501005WL007796 rukum das 00415 SBIN0007666 3220 3220 Processed 27/06/2023 2797633195 MR RUKAM DAS STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-025-001/121
(CHHAIJULA) 		3501005000NRG24170620230067079 17/06/2023 Attara devi 3501005WL007799 Attara devi 00415 SBIN0007666 2530 2530 Processed 27/06/2023 2797633455 MRS ATRA DEI WO THANAK SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-025-001/144
(CHHAIJULA) 		3501005000NRG24170620230066878 17/06/2023 MANTU DEVI 3501005WL007783 MANTU DEVI 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633126 MISS BHANTU VARMA STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-025-001/155
(CHHAIJULA) 		3501005000NRG24170620230066879 17/06/2023 Komal 3501005WL007783 Komal 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633115 MS KOMAL SHAH STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-025-001/181
(CHHAIJULA) 		3501005000NRG24170620230067070 17/06/2023 BIRENDER KUMAR 3501005WL007794 BIRENDER KUMAR 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633267 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-025-001/181
(CHHAIJULA) 		3501005000NRG24170620230067071 17/06/2023 PULMA DEVI 3501005WL007794 PULMA DEVI 00415 SBIN0007666 1610 1610 Processed 27/06/2023 2797633230 MRS PULMA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-025-001/20
(CHHAIJULA) 		3501005000NRG24170620230066880 17/06/2023 HARISH LAL 3501005WL007783 HARISH LAL 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633140 HARISHLALSODURGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Chinyalisaur UT-01-005-025-001/20
(CHHAIJULA) 		3501005000NRG24170620230066881 17/06/2023 kaunsha devi 3501005WL007783 kaunsha devi 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633320 MRS KAUNSHA XX STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-025-001/302
(CHHAIJULA) 		3501005000NRG24170620230067080 17/06/2023 ANAND PRAKASH 3501005WL007800 ANAND PRAKASH 00415 SBIN0007666 1380 1380 Processed 27/06/2023 2797633317 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-025-001/302
(CHHAIJULA) 		3501005000NRG24170620230067081 17/06/2023 ASHADI DEVI 3501005WL007800 ASHADI DEVI 00415 SBIN0007666 1380 1380 Processed 27/06/2023 2797633234 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-025-001/45
(CHHAIJULA) 		3501005000NRG24170620230066885 17/06/2023 Chaitu Lal 3501005WL007783 Chaitu Lal 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633450 MR CHAITU LAL STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-025-001/463
(CHHAIJULA) 		3501005000NRG24170620230067062 17/06/2023 Babita devi 3501005WL007792 Babita devi 00415 SBIN0007666 3220 3220 Processed 27/06/2023 2797633117 MS BABITA STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-025-001/463
(CHHAIJULA) 		3501005000NRG24170620230067061 17/06/2023 Ramveer 3501005WL007792 Ramveer 00415 SBIN0007666 3220 3220 Processed 27/06/2023 2797633129 MR RAMVEER XX STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-025-001/465
(CHHAIJULA) 		3501005000NRG24170620230066886 17/06/2023 Kavita Devi 3501005WL007783 Kavita Devi 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633319 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-025-001/56
(CHHAIJULA) 		3501005000NRG24170620230066887 17/06/2023 soban lal 3501005WL007783 soban lal 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633225 MR SOVAN LAL STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-037-001/158
(TIPRI (BISHT)) 		3501005000NRG24170620230067235 17/06/2023 Mamta devi 3501005WL007808 Mamta devi 00415 SBIN0007666 2070 2070 Processed 27/06/2023 2797633125 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 137540 137540
284 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG24170620230066941 17/06/2023 Anandi Devi 3501005WL007785 Anandi Devi 00415 SBIN0008000 1150 1150 Processed 27/06/2023 2797633451 MRS AANANDI PANWAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
285 Chinyalisaur UT-01-005-003-001/1
(INDRA) 		3501005000NRG24170620230067370 17/06/2023 BALDEV SHINGH 3501005WL007827 BALDEV SHINGH 00415 SBIN0008425 3680 3680 Processed 27/06/2023 2797633182 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chinyalisaur UT-01-005-003-001/108
(INDRA) 		3501005000NRG24170620230067371 17/06/2023 Kidi devi 3501005WL007827 Kidi devi 00415 SBIN0008425 3680 3680 Processed 27/06/2023 2797633433 MRS KIDI DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-003-001/123
(INDRA) 		3501005000NRG24170620230067373 17/06/2023 UMED SINGH 3501005WL007827 UMED SINGH 00415 SBIN0008425 3450 3450 Processed 27/06/2023 2797633196 MR UMED SINGH STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-003-001/149
(INDRA) 		3501005000NRG24170620230067375 17/06/2023 gavita devi 3501005WL007827 gavita devi 00415 SBIN0008425 3680 3680 Processed 27/06/2023 2797633107 MRS GABITA WO KEDAR SINGH STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-003-001/156
(INDRA) 		3501005000NRG24170620230067376 17/06/2023 UTTAM SINGH 3501005WL007827 UTTAM SINGH 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633503 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chinyalisaur UT-01-005-003-001/162
(INDRA) 		3501005000NRG24170620230067377 17/06/2023 Anil singh 3501005WL007827 Anil singh 00415 SBIN0008425 3680 3680 Processed 27/06/2023 2797633111 MR ANIL SINGH STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-003-001/178
(INDRA) 		3501005000NRG24170620230067378 17/06/2023 Birendra singh 3501005WL007827 Birendra singh 00415 SBIN0008425 3450 3450 Processed 27/06/2023 2797633144 VIRENDRA SINGH - S/O - HARI SINGH PUNJAB NATIONAL BANK(508568)
292 Chinyalisaur UT-01-005-003-001/181
(INDRA) 		3501005000NRG24170620230067379 17/06/2023 Priyanka 3501005WL007827 Priyanka 00415 SBIN0008425 3680 3680 Processed 27/06/2023 2797633142 MISS PRIYANKA STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-003-001/20
(INDRA) 		3501005000NRG24170620230067384 17/06/2023 MAL DEI 3501005WL007827 MAL DEI 00415 SBIN0008425 3450 3450 Processed 27/06/2023 2797633105 MRS MAL DEI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-003-001/28
(INDRA) 		3501005000NRG24170620230067386 17/06/2023 RAJENDRA SINGH RANA 3501005WL007827 RAJENDRA SINGH RANA 00415 SBIN0008425 3220 3220 Processed 27/06/2023 2797633486 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-003-001/51
(INDRA) 		3501005000NRG24170620230067390 17/06/2023 CHHALARA DEVI 3501005WL007827 CHHALARA DEVI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633201 MS JHALARA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-003-001/53
(INDRA) 		3501005000NRG24170620230067391 17/06/2023 kavita devi 3501005WL007827 kavita devi 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633415 KAVITADEVI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
297 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG24170620230067050 17/06/2023 Sankutala Devi 3501005WL007791 Sankutala Devi 00415 SBIN0008425 1610 1610 Processed 27/06/2023 2797633145 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG24170620230067228 17/06/2023 JAG DEVI 3501005WL007808 JAG DEVI 00415 SBIN0008425 2070 2070 Processed 27/06/2023 2797633492 MRS JAG DEI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG24170620230067230 17/06/2023 SUNDRA DEVI 3501005WL007808 SUNDRA DEVI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633222 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG24170620230067232 17/06/2023 UMA DEVI 3501005WL007808 UMA DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633220 MRS UMA DEVI STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-037-001/130
(TIPRI (BISHT)) 		3501005000NRG24170620230067233 17/06/2023 BAISHAKI DEVI 3501005WL007808 BAISHAKI DEVI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633493 MRS BAISHAKI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-037-001/159
(TIPRI (BISHT)) 		3501005000NRG24170620230067236 17/06/2023 Seema devi 3501005WL007808 Seema devi 00415 SBIN0008425 2070 2070 Processed 27/06/2023 2797633496 MISS MS SEEMA STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-037-001/16
(TIPRI (BISHT)) 		3501005000NRG24170620230067237 17/06/2023 MANVEER LAL 3501005WL007808 MANVEER LAL 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633458 MR MANVEER LAL STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-037-001/19
(TIPRI (BISHT)) 		3501005000NRG24170620230067239 17/06/2023 SAROJANI DEVI 3501005WL007808 SAROJANI DEVI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633522 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-037-001/199
(TIPRI (BISHT)) 		3501005000NRG24170620230067240 17/06/2023 Shishpal singh 3501005WL007808 Shishpal singh 00415 SBIN0008425 460 460 Processed 27/06/2023 2797633130 SHEESH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG24170620230067241 17/06/2023 VARDEI 3501005WL007808 VARDEI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633459 MRS VARDEI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG24170620230067242 17/06/2023 Ramdei 3501005WL007808 Ramdei 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633128 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG24170620230067243 17/06/2023 BHAJAN SINGH 3501005WL007808 BHAJAN SINGH 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633491 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-037-001/31
(TIPRI (BISHT)) 		3501005000NRG24170620230067244 17/06/2023 URMILA DEVI 3501005WL007808 URMILA DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633218 MS URMILA DEVI STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG24170620230067245 17/06/2023 KAVITA DEVI 3501005WL007808 KAVITA DEVI 00415 SBIN0008425 2070 2070 Processed 27/06/2023 2797633217 MS KAVITA DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-037-001/4
(TIPRI (BISHT)) 		3501005000NRG24170620230067247 17/06/2023 smodri devi 3501005WL007808 smodri devi 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633184 MRS SAMODRI DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG24170620230067248 17/06/2023 kalpana 3501005WL007808 kalpana 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633112 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG24170620230067249 17/06/2023 Jumla Devi 3501005WL007808 Jumla Devi 00415 SBIN0008425 1840 1840 Processed 27/06/2023 2797633100 MRS JUMALA DEVI STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-037-001/5
(TIPRI (BISHT)) 		3501005000NRG24170620230067250 17/06/2023 Pramod Kumar 3501005WL007808 Pramod Kumar 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633487 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG24170620230067251 17/06/2023 RAM CHAND SINGH 3501005WL007808 RAM CHAND SINGH 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633481 MR RAM SINGH STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-037-001/53
(TIPRI (BISHT)) 		3501005000NRG24170620230067252 17/06/2023 PRATIMA 3501005WL007808 PRATIMA 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633515 PRATEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chinyalisaur UT-01-005-037-001/61
(TIPRI (BISHT)) 		3501005000NRG24170620230067254 17/06/2023 sangeeta devi 3501005WL007808 sangeeta devi 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633122 MRS SANGEETA STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-037-001/76
(TIPRI (BISHT)) 		3501005000NRG24170620230067257 17/06/2023 MULMA DEVI 3501005WL007808 MULMA DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633221 MR MULAMA DEVI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG24170620230067258 17/06/2023 pingla Devi 3501005WL007808 pingla Devi 00415 SBIN0008425 230 230 Processed 27/06/2023 2797633132 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chinyalisaur UT-01-005-037-001/8
(TIPRI (BISHT)) 		3501005000NRG24170620230067259 17/06/2023 REENA DEVI 3501005WL007808 REENA DEVI 00415 SBIN0008425 2530 2530 Processed 27/06/2023 2797633443 REENA DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-037-001/85
(TIPRI (BISHT)) 		3501005000NRG24170620230067260 17/06/2023 SABBAL DEVI 3501005WL007808 SABBAL DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633523 MRS SABBAL DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-037-001/86
(TIPRI (BISHT)) 		3501005000NRG24170620230067261 17/06/2023 UTTAM SINGH 3501005WL007808 UTTAM SINGH 00415 SBIN0008425 2070 2070 Processed 27/06/2023 2797633441 UTTAM SINGH STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG24170620230067263 17/06/2023 ANITA DEVI 3501005WL007808 ANITA DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633135 MRS ANITA DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG24170620230067264 17/06/2023 MAGANI DEVI 3501005WL007808 MAGANI DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633134 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-037-001/95
(TIPRI (BISHT)) 		3501005000NRG24170620230067265 17/06/2023 ASHA DEVI 3501005WL007808 ASHA DEVI 00415 SBIN0008425 2300 2300 Processed 27/06/2023 2797633133 MRS ASHA DEVI STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-037-001/98
(TIPRI (BISHT)) 		3501005000NRG24170620230067266 17/06/2023 RAM DEI 3501005WL007808 RAM DEI 00415 SBIN0008425 2070 2070 Processed 27/06/2023 2797633490 MRS RAM DEI STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG24170620230067003 17/06/2023 SUMITRA DEVI 3501005WL007790 SUMITRA DEVI 00415 SBIN0008425 1150 1150 Processed 27/06/2023 2797633506 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-058-001/104
(BHUINYARA) 		3501005000NRG24170620230067005 17/06/2023 VIJAYPAL SINGH 3501005WL007790 VIJAYPAL SINGH 00415 SBIN0008425 460 460 Processed 27/06/2023 2797633463 MR VJAY PAL SINGH STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-058-001/105
(BHUINYARA) 		3501005000NRG24170620230067006 17/06/2023 PARMILA DEVI 3501005WL007790 PARMILA DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633508 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-058-001/11
(BHUINYARA) 		3501005000NRG24170620230067007 17/06/2023 BACHNA DEVI 3501005WL007790 BACHNA DEVI 00415 SBIN0008425 1150 1150 Processed 27/06/2023 2797633446 BACHANA DEVI STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG24170620230067008 17/06/2023 Seema Devi 3501005WL007790 Seema Devi 00415 SBIN0008425 1150 1150 Processed 27/06/2023 2797633116 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG24170620230067009 17/06/2023 Parmod singh 3501005WL007790 Parmod singh 00415 SBIN0008425 230 230 Processed 27/06/2023 2797633185 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-058-001/118
(BHUINYARA) 		3501005000NRG24170620230067011 17/06/2023 Vinod singh 3501005WL007790 Vinod singh 00415 SBIN0008425 1150 1150 Processed 27/06/2023 2797633219 MR VINOD SINGH PANWAR STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-058-001/121
(BHUINYARA) 		3501005000NRG24170620230067013 17/06/2023 Heena devi 3501005WL007790 Heena devi 00415 SBIN0008425 690 690 Processed 27/06/2023 2797633237 HEENA PUNJAB NATIONAL BANK(508568)
335 Chinyalisaur UT-01-005-058-001/122
(BHUINYARA) 		3501005000NRG24170620230067014 17/06/2023 Ramraj singh 3501005WL007790 Ramraj singh 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633147 RAMRAJ SINGH ICICI BANK LTD(508534)
336 Chinyalisaur UT-01-005-058-001/123
(BHUINYARA) 		3501005000NRG24170620230067015 17/06/2023 Surta devi 3501005WL007790 Surta devi 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633238 MRS SURTA DEVI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-058-001/124
(BHUINYARA) 		3501005000NRG24170620230067016 17/06/2023 Vijay pratap 3501005WL007790 Vijay pratap 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633500 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-058-001/130
(BHUINYARA) 		3501005000NRG24170620230067017 17/06/2023 Suraj singh 3501005WL007790 Suraj singh 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633226 MR SURAJ PANWAR STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-058-001/137
(BHUINYARA) 		3501005000NRG24170620230067019 17/06/2023 Nandveer singh 3501005WL007790 Nandveer singh 00415 SBIN0008425 690 690 Processed 27/06/2023 2797633148 MASTER NANDBIR SINGH STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-058-001/139
(BHUINYARA) 		3501005000NRG24170620230067021 17/06/2023 Vijay pal singh 3501005WL007790 Vijay pal singh 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633231 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG24170620230067022 17/06/2023 JAIVEER SINGH 3501005WL007790 JAIVEER SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633204 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG24170620230067023 17/06/2023 BHADDU DEVI 3501005WL007790 BHADDU DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633505 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-058-001/16
(BHUINYARA) 		3501005000NRG24170620230067024 17/06/2023 Mrs. VIKRAMA DEVI 3501005WL007790 Mrs. VIKRAMA DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633454 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-058-001/17
(BHUINYARA) 		3501005000NRG24170620230067025 17/06/2023 BHARAT SINGH 3501005WL007790 BHARAT SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633511 MR BHARAT SINGH STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-058-001/18
(BHUINYARA) 		3501005000NRG24170620230067026 17/06/2023 RAKESH SINGH 3501005WL007790 RAKESH SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633190 MR RAKESH SINGH PANWAR STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-058-001/19
(BHUINYARA) 		3501005000NRG24170620230067027 17/06/2023 SOVNA DEVI 3501005WL007790 SOVNA DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633507 MR SARAT SINGH STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-058-001/21
(BHUINYARA) 		3501005000NRG24170620230067028 17/06/2023 BHARAT SINGH 3501005WL007790 BHARAT SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633445 MR BHARAT SINGH STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-058-001/25
(BHUINYARA) 		3501005000NRG24170620230067031 17/06/2023 Atra Devi 3501005WL007790 Atra Devi 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633113 MRS ATARA DEVI WO JHURIYA SINGH STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-058-001/26
(BHUINYARA) 		3501005000NRG24170620230067032 17/06/2023 KAMAL SINGH 3501005WL007790 KAMAL SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633497 MR KAMAL SINGH STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG24170620230067033 17/06/2023 KISHAN SINGH 3501005WL007790 KISHAN SINGH 00415 SBIN0008425 230 230 Processed 27/06/2023 2797633444 KISHAN SINGH STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG24170620230067034 17/06/2023 ATRA DEVI 3501005WL007790 ATRA DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633516 MRS ATARA DEVI STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG24170620230067035 17/06/2023 SURAT SINGH 3501005WL007790 SURAT SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633448 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG24170620230067037 17/06/2023 GIRVEER 3501005WL007790 GIRVEER 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633194 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-058-001/34
(BHUINYARA) 		3501005000NRG24170620230067039 17/06/2023 LEELA DEVI 3501005WL007790 LEELA DEVI 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633517 MRS LEELA DEVI STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG24170620230067040 17/06/2023 NEETA 3501005WL007790 NEETA 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633518 MRS NEETA DEVI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG24170620230067041 17/06/2023 BACHAN SINGH 3501005WL007790 BACHAN SINGH 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633442 MR BACHAN SINGH STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-058-001/38
(BHUINYARA) 		3501005000NRG24170620230067042 17/06/2023 HEMLALA 3501005WL007790 HEMLALA 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633456 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-058-001/8
(BHUINYARA) 		3501005000NRG24170620230067044 17/06/2023 PIYARDEY 3501005WL007790 PIYARDEY 00415 SBIN0008425 920 920 Processed 27/06/2023 2797633447 MRS PYARDEI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG24170620230067045 17/06/2023 MANJU DEVI 3501005WL007790 MANJU DEVI 00415 SBIN0008425 690 690 Processed 27/06/2023 2797633510 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 133170 133170
360 Chinyalisaur UT-01-005-001-001/139
(ADNI) 		3501005000NRG24170620230066971 17/06/2023 SUNEETA 3501005WL007786 SUNEETA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633341 MR KRIPA STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-003-001/24
(INDRA) 		3501005000NRG24170620230067385 17/06/2023 urmila devi 3501005WL007827 urmila devi 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797633322 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Chinyalisaur UT-01-005-003-001/39
(INDRA) 		3501005000NRG24170620230067388 17/06/2023 Shankutla devi 3501005WL007827 Shankutla devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797633307 Mrs. SHAKUNTALA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
363 Chinyalisaur UT-01-005-003-001/46
(INDRA) 		3501005000NRG24170620230067389 17/06/2023 SEETA DEVI 3501005WL007827 SEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633334 Mrs. SEETA DEVI W/O SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
364 Chinyalisaur UT-01-005-003-001/63
(INDRA) 		3501005000NRG24170620230067392 17/06/2023 Balama devi 3501005WL007827 Balama devi 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797633355 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Chinyalisaur UT-01-005-017-001/132
(KHALSI) 		3501005000NRG24170620230066888 17/06/2023 MANVEER SINGH 3501005WL007784 MANVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633300 MANAVEER SINGH - S/O - NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
366 Chinyalisaur UT-01-005-017-001/50
(KHALSI) 		3501005000NRG24170620230067271 17/06/2023 RAM SINGH 3501005WL007809 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633362 Mr. RAM SINGH KAKHWARI S/O RAJMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
367 Chinyalisaur UT-01-005-020-001/124
(GADOLI) 		3501005000NRG24170620230067402 17/06/2023 Keshav Prasad 3501005WL007828 Keshav Prasad 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633209 Mr. KESHAV KHANDURI UTTARAKHAND GRAMIN BANK(607197)
368 Chinyalisaur UT-01-005-020-001/126
(GADOLI) 		3501005000NRG24170620230067403 17/06/2023 Sanjay Pal 3501005WL007828 Sanjay Pal 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633211 MASTER SANJAY PAL STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG24170620230067030 17/06/2023 TEG SINGH 3501005WL007790 TEG SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797633212 TEG SINGH STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-079-001/12
(NEW KHALSI) 		3501005000NRG24170620230066890 17/06/2023 Ashma Devi 3501005WL007784 Ashma Devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633299 ASHMA DEVI PUNJAB NATIONAL BANK(508568)
371 Chinyalisaur UT-01-005-079-001/124
(NEW KHALSI) 		3501005000NRG24170620230066892 17/06/2023 DHAN SINGH 3501005WL007784 DHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633370 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
372 Chinyalisaur UT-01-005-079-001/133
(NEW KHALSI) 		3501005000NRG24170620230067189 17/06/2023 Kumari Devi 3501005WL007806 Kumari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633343 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG24170620230067091 17/06/2023 Sushma dEvi 3501005WL007802 Sushma dEvi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633210 Mrs. RUSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Chinyalisaur UT-01-005-079-001/159
(NEW KHALSI) 		3501005000NRG24170620230067193 17/06/2023 Shyam Singh 3501005WL007806 Shyam Singh 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797633366 RIYULADEVISHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
375 Chinyalisaur UT-01-005-079-001/198
(NEW KHALSI) 		3501005000NRG24170620230067125 17/06/2023 Magoshi dEvi 3501005WL007803 Magoshi dEvi 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797633350 Mrs. MAGOSHI DEVI W/O KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Chinyalisaur UT-01-005-079-001/2017
(NEW KHALSI) 		3501005000NRG24170620230067128 17/06/2023 Lakhni Devi 3501005WL007803 Lakhni Devi 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797633354 LAKHNI DEVI PUNJAB NATIONAL BANK(508568)
377 Chinyalisaur UT-01-005-079-001/203
(NEW KHALSI) 		3501005000NRG24170620230066902 17/06/2023 Laxmi Devi 3501005WL007784 Laxmi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797633351 Mrs. LAKSHMI DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
378 Chinyalisaur UT-01-005-079-001/213
(NEW KHALSI) 		3501005000NRG24170620230067134 17/06/2023 Sarila Devi 3501005WL007803 Sarila Devi 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797633208 Mrs. SARILA DEVI W/O SAB SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Chinyalisaur UT-01-005-079-001/215
(NEW KHALSI) 		3501005000NRG24170620230067136 17/06/2023 Sushma Devi 3501005WL007803 Sushma Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633327 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Chinyalisaur UT-01-005-079-001/216
(NEW KHALSI) 		3501005000NRG24170620230067137 17/06/2023 Babli Devi 3501005WL007803 Babli Devi 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797633325 Mrs. BABLI DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
381 Chinyalisaur UT-01-005-079-001/221
(NEW KHALSI) 		3501005000NRG24170620230067141 17/06/2023 Vikra Devi 3501005WL007803 Vikra Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633344 Mrs. VIKRA DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Chinyalisaur UT-01-005-079-001/226
(NEW KHALSI) 		3501005000NRG24170620230067144 17/06/2023 Umdei Devi 3501005WL007803 Umdei Devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633347 Mrs. UMA DEVI W/O AMICHAND KAKHWARI UTTARAKHAND GRAMIN BANK(607197)
383 Chinyalisaur UT-01-005-079-001/228
(NEW KHALSI) 		3501005000NRG24170620230067145 17/06/2023 Dilma Devi 3501005WL007803 Dilma Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633349 Mrs. DILMA DEVI W/O VIKRAM SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
384 Chinyalisaur UT-01-005-079-001/229
(NEW KHALSI) 		3501005000NRG24170620230067146 17/06/2023 Premi Devi 3501005WL007803 Premi Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633324 PREMI DEVI PUNJAB NATIONAL BANK(508568)
385 Chinyalisaur UT-01-005-079-001/230
(NEW KHALSI) 		3501005000NRG24170620230067147 17/06/2023 Avtar singh 3501005WL007803 Avtar singh 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633367 Mr. AVATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Chinyalisaur UT-01-005-079-001/231
(NEW KHALSI) 		3501005000NRG24170620230067148 17/06/2023 Sundri Devi 3501005WL007803 Sundri Devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633346 Mrs. SUNDARI DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Chinyalisaur UT-01-005-079-001/232
(NEW KHALSI) 		3501005000NRG24170620230067149 17/06/2023 Vishna Devi 3501005WL007803 Vishna Devi 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797633352 Mrs. BISHNA DEVI W/O RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
388 Chinyalisaur UT-01-005-079-001/233
(NEW KHALSI) 		3501005000NRG24170620230067150 17/06/2023 Jamuna Devi 3501005WL007803 Jamuna Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633345 Mrs. JAMUNA DEVI W/O SHISHPAL SINGH KAKH UTTARAKHAND GRAMIN BANK(607197)
389 Chinyalisaur UT-01-005-079-001/234
(NEW KHALSI) 		3501005000NRG24170620230067151 17/06/2023 Sarojani Devi 3501005WL007803 Sarojani Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633348 Mrs. SAROJANI DEVI W/O ANIL KUMAR KAKHWA UTTARAKHAND GRAMIN BANK(607197)
390 Chinyalisaur UT-01-005-079-001/237
(NEW KHALSI) 		3501005000NRG24170620230067204 17/06/2023 Balma Devi 3501005WL007806 Balma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633360 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG24170620230066918 17/06/2023 Kundan singh 3501005WL007785 Kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633335 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG24170620230066919 17/06/2023 Vijaypal singh 3501005WL007785 Vijaypal singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633303 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
393 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG24170620230066922 17/06/2023 Geeta Devi 3501005WL007785 Geeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797633298 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
394 Chinyalisaur UT-01-005-079-001/250
(NEW KHALSI) 		3501005000NRG24170620230067100 17/06/2023 Jashoda Devi 3501005WL007802 Jashoda Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633359 Mrs. JASHODA DEVI W/O SHYAM SINGH KAKHWA UTTARAKHAND GRAMIN BANK(607197)
395 Chinyalisaur UT-01-005-079-001/253
(NEW KHALSI) 		3501005000NRG24170620230067101 17/06/2023 Mamta Devi 3501005WL007802 Mamta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633358 Mrs. MAMTA DEVI W/O RAKESH SINGH KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
396 Chinyalisaur UT-01-005-079-001/259
(NEW KHALSI) 		3501005000NRG24170620230066925 17/06/2023 Vinita Devi 3501005WL007785 Vinita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797633365 Mrs. BANITA . UTTARAKHAND GRAMIN BANK(607197)
397 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG24170620230066926 17/06/2023 Sheela Devi 3501005WL007785 Sheela Devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797633301 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
398 Chinyalisaur UT-01-005-079-001/261
(NEW KHALSI) 		3501005000NRG24170620230067103 17/06/2023 Uda DEvi 3501005WL007802 Uda DEvi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633313 UDA DEVI PUNJAB NATIONAL BANK(508568)
399 Chinyalisaur UT-01-005-079-001/263
(NEW KHALSI) 		3501005000NRG24170620230066927 17/06/2023 Burali Devi 3501005WL007785 Burali Devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797633364 Mrs. BURALI DEVI W/O PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
400 Chinyalisaur UT-01-005-079-001/264
(NEW KHALSI) 		3501005000NRG24170620230066928 17/06/2023 Kumla Devi 3501005WL007785 Kumla Devi 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797633372 Mrs. KUMLA DEVI W/O HARI CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
401 Chinyalisaur UT-01-005-079-001/267
(NEW KHALSI) 		3501005000NRG24170620230066929 17/06/2023 Kauri Devi 3501005WL007785 Kauri Devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797633305 Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
402 Chinyalisaur UT-01-005-079-001/268
(NEW KHALSI) 		3501005000NRG24170620230066930 17/06/2023 Diwan singh 3501005WL007785 Diwan singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633304 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG24170620230066932 17/06/2023 Lakhma Devi 3501005WL007785 Lakhma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633337 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
404 Chinyalisaur UT-01-005-079-001/274
(NEW KHALSI) 		3501005000NRG24170620230066934 17/06/2023 Chandra Devi 3501005WL007785 Chandra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633297 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
405 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG24170620230066942 17/06/2023 Umdei 3501005WL007785 Umdei 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797633339 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
406 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG24170620230066943 17/06/2023 Bhagwani Devi 3501005WL007785 Bhagwani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797633306 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
407 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG24170620230066945 17/06/2023 Giaydei 3501005WL007785 Giaydei 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633340 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
408 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG24170620230066946 17/06/2023 Jagmohan singh 3501005WL007785 Jagmohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633302 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
409 Chinyalisaur UT-01-005-079-001/286
(NEW KHALSI) 		3501005000NRG24170620230066947 17/06/2023 SHAILA DEVI 3501005WL007785 SHAILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797633353 Mrs. SHAILA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
410 Chinyalisaur UT-01-005-079-001/297
(NEW KHALSI) 		3501005000NRG24170620230067156 17/06/2023 Beena Devi 3501005WL007803 Beena Devi 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797633357 Mrs. BEENA DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Chinyalisaur UT-01-005-079-001/302
(NEW KHALSI) 		3501005000NRG24170620230067158 17/06/2023 Vilora Devi 3501005WL007803 Vilora Devi 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797633336 Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
412 Chinyalisaur UT-01-005-079-001/310
(NEW KHALSI) 		3501005000NRG24170620230067160 17/06/2023 Hansha Devi 3501005WL007803 Hansha Devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633332 Mrs. HANSA DEVI W/O SUKHBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Chinyalisaur UT-01-005-079-001/325
(NEW KHALSI) 		3501005000NRG24170620230067285 17/06/2023 Kavita Devi 3501005WL007809 Kavita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633373 Mrs. KAVITA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
414 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG24170620230066950 17/06/2023 Makani Devi 3501005WL007785 Makani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633369 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
415 Chinyalisaur UT-01-005-079-001/407
(NEW KHALSI) 		3501005000NRG24170620230067107 17/06/2023 Sundar singh 3501005WL007802 Sundar singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633323 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
416 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG24170620230066905 17/06/2023 Dabli Devi 3501005WL007784 Dabli Devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797633356 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
417 Chinyalisaur UT-01-005-079-001/442
(NEW KHALSI) 		3501005000NRG24170620230067162 17/06/2023 VINITA 3501005WL007803 VINITA 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797633368 Miss. VINITA WO SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
418 Chinyalisaur UT-01-005-079-001/449
(NEW KHALSI) 		3501005000NRG24170620230067223 17/06/2023 Sunita Devi 3501005WL007807 Sunita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633371 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Chinyalisaur UT-01-005-079-001/505
(NEW KHALSI) 		3501005000NRG24170620230067114 17/06/2023 Chhebtiya 3501005WL007802 Chhebtiya 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633363 Mr. CHHEPATIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Chinyalisaur UT-01-005-079-001/6
(NEW KHALSI) 		3501005000NRG24170620230066908 17/06/2023 Sunita Devi 3501005WL007784 Sunita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797633331 Mr. RUSTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
421 Chinyalisaur UT-01-005-079-001/61
(NEW KHALSI) 		3501005000NRG24170620230066909 17/06/2023 Maya Devi 3501005WL007784 Maya Devi 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797633328 Mrs. MAYA DEVI W/O MAHAJAN SINGH BHANDAR UTTARAKHAND GRAMIN BANK(607197)
422 Chinyalisaur UT-01-005-079-001/62
(NEW KHALSI) 		3501005000NRG24170620230067211 17/06/2023 Kashmira Devi 3501005WL007806 Kashmira Devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633330 Mrs. KASHMIRA DEVI W/O KULBIR SINGH BHAN UTTARAKHAND GRAMIN BANK(607197)
423 Chinyalisaur UT-01-005-079-001/88
(NEW KHALSI) 		3501005000NRG24170620230067215 17/06/2023 VISHNA DEVI 3501005WL007806 VISHNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797633329 Mrs. VISHANA DEVI W/O GAMBHIR SINGH BHAN UTTARAKHAND GRAMIN BANK(607197)
424 Chinyalisaur UT-01-005-079-001/97
(NEW KHALSI) 		3501005000NRG24170620230066914 17/06/2023 Anjali Devi 3501005WL007784 Anjali Devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797633338 Mrs. ANJALI DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 134320 134320
Total 908960 908960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_170623APB_FTO_32758 Central Bank Of India CBIN0281909 PANDITWARI 3450
2 Chinyalisaur UT3501005_170623APB_FTO_32758 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 147200
3 Chinyalisaur UT3501005_170623APB_FTO_32758 HDFC Bank Ltd. HDFC0000943 HARIDWAR 920
4 Chinyalisaur UT3501005_170623APB_FTO_32758 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
5 Chinyalisaur UT3501005_170623APB_FTO_32758 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2530
6 Chinyalisaur UT3501005_170623APB_FTO_32758 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 144440
7 Chinyalisaur UT3501005_170623APB_FTO_32758 State Bank of India SBIN0003293 PUROLA 1610
8 Chinyalisaur UT3501005_170623APB_FTO_32758 State Bank of India SBIN0003934 CHINYALICHOR 199410
9 Chinyalisaur UT3501005_170623APB_FTO_32758 State Bank of India SBIN0007666 BANCHAURA 137540
10 Chinyalisaur UT3501005_170623APB_FTO_32758 State Bank of India SBIN0008000 DOIWALA 1150
11 Chinyalisaur UT3501005_170623APB_FTO_32758 State Bank of India SBIN0008425 BARETHI 133170
12 Chinyalisaur UT3501005_170623APB_FTO_32758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 134320

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