Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_230324APB_FTO_138859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-028-001/111
(JASPUR) 		3501005000NRG24230320240285739 23/03/2024 Hema devi 3501005WL036929 Hema devi 00045 BARB0UTTARK 230 230 Processed 19/04/2024 3119128229 HEMA DEVI BANK OF BARODA(606985)
SubTotal 230 230
2 Chinyalisaur UT-01-005-028-001/147
(JASPUR) 		3501005000NRG24230320240285753 23/03/2024 Jashpal Singh 3501005WL036929 Jashpal Singh 00078 CNRB0004633 1150 1150 Processed 19/04/2024 3119128381 ASPAL SINGH PANWAR BANK OF BARODA(606985)
SubTotal 1150 1150
3 Chinyalisaur UT-01-005-001-001/127
(ADNI) 		3501005000NRG24230320240285842 23/03/2024 SONA DEVI 3501005WL036935 SONA DEVI 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128030 SONA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG24230320240285844 23/03/2024 PRATAP SINGH 3501005WL036935 PRATAP SINGH 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119127884 PRATAPSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-005-001/13
(KYARI (DICHLI)) 		3501005000NRG24230320240285846 23/03/2024 MAKANI DEVI 3501005WL036936 MAKANI DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128064 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-005-001/14
(KYARI (DICHLI)) 		3501005000NRG24230320240285656 23/03/2024 SARDA DEVI 3501005WL036924 SARDA DEVI 00112 YESB0DCBU01 920 920 Processed 19/04/2024 3119128063 SARADADEVIWOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-005-001/17
(KYARI (DICHLI)) 		3501005000NRG24230320240285849 23/03/2024 USHA DEVI 3501005WL036936 USHA DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128074 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-005-001/20
(KYARI (DICHLI)) 		3501005000NRG24230320240285667 23/03/2024 BHEEMA DEVI 3501005WL036924 BHEEMA DEVI 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119128061 BHEEMADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-005-001/22
(KYARI (DICHLI)) 		3501005000NRG24230320240285852 23/03/2024 BHAGEDI DEVI 3501005WL036936 BHAGEDI DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119127902 BHAGEDIDEVIWOJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-005-001/27
(KYARI (DICHLI)) 		3501005000NRG24230320240285668 23/03/2024 Narayan Singh 3501005WL036924 Narayan Singh 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119128112 NARAYANSINGHPANWARSOBANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-005-001/32
(KYARI (DICHLI)) 		3501005000NRG24230320240285671 23/03/2024 ANAR DEI 3501005WL036924 ANAR DEI 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119128062 ANARADEVIRAMPALSINGHPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-005-001/6
(KYARI (DICHLI)) 		3501005000NRG24230320240285854 23/03/2024 SARITA DEVI 3501005WL036936 SARITA DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128031 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-005-001/9
(KYARI (DICHLI)) 		3501005000NRG24230320240285855 23/03/2024 URMILA DEVI 3501005WL036936 URMILA DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128060 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/142
(KUMRADA) 		3501005000NRG24230320240285870 23/03/2024 PUSHPA DEVI 3501005WL036940 PUSHPA DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128072 PUSHPADEVIASADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-011-001/334
(KUMRADA) 		3501005000NRG24230320240285875 23/03/2024 SAKAL DEVI 3501005WL036942 SAKAL DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119127890 Miss. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Chinyalisaur UT-01-005-011-001/356
(KUMRADA) 		3501005000NRG24230320240285873 23/03/2024 Elam Singh 3501005WL036941 Elam Singh 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128122 ELAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/356
(KUMRADA) 		3501005000NRG24230320240285872 23/03/2024 MAMTA DEVI 3501005WL036941 MAMTA DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128028 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-011-001/61
(KUMRADA) 		3501005000NRG24230320240285877 23/03/2024 SAILENDRA SINGH 3501005WL036942 SAILENDRA SINGH 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128027 Mr. SHAILENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Chinyalisaur UT-01-005-011-001/79
(KUMRADA) 		3501005000NRG24230320240285879 23/03/2024 SHYAM SINGH 3501005WL036942 SHYAM SINGH 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128071 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-012-001/16
(KAINTHOGI) 		3501005000NRG24230320240285465 23/03/2024 Magnee devi 3501005WL036895 Magnee devi 00112 YESB0DCBU01 2530 2530 Processed 19/04/2024 3119127898 MAGANIDEVIWONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-012-001/61
(KAINTHOGI) 		3501005000NRG24230320240285473 23/03/2024 Usha Devi 3501005WL036895 Usha Devi 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128117 USHADEVIWOGIRVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-012-001/8
(KAINTHOGI) 		3501005000NRG24230320240285475 23/03/2024 JALMA DEVI 3501005WL036895 JALMA DEVI 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3119128116 JALMADEVIWOKARNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-012-001/87
(KAINTHOGI) 		3501005000NRG24230320240285642 23/03/2024 RAKHI DEVI 3501005WL036920 RAKHI DEVI 00112 YESB0DCBU01 690 690 Processed 19/04/2024 3119128118 RAKHIDEVIWOGOPALMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-021-001/182
(GARHWALGAD) 		3501005000NRG24230320240285429 23/03/2024 ASMATA DEVI 3501005WL036891 ASMATA DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128026 ASHMATADEVIKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-024-001/60
(CHILOTH) 		3501005000NRG24230320240285817 23/03/2024 roshani devi 3501005WL036932 roshani devi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128120 ROSHANIDAVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-028-001/17
(JASPUR) 		3501005000NRG24230320240285757 23/03/2024 rampati 3501005WL036929 rampati 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128110 RAMPATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chinyalisaur UT-01-005-028-001/19
(JASPUR) 		3501005000NRG24230320240285759 23/03/2024 pyari devi 3501005WL036929 pyari devi 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128109 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-028-001/20
(JASPUR) 		3501005000NRG24230320240285760 23/03/2024 Elama Devi 3501005WL036929 Elama Devi 00112 YESB0DCBU01 460 460 Processed 19/04/2024 3119128105 ILMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-028-001/23
(JASPUR) 		3501005000NRG24230320240285761 23/03/2024 ILAMSINGH 3501005WL036929 ILAMSINGH 00112 YESB0DCBU01 920 920 Processed 19/04/2024 3119128104 ILAM SINGH S/O NARYAN SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-028-001/32
(JASPUR) 		3501005000NRG24230320240285763 23/03/2024 SUSHILA DEVI 3501005WL036929 SUSHILA DEVI 00112 YESB0DCBU01 2300 2300 Processed 19/04/2024 3119128106 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-028-001/37
(JASPUR) 		3501005000NRG24230320240285765 23/03/2024 KAMLA LAL 3501005WL036929 KAMLA LAL 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119127891 MR KAMAL STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-028-001/42
(JASPUR) 		3501005000NRG24230320240285766 23/03/2024 mala devi 3501005WL036929 mala devi 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128024 MALADEVISHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-028-001/60
(JASPUR) 		3501005000NRG24230320240285771 23/03/2024 sabeeteri devi 3501005WL036929 sabeeteri devi 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128023 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-028-001/72
(JASPUR) 		3501005000NRG24230320240285779 23/03/2024 atolsingh 3501005WL036929 atolsingh 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119127893 ATOLSINGHSORAYCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-028-001/72
(JASPUR) 		3501005000NRG24230320240285780 23/03/2024 sub dei 3501005WL036929 sub dei 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119127894 ATOLSINGHSUBDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-028-001/75
(JASPUR) 		3501005000NRG24230320240285781 23/03/2024 kwari devi 3501005WL036929 kwari devi 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128103 KWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-028-001/83
(JASPUR) 		3501005000NRG24230320240285783 23/03/2024 Rakesh lal 3501005WL036929 Rakesh lal 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128121 RAJKUMARIDEVIRAKESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-028-001/86
(JASPUR) 		3501005000NRG24230320240285784 23/03/2024 urmila devi 3501005WL036929 urmila devi 00112 YESB0DCBU01 3220 3220 Processed 19/04/2024 3119128107 URMILADEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-028-001/88
(JASPUR) 		3501005000NRG24230320240285786 23/03/2024 SHIV SINGH 3501005WL036929 SHIV SINGH 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3119127887 SHIV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-028-001/95
(JASPUR) 		3501005000NRG24230320240285790 23/03/2024 DASHITA DEVI 3501005WL036929 DASHITA DEVI 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3119128075 DASHITADEVITEJPALSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-034-001/7
(JOGAT MALLA) 		3501005000NRG24230320240285647 23/03/2024 JAGTAMBA DEVI 3501005WL036922 JAGTAMBA DEVI 00112 YESB0DCBU01 3220 3220 Processed 19/04/2024 3119128066 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Chinyalisaur UT-01-005-040-001/118
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284928 23/03/2024 JASHODA 3501005WL036825 JASHODA 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119127895 JASHODADEVIWOKUSHLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-040-001/122
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284929 23/03/2024 SHANKAR LAL 3501005WL036825 SHANKAR LAL 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119127892 SHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-040-001/81
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284931 23/03/2024 USHA DEVI 3501005WL036825 USHA DEVI 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128067 USHADEVISOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Chinyalisaur UT-01-005-045-001/15
(PUJARGAON (DICHLI)) 		3501005000NRG24230320240285645 23/03/2024 SUMATI DEVI 3501005WL036921 SUMATI DEVI 00112 YESB0DCBU01 2530 2530 Processed 19/04/2024 3119127899 SUMATIDEVISUNDARLALNAUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-046-001/129
(BAGORI) 		3501005000NRG24230320240285500 23/03/2024 MANJU DEVI 3501005WL036901 MANJU DEVI 00112 YESB0DCBU01 920 920 Processed 19/04/2024 3119128033 MANJUDEVICHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-046-001/139
(BAGORI) 		3501005000NRG24230320240285503 23/03/2024 THAGOO DEVI 3501005WL036901 THAGOO DEVI 00112 YESB0DCBU01 920 920 Processed 19/04/2024 3119128032 THAGOO DEVI W/O SUNDAR MANI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-046-001/160
(BAGORI) 		3501005000NRG24230320240284948 23/03/2024 vishila devi 3501005WL036829 vishila devi 00112 YESB0DCBU01 230 230 Processed 19/04/2024 3119128034 VISHEELADEVISUMIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-046-001/176
(BAGORI) 		3501005000NRG24230320240285493 23/03/2024 BARFI DEVI 3501005WL036900 BARFI DEVI 00112 YESB0DCBU01 230 230 Processed 19/04/2024 3119127903 MRS BARFI DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-046-001/191
(BAGORI) 		3501005000NRG24230320240285494 23/03/2024 Ashadi Devi 3501005WL036900 Ashadi Devi 00112 YESB0DCBU01 230 230 Processed 19/04/2024 3119128069 ASADIDEVIGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-046-001/23
(BAGORI) 		3501005000NRG24230320240285495 23/03/2024 rama devi 3501005WL036900 rama devi 00112 YESB0DCBU01 230 230 Processed 19/04/2024 3119128108 RAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-046-001/243
(BAGORI) 		3501005000NRG24230320240285497 23/03/2024 dharma devi 3501005WL036900 dharma devi 00112 YESB0DCBU01 230 230 Processed 19/04/2024 3119127900 DHARMADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Chinyalisaur UT-01-005-055-001/44
(BALDOGI) 		3501005000NRG24230320240285884 23/03/2024 MAINA DEVI 3501005WL036943 MAINA DEVI 00112 YESB0DCBU01 3450 3450 Processed 19/04/2024 3119128068 Mrs. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Chinyalisaur UT-01-005-055-001/47
(BALDOGI) 		3501005000NRG24230320240285885 23/03/2024 CHANI DEVI 3501005WL036943 CHANI DEVI 00112 YESB0DCBU01 3450 3450 Processed 19/04/2024 3119128029 CHANNI DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-056-001/12
(BADSI) 		3501005000NRG24230320240285859 23/03/2024 DABLI DEVI 3501005WL036938 DABLI DEVI 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3119128070 DABLI DEVI WO BACHHI RAM PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-057-001/102
(BHARKOT) 		3501005000NRG24230320240285008 23/03/2024 sumitra devi 3501005WL036838 sumitra devi 00112 YESB0DCBU01 460 460 Processed 19/04/2024 3119127901 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-057-001/146
(BHARKOT) 		3501005000NRG24230320240285009 23/03/2024 gyana devi 3501005WL036838 gyana devi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128036 GYANADEVIWORAVINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Chinyalisaur UT-01-005-057-001/188
(BHARKOT) 		3501005000NRG24230320240285013 23/03/2024 ponaevi 3501005WL036838 ponaevi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128073 POONAMDEVIJANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Chinyalisaur UT-01-005-057-001/67
(BHARKOT) 		3501005000NRG24230320240285024 23/03/2024 geeta devi 3501005WL036838 geeta devi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128035 GEETA BISHT PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-057-001/68
(BHARKOT) 		3501005000NRG24230320240285026 23/03/2024 basu devi 3501005WL036838 basu devi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119127896 BASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-057-001/68
(BHARKOT) 		3501005000NRG24230320240285025 23/03/2024 ratan singh 3501005WL036838 ratan singh 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128111 RATANSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-057-001/69
(BHARKOT) 		3501005000NRG24230320240285027 23/03/2024 kavita devi 3501005WL036838 kavita devi 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128025 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Chinyalisaur UT-01-005-057-001/98
(BHARKOT) 		3501005000NRG24230320240285028 23/03/2024 dilama devi 3501005WL036838 dilama devi 00112 YESB0DCBU01 1150 1150 Processed 19/04/2024 3119127897 DILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-060-001/45
(MATHALI) 		3501005000NRG24230320240285217 23/03/2024 KAVITA DEVI 3501005WL036866 KAVITA DEVI 00112 YESB0DCBU01 2300 2300 Processed 19/04/2024 3119127888 KAVITA DEVI IDBI BANK(607095)
65 Chinyalisaur UT-01-005-061-001/141
(MATHAULI) 		3501005000NRG24230320240285390 23/03/2024 priti devi 3501005WL036889 priti devi 00112 YESB0DCBU01 2990 2990 Processed 19/04/2024 3119128119 PREETIDEVIWOPRAMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-061-001/44
(MATHAULI) 		3501005000NRG24230320240285393 23/03/2024 PYAR DEI 3501005WL036889 PYAR DEI 00112 YESB0DCBU01 2760 2760 Processed 19/04/2024 3119128113 PYARDEIWOBACHANSINGHPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Chinyalisaur UT-01-005-066-001/105
(RAMOLI) 		3501005000NRG24230320240285705 23/03/2024 VISHILA DEVI 3501005WL036926 VISHILA DEVI 00112 YESB0DCBU01 690 690 Processed 19/04/2024 3119127885 MRS VISHILA DEI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-066-001/107
(RAMOLI) 		3501005000NRG24230320240285706 23/03/2024 ATRA DEVI 3501005WL036926 ATRA DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119127886 MRS ATARA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-066-001/46
(RAMOLI) 		3501005000NRG24230320240285696 23/03/2024 MANJARA DEVI 3501005WL036925 MANJARA DEVI 00112 YESB0DCBU01 1380 1380 Processed 19/04/2024 3119128114 MANJARADEVIRAJPALSINGHBH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Chinyalisaur UT-01-005-068-001/123
(SARP) 		3501005000NRG24230320240285648 23/03/2024 POOJA DEVI 3501005WL036923 POOJA DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128115 POOJASURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-068-001/36
(SARP) 		3501005000NRG24230320240285651 23/03/2024 DIWAN SINGH 3501005WL036923 DIWAN SINGH 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128065 DEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Chinyalisaur UT-01-005-068-001/84
(SARP) 		3501005000NRG24230320240285652 23/03/2024 Pushpa Devi 3501005WL036923 Pushpa Devi 00112 YESB0DCBU01 1610 1610 Processed 19/04/2024 3119128022 PUSHPADEVIWOBEERBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 126040 126040
73 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG24230320240285745 23/03/2024 Mahajan singh 3501005WL036929 Mahajan singh 00112 YESB0DCBU12 230 230 Processed 19/04/2024 3119127889 MAHAJANSINGHSOMRKUNWARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
74 Chinyalisaur UT-01-005-060-001/213
(MATHALI) 		3501005000NRG24230320240285173 23/03/2024 Ankit Rana 3501005WL036859 Ankit Rana 00354 PUNB0011100 1380 1380 Processed 19/04/2024 3119128021 ANKIT RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
75 Chinyalisaur UT-01-005-056-001/9
(BADSI) 		3501005000NRG24230320240285868 23/03/2024 Vijay Parbhat Nautiyal 3501005WL036938 Vijay Parbhat Nautiyal 00354 PUNB0088100 1840 1840 Processed 19/04/2024 3119128018 VIJAY PRABHAT NAUTIYAL S/O ATMARAM NAUTI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
76 Chinyalisaur UT-01-005-060-001/180
(MATHALI) 		3501005000NRG24230320240285148 23/03/2024 Vinita Devi 3501005WL036855 Vinita Devi 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3119128304 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
77 Chinyalisaur UT-01-005-028-001/153
(JASPUR) 		3501005000NRG24230320240285754 23/03/2024 priyanka 3501005WL036929 priyanka 00354 PUNB0371300 3680 3680 Processed 19/04/2024 3119128057 Ms. PRIYANKA KALURA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
78 Chinyalisaur UT-01-005-001-001/125
(ADNI) 		3501005000NRG24230320240285841 23/03/2024 BACHAN SINGH 3501005WL036935 BACHAN SINGH 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128042 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-001-001/130
(ADNI) 		3501005000NRG24230320240285843 23/03/2024 VIKRAM SINGH 3501005WL036935 VIKRAM SINGH 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119127863 MUSIDEVIVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Chinyalisaur UT-01-005-005-001/149
(KYARI (DICHLI)) 		3501005000NRG24230320240285657 23/03/2024 Sngeeta Devi 3501005WL036924 Sngeeta Devi 00354 PUNB0641000 920 920 Processed 19/04/2024 3119127860 MR KUSHAL SINGH PANWAR STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-005-001/171
(KYARI (DICHLI)) 		3501005000NRG24230320240285850 23/03/2024 KAJAL 3501005WL036936 KAJAL 00354 PUNB0641000 2070 2070 Processed 19/04/2024 3119127865 Mrs. KAJAL . UTTARAKHAND GRAMIN BANK(607197)
82 Chinyalisaur UT-01-005-005-001/173
(KYARI (DICHLI)) 		3501005000NRG24230320240285662 23/03/2024 SAVITA 3501005WL036924 SAVITA 00354 PUNB0641000 920 920 Processed 19/04/2024 3119127867 SAVITA PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-005-001/18
(KYARI (DICHLI)) 		3501005000NRG24230320240285851 23/03/2024 KUSHALA DEVI 3501005WL036936 KUSHALA DEVI 00354 PUNB0641000 2070 2070 Processed 19/04/2024 3119127845 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-005-001/19
(KYARI (DICHLI)) 		3501005000NRG24230320240285666 23/03/2024 GUDDI DEVI 3501005WL036924 GUDDI DEVI 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127848 GUDDI DEVI AND VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-005-001/33
(KYARI (DICHLI)) 		3501005000NRG24230320240285672 23/03/2024 ASMATI DEVI 3501005WL036924 ASMATI DEVI 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127847 HANSMATI DEVI - WO -BAL SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-005-001/7
(KYARI (DICHLI)) 		3501005000NRG24230320240285676 23/03/2024 MEENA DEVI 3501005WL036924 MEENA DEVI 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127873 MEENA DEVI PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-005-001/8
(KYARI (DICHLI)) 		3501005000NRG24230320240285678 23/03/2024 SHAYMDEY 3501005WL036924 SHAYMDEY 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127849 SHYAM DEI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-011-001/492
(KUMRADA) 		3501005000NRG24230320240285876 23/03/2024 Kanta Devi 3501005WL036942 Kanta Devi 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127869 KANTA DEVI UNION BANK OF INDIA(508500)
89 Chinyalisaur UT-01-005-011-001/80
(KUMRADA) 		3501005000NRG24230320240285880 23/03/2024 KAMLA DEVI 3501005WL036942 KAMLA DEVI 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127861 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-012-001/73
(KAINTHOGI) 		3501005000NRG24230320240285459 23/03/2024 JAYVEER SINGH 3501005WL036894 JAYVEER SINGH 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128383 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-012-001/9
(KAINTHOGI) 		3501005000NRG24230320240285460 23/03/2024 sunita devi 3501005WL036894 sunita devi 00354 PUNB0641000 2530 2530 Processed 19/04/2024 3119127871 SUNEETA PANWAR PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-021-001/116
(GARHWALGAD) 		3501005000NRG24230320240285426 23/03/2024 SHAILA DEVI 3501005WL036891 SHAILA DEVI 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127872 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-021-001/118
(GARHWALGAD) 		3501005000NRG24230320240285427 23/03/2024 MANGOSI DEVI 3501005WL036891 MANGOSI DEVI 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127852 MANGOSHI DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG24230320240285428 23/03/2024 BHAGAWAN SINGH 3501005WL036891 BHAGAWAN SINGH 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127855 BHAGWAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-021-001/225
(GARHWALGAD) 		3501005000NRG24230320240285431 23/03/2024 JALAMA DEVI 3501005WL036891 JALAMA DEVI 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119127851 JALAMA DEVI - W/O - NAKSHA SINGH PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-021-001/260
(GARHWALGAD) 		3501005000NRG24230320240285433 23/03/2024 balam singh 3501005WL036891 balam singh 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127875 BALMA DEVI PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-024-001/228
(CHILOTH) 		3501005000NRG24230320240285583 23/03/2024 DINESH SINGH 3501005WL036914 DINESH SINGH 00354 PUNB0641000 3220 3220 Processed 19/04/2024 3119127859 Mr. DINESH SINGH CENTRAL BANK OF INDIA(607115)
98 Chinyalisaur UT-01-005-028-001/106
(JASPUR) 		3501005000NRG24230320240285735 23/03/2024 Neeta devi 3501005WL036929 Neeta devi 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127857 NEETA DEVI WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-028-001/107
(JASPUR) 		3501005000NRG24230320240285736 23/03/2024 Rukam singh 3501005WL036929 Rukam singh 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119128041 RUKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-028-001/110
(JASPUR) 		3501005000NRG24230320240285738 23/03/2024 Mukesh singh 3501005WL036929 Mukesh singh 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119127854 MUKESHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Chinyalisaur UT-01-005-028-001/116
(JASPUR) 		3501005000NRG24230320240285743 23/03/2024 Arjun singh 3501005WL036929 Arjun singh 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119128251 PINKIPANWARARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Chinyalisaur UT-01-005-028-001/120
(JASPUR) 		3501005000NRG24230320240285793 23/03/2024 Shanbu prasad 3501005WL036930 Shanbu prasad 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119128046 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-028-001/128
(JASPUR) 		3501005000NRG24230320240285747 23/03/2024 Yesh veer singh 3501005WL036929 Yesh veer singh 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127864 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-028-001/130
(JASPUR) 		3501005000NRG24230320240285795 23/03/2024 Kulveer singh 3501005WL036930 Kulveer singh 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119127858 KULVEER SINGH RANA PUNJAB & SIND BANK(607087)
105 Chinyalisaur UT-01-005-028-001/143
(JASPUR) 		3501005000NRG24230320240285750 23/03/2024 Shantosh panwar 3501005WL036929 Shantosh panwar 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119127868 SANTOSH PANWAR PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-028-001/145
(JASPUR) 		3501005000NRG24230320240285751 23/03/2024 Rekha Devi 3501005WL036929 Rekha Devi 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119127870 REKHA RANA D/O KAML SINGH RANA PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-028-001/146
(JASPUR) 		3501005000NRG24230320240285752 23/03/2024 Jashpati Devi 3501005WL036929 Jashpati Devi 00354 PUNB0641000 460 460 Processed 19/04/2024 3119128388 JASPATI DEVI -WO-RUKAM SINGH PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-028-001/71
(JASPUR) 		3501005000NRG24230320240285778 23/03/2024 kisorei devi 3501005WL036929 kisorei devi 00354 PUNB0641000 3680 3680 Processed 19/04/2024 3119128047 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-028-001/82
(JASPUR) 		3501005000NRG24230320240285782 23/03/2024 Sundra singh 3501005WL036929 Sundra singh 00354 PUNB0641000 690 690 Processed 19/04/2024 3119128385 SUNDER SINGH - SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-046-001/24
(BAGORI) 		3501005000NRG24230320240285496 23/03/2024 vijendra singh 3501005WL036900 vijendra singh 00354 PUNB0641000 230 230 Processed 19/04/2024 3119127853 VIJENDAR SINGH-S/O-GOPAL SINGH PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-046-001/394
(BAGORI) 		3501005000NRG24230320240284949 23/03/2024 prince rangar 3501005WL036829 prince rangar 00354 PUNB0641000 230 230 Processed 19/04/2024 3119128019 PRINCE RANGAR PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-055-001/108
(BALDOGI) 		3501005000NRG24230320240285881 23/03/2024 RAJENDRA SINGH 3501005WL036943 RAJENDRA SINGH 00354 PUNB0641000 1840 1840 Processed 19/04/2024 3119127876 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-056-001/241
(BADSI) 		3501005000NRG24230320240285862 23/03/2024 NAV PRABHAT 3501005WL036938 NAV PRABHAT 00354 PUNB0641000 1840 1840 Processed 19/04/2024 3119128050 NAV PRABHAT NAUTIYAL PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-056-001/253
(BADSI) 		3501005000NRG24230320240285863 23/03/2024 HIMADRI DEVI 3501005WL036938 HIMADRI DEVI 00354 PUNB0641000 1840 1840 Processed 19/04/2024 3119128045 MISS HIMADRI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-056-001/50
(BADSI) 		3501005000NRG24230320240285866 23/03/2024 NIRMALA DEVI 3501005WL036938 NIRMALA DEVI 00354 PUNB0641000 1840 1840 Processed 19/04/2024 3119128049 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-057-001/188
(BHARKOT) 		3501005000NRG24230320240285014 23/03/2024 JANVEER 3501005WL036838 JANVEER 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119127862 MR JANVEER STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-057-001/204
(BHARKOT) 		3501005000NRG24230320240285017 23/03/2024 SARITA DEVI 3501005WL036838 SARITA DEVI 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128044 Mrs. SARITA MAHANT INDIAN BANK(607105)
118 Chinyalisaur UT-01-005-057-001/241
(BHARKOT) 		3501005000NRG24230320240285020 23/03/2024 Upendra Singh 3501005WL036838 Upendra Singh 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128386 UPENDER SINGH BIST PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-057-001/247
(BHARKOT) 		3501005000NRG24230320240285021 23/03/2024 Sabitri Devi 3501005WL036838 Sabitri Devi 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128387 MRS SABITRI SABITRI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-057-001/254
(BHARKOT) 		3501005000NRG24230320240285023 23/03/2024 Varsha 3501005WL036838 Varsha 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119128043 VARSHA -DO- GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-057-001/99
(BHARKOT) 		3501005000NRG24230320240285029 23/03/2024 Devendra Singh 3501005WL036838 Devendra Singh 00354 PUNB0641000 1380 1380 Processed 19/04/2024 3119127850 SHAKUNTALA DEVI -WO- DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-060-001/246
(MATHALI) 		3501005000NRG24230320240285214 23/03/2024 Vinod Lal 3501005WL036866 Vinod Lal 00354 PUNB0641000 3220 3220 Processed 19/04/2024 3119127877 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-061-001/129
(MATHAULI) 		3501005000NRG24230320240285487 23/03/2024 shishpal singh 3501005WL036897 shishpal singh 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127866 MR SHISHPAL SINGH PANWAR STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-066-001/266
(RAMOLI) 		3501005000NRG24230320240285693 23/03/2024 RESHMA BHANDARI 3501005WL036925 RESHMA BHANDARI 00354 PUNB0641000 690 690 Processed 19/04/2024 3119128384 RESHMA BHANDARI PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-066-001/6
(RAMOLI) 		3501005000NRG24230320240285729 23/03/2024 LALITA DEVI 3501005WL036927 LALITA DEVI 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119128124 MR KULBIR SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-066-001/98
(RAMOLI) 		3501005000NRG24230320240285715 23/03/2024 Sohan lal 3501005WL036926 Sohan lal 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127856 SOHAN LAL S/O VIKARIYA PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-068-001/28
(SARP) 		3501005000NRG24230320240285649 23/03/2024 SEEMA DEVI 3501005WL036923 SEEMA DEVI 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119128048 SEEM DEVI -WO- LATE CHARAN SINGH PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-068-001/34
(SARP) 		3501005000NRG24230320240285650 23/03/2024 SHOBHA DEVI 3501005WL036923 SHOBHA DEVI 00354 PUNB0641000 1150 1150 Processed 19/04/2024 3119127846 SOBHADEVIWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Chinyalisaur UT-01-005-068-001/88
(SARP) 		3501005000NRG24230320240285654 23/03/2024 ROOPI DEVI 3501005WL036923 ROOPI DEVI 00354 PUNB0641000 1610 1610 Processed 19/04/2024 3119127874 MR MAHESH CHAND KUMAYI STATE BANK OF INDIA(508548)
SubTotal 92690 92690
130 Chinyalisaur UT-01-005-005-001/175
(KYARI (DICHLI)) 		3501005000NRG24230320240285664 23/03/2024 DIVYALAXMI CHAUHAN 3501005WL036924 DIVYALAXMI CHAUHAN 00415 SBIN0001172 920 920 Processed 19/04/2024 3119128353 MISS DIVYALAXMI CHAUHAN STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-010-001/163
(KAMDA) 		3501005000NRG24230320240284886 23/03/2024 KIRAN DEVI 3501005WL036814 KIRAN DEVI 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3119128125 MRS KIRAN PARMAR STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-012-001/107
(KAINTHOGI) 		3501005000NRG24230320240285463 23/03/2024 Seema 3501005WL036895 Seema 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3119128370 Miss. SEEMA D/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Chinyalisaur UT-01-005-061-001/143
(MATHAULI) 		3501005000NRG24230320240285439 23/03/2024 sabita shah 3501005WL036892 sabita shah 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3119127929 SAVITA W/O RAKESH CHANDRA SHAH PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-066-001/260
(RAMOLI) 		3501005000NRG24230320240285691 23/03/2024 Kalpna devi 3501005WL036925 Kalpna devi 00415 SBIN0001172 920 920 Processed 19/04/2024 3119128325 MRS KALPANA D STATE BANK OF INDIA(508548)
SubTotal 7130 7130
135 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG24230320240285845 23/03/2024 ABLA DEVI 3501005WL036935 ABLA DEVI 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128224 MISS AVVALA DEVI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-005-001/10
(KYARI (DICHLI)) 		3501005000NRG24230320240285655 23/03/2024 URMILA DEVI 3501005WL036924 URMILA DEVI 00415 SBIN0003934 920 920 Processed 19/04/2024 3119127974 MRS URMILA STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-005-001/147
(KYARI (DICHLI)) 		3501005000NRG24230320240285847 23/03/2024 Dulari Devi 3501005WL036936 Dulari Devi 00415 SBIN0003934 2070 2070 Processed 19/04/2024 3119128010 MRS DULARI DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-005-001/15
(KYARI (DICHLI)) 		3501005000NRG24230320240285658 23/03/2024 MADHU DEVI 3501005WL036924 MADHU DEVI 00415 SBIN0003934 920 920 Processed 19/04/2024 3119127991 MRS MADHU DEVI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-005-001/159
(KYARI (DICHLI)) 		3501005000NRG24230320240285659 23/03/2024 Geeta Devi 3501005WL036924 Geeta Devi 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128009 MRS GEETA DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-005-001/16
(KYARI (DICHLI)) 		3501005000NRG24230320240285660 23/03/2024 SUKHABIR PANWAR 3501005WL036924 SUKHABIR PANWAR 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128128 MR SUKHVIR SINGH PANWAR STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-005-001/160
(KYARI (DICHLI)) 		3501005000NRG24230320240285848 23/03/2024 JAMANA DEVI 3501005WL036936 JAMANA DEVI 00415 SBIN0003934 2070 2070 Processed 19/04/2024 3119128293 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-005-001/173
(KYARI (DICHLI)) 		3501005000NRG24230320240285661 23/03/2024 ANOOP AND SAVITA 3501005WL036924 ANOOP AND SAVITA 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128252 MR ANOOP ANOOP STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-005-001/174
(KYARI (DICHLI)) 		3501005000NRG24230320240285663 23/03/2024 REENA DEVI 3501005WL036924 REENA DEVI 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128379 REENA REENA PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-005-001/19
(KYARI (DICHLI)) 		3501005000NRG24230320240285665 23/03/2024 virendra singh 3501005WL036924 virendra singh 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128013 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-005-001/25
(KYARI (DICHLI)) 		3501005000NRG24230320240285853 23/03/2024 REWATI DEVI 3501005WL036936 REWATI DEVI 00415 SBIN0003934 2070 2070 Processed 19/04/2024 3119127917 MRS REVATI DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-005-001/29
(KYARI (DICHLI)) 		3501005000NRG24230320240285669 23/03/2024 HEMA DEVI 3501005WL036924 HEMA DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128008 MRS HEMA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-005-001/31
(KYARI (DICHLI)) 		3501005000NRG24230320240285670 23/03/2024 RUSHNA DEVI 3501005WL036924 RUSHNA DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119127931 MRS RUSHNA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-005-001/34
(KYARI (DICHLI)) 		3501005000NRG24230320240285673 23/03/2024 SHYAM DEVI 3501005WL036924 SHYAM DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128195 MRS SHYAMA DEVI DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-005-001/35
(KYARI (DICHLI)) 		3501005000NRG24230320240285674 23/03/2024 KAMLA DEVI 3501005WL036924 KAMLA DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128191 MR JEET SINGH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-005-001/7
(KYARI (DICHLI)) 		3501005000NRG24230320240285675 23/03/2024 PRADEEP SINGH 3501005WL036924 PRADEEP SINGH 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128173 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-005-001/79
(KYARI (DICHLI)) 		3501005000NRG24230320240285677 23/03/2024 UJLA DEVI 3501005WL036924 UJLA DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128160 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-011-001/142
(KUMRADA) 		3501005000NRG24230320240285871 23/03/2024 Asad Singh 3501005WL036940 Asad Singh 00415 SBIN0003934 1610 1610 Rejected 19/04/2024 3119128157 Aadhaar Number not Mapped to Account Number
153 Chinyalisaur UT-01-005-011-001/487
(KUMRADA) 		3501005000NRG24230320240285869 23/03/2024 SOBANI DEVI 3501005WL036939 SOBANI DEVI 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128326 SOVNI DEVI WO LATE BACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-021-001/103
(GARHWALGAD) 		3501005000NRG24230320240285425 23/03/2024 CHANDRA VEVI 3501005WL036891 CHANDRA VEVI 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128314 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-021-001/197
(GARHWALGAD) 		3501005000NRG24230320240285430 23/03/2024 Lila devi 3501005WL036891 Lila devi 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128189 MR PREM SINGH STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-021-001/228
(GARHWALGAD) 		3501005000NRG24230320240285432 23/03/2024 GANGOTRI DEVI 3501005WL036891 GANGOTRI DEVI 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128184 MRS GANGOTRA DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-021-001/33
(GARHWALGAD) 		3501005000NRG24230320240285434 23/03/2024 BALMA DEVI 3501005WL036891 BALMA DEVI 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128126 KAMAL SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-024-001/123
(CHILOTH) 		3501005000NRG24230320240285591 23/03/2024 ANJU DEVI 3501005WL036915 ANJU DEVI 00415 SBIN0003934 2300 2300 Processed 19/04/2024 3119128274 MRS ANJU DEVI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-028-001/106
(JASPUR) 		3501005000NRG24230320240285734 23/03/2024 Yadhveer singh 3501005WL036929 Yadhveer singh 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128218 YUDHVEER SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-028-001/114
(JASPUR) 		3501005000NRG24230320240285742 23/03/2024 Soban singh 3501005WL036929 Soban singh 00415 SBIN0003934 3680 3680 Processed 19/04/2024 3119127920 MR SOBAN SINGH STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-028-001/124
(JASPUR) 		3501005000NRG24230320240285746 23/03/2024 Subindra devi 3501005WL036929 Subindra devi 00415 SBIN0003934 3680 3680 Processed 19/04/2024 3119128292 MRS SUBINDRA WO KRIPAL SHAH STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-028-001/130
(JASPUR) 		3501005000NRG24230320240285796 23/03/2024 Himalya devi 3501005WL036930 Himalya devi 00415 SBIN0003934 3680 3680 Processed 19/04/2024 3119128310 MRS HIMALAY DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-028-001/155
(JASPUR) 		3501005000NRG24230320240285756 23/03/2024 Raveena 3501005WL036929 Raveena 00415 SBIN0003934 2760 2760 Processed 19/04/2024 3119128275 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-028-001/29
(JASPUR) 		3501005000NRG24230320240285762 23/03/2024 deva devi 3501005WL036929 deva devi 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128016 DEVA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-028-001/59
(JASPUR) 		3501005000NRG24230320240285769 23/03/2024 UMED LAL 3501005WL036929 UMED LAL 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119127954 MR UMED LAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG24230320240285772 23/03/2024 AMARA DEVI 3501005WL036929 AMARA DEVI 00415 SBIN0003934 2530 2530 Processed 19/04/2024 3119128161 MRS AMRA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-028-001/87
(JASPUR) 		3501005000NRG24230320240285785 23/03/2024 Chandan singh 3501005WL036929 Chandan singh 00415 SBIN0003934 2070 2070 Processed 19/04/2024 3119128158 CHANDANSINGHSOCHAITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG24230320240285787 23/03/2024 arjun singh 3501005WL036929 arjun singh 00415 SBIN0003934 460 460 Processed 19/04/2024 3119127925 SHAILADEVIARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Chinyalisaur UT-01-005-028-001/99
(JASPUR) 		3501005000NRG24230320240285791 23/03/2024 Ravita devi 3501005WL036929 Ravita devi 00415 SBIN0003934 3450 3450 Processed 19/04/2024 3119128316 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-030-001/29
(JYESHTWARI) 		3501005000NRG24230320240285562 23/03/2024 CHINTA 3501005WL036910 CHINTA 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128052 MS CHINTA DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-030-001/573
(JYESHTWARI) 		3501005000NRG24230320240285539 23/03/2024 priyanka devi 3501005WL036906 priyanka devi 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128278 MRS PRIYANKA STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-034-001/98
(JOGAT MALLA) 		3501005000NRG24230320240285679 23/03/2024 RAJENDRA PRASAD 3501005WL036924 RAJENDRA PRASAD 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128133 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-036-001/56
(TIPRI (DASHGI)) 		3501005000NRG24230320240285613 23/03/2024 SUNDAR LAL 3501005WL036916 SUNDAR LAL 00415 SBIN0003934 2760 2760 Processed 19/04/2024 3119128170 MR SUNDAR LAL STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-040-001/107
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284926 23/03/2024 SHYAM LAL 3501005WL036825 SHYAM LAL 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128254 MR SHYAMU LAL STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-040-001/112-A
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284927 23/03/2024 PIRU LAL 3501005WL036825 PIRU LAL 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128015 MR PIRU LAL STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-040-001/239
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284917 23/03/2024 Vimla Devi 3501005WL036822 Vimla Devi 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128288 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-040-001/318
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284930 23/03/2024 Deepak 3501005WL036825 Deepak 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128308 MR DIPAK LAL STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-040-001/354
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240284918 23/03/2024 Aradhna 3501005WL036822 Aradhna 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119128332 MRS ARADHNA STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-040-001/60
(THATI GAMARI (DICHLI)) 		3501005000NRG24230320240285064 23/03/2024 VIKRAM SINGH 3501005WL036844 VIKRAM SINGH 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119127915 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-045-001/15
(PUJARGAON (DICHLI)) 		3501005000NRG24230320240285644 23/03/2024 SUNDER LAL NAUTIYAL 3501005WL036921 SUNDER LAL NAUTIYAL 00415 SBIN0003934 2530 2530 Processed 19/04/2024 3119128127 SUNDAR LAL NAUTIYAL S/O KEDAR DUTT NAUTI PUNJAB NATIONAL BANK(508568)
181 Chinyalisaur UT-01-005-045-001/46
(PUJARGAON (DICHLI)) 		3501005000NRG24230320240285646 23/03/2024 VINDA DEVI 3501005WL036921 VINDA DEVI 00415 SBIN0003934 2530 2530 Processed 19/04/2024 3119128192 BINDA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-046-001/127
(BAGORI) 		3501005000NRG24230320240285492 23/03/2024 SEEMA DEVI 3501005WL036900 SEEMA DEVI 00415 SBIN0003934 230 230 Processed 19/04/2024 3119128078 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-046-001/129
(BAGORI) 		3501005000NRG24230320240285501 23/03/2024 Chandra mani 3501005WL036901 Chandra mani 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128077 MR CHANDAR MANI STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-046-001/133
(BAGORI) 		3501005000NRG24230320240285502 23/03/2024 DEVIRAM 3501005WL036901 DEVIRAM 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128193 MR DEVI RAM BHATT STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-046-001/244
(BAGORI) 		3501005000NRG24230320240285498 23/03/2024 rajani devi 3501005WL036900 rajani devi 00415 SBIN0003934 230 230 Processed 19/04/2024 3119127910 RAJANI PUNJAB NATIONAL BANK(508568)
186 Chinyalisaur UT-01-005-046-001/270
(BAGORI) 		3501005000NRG24230320240285504 23/03/2024 Harish batt 3501005WL036901 Harish batt 00415 SBIN0003934 920 920 Processed 19/04/2024 3119128307 MR HARISH PRASAD STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-046-001/282
(BAGORI) 		3501005000NRG24230320240285499 23/03/2024 Meena Devi 3501005WL036900 Meena Devi 00415 SBIN0003934 230 230 Processed 19/04/2024 3119128223 MEENA DEVI PUNJAB NATIONAL BANK(508568)
188 Chinyalisaur UT-01-005-046-001/68
(BAGORI) 		3501005000NRG24230320240284950 23/03/2024 VIRENDAR SINGH 3501005WL036829 VIRENDAR SINGH 00415 SBIN0003934 230 230 Processed 19/04/2024 3119128282 MR VIRENDER BISHT STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-055-001/30
(BALDOGI) 		3501005000NRG24230320240285882 23/03/2024 ROSHNA DEVI 3501005WL036943 ROSHNA DEVI 00415 SBIN0003934 3450 3450 Processed 19/04/2024 3119128174 ROSHNA DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
190 Chinyalisaur UT-01-005-055-001/44
(BALDOGI) 		3501005000NRG24230320240285883 23/03/2024 MOR SINGH 3501005WL036943 MOR SINGH 00415 SBIN0003934 3450 3450 Processed 19/04/2024 3119127942 MAINADEVIMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Chinyalisaur UT-01-005-056-001/124
(BADSI) 		3501005000NRG24230320240285861 23/03/2024 Prem Dutt 3501005WL036938 Prem Dutt 00415 SBIN0003934 1840 1840 Processed 19/04/2024 3119128190 MR PREM DUTT NAUTIYAL STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-056-001/222
(BADSI) 		3501005000NRG24230320240285856 23/03/2024 Kushamlata 3501005WL036937 Kushamlata 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128318 MRS KUSHUM LATA STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-056-001/49
(BADSI) 		3501005000NRG24230320240285865 23/03/2024 ramchandri devi 3501005WL036938 ramchandri devi 00415 SBIN0003934 1840 1840 Processed 19/04/2024 3119127905 MRS RAMCHANDRI NAUTIYAL STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-056-001/62
(BADSI) 		3501005000NRG24230320240285857 23/03/2024 VISHILA 3501005WL036937 VISHILA 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128194 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-056-001/63
(BADSI) 		3501005000NRG24230320240285858 23/03/2024 PRAKSHI DEVI 3501005WL036937 PRAKSHI DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128255 MR MADAN LAL NAUTIYAL STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG24230320240285012 23/03/2024 Ganga Devi 3501005WL036838 Ganga Devi 00415 SBIN0003934 1380 1380 Rejected 19/04/2024 3119128137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG24230320240285011 23/03/2024 Rakesh singh 3501005WL036838 Rakesh singh 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128129 MR RAKESH SINGH STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-057-001/191
(BHARKOT) 		3501005000NRG24230320240285015 23/03/2024 babita devi 3501005WL036838 babita devi 00415 SBIN0003934 920 920 Processed 19/04/2024 3119127934 MRS BABITA DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-057-001/192
(BHARKOT) 		3501005000NRG24230320240285016 23/03/2024 sheela devi 3501005WL036838 sheela devi 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128145 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-057-001/230
(BHARKOT) 		3501005000NRG24230320240285018 23/03/2024 Dayanand 3501005WL036838 Dayanand 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119128014 MR DAYA NAND SEMWAL STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-057-001/230
(BHARKOT) 		3501005000NRG24230320240285019 23/03/2024 Sumati Devi 3501005WL036838 Sumati Devi 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128159 SUMATIDEVIDAYANANDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Chinyalisaur UT-01-005-057-001/251
(BHARKOT) 		3501005000NRG24230320240285022 23/03/2024 Sivani Devi 3501005WL036838 Sivani Devi 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128335 MISS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-060-001/68
(MATHALI) 		3501005000NRG24230320240285223 23/03/2024 SAROJANI DEVI 3501005WL036866 SAROJANI DEVI 00415 SBIN0003934 1610 1610 Processed 19/04/2024 3119127979 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-063-001/93
(MALLI) 		3501005000NRG24230320240284951 23/03/2024 dinesh lal 3501005WL036829 dinesh lal 00415 SBIN0003934 230 230 Processed 19/04/2024 3119128268 DINESH PUNJAB NATIONAL BANK(508568)
205 Chinyalisaur UT-01-005-063-001/93
(MALLI) 		3501005000NRG24230320240284952 23/03/2024 GUDDI DEVI 3501005WL036829 GUDDI DEVI 00415 SBIN0003934 230 230 Processed 19/04/2024 3119128168 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-068-001/88
(SARP) 		3501005000NRG24230320240285653 23/03/2024 MAHESH CHAND 3501005WL036923 MAHESH CHAND 00415 SBIN0003934 1380 1380 Processed 19/04/2024 3119128012 MAHESH CHAND S/O BAKHATABER UNION BANK OF INDIA(508500)
SubTotal 109480 109480
207 Chinyalisaur UT-01-005-024-001/229
(CHILOTH) 		3501005000NRG24230320240285814 23/03/2024 RAMESWARI DEVI 3501005WL036932 RAMESWARI DEVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3119128281 MISS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-060-001/10
(MATHALI) 		3501005000NRG24230320240285099 23/03/2024 KAVITA DEVI 3501005WL036850 KAVITA DEVI 00415 SBIN0005412 3220 3220 Processed 19/04/2024 3119127933 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-060-001/103
(MATHALI) 		3501005000NRG24230320240285171 23/03/2024 RADHIKA 3501005WL036859 RADHIKA 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3119128328 RADHIKADEVIWOSOORATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Chinyalisaur UT-01-005-060-001/20
(MATHALI) 		3501005000NRG24230320240285212 23/03/2024 Babli Devi 3501005WL036866 Babli Devi 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3119128350 BABLIBHANDARIWOBHUPENDARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Chinyalisaur UT-01-005-060-001/227
(MATHALI) 		3501005000NRG24230320240285152 23/03/2024 Kiran 3501005WL036855 Kiran 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3119128313 MISS KM KIRAN STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-060-001/25
(MATHALI) 		3501005000NRG24230320240285153 23/03/2024 GIRVEER SINGH 3501005WL036855 GIRVEER SINGH 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3119128250 PUSPA DEVI STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-060-001/26
(MATHALI) 		3501005000NRG24230320240285107 23/03/2024 SURTA DEVI 3501005WL036850 SURTA DEVI 00415 SBIN0005412 3220 3220 Processed 19/04/2024 3119128178 MRS SURATA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-060-001/47
(MATHALI) 		3501005000NRG24230320240285219 23/03/2024 KAUSHILA 3501005WL036866 KAUSHILA 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3119128214 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-060-001/7
(MATHALI) 		3501005000NRG24230320240285158 23/03/2024 KAILASHI DEVI 3501005WL036855 KAILASHI DEVI 00415 SBIN0005412 2990 2990 Processed 19/04/2024 3119128286 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-060-001/75
(MATHALI) 		3501005000NRG24230320240285225 23/03/2024 KAVITA DEVI 3501005WL036866 KAVITA DEVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3119128337 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23460 23460
217 Chinyalisaur UT-01-005-004-001/22
(UDKHOLA) 		3501005000NRG24230320240285628 23/03/2024 Diviyal lal 3501005WL036918 Diviyal lal 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127940 MR DIKYA STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-004-001/22
(UDKHOLA) 		3501005000NRG24230320240285629 23/03/2024 SANGRAMI DEVI 3501005WL036918 SANGRAMI DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127975 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-004-001/251
(UDKHOLA) 		3501005000NRG24230320240285630 23/03/2024 BABITA 3501005WL036918 BABITA 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128347 MS BABITA XX STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-004-001/260
(UDKHOLA) 		3501005000NRG24230320240285632 23/03/2024 BABITA 3501005WL036918 BABITA 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128279 MISS BABITA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-004-001/260
(UDKHOLA) 		3501005000NRG24230320240285631 23/03/2024 SANJAY PRAKASH 3501005WL036918 SANJAY PRAKASH 00415 SBIN0007666 1150 1150 Processed 19/04/2024 3119128342 MR SANJAY PRAKASH STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-004-001/261
(UDKHOLA) 		3501005000NRG24230320240285634 23/03/2024 ANCHAL 3501005WL036918 ANCHAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128374 AANCHAL DO KISHAN LAL UNION BANK OF INDIA(508500)
223 Chinyalisaur UT-01-005-004-001/261
(UDKHOLA) 		3501005000NRG24230320240285633 23/03/2024 SUMER LAL 3501005WL036918 SUMER LAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128236 MASTER SUMER LAL STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-004-001/272
(UDKHOLA) 		3501005000NRG24230320240285635 23/03/2024 Sheema 3501005WL036918 Sheema 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128376 MISS SEEMA SEEMA STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-010-001/10
(KAMDA) 		3501005000NRG24230320240285832 23/03/2024 PYARE LAL 3501005WL036934 PYARE LAL 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128256 MR PYARE LAL ASARFI DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-010-001/119
(KAMDA) 		3501005000NRG24230320240284881 23/03/2024 GULAMA DEVI 3501005WL036814 GULAMA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128222 MRS GULMA STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-010-001/12
(KAMDA) 		3501005000NRG24230320240284882 23/03/2024 SUNITA DEVI 3501005WL036814 SUNITA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128102 MS SUNITA WO NIHAL SINGH SUNITA STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-010-001/128
(KAMDA) 		3501005000NRG24230320240284883 23/03/2024 ASADI DEVI 3501005WL036814 ASADI DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128130 MS ASHADI DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-010-001/128
(KAMDA) 		3501005000NRG24230320240284884 23/03/2024 Ramesh Chandra 3501005WL036814 Ramesh Chandra 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128331 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-010-001/129
(KAMDA) 		3501005000NRG24230320240284885 23/03/2024 VACHAN SINGH 3501005WL036814 VACHAN SINGH 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127916 MR VACHAN SINGH SO SH INDRA SINGH STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-010-001/139
(KAMDA) 		3501005000NRG24230320240285833 23/03/2024 RAJESHWARI DEVI 3501005WL036934 RAJESHWARI DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127973 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-010-001/143
(KAMDA) 		3501005000NRG24230320240284867 23/03/2024 jai pal singh 3501005WL036813 jai pal singh 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127913 JAYPAL SINGH RAWAT STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-010-001/16
(KAMDA) 		3501005000NRG24230320240284868 23/03/2024 BHANESWARI 3501005WL036813 BHANESWARI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128231 MS BHANESWARI DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-010-001/17
(KAMDA) 		3501005000NRG24230320240284887 23/03/2024 PHIYONLA DEVI 3501005WL036814 PHIYONLA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128132 MRS FYULA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-010-001/180
(KAMDA) 		3501005000NRG24230320240284888 23/03/2024 SAUNI Devi 3501005WL036814 SAUNI Devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127965 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-010-001/185
(KAMDA) 		3501005000NRG24230320240284889 23/03/2024 Jayswari Devi 3501005WL036814 Jayswari Devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128360 MS JAYESHWARI DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-010-001/223
(KAMDA) 		3501005000NRG24230320240284890 23/03/2024 AMBIKA DEVI 3501005WL036814 AMBIKA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128239 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-010-001/224
(KAMDA) 		3501005000NRG24230320240285834 23/03/2024 FOOLKUARI DEVI 3501005WL036934 FOOLKUARI DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128217 MRS PHULA KARI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-010-001/231
(KAMDA) 		3501005000NRG24230320240284869 23/03/2024 Lalita Devi 3501005WL036813 Lalita Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128330 MRS LALITA UNIYAL STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-010-001/237
(KAMDA) 		3501005000NRG24230320240284870 23/03/2024 Shaila Devi 3501005WL036813 Shaila Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128372 MRS SHAILA UNIYAL STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-010-001/239
(KAMDA) 		3501005000NRG24230320240284871 23/03/2024 Rajendar singh 3501005WL036813 Rajendar singh 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128368 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-010-001/240
(KAMDA) 		3501005000NRG24230320240284872 23/03/2024 Reena Devi 3501005WL036813 Reena Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128221 MISS REENA STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-010-001/247
(KAMDA) 		3501005000NRG24230320240284873 23/03/2024 GANGA DEVI 3501005WL036813 GANGA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128329 MRS GANGA UNIYAL STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-010-001/248
(KAMDA) 		3501005000NRG24230320240284874 23/03/2024 PRIYANKA DEVI 3501005WL036813 PRIYANKA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128343 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG24230320240284875 23/03/2024 AKHATBISHT UNG RAJBALA DEVI 3501005WL036813 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128354 Mrs. RAJBALA . UTTARAKHAND GRAMIN BANK(607197)
246 Chinyalisaur UT-01-005-010-001/272
(KAMDA) 		3501005000NRG24230320240284876 23/03/2024 Sangeeta 3501005WL036813 Sangeeta 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128378 Miss. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
247 Chinyalisaur UT-01-005-010-001/29
(KAMDA) 		3501005000NRG24230320240285835 23/03/2024 KASHYAP LAL 3501005WL036934 KASHYAP LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128138 MR KASHYAP LAL STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG24230320240284879 23/03/2024 SEETA DEVI 3501005WL036813 SEETA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128298 MRS SEETA DEVI WO VIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG24230320240284878 23/03/2024 VIRENDR SINGH 3501005WL036813 VIRENDR SINGH 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127919 MR VIRENDRA SINGH SO SATEY SINGH STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-010-001/5
(KAMDA) 		3501005000NRG24230320240285837 23/03/2024 Kalpna 3501005WL036934 Kalpna 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128364 MRS KALPANA KALPANA STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-010-001/5
(KAMDA) 		3501005000NRG24230320240285836 23/03/2024 SHANTI LAL 3501005WL036934 SHANTI LAL 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128097 MR SHANTI LAL STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-010-001/76
(KAMDA) 		3501005000NRG24230320240285838 23/03/2024 SURJA DEVI 3501005WL036934 SURJA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128210 SURJA DEVI STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-010-001/78
(KAMDA) 		3501005000NRG24230320240284880 23/03/2024 GAJENDRI DEVI 3501005WL036813 GAJENDRI DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128253 MS GAJENDRI DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-010-001/8
(KAMDA) 		3501005000NRG24230320240285839 23/03/2024 Sushila devi 3501005WL036934 Sushila devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128230 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-010-001/87
(KAMDA) 		3501005000NRG24230320240285840 23/03/2024 RESHMA DEVI 3501005WL036934 RESHMA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128305 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-012-001/34
(KAINTHOGI) 		3501005000NRG24230320240285468 23/03/2024 ATTRA DEVI 3501005WL036895 ATTRA DEVI 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119127981 MRS ATRA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-012-001/5
(KAINTHOGI) 		3501005000NRG24230320240285469 23/03/2024 DIL DEI 3501005WL036895 DIL DEI 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119127993 MRS VIL DEI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-012-001/54
(KAINTHOGI) 		3501005000NRG24230320240285552 23/03/2024 attar 3501005WL036909 attar 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127992 MR ATAR SINGH STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-012-001/54
(KAINTHOGI) 		3501005000NRG24230320240285553 23/03/2024 Rami devi 3501005WL036909 Rami devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127964 MRS RAMI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-012-001/86
(KAINTHOGI) 		3501005000NRG24230320240285534 23/03/2024 DHEERAJ MANI 3501005WL036906 DHEERAJ MANI 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119128123 DHEERAJ MANI SO DARSHAN LAL BANK OF INDIA(508505)
261 Chinyalisaur UT-01-005-025-001/1
(CHHAIJULA) 		3501005000NRG24230320240284891 23/03/2024 ASHADU LAL 3501005WL036815 ASHADU LAL 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128352 MR ASHADU LAL STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-025-001/127
(CHHAIJULA) 		3501005000NRG24230320240284892 23/03/2024 balama devi 3501005WL036815 balama devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127960 MRS BALMA DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-025-001/35
(CHHAIJULA) 		3501005000NRG24230320240284893 23/03/2024 suraj lal 3501005WL036815 suraj lal 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127990 MR SOORAJ LAL STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-025-001/35
(CHHAIJULA) 		3501005000NRG24230320240284894 23/03/2024 visjheela devi 3501005WL036815 visjheela devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127972 MRS VISHEELA DEVI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-025-001/55
(CHHAIJULA) 		3501005000NRG24230320240284895 23/03/2024 PYARELAL 3501005WL036815 PYARELAL 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128240 PYARE LAL STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-025-001/55
(CHHAIJULA) 		3501005000NRG24230320240284896 23/03/2024 Sushila Devi 3501005WL036815 Sushila Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128227 MS SUSHEELA XXXX STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-025-001/57
(CHHAIJULA) 		3501005000NRG24230320240284897 23/03/2024 BASANTI DEVI 3501005WL036815 BASANTI DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128212 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-025-001/78
(CHHAIJULA) 		3501005000NRG24230320240284899 23/03/2024 Pushpa Devi 3501005WL036815 Pushpa Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127983 MS PUSHPA XXX STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-025-001/78
(CHHAIJULA) 		3501005000NRG24230320240284898 23/03/2024 PYAR SINGH 3501005WL036815 PYAR SINGH 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128287 MS PYAR SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-025-001/83
(CHHAIJULA) 		3501005000NRG24230320240284900 23/03/2024 Mamta Devi 3501005WL036815 Mamta Devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128348 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-025-001/95
(CHHAIJULA) 		3501005000NRG24230320240284901 23/03/2024 saunka devi 3501005WL036815 saunka devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128149 MRS SAUNKA STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-028-001/93
(JASPUR) 		3501005000NRG24230320240285789 23/03/2024 shushila devi 3501005WL036929 shushila devi 00415 SBIN0007666 3680 3680 Processed 19/04/2024 3119128088 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-030-001/100
(JYESHTWARI) 		3501005000NRG24230320240285565 23/03/2024 BRIJ LAL 3501005WL036911 BRIJ LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127936 MR BRIJ LAL SHAH STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-030-001/100
(JYESHTWARI) 		3501005000NRG24230320240285566 23/03/2024 Pushpa Devi 3501005WL036911 Pushpa Devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127937 MR BRIJ LAL SHAH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-030-001/107
(JYESHTWARI) 		3501005000NRG24230320240285567 23/03/2024 MOHAN SINGH 3501005WL036911 MOHAN SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128002 MR MOHAN SINGH STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-030-001/125
(JYESHTWARI) 		3501005000NRG24230320240285555 23/03/2024 JAUNA DEVI 3501005WL036910 JAUNA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127904 MRS JAUNA DEVI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-030-001/125
(JYESHTWARI) 		3501005000NRG24230320240285554 23/03/2024 VIJAY SINGH 3501005WL036910 VIJAY SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127918 MR VIJAY SINGH SO SH PUSHYA SINGH STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-030-001/13
(JYESHTWARI) 		3501005000NRG24230320240285535 23/03/2024 JUMLA DEVI 3501005WL036906 JUMLA DEVI 00415 SBIN0007666 920 920 Processed 19/04/2024 3119127968 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-030-001/183
(JYESHTWARI) 		3501005000NRG24230320240285536 23/03/2024 VURAILI DEVI 3501005WL036906 VURAILI DEVI 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119128209 MRS BURAILI DEVI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-030-001/202
(JYESHTWARI) 		3501005000NRG24230320240285556 23/03/2024 SUNDRA DEVI 3501005WL036910 SUNDRA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127939 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-030-001/243
(JYESHTWARI) 		3501005000NRG24230320240285557 23/03/2024 MOHAN LAL 3501005WL036910 MOHAN LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128000 MR MOHAN LAL STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-030-001/245
(JYESHTWARI) 		3501005000NRG24230320240285558 23/03/2024 Sageeta Devi 3501005WL036910 Sageeta Devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128076 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-030-001/245
(JYESHTWARI) 		3501005000NRG24230320240285559 23/03/2024 yashavant 3501005WL036910 yashavant 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128007 MR YASHAVANT STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-030-001/255
(JYESHTWARI) 		3501005000NRG24230320240285560 23/03/2024 BUDDHI LAL 3501005WL036910 BUDDHI LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128152 MR BUDDHI LAL STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-030-001/27
(JYESHTWARI) 		3501005000NRG24230320240285568 23/03/2024 JHIJHU LAL 3501005WL036911 JHIJHU LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127999 MR JHIJHU LAL STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-030-001/28
(JYESHTWARI) 		3501005000NRG24230320240285569 23/03/2024 SARAT SINGH 3501005WL036911 SARAT SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128299 MR SARAT SINGH STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-030-001/29
(JYESHTWARI) 		3501005000NRG24230320240285561 23/03/2024 SOVAN SINGH 3501005WL036910 SOVAN SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128306 MR SOBAN SINGH RAWAT STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-030-001/304
(JYESHTWARI) 		3501005000NRG24230320240285570 23/03/2024 ANITA DEVI 3501005WL036911 ANITA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128005 MRS ANITA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-030-001/308
(JYESHTWARI) 		3501005000NRG24230320240285571 23/03/2024 UDA DEVI 3501005WL036911 UDA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128006 MRS UDA DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-030-001/366
(JYESHTWARI) 		3501005000NRG24230320240285538 23/03/2024 PUSHPA DEVI 3501005WL036906 PUSHPA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127969 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-030-001/372
(JYESHTWARI) 		3501005000NRG24230320240285572 23/03/2024 SOVAN DAS 3501005WL036911 SOVAN DAS 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128247 SOBAN DAS STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-030-001/565
(JYESHTWARI) 		3501005000NRG24230320240285563 23/03/2024 Narendr Lal 3501005WL036910 Narendr Lal 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127977 MR NARENDRA LAL STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-030-001/574
(JYESHTWARI) 		3501005000NRG24230320240285547 23/03/2024 BHAGHIRATI 3501005WL036907 BHAGHIRATI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128091 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-030-001/574
(JYESHTWARI) 		3501005000NRG24230320240285546 23/03/2024 upendra lal 3501005WL036907 upendra lal 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128317 MR UPENDRA LAL STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-030-001/584
(JYESHTWARI) 		3501005000NRG24230320240285564 23/03/2024 Sushma devi 3501005WL036910 Sushma devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128341 MS SUSHMA STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-030-001/584
(JYESHTWARI) 		3501005000NRG24230320240285573 23/03/2024 Virendra Lal 3501005WL036911 Virendra Lal 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128087 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-030-001/619
(JYESHTWARI) 		3501005000NRG24230320240285540 23/03/2024 Arti Devi 3501005WL036906 Arti Devi 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119128375 ARTI DEVI HDFC BANK LTD(607152)
298 Chinyalisaur UT-01-005-030-001/629
(JYESHTWARI) 		3501005000NRG24230320240285541 23/03/2024 Kajal 3501005WL036906 Kajal 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119128322 Mrs. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
299 Chinyalisaur UT-01-005-030-001/63
(JYESHTWARI) 		3501005000NRG24230320240285461 23/03/2024 PHINCHAR LAL 3501005WL036894 PHINCHAR LAL 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119128277 MR FICHAR LAL STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-030-001/66
(JYESHTWARI) 		3501005000NRG24230320240285542 23/03/2024 ABAL SINGH 3501005WL036906 ABAL SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127967 MR ABBAL LAL STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-030-001/67
(JYESHTWARI) 		3501005000NRG24230320240285543 23/03/2024 PUSHPA DEVI 3501005WL036906 PUSHPA DEVI 00415 SBIN0007666 920 920 Processed 19/04/2024 3119128146 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-030-001/86
(JYESHTWARI) 		3501005000NRG24230320240285544 23/03/2024 SUNDRA DEVI 3501005WL036906 SUNDRA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128004 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-030-001/87
(JYESHTWARI) 		3501005000NRG24230320240285545 23/03/2024 ROSHANI DEVI 3501005WL036906 ROSHANI DEVI 00415 SBIN0007666 920 920 Processed 19/04/2024 3119128003 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-030-001/88
(JYESHTWARI) 		3501005000NRG24230320240285574 23/03/2024 MEENA DEVI 3501005WL036911 MEENA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128001 MRS MEENA DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-030-001/91
(JYESHTWARI) 		3501005000NRG24230320240285575 23/03/2024 BARFU LAL 3501005WL036911 BARFU LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127930 MR BARFU LAL STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-030-001/92
(JYESHTWARI) 		3501005000NRG24230320240285577 23/03/2024 chaina 3501005WL036911 chaina 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128367 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-030-001/92
(JYESHTWARI) 		3501005000NRG24230320240285576 23/03/2024 SURENDRA DEV 3501005WL036911 SURENDRA DEV 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127943 MR SURENDRA DEV STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-036-001/120
(TIPRI (DASHGI)) 		3501005000NRG24230320240285604 23/03/2024 RAJPAL SINGH 3501005WL036916 RAJPAL SINGH 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128235 MR RAJPAL STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-036-001/14
(TIPRI (DASHGI)) 		3501005000NRG24230320240285605 23/03/2024 DABLI DEVI 3501005WL036916 DABLI DEVI 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128242 MR ANAND LAL STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-036-001/16
(TIPRI (DASHGI)) 		3501005000NRG24230320240285606 23/03/2024 Bhima devi 3501005WL036916 Bhima devi 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128234 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-036-001/184
(TIPRI (DASHGI)) 		3501005000NRG24230320240285607 23/03/2024 URmila devi 3501005WL036916 URmila devi 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128356 MRS URMILA DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-036-001/198
(TIPRI (DASHGI)) 		3501005000NRG24230320240285608 23/03/2024 Uttra Rawat 3501005WL036916 Uttra Rawat 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128273 MISS UTTARA RAWAT STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-036-001/29
(TIPRI (DASHGI)) 		3501005000NRG24230320240285610 23/03/2024 KUKRI DEVI 3501005WL036916 KUKRI DEVI 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119127959 MRS KUKRI DEVI STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-036-001/37
(TIPRI (DASHGI)) 		3501005000NRG24230320240285611 23/03/2024 Bachan Lal 3501005WL036916 Bachan Lal 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128269 MR BACHAN LAL STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-036-001/53
(TIPRI (DASHGI)) 		3501005000NRG24230320240285612 23/03/2024 RAITHI 3501005WL036916 RAITHI 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128059 MRS RETHI DEVI STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-036-001/66
(TIPRI (DASHGI)) 		3501005000NRG24230320240285614 23/03/2024 NATHI LAL 3501005WL036916 NATHI LAL 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128245 NATHI LAL GAUR STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-036-001/86
(TIPRI (DASHGI)) 		3501005000NRG24230320240285615 23/03/2024 BANCHU LAL 3501005WL036916 BANCHU LAL 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119127912 MR BANCU LAL STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-042-001/102
(DHARKOT) 		3501005000NRG24230320240285616 23/03/2024 phagani devi 3501005WL036917 phagani devi 00415 SBIN0007666 460 460 Processed 19/04/2024 3119128084 MS PHAGANI DEVI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-042-001/105
(DHARKOT) 		3501005000NRG24230320240285617 23/03/2024 Chandri Devi 3501005WL036917 Chandri Devi 00415 SBIN0007666 460 460 Processed 19/04/2024 3119128182 MS CHANDRI DEVI STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-042-001/161
(DHARKOT) 		3501005000NRG24230320240285618 23/03/2024 ROSHAN LAL 3501005WL036917 ROSHAN LAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128301 MR ROSHAN LAL SO RAMSU STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-042-001/179
(DHARKOT) 		3501005000NRG24230320240285619 23/03/2024 SUSHILA DEVI 3501005WL036917 SUSHILA DEVI 00415 SBIN0007666 460 460 Processed 19/04/2024 3119128181 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-042-001/211
(DHARKOT) 		3501005000NRG24230320240285620 23/03/2024 VIJALA DEVI 3501005WL036917 VIJALA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127914 MR SHRIPAL SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-042-001/212
(DHARKOT) 		3501005000NRG24230320240285621 23/03/2024 FAGAN SINGH 3501005WL036917 FAGAN SINGH 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119128339 MR FAGAN SINGH SO SITA RAM STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-042-001/218
(DHARKOT) 		3501005000NRG24230320240285622 23/03/2024 Sarita devi 3501005WL036917 Sarita devi 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127978 MRS SARITA DEVI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-042-001/219
(DHARKOT) 		3501005000NRG24230320240285623 23/03/2024 SARITA DEVI 3501005WL036917 SARITA DEVI 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119127921 MRS SARITA DEVI STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-042-001/248
(DHARKOT) 		3501005000NRG24230320240285624 23/03/2024 Rampati 3501005WL036917 Rampati 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128136 MRS RAMPATI WO SH PREM CHAND STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-042-001/325
(DHARKOT) 		3501005000NRG24230320240285625 23/03/2024 MAHIPAL SINGH 3501005WL036917 MAHIPAL SINGH 00415 SBIN0007666 690 690 Processed 19/04/2024 3119127909 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-042-001/366
(DHARKOT) 		3501005000NRG24230320240285626 23/03/2024 BASANTI DEVI 3501005WL036917 BASANTI DEVI 00415 SBIN0007666 230 230 Processed 19/04/2024 3119128211 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-042-001/407
(DHARKOT) 		3501005000NRG24230320240285627 23/03/2024 rajee devi 3501005WL036917 rajee devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128336 MS RAJI DEVI STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-060-001/1
(MATHALI) 		3501005000NRG24230320240285210 23/03/2024 LUDRI LAL 3501005WL036866 LUDRI LAL 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119127911 MR LUDRI LAL STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-060-001/101
(MATHALI) 		3501005000NRG24230320240285170 23/03/2024 DIL SINGH 3501005WL036859 DIL SINGH 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119128095 MR DIL SINGH STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-060-001/110
(MATHALI) 		3501005000NRG24230320240285100 23/03/2024 Mrs. RAM PYARI DEVI 3501005WL036850 Mrs. RAM PYARI DEVI 00415 SBIN0007666 1150 1150 Processed 19/04/2024 3119128179 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-060-001/124
(MATHALI) 		3501005000NRG24230320240285147 23/03/2024 FULDEI 3501005WL036855 FULDEI 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128183 MRS FOOL DEI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-060-001/124
(MATHALI) 		3501005000NRG24230320240285146 23/03/2024 MANVEER SINGH 3501005WL036855 MANVEER SINGH 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128321 MR MANBEER SINGH STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-060-001/130
(MATHALI) 		3501005000NRG24230320240285211 23/03/2024 BHEEMLAL 3501005WL036866 BHEEMLAL 00415 SBIN0007666 460 460 Processed 19/04/2024 3119127962 SHRI BHEEM LAL STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-060-001/148
(MATHALI) 		3501005000NRG24230320240285101 23/03/2024 SHYAM DAI 3501005WL036850 SHYAM DAI 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119127987 MRS SHYAM DEI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-060-001/159
(MATHALI) 		3501005000NRG24230320240285172 23/03/2024 Kailash 3501005WL036859 Kailash 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128058 MR KAILASH X STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-060-001/18
(MATHALI) 		3501005000NRG24230320240285102 23/03/2024 kulveer singh 3501005WL036850 kulveer singh 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128244 MR KULVEER SINGH STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-060-001/185
(MATHALI) 		3501005000NRG24230320240285149 23/03/2024 Anita Devi 3501005WL036855 Anita Devi 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128187 MRS ANITA STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-060-001/203
(MATHALI) 		3501005000NRG24230320240285103 23/03/2024 MONIKA 3501005WL036850 MONIKA 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128283 MISS MONIKA STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-060-001/207
(MATHALI) 		3501005000NRG24230320240285104 23/03/2024 sunita 3501005WL036850 sunita 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-060-001/22
(MATHALI) 		3501005000NRG24230320240285213 23/03/2024 KIRTMA DEVI 3501005WL036866 KIRTMA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128177 MRS KRITAMA DEVI STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-060-001/223
(MATHALI) 		3501005000NRG24230320240285150 23/03/2024 Nitesh Singh 3501005WL036855 Nitesh Singh 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128285 MR NITESH RANA STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-060-001/223
(MATHALI) 		3501005000NRG24230320240285151 23/03/2024 Rekha 3501005WL036855 Rekha 00415 SBIN0007666 2760 2760 Processed 19/04/2024 3119128334 MISS REKHA STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-060-001/243
(MATHALI) 		3501005000NRG24230320240285106 23/03/2024 Meenakshi 3501005WL036850 Meenakshi 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128380 MRS MEENAKSHI STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-060-001/243
(MATHALI) 		3501005000NRG24230320240285105 23/03/2024 Ramesh Panwar 3501005WL036850 Ramesh Panwar 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128349 MR RAMESH PANWAR STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-060-001/25
(MATHALI) 		3501005000NRG24230320240285154 23/03/2024 PUSHPA DEVI 3501005WL036855 PUSHPA DEVI 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119127985 PUSPA DEVI STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-060-001/29
(MATHALI) 		3501005000NRG24230320240285108 23/03/2024 KESHAR SINGH 3501005WL036850 KESHAR SINGH 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128246 MR KESHAR SINGH STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-060-001/33
(MATHALI) 		3501005000NRG24230320240285216 23/03/2024 MANJARA DEVI 3501005WL036866 MANJARA DEVI 00415 SBIN0007666 1150 1150 Processed 19/04/2024 3119128180 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-060-001/43
(MATHALI) 		3501005000NRG24230320240285175 23/03/2024 Parmila Devi 3501005WL036859 Parmila Devi 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119128377 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-060-001/43
(MATHALI) 		3501005000NRG24230320240285174 23/03/2024 SUMER SINGH 3501005WL036859 SUMER SINGH 00415 SBIN0007666 2530 2530 Processed 19/04/2024 3119128154 MR SUMER SINGH STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-060-001/47
(MATHALI) 		3501005000NRG24230320240285218 23/03/2024 SUNDAR SINGH 3501005WL036866 SUNDAR SINGH 00415 SBIN0007666 1840 1840 Processed 19/04/2024 3119128156 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-060-001/5
(MATHALI) 		3501005000NRG24230320240285109 23/03/2024 JAYENDRA SINGH 3501005WL036850 JAYENDRA SINGH 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128320 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-060-001/50
(MATHALI) 		3501005000NRG24230320240285220 23/03/2024 ABTAR SINGH 3501005WL036866 ABTAR SINGH 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128155 SHRI AVATAR SINGH STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-060-001/50
(MATHALI) 		3501005000NRG24230320240285221 23/03/2024 Roshni Devi 3501005WL036866 Roshni Devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128267 MS ROSHANI XXX STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-060-001/58
(MATHALI) 		3501005000NRG24230320240285110 23/03/2024 JAGTAMB DEVI 3501005WL036850 JAGTAMB DEVI 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128315 MISS JAGTAMA DEVI STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-060-001/62
(MATHALI) 		3501005000NRG24230320240285111 23/03/2024 Mrs. SAVITA 3501005WL036850 Mrs. SAVITA 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128144 ADITYA BHANDARI U/G SAVITA DEVI PUNJAB NATIONAL BANK(508568)
358 Chinyalisaur UT-01-005-060-001/64
(MATHALI) 		3501005000NRG24230320240285156 23/03/2024 KUNTI DEVI 3501005WL036855 KUNTI DEVI 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128215 MS KUNTI DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-060-001/64
(MATHALI) 		3501005000NRG24230320240285155 23/03/2024 rajendra singh 3501005WL036855 rajendra singh 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119127995 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-060-001/66
(MATHALI) 		3501005000NRG24230320240285157 23/03/2024 Neela Devi 3501005WL036855 Neela Devi 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128359 MRS NEELA DEVI STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG24230320240285112 23/03/2024 ARUNA DEVI 3501005WL036850 ARUNA DEVI 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128213 MS ARUNA DEVI STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-060-001/68
(MATHALI) 		3501005000NRG24230320240285222 23/03/2024 LAKHAN LAL 3501005WL036866 LAKHAN LAL 00415 SBIN0007666 2070 2070 Processed 19/04/2024 3119127988 MRS LAKHAN LAL STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-060-001/75
(MATHALI) 		3501005000NRG24230320240285224 23/03/2024 SOORAJ LAL 3501005WL036866 SOORAJ LAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127986 MR SOORAJ LAL STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-060-001/81
(MATHALI) 		3501005000NRG24230320240285159 23/03/2024 RANBIR SINGH 3501005WL036855 RANBIR SINGH 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128054 MR RANBEER SINGH STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-060-001/84
(MATHALI) 		3501005000NRG24230320240285113 23/03/2024 GOVIND SINGH 3501005WL036850 GOVIND SINGH 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119127941 MR GOVIND SINGH STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-060-001/84
(MATHALI) 		3501005000NRG24230320240285114 23/03/2024 rajkumar 3501005WL036850 rajkumar 00415 SBIN0007666 3220 3220 Rejected 19/04/2024 3119128243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Chinyalisaur UT-01-005-060-001/88
(MATHALI) 		3501005000NRG24230320240285115 23/03/2024 balveer singh 3501005WL036850 balveer singh 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119127989 MR BALVEER SINGH STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-060-001/88
(MATHALI) 		3501005000NRG24230320240285116 23/03/2024 SUGNA DEVI 3501005WL036850 SUGNA DEVI 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128186 MRS SUGAN DEI STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-060-001/92
(MATHALI) 		3501005000NRG24230320240285160 23/03/2024 SOBANDAR SINGH 3501005WL036855 SOBANDAR SINGH 00415 SBIN0007666 920 920 Processed 19/04/2024 3119128284 MR SOVENDER SINGH STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-060-001/97
(MATHALI) 		3501005000NRG24230320240285118 23/03/2024 SUMETRA DEVI 3501005WL036850 SUMETRA DEVI 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119127970 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-060-001/97
(MATHALI) 		3501005000NRG24230320240285117 23/03/2024 vishan singh 3501005WL036850 vishan singh 00415 SBIN0007666 3220 3220 Processed 19/04/2024 3119128185 SHRI BISAN SINGH STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-064-001/121
(MUROGI) 		3501005000NRG24230320240285822 23/03/2024 MAMLESH BHATT 3501005WL036933 MAMLESH BHATT 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128327 MAMLESHBHATTSOSOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
373 Chinyalisaur UT-01-005-064-001/26
(MUROGI) 		3501005000NRG24230320240285824 23/03/2024 sohan lal 3501005WL036933 sohan lal 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119127944 MR SOHAN LAL STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-064-001/27
(MUROGI) 		3501005000NRG24230320240285825 23/03/2024 santa devi 3501005WL036933 santa devi 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128141 MS SHANTA XXX STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-064-001/29
(MUROGI) 		3501005000NRG24230320240285826 23/03/2024 SUMATI DEVI 3501005WL036933 SUMATI DEVI 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119127956 MS SUMATHI XXXX STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-064-001/45
(MUROGI) 		3501005000NRG24230320240285827 23/03/2024 PREMA DEVI 3501005WL036933 PREMA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128142 MS PREMA DEVI STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-064-001/49
(MUROGI) 		3501005000NRG24230320240285828 23/03/2024 BRIJA DEVI 3501005WL036933 BRIJA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127955 MS VIRAJA XXXX STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-064-001/72
(MUROGI) 		3501005000NRG24230320240285829 23/03/2024 SUSHILA DEVI 3501005WL036933 SUSHILA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127971 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-064-001/79
(MUROGI) 		3501005000NRG24230320240285830 23/03/2024 PRAMANAD 3501005WL036933 PRAMANAD 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128135 MR PARMANAND SO JAI KRISHAN STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-064-001/9
(MUROGI) 		3501005000NRG24230320240285831 23/03/2024 KAMLESHWARI 3501005WL036933 KAMLESHWARI 00415 SBIN0007666 2990 2990 Processed 19/04/2024 3119128139 MRS KAMLESHWARI STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-066-001/10
(RAMOLI) 		3501005000NRG24230320240285682 23/03/2024 MIMA DEVI 3501005WL036925 MIMA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127946 MRS MIMA DEVI STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-066-001/100
(RAMOLI) 		3501005000NRG24230320240285683 23/03/2024 UTTAM SINGH 3501005WL036925 UTTAM SINGH 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127908 MR UTTAM SINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-066-001/102
(RAMOLI) 		3501005000NRG24230320240285717 23/03/2024 JAISHILA DEVI 3501005WL036927 JAISHILA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128089 MRS JAYASHEELA STATE BANK OF INDIA(508548)
384 Chinyalisaur UT-01-005-066-001/104
(RAMOLI) 		3501005000NRG24230320240285718 23/03/2024 PREMA DEVI 3501005WL036927 PREMA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128082 MRS PREMA DEVI STATE BANK OF INDIA(508548)
385 Chinyalisaur UT-01-005-066-001/104
(RAMOLI) 		3501005000NRG24230320240285703 23/03/2024 VEER SINGH 3501005WL036926 VEER SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128265 MR BIR SINGH STATE BANK OF INDIA(508548)
386 Chinyalisaur UT-01-005-066-001/105
(RAMOLI) 		3501005000NRG24230320240285704 23/03/2024 KESHAR SINGH 3501005WL036926 KESHAR SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128257 MR KESHAR SINGH STATE BANK OF INDIA(508548)
387 Chinyalisaur UT-01-005-066-001/111
(RAMOLI) 		3501005000NRG24230320240285707 23/03/2024 CHANDRA DEVI 3501005WL036926 CHANDRA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128358 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
388 Chinyalisaur UT-01-005-066-001/113
(RAMOLI) 		3501005000NRG24230320240285684 23/03/2024 SUMITRA DEVI 3501005WL036925 SUMITRA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128294 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
389 Chinyalisaur UT-01-005-066-001/12
(RAMOLI) 		3501005000NRG24230320240285685 23/03/2024 SANTA DEVI 3501005WL036925 SANTA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128266 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-066-001/13
(RAMOLI) 		3501005000NRG24230320240285686 23/03/2024 SANT LAL 3501005WL036925 SANT LAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128300 MR SANTI LAL STATE BANK OF INDIA(508548)
391 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG24230320240285798 23/03/2024 Phula devi 3501005WL036931 Phula devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128248 MRS FULA DEVI STATE BANK OF INDIA(508548)
392 Chinyalisaur UT-01-005-066-001/17
(RAMOLI) 		3501005000NRG24230320240285719 23/03/2024 budhi singh 3501005WL036927 budhi singh 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128362 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
393 Chinyalisaur UT-01-005-066-001/17
(RAMOLI) 		3501005000NRG24230320240285720 23/03/2024 SANGEETA DEVI 3501005WL036927 SANGEETA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128296 MRS SANGITA STATE BANK OF INDIA(508548)
394 Chinyalisaur UT-01-005-066-001/19
(RAMOLI) 		3501005000NRG24230320240285721 23/03/2024 MAGNI DEVI 3501005WL036927 MAGNI DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128188 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
395 Chinyalisaur UT-01-005-066-001/21
(RAMOLI) 		3501005000NRG24230320240285722 23/03/2024 MAMATA 3501005WL036927 MAMATA 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128303 MS MAMTA DEVI STATE BANK OF INDIA(508548)
396 Chinyalisaur UT-01-005-066-001/236
(RAMOLI) 		3501005000NRG24230320240285723 23/03/2024 TIRPTI 3501005WL036927 TIRPTI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128272 MS TRIPTI XXX STATE BANK OF INDIA(508548)
397 Chinyalisaur UT-01-005-066-001/237
(RAMOLI) 		3501005000NRG24230320240285688 23/03/2024 RAMILA DEVI 3501005WL036925 RAMILA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128094 MS RAMITA XX STATE BANK OF INDIA(508548)
398 Chinyalisaur UT-01-005-066-001/237
(RAMOLI) 		3501005000NRG24230320240285687 23/03/2024 VIKESH SINGH 3501005WL036925 VIKESH SINGH 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128083 MR VIKESH BHANDARI STATE BANK OF INDIA(508548)
399 Chinyalisaur UT-01-005-066-001/242
(RAMOLI) 		3501005000NRG24230320240285708 23/03/2024 VASHU DEI 3501005WL036926 VASHU DEI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128220 MRS VASU DEVI STATE BANK OF INDIA(508548)
400 Chinyalisaur UT-01-005-066-001/243
(RAMOLI) 		3501005000NRG24230320240285689 23/03/2024 LALITA DEVI 3501005WL036925 LALITA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128333 MRS LALITA DEVI STATE BANK OF INDIA(508548)
401 Chinyalisaur UT-01-005-066-001/247
(RAMOLI) 		3501005000NRG24230320240285724 23/03/2024 SHEEMA 3501005WL036927 SHEEMA 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128309 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
402 Chinyalisaur UT-01-005-066-001/250
(RAMOLI) 		3501005000NRG24230320240285799 23/03/2024 RANITA DEVI 3501005WL036931 RANITA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128361 MRS RANITA DEVI STATE BANK OF INDIA(508548)
403 Chinyalisaur UT-01-005-066-001/256
(RAMOLI) 		3501005000NRG24230320240285725 23/03/2024 Shuchita devi 3501005WL036927 Shuchita devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128355 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
404 Chinyalisaur UT-01-005-066-001/257
(RAMOLI) 		3501005000NRG24230320240285690 23/03/2024 VINITA DEVI 3501005WL036925 VINITA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128324 MRS VINITA STATE BANK OF INDIA(508548)
405 Chinyalisaur UT-01-005-066-001/262
(RAMOLI) 		3501005000NRG24230320240285692 23/03/2024 Hima 3501005WL036925 Hima 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128371 MRS HIMA DEVI STATE BANK OF INDIA(508548)
406 Chinyalisaur UT-01-005-066-001/268
(RAMOLI) 		3501005000NRG24230320240285800 23/03/2024 JAMOTRI DEVI 3501005WL036931 JAMOTRI DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128319 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
407 Chinyalisaur UT-01-005-066-001/27
(RAMOLI) 		3501005000NRG24230320240285726 23/03/2024 GAMBHEER SINGH 3501005WL036927 GAMBHEER SINGH 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128208 MR GAMVEER SINGH STATE BANK OF INDIA(508548)
408 Chinyalisaur UT-01-005-066-001/29
(RAMOLI) 		3501005000NRG24230320240285801 23/03/2024 Pawana devi 3501005WL036931 Pawana devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119127982 MS PAVANA DEVI STATE BANK OF INDIA(508548)
409 Chinyalisaur UT-01-005-066-001/3
(RAMOLI) 		3501005000NRG24230320240285727 23/03/2024 SHAILA DEVI 3501005WL036927 SHAILA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127935 MRS SHAILA STATE BANK OF INDIA(508548)
410 Chinyalisaur UT-01-005-066-001/33
(RAMOLI) 		3501005000NRG24230320240285709 23/03/2024 SARTAMA DEVI 3501005WL036926 SARTAMA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119127966 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
411 Chinyalisaur UT-01-005-066-001/35
(RAMOLI) 		3501005000NRG24230320240285802 23/03/2024 GUTHIYARI DEVI 3501005WL036931 GUTHIYARI DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128262 MRS GUTHIYARI DEVI STATE BANK OF INDIA(508548)
412 Chinyalisaur UT-01-005-066-001/39
(RAMOLI) 		3501005000NRG24230320240285728 23/03/2024 MEENA DEVI 3501005WL036927 MEENA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128260 MRS MEENA BHANDARI STATE BANK OF INDIA(508548)
413 Chinyalisaur UT-01-005-066-001/4
(RAMOLI) 		3501005000NRG24230320240285694 23/03/2024 UDMA DEVI 3501005WL036925 UDMA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128176 MS UDAMA DEVI STATE BANK OF INDIA(508548)
414 Chinyalisaur UT-01-005-066-001/41
(RAMOLI) 		3501005000NRG24230320240285710 23/03/2024 KOMAL SINGH 3501005WL036926 KOMAL SINGH 00415 SBIN0007666 230 230 Processed 19/04/2024 3119128131 MRS KOMAL SINGH STATE BANK OF INDIA(508548)
415 Chinyalisaur UT-01-005-066-001/42
(RAMOLI) 		3501005000NRG24230320240285695 23/03/2024 SHRIMATA DEVI 3501005WL036925 SHRIMATA DEVI 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128263 MRS SHREEMATA DEI STATE BANK OF INDIA(508548)
416 Chinyalisaur UT-01-005-066-001/47
(RAMOLI) 		3501005000NRG24230320240285697 23/03/2024 JASHODA DEVI 3501005WL036925 JASHODA DEVI 00415 SBIN0007666 920 920 Processed 19/04/2024 3119128241 RAKESH S BHANDARI STATE BANK OF INDIA(508548)
417 Chinyalisaur UT-01-005-066-001/50
(RAMOLI) 		3501005000NRG24230320240285698 23/03/2024 ghumni devi 3501005WL036925 ghumni devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128150 MRS DHUMANI DEVI STATE BANK OF INDIA(508548)
418 Chinyalisaur UT-01-005-066-001/51
(RAMOLI) 		3501005000NRG24230320240285699 23/03/2024 Indra devi 3501005WL036925 Indra devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128323 MRS INDRA DEVI STATE BANK OF INDIA(508548)
419 Chinyalisaur UT-01-005-066-001/55
(RAMOLI) 		3501005000NRG24230320240285711 23/03/2024 DILPATI 3501005WL036926 DILPATI 00415 SBIN0007666 230 230 Processed 19/04/2024 3119127980 MRS DILPATI STATE BANK OF INDIA(508548)
420 Chinyalisaur UT-01-005-066-001/7
(RAMOLI) 		3501005000NRG24230320240285803 23/03/2024 GIRDHARI LAL 3501005WL036931 GIRDHARI LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128295 MR GIRADHARI LAL STATE BANK OF INDIA(508548)
421 Chinyalisaur UT-01-005-066-001/75
(RAMOLI) 		3501005000NRG24230320240285712 23/03/2024 RESMA DEVI 3501005WL036926 RESMA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128056 RAM RAJ SINGH STATE BANK OF INDIA(508548)
422 Chinyalisaur UT-01-005-066-001/78
(RAMOLI) 		3501005000NRG24230320240285713 23/03/2024 Minaxi devi 3501005WL036926 Minaxi devi 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128134 MRS MEENAKSHEE DEVI STATE BANK OF INDIA(508548)
423 Chinyalisaur UT-01-005-066-001/79
(RAMOLI) 		3501005000NRG24230320240285804 23/03/2024 RAJNI DEVI 3501005WL036931 RAJNI DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128216 MS RAJNI DEVI STATE BANK OF INDIA(508548)
424 Chinyalisaur UT-01-005-066-001/8
(RAMOLI) 		3501005000NRG24230320240285805 23/03/2024 MULKI LAL 3501005WL036931 MULKI LAL 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128297 MR MULKI LAL SO CHAITU STATE BANK OF INDIA(508548)
425 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG24230320240285806 23/03/2024 Madhuli 3501005WL036931 Madhuli 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128055 MR RAM RAJ STATE BANK OF INDIA(508548)
426 Chinyalisaur UT-01-005-066-001/86
(RAMOLI) 		3501005000NRG24230320240285700 23/03/2024 mulki lal 3501005WL036925 mulki lal 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128249 MR MULKI LAL STATE BANK OF INDIA(508548)
427 Chinyalisaur UT-01-005-066-001/9
(RAMOLI) 		3501005000NRG24230320240285701 23/03/2024 HARSH LAL 3501005WL036925 HARSH LAL 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128264 MR HARSH LAL STATE BANK OF INDIA(508548)
428 Chinyalisaur UT-01-005-066-001/97
(RAMOLI) 		3501005000NRG24230320240285702 23/03/2024 Roshna devi 3501005WL036925 Roshna devi 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3119128373 MRS ROSHNA STATE BANK OF INDIA(508548)
429 Chinyalisaur UT-01-005-066-001/98
(RAMOLI) 		3501005000NRG24230320240285714 23/03/2024 SAVATRI 3501005WL036926 SAVATRI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128280 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
430 Chinyalisaur UT-01-005-066-001/99
(RAMOLI) 		3501005000NRG24230320240285716 23/03/2024 VEENA DEVI 3501005WL036926 VEENA DEVI 00415 SBIN0007666 1610 1610 Processed 19/04/2024 3119128086 MRS BEENA DEI STATE BANK OF INDIA(508548)
SubTotal 399510 399510
431 Chinyalisaur UT-01-005-012-001/1
(KAINTHOGI) 		3501005000NRG24230320240285462 23/03/2024 Chaman devi 3501005WL036895 Chaman devi 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119127947 CHAMAN DEI WO LATE KUNDAN SING STATE BANK OF INDIA(508548)
432 Chinyalisaur UT-01-005-012-001/11
(KAINTHOGI) 		3501005000NRG24230320240285551 23/03/2024 rampyari devi 3501005WL036909 rampyari devi 00415 SBIN0008425 1610 1610 Processed 19/04/2024 3119128092 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
433 Chinyalisaur UT-01-005-012-001/12
(KAINTHOGI) 		3501005000NRG24230320240285464 23/03/2024 chandra devi 3501005WL036895 chandra devi 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128169 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
434 Chinyalisaur UT-01-005-012-001/15
(KAINTHOGI) 		3501005000NRG24230320240285637 23/03/2024 KUNDNA DEVI 3501005WL036920 KUNDNA DEVI 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119127997 MRS KUNDNA DEVI STATE BANK OF INDIA(508548)
435 Chinyalisaur UT-01-005-012-001/23
(KAINTHOGI) 		3501005000NRG24230320240285466 23/03/2024 YASHODA DEVI 3501005WL036895 YASHODA DEVI 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128098 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
436 Chinyalisaur UT-01-005-012-001/24
(KAINTHOGI) 		3501005000NRG24230320240285578 23/03/2024 JAHNKRA DEVI 3501005WL036912 JAHNKRA DEVI 00415 SBIN0008425 2530 2530 Processed 19/04/2024 3119128080 MR JHAKRA DEVI STATE BANK OF INDIA(508548)
437 Chinyalisaur UT-01-005-012-001/25
(KAINTHOGI) 		3501005000NRG24230320240285467 23/03/2024 kidi devi 3501005WL036895 kidi devi 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128093 MRS ALMSTI DEVI STATE BANK OF INDIA(508548)
438 Chinyalisaur UT-01-005-012-001/39
(KAINTHOGI) 		3501005000NRG24230320240285638 23/03/2024 GYAN SINGH 3501005WL036920 GYAN SINGH 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128202 GYAN SINGH MAHANT STATE BANK OF INDIA(508548)
439 Chinyalisaur UT-01-005-012-001/39
(KAINTHOGI) 		3501005000NRG24230320240285639 23/03/2024 RAMPYARI DEVI 3501005WL036920 RAMPYARI DEVI 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128081 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
440 Chinyalisaur UT-01-005-012-001/51
(KAINTHOGI) 		3501005000NRG24230320240285470 23/03/2024 SHYAM LAL 3501005WL036895 SHYAM LAL 00415 SBIN0008425 230 230 Processed 19/04/2024 3119127963 MR SHYAM LAL STATE BANK OF INDIA(508548)
441 Chinyalisaur UT-01-005-012-001/55
(KAINTHOGI) 		3501005000NRG24230320240285472 23/03/2024 prema devi 3501005WL036895 prema devi 00415 SBIN0008425 2530 2530 Processed 19/04/2024 3119127994 MRS PREMA DEVI STATE BANK OF INDIA(508548)
442 Chinyalisaur UT-01-005-012-001/55
(KAINTHOGI) 		3501005000NRG24230320240285471 23/03/2024 TIKARAM 3501005WL036895 TIKARAM 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128140 MR TIKA RAM STATE BANK OF INDIA(508548)
443 Chinyalisaur UT-01-005-012-001/62
(KAINTHOGI) 		3501005000NRG24230320240285529 23/03/2024 kaunra devi 3501005WL036906 kaunra devi 00415 SBIN0008425 230 230 Processed 19/04/2024 3119127996 MRS KAUR DEI STATE BANK OF INDIA(508548)
444 Chinyalisaur UT-01-005-012-001/63
(KAINTHOGI) 		3501005000NRG24230320240285530 23/03/2024 RAJANI DEVI 3501005WL036906 RAJANI DEVI 00415 SBIN0008425 230 230 Processed 19/04/2024 3119128099 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
445 Chinyalisaur UT-01-005-012-001/65
(KAINTHOGI) 		3501005000NRG24230320240285532 23/03/2024 SARITA DEV I 3501005WL036906 SARITA DEV I 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128199 SARITA DEVI STATE BANK OF INDIA(508548)
446 Chinyalisaur UT-01-005-012-001/65
(KAINTHOGI) 		3501005000NRG24230320240285531 23/03/2024 SUNDAR LAL 3501005WL036906 SUNDAR LAL 00415 SBIN0008425 920 920 Processed 19/04/2024 3119127958 SUNDER LAL SO TARU LAL STATE BANK OF INDIA(508548)
447 Chinyalisaur UT-01-005-012-001/69
(KAINTHOGI) 		3501005000NRG24230320240285579 23/03/2024 KIDI DEVI 3501005WL036913 KIDI DEVI 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128228 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
448 Chinyalisaur UT-01-005-012-001/75
(KAINTHOGI) 		3501005000NRG24230320240285640 23/03/2024 GEETA DEVI 3501005WL036920 GEETA DEVI 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128233 MRS GEETA DEVI STATE BANK OF INDIA(508548)
449 Chinyalisaur UT-01-005-012-001/75
(KAINTHOGI) 		3501005000NRG24230320240285641 23/03/2024 Rakesh Singh 3501005WL036920 Rakesh Singh 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119128206 RAKESH SINGH STATE BANK OF INDIA(508548)
450 Chinyalisaur UT-01-005-012-001/76
(KAINTHOGI) 		3501005000NRG24230320240285474 23/03/2024 MANVEER 3501005WL036895 MANVEER 00415 SBIN0008425 2300 2300 Processed 19/04/2024 3119127953 MR MANVEER SINGH STATE BANK OF INDIA(508548)
451 Chinyalisaur UT-01-005-012-001/86
(KAINTHOGI) 		3501005000NRG24230320240285533 23/03/2024 pooja devi 3501005WL036906 pooja devi 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119127927 MRS POOJA DEVI STATE BANK OF INDIA(508548)
452 Chinyalisaur UT-01-005-012-001/87
(KAINTHOGI) 		3501005000NRG24230320240285643 23/03/2024 GOPAL SINGH 3501005WL036920 GOPAL SINGH 00415 SBIN0008425 690 690 Processed 19/04/2024 3119128090 MR GOPAL MANI SO SATYANAND STATE BANK OF INDIA(508548)
453 Chinyalisaur UT-01-005-012-001/92
(KAINTHOGI) 		3501005000NRG24230320240285476 23/03/2024 CHANDRA DEVI 3501005WL036895 CHANDRA DEVI 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119127998 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
454 Chinyalisaur UT-01-005-012-001/95
(KAINTHOGI) 		3501005000NRG24230320240285580 23/03/2024 MUNNI DEVI 3501005WL036913 MUNNI DEVI 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119128171 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
455 Chinyalisaur UT-01-005-024-001/102
(CHILOTH) 		3501005000NRG24230320240285586 23/03/2024 jhabari devi 3501005WL036915 jhabari devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127945 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
456 Chinyalisaur UT-01-005-024-001/105
(CHILOTH) 		3501005000NRG24230320240285807 23/03/2024 rekha devi 3501005WL036932 rekha devi 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119127984 MRS REKHA DEVI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
457 Chinyalisaur UT-01-005-024-001/114
(CHILOTH) 		3501005000NRG24230320240285587 23/03/2024 banchi devi 3501005WL036915 banchi devi 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119128311 MRS BANCHI DEVI STATE BANK OF INDIA(508548)
458 Chinyalisaur UT-01-005-024-001/117
(CHILOTH) 		3501005000NRG24230320240285589 23/03/2024 Geeta Devi 3501005WL036915 Geeta Devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128345 MRS GEETA STATE BANK OF INDIA(508548)
459 Chinyalisaur UT-01-005-024-001/117
(CHILOTH) 		3501005000NRG24230320240285588 23/03/2024 manveer singh 3501005WL036915 manveer singh 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127938 MR MANVEER SINGH STATE BANK OF INDIA(508548)
460 Chinyalisaur UT-01-005-024-001/12
(CHILOTH) 		3501005000NRG24230320240285808 23/03/2024 phyola devi 3501005WL036932 phyola devi 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119127957 MRS PHYANLA DEVI WI IMALU STATE BANK OF INDIA(508548)
461 Chinyalisaur UT-01-005-024-001/120
(CHILOTH) 		3501005000NRG24230320240285590 23/03/2024 Membar Singh 3501005WL036915 Membar Singh 00415 SBIN0008425 2760 2760 Processed 19/04/2024 3119127950 MRS SOBAN DEI STATE BANK OF INDIA(508548)
462 Chinyalisaur UT-01-005-024-001/126
(CHILOTH) 		3501005000NRG24230320240285581 23/03/2024 Rampiyari 3501005WL036914 Rampiyari 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128344 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
463 Chinyalisaur UT-01-005-024-001/129
(CHILOTH) 		3501005000NRG24230320240285592 23/03/2024 PREM SINGH 3501005WL036915 PREM SINGH 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128219 PREMSINGHSOBANYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
464 Chinyalisaur UT-01-005-024-001/137
(CHILOTH) 		3501005000NRG24230320240285582 23/03/2024 SOVENDR SINGH 3501005WL036914 SOVENDR SINGH 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128302 MR SOBENDRA SINGH STATE BANK OF INDIA(508548)
465 Chinyalisaur UT-01-005-024-001/14
(CHILOTH) 		3501005000NRG24230320240285809 23/03/2024 Pushiya Lal 3501005WL036932 Pushiya Lal 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128225 MR MUSYA LAL STATE BANK OF INDIA(508548)
466 Chinyalisaur UT-01-005-024-001/173
(CHILOTH) 		3501005000NRG24230320240285810 23/03/2024 KIDI DEVI 3501005WL036932 KIDI DEVI 00415 SBIN0008425 690 690 Processed 19/04/2024 3119127928 MRS KIDI DEVI STATE BANK OF INDIA(508548)
467 Chinyalisaur UT-01-005-024-001/179
(CHILOTH) 		3501005000NRG24230320240285811 23/03/2024 MUNSHI LAL 3501005WL036932 MUNSHI LAL 00415 SBIN0008425 920 920 Processed 19/04/2024 3119127924 MUNSI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chinyalisaur UT-01-005-024-001/18
(CHILOTH) 		3501005000NRG24230320240285812 23/03/2024 bachan devi 3501005WL036932 bachan devi 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128270 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
469 Chinyalisaur UT-01-005-024-001/2
(CHILOTH) 		3501005000NRG24230320240285593 23/03/2024 SHANTI LAL 3501005WL036915 SHANTI LAL 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127952 MR SHANTI LAL STATE BANK OF INDIA(508548)
470 Chinyalisaur UT-01-005-024-001/20
(CHILOTH) 		3501005000NRG24230320240285813 23/03/2024 DINESH LAL 3501005WL036932 DINESH LAL 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119127976 MR DINESH LAL SO RATAN LAL STATE BANK OF INDIA(508548)
471 Chinyalisaur UT-01-005-024-001/205
(CHILOTH) 		3501005000NRG24230320240285594 23/03/2024 vijay singh 3501005WL036915 vijay singh 00415 SBIN0008425 460 460 Processed 19/04/2024 3119128238 MR VIJAY SINGH STATE BANK OF INDIA(508548)
472 Chinyalisaur UT-01-005-024-001/220
(CHILOTH) 		3501005000NRG24230320240285595 23/03/2024 Vikrama devi 3501005WL036915 Vikrama devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128164 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
473 Chinyalisaur UT-01-005-024-001/231
(CHILOTH) 		3501005000NRG24230320240285596 23/03/2024 SUSHMA DEVI 3501005WL036915 SUSHMA DEVI 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128369 MRS SHUSHMA STATE BANK OF INDIA(508548)
474 Chinyalisaur UT-01-005-024-001/241
(CHILOTH) 		3501005000NRG24230320240285815 23/03/2024 VINOD KUMAR 3501005WL036932 VINOD KUMAR 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128365 MR VINOD KUMAR STATE BANK OF INDIA(508548)
475 Chinyalisaur UT-01-005-024-001/242
(CHILOTH) 		3501005000NRG24230320240285597 23/03/2024 Lalita Devi 3501005WL036915 Lalita Devi 00415 SBIN0008425 1610 1610 Processed 19/04/2024 3119128363 MISS LALITA XXX STATE BANK OF INDIA(508548)
476 Chinyalisaur UT-01-005-024-001/252
(CHILOTH) 		3501005000NRG24230320240285816 23/03/2024 Sangeera Devi 3501005WL036932 Sangeera Devi 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119128237 MRS SANGETA STATE BANK OF INDIA(508548)
477 Chinyalisaur UT-01-005-024-001/29
(CHILOTH) 		3501005000NRG24230320240285598 23/03/2024 SUMITA DEVI 3501005WL036915 SUMITA DEVI 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128290 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
478 Chinyalisaur UT-01-005-024-001/38
(CHILOTH) 		3501005000NRG24230320240285584 23/03/2024 vilashu 3501005WL036914 vilashu 00415 SBIN0008425 1840 1840 Processed 19/04/2024 3119128203 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
479 Chinyalisaur UT-01-005-024-001/39
(CHILOTH) 		3501005000NRG24230320240285585 23/03/2024 jumla devi 3501005WL036914 jumla devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127951 MISS JUMLADEVI JUMLADEVI STATE BANK OF INDIA(508548)
480 Chinyalisaur UT-01-005-024-001/55
(CHILOTH) 		3501005000NRG24230320240285599 23/03/2024 mushi devi 3501005WL036915 mushi devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127948 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
481 Chinyalisaur UT-01-005-024-001/65
(CHILOTH) 		3501005000NRG24230320240285818 23/03/2024 CHAITU 3501005WL036932 CHAITU 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128207 MR CHAITU SO KANU STATE BANK OF INDIA(508548)
482 Chinyalisaur UT-01-005-024-001/68
(CHILOTH) 		3501005000NRG24230320240285600 23/03/2024 MOHAN LAL 3501005WL036915 MOHAN LAL 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127949 MR MOHAN LAL STATE BANK OF INDIA(508548)
483 Chinyalisaur UT-01-005-024-001/8
(CHILOTH) 		3501005000NRG24230320240285819 23/03/2024 Bhajan singh 3501005WL036932 Bhajan singh 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128053 MR BHATAN SINGH STATE BANK OF INDIA(508548)
484 Chinyalisaur UT-01-005-024-001/84
(CHILOTH) 		3501005000NRG24230320240285820 23/03/2024 Purna Devi 3501005WL036932 Purna Devi 00415 SBIN0008425 690 690 Processed 19/04/2024 3119128175 MRS POORNA DEVI STATE BANK OF INDIA(508548)
485 Chinyalisaur UT-01-005-024-001/89
(CHILOTH) 		3501005000NRG24230320240285821 23/03/2024 POOJA DEVI 3501005WL036932 POOJA DEVI 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128357 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chinyalisaur UT-01-005-024-001/9
(CHILOTH) 		3501005000NRG24230320240285601 23/03/2024 GAJENDR SINGH 3501005WL036915 GAJENDR SINGH 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119127926 MR GAJENDRA SINGH KAINTURA STATE BANK OF INDIA(508548)
487 Chinyalisaur UT-01-005-028-001/11
(JASPUR) 		3501005000NRG24230320240285737 23/03/2024 BACHAN DEVI 3501005WL036929 BACHAN DEVI 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128167 MR KAUR SINGH STATE BANK OF INDIA(508548)
488 Chinyalisaur UT-01-005-028-001/113
(JASPUR) 		3501005000NRG24230320240285740 23/03/2024 Harbeer singh 3501005WL036929 Harbeer singh 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128226 MR HARVEER SINGH STATE BANK OF INDIA(508548)
489 Chinyalisaur UT-01-005-028-001/113
(JASPUR) 		3501005000NRG24230320240285741 23/03/2024 Sheela devi 3501005WL036929 Sheela devi 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128100 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
490 Chinyalisaur UT-01-005-028-001/115
(JASPUR) 		3501005000NRG24230320240285792 23/03/2024 Manisha devi 3501005WL036930 Manisha devi 00415 SBIN0008425 920 920 Processed 19/04/2024 3119127922 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
491 Chinyalisaur UT-01-005-028-001/116
(JASPUR) 		3501005000NRG24230320240285744 23/03/2024 Pinki devi 3501005WL036929 Pinki devi 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128101 MRS PINKI DEVI STATE BANK OF INDIA(508548)
492 Chinyalisaur UT-01-005-028-001/120
(JASPUR) 		3501005000NRG24230320240285794 23/03/2024 Babli 3501005WL036930 Babli 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128366 Miss. BABLI . UTTARAKHAND GRAMIN BANK(607197)
493 Chinyalisaur UT-01-005-028-001/150
(JASPUR) 		3501005000NRG24230320240285797 23/03/2024 Arjun Singh 3501005WL036930 Arjun Singh 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128346 Mr. Arjun Singh Rana INDIAN BANK(607105)
494 Chinyalisaur UT-01-005-028-001/154
(JASPUR) 		3501005000NRG24230320240285755 23/03/2024 sonika rana 3501005WL036929 sonika rana 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128276 MISS SONIKA RANA STATE BANK OF INDIA(508548)
495 Chinyalisaur UT-01-005-028-001/18
(JASPUR) 		3501005000NRG24230320240285758 23/03/2024 SUNITA DEVI 3501005WL036929 SUNITA DEVI 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128153 MR MANOJ PANWAR STATE BANK OF INDIA(508548)
496 Chinyalisaur UT-01-005-028-001/36
(JASPUR) 		3501005000NRG24230320240285764 23/03/2024 RAMKAURA 3501005WL036929 RAMKAURA 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128162 RAMKAUNRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
497 Chinyalisaur UT-01-005-028-001/5
(JASPUR) 		3501005000NRG24230320240285767 23/03/2024 MADAN SINGH 3501005WL036929 MADAN SINGH 00415 SBIN0008425 1840 1840 Processed 19/04/2024 3119128204 MADAN SINGH STATE BANK OF INDIA(508548)
498 Chinyalisaur UT-01-005-028-001/52
(JASPUR) 		3501005000NRG24230320240285768 23/03/2024 RATNI DEVI 3501005WL036929 RATNI DEVI 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119127923 MISS RATANI DEVI STATE BANK OF INDIA(508548)
499 Chinyalisaur UT-01-005-028-001/59
(JASPUR) 		3501005000NRG24230320240285770 23/03/2024 HANSHMATI 3501005WL036929 HANSHMATI 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119128205 MR UMED LAL STATE BANK OF INDIA(508548)
500 Chinyalisaur UT-01-005-028-001/64
(JASPUR) 		3501005000NRG24230320240285773 23/03/2024 SHAILA DEVI 3501005WL036929 SHAILA DEVI 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128198 MR SURAJ MANI STATE BANK OF INDIA(508548)
501 Chinyalisaur UT-01-005-028-001/66
(JASPUR) 		3501005000NRG24230320240285775 23/03/2024 kiran devi 3501005WL036929 kiran devi 00415 SBIN0008425 920 920 Processed 19/04/2024 3119128166 MRS PURN SINGH STATE BANK OF INDIA(508548)
502 Chinyalisaur UT-01-005-028-001/66
(JASPUR) 		3501005000NRG24230320240285774 23/03/2024 Poorn Singh 3501005WL036929 Poorn Singh 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128165 MRS PURN SINGH STATE BANK OF INDIA(508548)
503 Chinyalisaur UT-01-005-028-001/68
(JASPUR) 		3501005000NRG24230320240285776 23/03/2024 kritama devi 3501005WL036929 kritama devi 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128172 MR DHANPAL STATE BANK OF INDIA(508548)
504 Chinyalisaur UT-01-005-028-001/7
(JASPUR) 		3501005000NRG24230320240285777 23/03/2024 kidi devi 3501005WL036929 kidi devi 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128197 KIDI DEVI STATE BANK OF INDIA(508548)
505 Chinyalisaur UT-01-005-028-001/91
(JASPUR) 		3501005000NRG24230320240285788 23/03/2024 shurveer singh 3501005WL036929 shurveer singh 00415 SBIN0008425 3680 3680 Processed 19/04/2024 3119128201 MR SHOORAVEER BHAGAVANSINGH SINGH STATE BANK OF INDIA(508548)
506 Chinyalisaur UT-01-005-030-001/19
(JYESHTWARI) 		3501005000NRG24230320240285537 23/03/2024 VISHILA DEVI 3501005WL036906 VISHILA DEVI 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128017 MS VISHILA DEVI STATE BANK OF INDIA(508548)
507 Chinyalisaur UT-01-005-036-001/108
(TIPRI (DASHGI)) 		3501005000NRG24230320240285602 23/03/2024 asha devi 3501005WL036916 asha devi 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128151 MS ASHA DEVI STATE BANK OF INDIA(508548)
508 Chinyalisaur UT-01-005-036-001/112
(TIPRI (DASHGI)) 		3501005000NRG24230320240285603 23/03/2024 RAMPYARI DEVI 3501005WL036916 RAMPYARI DEVI 00415 SBIN0008425 2760 2760 Processed 19/04/2024 3119128232 MRS RAMPYARI STATE BANK OF INDIA(508548)
509 Chinyalisaur UT-01-005-061-001/10
(MATHAULI) 		3501005000NRG24230320240285386 23/03/2024 MULMA DEVI 3501005WL036889 MULMA DEVI 00415 SBIN0008425 1840 1840 Processed 19/04/2024 3119128258 MRS MULAMA DEVI STATE BANK OF INDIA(508548)
510 Chinyalisaur UT-01-005-061-001/104
(MATHAULI) 		3501005000NRG24230320240285486 23/03/2024 RAJNI DEVI 3501005WL036897 RAJNI DEVI 00415 SBIN0008425 2070 2070 Processed 19/04/2024 3119128291 MRS RAJANI STATE BANK OF INDIA(508548)
511 Chinyalisaur UT-01-005-061-001/116
(MATHAULI) 		3501005000NRG24230320240285387 23/03/2024 USHA DEVI 3501005WL036889 USHA DEVI 00415 SBIN0008425 2530 2530 Processed 19/04/2024 3119128147 MRS USHA DEVI STATE BANK OF INDIA(508548)
512 Chinyalisaur UT-01-005-061-001/128
(MATHAULI) 		3501005000NRG24230320240285389 23/03/2024 Nirmala devi 3501005WL036889 Nirmala devi 00415 SBIN0008425 920 920 Processed 19/04/2024 3119128351 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
513 Chinyalisaur UT-01-005-061-001/128
(MATHAULI) 		3501005000NRG24230320240285388 23/03/2024 Ramendr singh 3501005WL036889 Ramendr singh 00415 SBIN0008425 920 920 Processed 19/04/2024 3119127932 RAMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Chinyalisaur UT-01-005-061-001/129
(MATHAULI) 		3501005000NRG24230320240285488 23/03/2024 MAMTA DEVI 3501005WL036897 MAMTA DEVI 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119128163 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
515 Chinyalisaur UT-01-005-061-001/130
(MATHAULI) 		3501005000NRG24230320240285436 23/03/2024 ANIL KUMAR 3501005WL036892 ANIL KUMAR 00415 SBIN0008425 920 920 Processed 19/04/2024 3119128289 MR NITIN SHAH STATE BANK OF INDIA(508548)
516 Chinyalisaur UT-01-005-061-001/130
(MATHAULI) 		3501005000NRG24230320240285435 23/03/2024 Roshani Devi 3501005WL036892 Roshani Devi 00415 SBIN0008425 920 920 Processed 19/04/2024 3119128148 MR ANIL KUMAR STATE BANK OF INDIA(508548)
517 Chinyalisaur UT-01-005-061-001/133
(MATHAULI) 		3501005000NRG24230320240285437 23/03/2024 MEENA DEVI 3501005WL036892 MEENA DEVI 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128011 MRS MEENA DEVI STATE BANK OF INDIA(508548)
518 Chinyalisaur UT-01-005-061-001/142
(MATHAULI) 		3501005000NRG24230320240285438 23/03/2024 sabita devi 3501005WL036892 sabita devi 00415 SBIN0008425 920 920 Processed 19/04/2024 3119128340 MISS SAVITA STATE BANK OF INDIA(508548)
519 Chinyalisaur UT-01-005-061-001/18
(MATHAULI) 		3501005000NRG24230320240285440 23/03/2024 TULSI RAM 3501005WL036892 TULSI RAM 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128196 TULSI RAM STATE BANK OF INDIA(508548)
520 Chinyalisaur UT-01-005-061-001/24
(MATHAULI) 		3501005000NRG24230320240285391 23/03/2024 MAYA DEVI 3501005WL036889 MAYA DEVI 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119127906 MRS MAYA DEVI STATE BANK OF INDIA(508548)
521 Chinyalisaur UT-01-005-061-001/33
(MATHAULI) 		3501005000NRG24230320240285392 23/03/2024 BHAGIRATHI DEVI 3501005WL036889 BHAGIRATHI DEVI 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119128312 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
522 Chinyalisaur UT-01-005-061-001/55
(MATHAULI) 		3501005000NRG24230320240285394 23/03/2024 LUXMI DEVI 3501005WL036889 LUXMI DEVI 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119127907 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
523 Chinyalisaur UT-01-005-061-001/63
(MATHAULI) 		3501005000NRG24230320240285395 23/03/2024 Seeta devi 3501005WL036889 Seeta devi 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119128085 MRS SEETA DEVI STATE BANK OF INDIA(508548)
524 Chinyalisaur UT-01-005-061-001/69
(MATHAULI) 		3501005000NRG24230320240285730 23/03/2024 Rajeswari 3501005WL036928 Rajeswari 00415 SBIN0008425 3220 3220 Processed 19/04/2024 3119128338 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
525 Chinyalisaur UT-01-005-061-001/80
(MATHAULI) 		3501005000NRG24230320240285489 23/03/2024 JAICHAND SINGH 3501005WL036898 JAICHAND SINGH 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119127961 MR JAI CHAND SINGH STATE BANK OF INDIA(508548)
526 Chinyalisaur UT-01-005-061-001/80
(MATHAULI) 		3501005000NRG24230320240285490 23/03/2024 PIYARI DEVI 3501005WL036898 PIYARI DEVI 00415 SBIN0008425 1150 1150 Processed 19/04/2024 3119128143 MRS PYARA DEI STATE BANK OF INDIA(508548)
527 Chinyalisaur UT-01-005-061-001/83
(MATHAULI) 		3501005000NRG24230320240285731 23/03/2024 VIJAYPAL SINGH 3501005WL036928 VIJAYPAL SINGH 00415 SBIN0008425 230 230 Processed 19/04/2024 3119128200 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
528 Chinyalisaur UT-01-005-061-001/84
(MATHAULI) 		3501005000NRG24230320240285732 23/03/2024 Rajni devi 3501005WL036928 Rajni devi 00415 SBIN0008425 2530 2530 Processed 19/04/2024 3119128096 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
529 Chinyalisaur UT-01-005-061-001/86
(MATHAULI) 		3501005000NRG24230320240285733 23/03/2024 TEG SINGH 3501005WL036928 TEG SINGH 00415 SBIN0008425 2530 2530 Processed 19/04/2024 3119128259 MR TEG SINGH STATE BANK OF INDIA(508548)
530 Chinyalisaur UT-01-005-064-001/124
(MUROGI) 		3501005000NRG24230320240285823 23/03/2024 Pnkaj Bhatt 3501005WL036933 Pnkaj Bhatt 00415 SBIN0008425 2990 2990 Processed 19/04/2024 3119128020 MR PANKAJ BHATT STATE BANK OF INDIA(508548)
531 Chinyalisaur UT-01-005-066-001/1
(RAMOLI) 		3501005000NRG24230320240285681 23/03/2024 PATAMA DEVI 3501005WL036925 PATAMA DEVI 00415 SBIN0008425 1380 1380 Processed 19/04/2024 3119128271 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 223560 223560
532 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG24230320240285010 23/03/2024 ridheka devi 3501005WL036838 ridheka devi 00415 SBIN0011413 1380 1380 Processed 19/04/2024 3119128261 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
533 Chinyalisaur UT-01-005-036-001/220
(TIPRI (DASHGI)) 		3501005000NRG24230320240285636 23/03/2024 AYUSH RAWAT 3501005WL036919 AYUSH RAWAT 00468 UBIN0560189 1840 1840 Processed 19/04/2024 3119128051 AAYUSH RAWAT S/O BALBEER SINGH UNION BANK OF INDIA(508500)
534 Chinyalisaur UT-01-005-036-001/228
(TIPRI (DASHGI)) 		3501005000NRG24230320240285609 23/03/2024 Vipin Singh 3501005WL036916 Vipin Singh 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3119128382 VIPIN SINGH S/O RAICHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
535 Chinyalisaur UT-01-005-010-001/278
(KAMDA) 		3501005000NRG24230320240284877 23/03/2024 Suchita 3501005WL036813 Suchita 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119127880 Miss. SUCHITA D/O RAM DAYAL UTTARAKHAND GRAMIN BANK(607197)
536 Chinyalisaur UT-01-005-011-001/264
(KUMRADA) 		3501005000NRG24230320240285874 23/03/2024 SOBANI DEVI 3501005WL036942 SOBANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119128039 Miss. SOBNI DEVI UTTARAKHAND GRAMIN BANK(607197)
537 Chinyalisaur UT-01-005-011-001/72
(KUMRADA) 		3501005000NRG24230320240285878 23/03/2024 SEETA DEVI 3501005WL036942 SEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119128038 Miss. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
538 Chinyalisaur UT-01-005-028-001/132
(JASPUR) 		3501005000NRG24230320240285748 23/03/2024 Suman lal 3501005WL036929 Suman lal 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119127882 Mr. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
539 Chinyalisaur UT-01-005-028-001/134
(JASPUR) 		3501005000NRG24230320240285749 23/03/2024 Monika devi 3501005WL036929 Monika devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119128037 Mrs. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
540 Chinyalisaur UT-01-005-034-001/98
(JOGAT MALLA) 		3501005000NRG24230320240285680 23/03/2024 SUMITRA DEVI 3501005WL036924 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119128040 Mrs. SUMITRA DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
541 Chinyalisaur UT-01-005-056-001/124
(BADSI) 		3501005000NRG24230320240285860 23/03/2024 RAMPATI DEVI 3501005WL036938 RAMPATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119127881 Mrs. RAM PATI . UTTARAKHAND GRAMIN BANK(607197)
542 Chinyalisaur UT-01-005-056-001/40
(BADSI) 		3501005000NRG24230320240285864 23/03/2024 RUKMANI DEVI 3501005WL036938 RUKMANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119127879 Mrs. RUKMANI DEVI W/O KAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
543 Chinyalisaur UT-01-005-056-001/9
(BADSI) 		3501005000NRG24230320240285867 23/03/2024 SULOCHNA DEVI 3501005WL036938 SULOCHNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119127878 Mrs. SULOCHNA DEVI W/O ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
544 Chinyalisaur UT-01-005-060-001/246
(MATHALI) 		3501005000NRG24230320240285215 23/03/2024 Laxmi Devi 3501005WL036866 Laxmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119127883 LAXAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20700 20700
Total 1019820 1019820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_230324APB_FTO_138859 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 230
2 Chinyalisaur UT3501005_230324APB_FTO_138859 Canara Bank CNRB0004633 Herbertpur 1150
3 Chinyalisaur UT3501005_230324APB_FTO_138859 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 126040
4 Chinyalisaur UT3501005_230324APB_FTO_138859 District Co-operative Bank YESB0DCBU12 Bhairav Chok 230
5 Chinyalisaur UT3501005_230324APB_FTO_138859 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 1380
6 Chinyalisaur UT3501005_230324APB_FTO_138859 Punjab National Bank PUNB0088100 UTTARAKASHI 1840
7 Chinyalisaur UT3501005_230324APB_FTO_138859 Punjab National Bank PUNB0153300 DUNDA 2760
8 Chinyalisaur UT3501005_230324APB_FTO_138859 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3680
9 Chinyalisaur UT3501005_230324APB_FTO_138859 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 92690
10 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0001172 UTTARKASHI 7130
11 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0003934 CHINYALICHOR 109480
12 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0005412 BHARAMKHAL 23460
13 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0007666 BANCHAURA 399510
14 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0008425 BARETHI 223560
15 Chinyalisaur UT3501005_230324APB_FTO_138859 State Bank of India SBIN0011413 DHALWALA 1380
16 Chinyalisaur UT3501005_230324APB_FTO_138859 Union Bank of India UBIN0560189 UTTARKASHI 4600
17 Chinyalisaur UT3501005_230324APB_FTO_138859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 20700

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