Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_131223APB_FTO_102115
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-01-005-025-002/63
(CHHAIJULA) 		3501005000NRG24131220230196259 13/12/2023 Dilu Lal 3501005WL024424 Dilu Lal 00045 BARB0UTTARK 2760 2760 Processed 01/02/2024 9908224061 DILLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
2 Chinyalisaur UT-01-005-001-001/112
(ADNI) 		3501005000NRG24081220230193139 13/12/2023 SAMBHOO LAL 3501005WL024111 SAMBHOO LAL 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908223886 SHAMBHULALSOKASHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG24081220230193142 13/12/2023 SUSHILA 3501005WL024111 SUSHILA 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908223880 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-001-001/82
(ADNI) 		3501005000NRG24081220230193152 13/12/2023 BARFU LAL 3501005WL024111 BARFU LAL 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908223873 MR BARFU LAL STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-001-001/9
(ADNI) 		3501005000NRG24081220230193153 13/12/2023 KAMLA DEVI 3501005WL024111 KAMLA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908223885 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-017-001/10001
(KHALSI) 		3501005000NRG24081220230193181 13/12/2023 RESHAMA DEVI 3501005WL024114 RESHAMA DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9908223884 RESHMADEVIWOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-017-001/131
(KHALSI) 		3501005000NRG24081220230193185 13/12/2023 MULMA DEVI 3501005WL024114 MULMA DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9908223875 MULMADEVIWOROOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/643
(KHALSI) 		3501005000NRG24081220230193195 13/12/2023 PREMA DEVI 3501005WL024114 PREMA DEVI 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9908223870 ASHARAMPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/740
(KHALSI) 		3501005000NRG24081220230193196 13/12/2023 SEEMA DEVI 3501005WL024114 SEEMA DEVI 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9908223888 SEEMADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-017-001/795
(KHALSI) 		3501005000NRG24081220230193197 13/12/2023 SAVITA DEVI 3501005WL024114 SAVITA DEVI 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9908223881 SAVITADEVIGAMBHIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-017-001/980
(KHALSI) 		3501005000NRG24081220230193201 13/12/2023 DEVKI DEVI 3501005WL024114 DEVKI DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908223879 DEVKI DEVI W/O SAROOP SINGH UNION BANK OF INDIA(508500)
12 Chinyalisaur UT-01-005-026-001/16
(CHHOTIMANI) 		3501005000NRG24121220230196019 13/12/2023 mulma devi 3501005WL024396 mulma devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908223872 Mrs. MULAMA DEVI W/O SABBAL LAL UTTARAKHAND GRAMIN BANK(607197)
13 Chinyalisaur UT-01-005-026-001/48
(CHHOTIMANI) 		3501005000NRG24121220230196041 13/12/2023 ANANDI DEVI 3501005WL024396 ANANDI DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908223871 ANANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-045-001/17
(PUJARGAON (DICHLI)) 		3501005000NRG24131220230196211 13/12/2023 luxmi devi 3501005WL024418 luxmi devi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9908223887 LAKSHMIDEVIWORAMESHCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-048-001/44
(BADLI) 		3501005000NRG24131220230196346 13/12/2023 BUDHI SINGH 3501005WL024440 BUDHI SINGH 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9908223874 BUDHISINGHMAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-079-001/261
(NEW KHALSI) 		3501005000NRG24081220230193212 13/12/2023 Gulab singh 3501005WL024114 Gulab singh 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9908223876 UDADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-079-001/551
(NEW KHALSI) 		3501005000NRG24131220230196143 13/12/2023 BHAGWAN SINGH 3501005WL024411 BHAGWAN SINGH 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9908223883 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
18 Chinyalisaur UT-01-005-060-001/180
(MATHALI) 		3501005000NRG24131220230196304 13/12/2023 Vinita Devi 3501005WL024432 Vinita Devi 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9908223909 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
19 Chinyalisaur UT-01-005-010-001/81
(KAMDA) 		3501005000NRG24131220230196340 13/12/2023 LOKENDAR SING 3501005WL024439 LOKENDAR SING 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908224058 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
20 Chinyalisaur UT-01-005-001-001/112
(ADNI) 		3501005000NRG24081220230193140 13/12/2023 Luxmi devi 3501005WL024111 Luxmi devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908224043 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-001-001/168
(ADNI) 		3501005000NRG24081220230193146 13/12/2023 ARVIND PAINULY 3501005WL024111 ARVIND PAINULY 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908223889 ARVINDSOSHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-001-001/99
(ADNI) 		3501005000NRG24081220230193154 13/12/2023 VISHAN SINGH 3501005WL024111 VISHAN SINGH 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9908224034 VISHAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-017-001/10021
(KHALSI) 		3501005000NRG24081220230193182 13/12/2023 BITMA DEVI 3501005WL024114 BITMA DEVI 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9908224056 BITMA PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-017-001/1013
(KHALSI) 		3501005000NRG24081220230193183 13/12/2023 NAGDEI 3501005WL024114 NAGDEI 00354 PUNB0641000 690 690 Processed 01/02/2024 9908223988 NAGDEEI DEVI W O SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-017-001/144
(KHALSI) 		3501005000NRG24081220230193187 13/12/2023 SUNDAR SINGH 3501005WL024114 SUNDAR SINGH 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9908223979 SUNDRA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-017-001/375
(KHALSI) 		3501005000NRG24081220230193189 13/12/2023 Kaunra Devi 3501005WL024114 Kaunra Devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908224001 KAUNRA DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-017-001/518
(KHALSI) 		3501005000NRG24081220230193194 13/12/2023 INDRA 3501005WL024114 INDRA 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9908224021 INDRA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-017-001/557
(KHALSI) 		3501005000NRG24131220230196142 13/12/2023 Dhan singh 3501005WL024411 Dhan singh 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9908224029 DHAN SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-017-001/80
(KHALSI) 		3501005000NRG24081220230193198 13/12/2023 jaumala devi 3501005WL024114 jaumala devi 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9908224025 JAYMALA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-017-001/997
(KHALSI) 		3501005000NRG24081220230193202 13/12/2023 Veena Devi 3501005WL024114 Veena Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9908224002 BEENA DEVI - WO - SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-017-001/998
(KHALSI) 		3501005000NRG24081220230193203 13/12/2023 Param jeet Devi 3501005WL024114 Param jeet Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9908224032 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-021-001/360
(GARHWALGAD) 		3501005000NRG24081220230193204 13/12/2023 MAGOSHI DEVI 3501005WL024114 MAGOSHI DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9908224049 MRS MANGOSI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-025-002/201
(CHHAIJULA) 		3501005000NRG24131220230196244 13/12/2023 reena 3501005WL024423 reena 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9908224084 MRS REENA STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG24131220230196245 13/12/2023 ANUSHA 3501005WL024423 ANUSHA 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9908224059 MISS ANUSHA STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-026-001/350
(CHHOTIMANI) 		3501005000NRG24121220230196035 13/12/2023 SAROJ 3501005WL024396 SAROJ 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908224082 SAROJ W/O SANTOSHH SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-026-001/376
(CHHOTIMANI) 		3501005000NRG24121220230196037 13/12/2023 Pradeep 3501005WL024396 Pradeep 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908224083 PRADEEP-SO-DASHARTHU PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-032-001/230
(JOGAT TALLA) 		3501005000NRG24081220230193208 13/12/2023 jalwa devi 3501005WL024114 jalwa devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908224067 JALMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-032-001/230
(JOGAT TALLA) 		3501005000NRG24081220230193207 13/12/2023 KISHAN SINGH 3501005WL024114 KISHAN SINGH 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908224028 MR KISHAN SINGH STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-032-001/271
(JOGAT TALLA) 		3501005000NRG24081220230193209 13/12/2023 ronki devi 3501005WL024114 ronki devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908223980 BHAG SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-048-001/5
(BADLI) 		3501005000NRG24131220230196347 13/12/2023 Sakal Chand 3501005WL024440 Sakal Chand 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9908224081 SAKAL CHAND PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-064-001/63
(MUROGI) 		3501005000NRG24131220230196238 13/12/2023 Kamalawari 3501005WL024422 Kamalawari 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9908224020 MRS MRS KAMLESHWARI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG24081220230193211 13/12/2023 Ujla Devi 3501005WL024114 Ujla Devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9908223975 UJLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57960 57960
43 Chinyalisaur UT-01-005-017-001/809
(KHALSI) 		3501005000NRG24081220230193199 13/12/2023 Guddi Devi 3501005WL024114 Guddi Devi 00415 SBIN0003058 2530 2530 Processed 01/02/2024 9908224050 GUDDI BHANDARI IDBI BANK(607095)
SubTotal 2530 2530
44 Chinyalisaur UT-01-005-025-002/107
(CHHAIJULA) 		3501005000NRG24131220230196242 13/12/2023 RAJESWAR ARYA 3501005WL024423 RAJESWAR ARYA 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9908223914 MR RAJESWAR ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG24081220230193141 13/12/2023 PULMU LAL 3501005WL024111 PULMU LAL 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223923 MR PULAMU LAL STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-001-001/143
(ADNI) 		3501005000NRG24081220230193144 13/12/2023 GUDDI DEVI 3501005WL024111 GUDDI DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908223930 MR BALVEER SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-001-001/211
(ADNI) 		3501005000NRG24081220230193147 13/12/2023 sushma devi 3501005WL024111 sushma devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908224057 SUSHMA PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG24081220230193149 13/12/2023 ANIRUDH 3501005WL024111 ANIRUDH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223945 MR ANIRUDH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG24081220230193150 13/12/2023 MAMTA DEVI 3501005WL024111 MAMTA DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908224018 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-001-001/71
(ADNI) 		3501005000NRG24081220230193151 13/12/2023 Chinta Devi 3501005WL024111 Chinta Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223973 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-017-001/142
(KHALSI) 		3501005000NRG24131220230196140 13/12/2023 NIRMALA 3501005WL024411 NIRMALA 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9908223920 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-017-001/16
(KHALSI) 		3501005000NRG24081220230193188 13/12/2023 SANTOSHI DEVI 3501005WL024114 SANTOSHI DEVI 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9908223921 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-017-001/47
(KHALSI) 		3501005000NRG24081220230193192 13/12/2023 SADEI 3501005WL024114 SADEI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908223895 MS RAMSWROP SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-017-001/529
(KHALSI) 		3501005000NRG24131220230196141 13/12/2023 RESHMA 3501005WL024411 RESHMA 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9908223892 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-025-002/64
(CHHAIJULA) 		3501005000NRG24131220230196268 13/12/2023 NAGTU LAL 3501005WL024425 NAGTU LAL 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9908223932 MR NAGTU LAL STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-026-001/18
(CHHOTIMANI) 		3501005000NRG24121220230196021 13/12/2023 bimala devi 3501005WL024396 bimala devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223894 MR JETHU RAM STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-026-001/289
(CHHOTIMANI) 		3501005000NRG24121220230196026 13/12/2023 SURAT SINGH 3501005WL024396 SURAT SINGH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223893 SURAT SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-026-001/90
(CHHOTIMANI) 		3501005000NRG24121220230196052 13/12/2023 SURAJ LAL 3501005WL024396 SURAJ LAL 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223869 Mr. SURAJ LAL UTTARAKHAND GRAMIN BANK(607197)
59 Chinyalisaur UT-01-005-026-001/92
(CHHOTIMANI) 		3501005000NRG24121220230196054 13/12/2023 PRAKASH 3501005WL024396 PRAKASH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908223952 MR PRAKASH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-032-001/212
(JOGAT TALLA) 		3501005000NRG24081220230193205 13/12/2023 JAGAT SINGH 3501005WL024114 JAGAT SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908223877 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-036-001/56
(TIPRI (DASHGI)) 		3501005000NRG24131220230196273 13/12/2023 SUNDAR LAL 3501005WL024427 SUNDAR LAL 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9908223954 MR SUNDAR LAL STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-045-001/33
(PUJARGAON (DICHLI)) 		3501005000NRG24131220230196212 13/12/2023 ALMASTI DEVI 3501005WL024418 ALMASTI DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9908223878 ALMASTI DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-045-001/46
(PUJARGAON (DICHLI)) 		3501005000NRG24131220230196213 13/12/2023 VINDA DEVI 3501005WL024418 VINDA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9908223915 BINDA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-060-001/185
(MATHALI) 		3501005000NRG24131220230196305 13/12/2023 Sunil Singh 3501005WL024432 Sunil Singh 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9908224071 SUNIL SINGH - SO - BHEESHMA SINGH PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG24081220230193210 13/12/2023 Budhi singh 3501005WL024114 Budhi singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908223882 MR BUDHI SINGH KANDIYAL STATE BANK OF INDIA(508548)
SubTotal 63480 63480
66 Chinyalisaur UT-01-005-026-001/339
(CHHOTIMANI) 		3501005000NRG24121220230196031 13/12/2023 SAVITRI DEVI 3501005WL024396 SAVITRI DEVI 00415 SBIN0004341 3450 3450 Processed 01/02/2024 9908223928 MISS KUMARI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
67 Chinyalisaur UT-01-005-060-001/137
(MATHALI) 		3501005000NRG24131220230196292 13/12/2023 ELMA DEVI 3501005WL024431 ELMA DEVI 00415 SBIN0005412 2070 2070 Processed 01/02/2024 9908223906 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-060-001/181
(MATHALI) 		3501005000NRG24131220230196316 13/12/2023 Pardeep singh 3501005WL024433 Pardeep singh 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9908223922 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-060-001/47
(MATHALI) 		3501005000NRG24131220230196325 13/12/2023 KAUSHILA 3501005WL024437 KAUSHILA 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9908223961 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-060-001/70
(MATHALI) 		3501005000NRG24131220230196298 13/12/2023 BABLI DEVI 3501005WL024431 BABLI DEVI 00415 SBIN0005412 2070 2070 Processed 01/02/2024 9908223959 MRS BABALI DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-060-001/71
(MATHALI) 		3501005000NRG24131220230196299 13/12/2023 ACHANRA LAL 3501005WL024431 ACHANRA LAL 00415 SBIN0005412 2070 2070 Processed 01/02/2024 9908223904 MR ACHENDRA LAL STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-060-001/85
(MATHALI) 		3501005000NRG24131220230196320 13/12/2023 sushma devi 3501005WL024436 sushma devi 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9908223916 MRS SHUSMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
73 Chinyalisaur UT-01-005-010-001/229
(KAMDA) 		3501005000NRG24131220230196336 13/12/2023 Anju Devi 3501005WL024439 Anju Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908224044 MRS ANJU DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-010-001/266
(KAMDA) 		3501005000NRG24131220230196337 13/12/2023 Satni Devi 3501005WL024439 Satni Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908223964 MRS SATNI DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-010-001/269
(KAMDA) 		3501005000NRG24131220230196338 13/12/2023 Arvind 3501005WL024439 Arvind 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908224069 MR ARVIND XXX STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-010-001/75
(KAMDA) 		3501005000NRG24131220230196339 13/12/2023 KAVITA DEVI 3501005WL024439 KAVITA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223912 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-010-001/89
(KAMDA) 		3501005000NRG24131220230196341 13/12/2023 PYAR SINGH 3501005WL024439 PYAR SINGH 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908223941 MR PYAR SINGH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-010-001/89
(KAMDA) 		3501005000NRG24131220230196342 13/12/2023 Sobani Devi 3501005WL024439 Sobani Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908224070 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-010-002/1
(KAMDA) 		3501005000NRG24131220230196214 13/12/2023 Manoj lal 3501005WL024419 Manoj lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223907 MR MANOJ LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-010-002/1
(KAMDA) 		3501005000NRG24131220230196215 13/12/2023 Menka Devi 3501005WL024419 Menka Devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223938 MRS MENKA STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-010-002/101
(KAMDA) 		3501005000NRG24131220230196218 13/12/2023 BHARAT LAL 3501005WL024420 BHARAT LAL 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223898 MR BHARAT LAL STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-010-002/103
(KAMDA) 		3501005000NRG24131220230196287 13/12/2023 prem lal 3501005WL024430 prem lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223900 PREM LAL STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-010-002/152
(KAMDA) 		3501005000NRG24131220230196219 13/12/2023 CHAIN SINGH 3501005WL024420 CHAIN SINGH 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908223937 MR CHAIN SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-010-002/152
(KAMDA) 		3501005000NRG24131220230196220 13/12/2023 Sangeeta Devi 3501005WL024420 Sangeeta Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224052 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-010-002/16
(KAMDA) 		3501005000NRG24131220230196276 13/12/2023 KIRSHNA DEVI 3501005WL024429 KIRSHNA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224010 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-010-002/160
(KAMDA) 		3501005000NRG24131220230196145 13/12/2023 Shashi Devi 3501005WL024412 Shashi Devi 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9908224078 MS SHASHI DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-010-002/161
(KAMDA) 		3501005000NRG24131220230196277 13/12/2023 Sunil Prakash 3501005WL024429 Sunil Prakash 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9908223965 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-010-002/162
(KAMDA) 		3501005000NRG24131220230196278 13/12/2023 Priyanka 3501005WL024429 Priyanka 00415 SBIN0007666 920 920 Processed 01/02/2024 9908224053 MISS PRIYANKA XXXX STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG24131220230196279 13/12/2023 Sundar Lal 3501005WL024429 Sundar Lal 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224047 MR SUNDAR LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-010-002/169
(KAMDA) 		3501005000NRG24131220230196289 13/12/2023 Anari Devi 3501005WL024430 Anari Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224080 MRS ANARI ANARI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-010-002/169
(KAMDA) 		3501005000NRG24131220230196288 13/12/2023 Pooram Lal 3501005WL024430 Pooram Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224079 MR PURNA LAL STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-010-002/2
(KAMDA) 		3501005000NRG24131220230196216 13/12/2023 Kamla Lal 3501005WL024419 Kamla Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223899 MR KAMLA LAL STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-010-002/2
(KAMDA) 		3501005000NRG24131220230196217 13/12/2023 Tara Devi 3501005WL024419 Tara Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224009 MRS TARA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-010-002/3
(KAMDA) 		3501005000NRG24131220230196282 13/12/2023 Meena Devi 3501005WL024429 Meena Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223917 MRS MEENA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-010-002/3
(KAMDA) 		3501005000NRG24131220230196281 13/12/2023 Vinod Lal 3501005WL024429 Vinod Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223955 MR VINOD LAL STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-010-002/37
(KAMDA) 		3501005000NRG24131220230196146 13/12/2023 Bhoopendr Singh 3501005WL024412 Bhoopendr Singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223896 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-010-002/37
(KAMDA) 		3501005000NRG24131220230196147 13/12/2023 PADMA DEVI 3501005WL024412 PADMA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224075 MRS PADMA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-010-002/46
(KAMDA) 		3501005000NRG24131220230196283 13/12/2023 Kiruli Devi 3501005WL024429 Kiruli Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223934 MRS KIROOLI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-010-002/49
(KAMDA) 		3501005000NRG24131220230196221 13/12/2023 Meena Devi 3501005WL024420 Meena Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224011 MS MEENA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-010-002/49
(KAMDA) 		3501005000NRG24131220230196284 13/12/2023 RAJVEER SINGH 3501005WL024429 RAJVEER SINGH 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224042 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-010-002/64
(KAMDA) 		3501005000NRG24131220230196222 13/12/2023 PRAMILA DEVI 3501005WL024420 PRAMILA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224055 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-010-002/74
(KAMDA) 		3501005000NRG24131220230196139 13/12/2023 kAILASI 3501005WL024410 kAILASI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9908224062 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-010-002/74
(KAMDA) 		3501005000NRG24131220230196138 13/12/2023 Pulam Lal 3501005WL024410 Pulam Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223901 MR MR PULAM MRS KAILASHI DEVI LAL STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-010-002/79
(KAMDA) 		3501005000NRG24131220230196223 13/12/2023 Atar Lal 3501005WL024420 Atar Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223897 MR ATARU LAL STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24131220230196225 13/12/2023 MONI DEVI 3501005WL024420 MONI DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908224051 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24131220230196224 13/12/2023 Rukam Singh 3501005WL024420 Rukam Singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223911 MR RUKAM SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG24131220230196285 13/12/2023 Birujana Devi 3501005WL024429 Birujana Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9908224013 MS BIROJNA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-010-002/97
(KAMDA) 		3501005000NRG24131220230196286 13/12/2023 Arti Devi 3501005WL024429 Arti Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224054 MS ARTI PANWAR STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-025-001/165
(CHHAIJULA) 		3501005000NRG24131220230196275 13/12/2023 Dharmendra Kumar 3501005WL024428 Dharmendra Kumar 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908224063 MR DHARMEDRA KUMAR STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-025-001/165
(CHHAIJULA) 		3501005000NRG24131220230196274 13/12/2023 roshni devi 3501005WL024428 roshni devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223935 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-025-002/101
(CHHAIJULA) 		3501005000NRG24131220230196241 13/12/2023 Deepak Singh 3501005WL024423 Deepak Singh 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224031 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-025-002/106
(CHHAIJULA) 		3501005000NRG24131220230196251 13/12/2023 VIJAY KUMAR 3501005WL024424 VIJAY KUMAR 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223968 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-025-002/11
(CHHAIJULA) 		3501005000NRG24131220230196252 13/12/2023 Uttama devi 3501005WL024424 Uttama devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9908223905 MR UTAMA DEVI WO SH THANAK SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-025-002/14
(CHHAIJULA) 		3501005000NRG24131220230196243 13/12/2023 Gaina Lal 3501005WL024423 Gaina Lal 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223989 MRS GAINU LAL STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-025-002/29
(CHHAIJULA) 		3501005000NRG24131220230196253 13/12/2023 kedari Devi 3501005WL024424 kedari Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224017 KEDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Chinyalisaur UT-01-005-025-002/30
(CHHAIJULA) 		3501005000NRG24131220230196271 13/12/2023 Guddi Devi 3501005WL024426 Guddi Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223990 MS GUDI XXX STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-025-002/32
(CHHAIJULA) 		3501005000NRG24131220230196254 13/12/2023 Akveer singh 3501005WL024424 Akveer singh 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9908224033 MR AKVEER SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-025-002/41
(CHHAIJULA) 		3501005000NRG24131220230196263 13/12/2023 Suma Devi 3501005WL024425 Suma Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223942 MISS SUMA XXX STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-025-002/43
(CHHAIJULA) 		3501005000NRG24131220230196246 13/12/2023 Sarojani Devi 3501005WL024423 Sarojani Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9908224036 MS SAROJANI XXX STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-025-002/44
(CHHAIJULA) 		3501005000NRG24131220230196265 13/12/2023 Vimal Devi 3501005WL024425 Vimal Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223925 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-025-002/45
(CHHAIJULA) 		3501005000NRG24131220230196266 13/12/2023 Rangta 3501005WL024425 Rangta 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223929 MRS RANGATA XXX STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-025-002/48
(CHHAIJULA) 		3501005000NRG24131220230196247 13/12/2023 PRAMILA DEVI 3501005WL024423 PRAMILA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224012 MISS PRAMILA XXX STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-025-002/50
(CHHAIJULA) 		3501005000NRG24131220230196255 13/12/2023 Soni Devi 3501005WL024424 Soni Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224035 MS SAWNI XXX STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-025-002/52
(CHHAIJULA) 		3501005000NRG24131220230196248 13/12/2023 Bhagtu Lal 3501005WL024423 Bhagtu Lal 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223927 MRS BHAGATU LAL STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-025-002/52
(CHHAIJULA) 		3501005000NRG24131220230196267 13/12/2023 Madi Devi 3501005WL024425 Madi Devi 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9908224064 MRS MADI DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-025-002/53
(CHHAIJULA) 		3501005000NRG24131220230196256 13/12/2023 Kamalu Lal 3501005WL024424 Kamalu Lal 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908223991 MR KAMALU XXX STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-025-002/54
(CHHAIJULA) 		3501005000NRG24131220230196249 13/12/2023 Gangotri Devi 3501005WL024423 Gangotri Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224000 MISS GANGOTRI XXX STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-025-002/56
(CHHAIJULA) 		3501005000NRG24131220230196250 13/12/2023 Bhagirati Devi 3501005WL024423 Bhagirati Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224065 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-025-002/57
(CHHAIJULA) 		3501005000NRG24131220230196257 13/12/2023 Kargiru 3501005WL024424 Kargiru 00415 SBIN0007666 460 460 Processed 01/02/2024 9908223926 MRS KARIGARU XXX STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-025-002/62
(CHHAIJULA) 		3501005000NRG24131220230196258 13/12/2023 Piyar Singh 3501005WL024424 Piyar Singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224030 MR PYAR SINGH STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-025-002/64
(CHHAIJULA) 		3501005000NRG24131220230196269 13/12/2023 Sarojani Devi 3501005WL024425 Sarojani Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224016 MISS SAROJNI XX STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-025-002/74
(CHHAIJULA) 		3501005000NRG24131220230196261 13/12/2023 Khushpal Singh 3501005WL024424 Khushpal Singh 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9908223943 MRS KHUSPAL SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-025-002/77
(CHHAIJULA) 		3501005000NRG24131220230196270 13/12/2023 Dharma Devi 3501005WL024425 Dharma Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908224066 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-025-002/94
(CHHAIJULA) 		3501005000NRG24131220230196272 13/12/2023 Ramendr 3501005WL024426 Ramendr 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9908224023 MR RAMENDAR SINGH STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-038-001/90
(TARAKOT) 		3501005000NRG24081220230193155 13/12/2023 manisha devi 3501005WL024112 manisha devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223903 MANISHA RANGARH WO SH RAJBEER SINGH RANG PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-038-001/91
(TARAKOT) 		3501005000NRG24081220230193156 13/12/2023 atra devi 3501005WL024112 atra devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223940 MRS ATRA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-038-001/92
(TARAKOT) 		3501005000NRG24081220230193157 13/12/2023 jalma devi 3501005WL024112 jalma devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223939 MS JALAMA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-048-001/127
(BADLI) 		3501005000NRG24131220230196343 13/12/2023 Seeta Devi 3501005WL024440 Seeta Devi 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223967 MRS SITA DEVI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-048-001/29
(BADLI) 		3501005000NRG24131220230196345 13/12/2023 sundr singh 3501005WL024440 sundr singh 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9908223957 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-060-001/111
(MATHALI) 		3501005000NRG24131220230196290 13/12/2023 SUMER SINGH 3501005WL024431 SUMER SINGH 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223908 MR SUMER SINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-060-001/114
(MATHALI) 		3501005000NRG24131220230196300 13/12/2023 BACHNA 3501005WL024432 BACHNA 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223933 MRS MS BACHNA STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-060-001/117
(MATHALI) 		3501005000NRG24131220230196291 13/12/2023 JAIBEER SINGH 3501005WL024431 JAIBEER SINGH 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223936 MS JAYVEER SINGH STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-060-001/124
(MATHALI) 		3501005000NRG24131220230196302 13/12/2023 FULDEI 3501005WL024432 FULDEI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223958 MRS FOOL DEI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-060-001/13
(MATHALI) 		3501005000NRG24131220230196315 13/12/2023 Nitin Bhandari 3501005WL024433 Nitin Bhandari 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223966 MASTER NITIN BHANDARI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-060-001/13
(MATHALI) 		3501005000NRG24131220230196319 13/12/2023 VARDEI 3501005WL024436 VARDEI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223946 MRS VARDEI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-060-001/145
(MATHALI) 		3501005000NRG24131220230196321 13/12/2023 SHUB DAI 3501005WL024437 SHUB DAI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223947 MRS SHUB DEI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-060-001/150
(MATHALI) 		3501005000NRG24131220230196322 13/12/2023 Ram Dei 3501005WL024437 Ram Dei 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223931 MRS RAM DEI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-060-001/155
(MATHALI) 		3501005000NRG24131220230196303 13/12/2023 Mrs. KUNTI DEVI 3501005WL024432 Mrs. KUNTI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223953 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-060-001/159
(MATHALI) 		3501005000NRG24131220230196293 13/12/2023 Kailash 3501005WL024431 Kailash 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224039 MR KAILASH X STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-060-001/187
(MATHALI) 		3501005000NRG24131220230196306 13/12/2023 Priyanka Devi 3501005WL024432 Priyanka Devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223963 MRS PRIYANKA STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-060-001/203
(MATHALI) 		3501005000NRG24131220230196294 13/12/2023 MONIKA 3501005WL024431 MONIKA 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223970 MISS MONIKA STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-060-001/207
(MATHALI) 		3501005000NRG24131220230196323 13/12/2023 deerpal 3501005WL024437 deerpal 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223971 MR DHEERPAL SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-060-001/223
(MATHALI) 		3501005000NRG24131220230196307 13/12/2023 Nitesh Singh 3501005WL024432 Nitesh Singh 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223972 MR NITESH RANA STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-060-001/31
(MATHALI) 		3501005000NRG24131220230196324 13/12/2023 AMITA DEVI 3501005WL024437 AMITA DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223944 MRS AMITA STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-060-001/53
(MATHALI) 		3501005000NRG24131220230196308 13/12/2023 MEENA DEVI 3501005WL024432 MEENA DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223948 MRS MEENA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-060-001/53
(MATHALI) 		3501005000NRG24131220230196295 13/12/2023 NATTHI SINGH 3501005WL024431 NATTHI SINGH 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224073 MR NATTHI SINGH STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-060-001/57
(MATHALI) 		3501005000NRG24131220230196326 13/12/2023 Mrs. PATAMA DEVI 3501005WL024437 Mrs. PATAMA DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223910 MRS PATAMA DEVI WO SH DHYAN SNGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-060-001/60
(MATHALI) 		3501005000NRG24131220230196309 13/12/2023 Mrs. SANJU 3501005WL024432 Mrs. SANJU 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223949 MRS SANJU STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-060-001/64
(MATHALI) 		3501005000NRG24131220230196327 13/12/2023 KUNTI DEVI 3501005WL024437 KUNTI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223962 MS KUNTI DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-060-001/64
(MATHALI) 		3501005000NRG24131220230196310 13/12/2023 rajendra singh 3501005WL024432 rajendra singh 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224024 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-060-001/66
(MATHALI) 		3501005000NRG24131220230196311 13/12/2023 Neela Devi 3501005WL024432 Neela Devi 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224077 MRS NEELA DEVI STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-060-001/68
(MATHALI) 		3501005000NRG24131220230196296 13/12/2023 LAKHAN LAL 3501005WL024431 LAKHAN LAL 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223950 MRS LAKHAN LAL STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-060-001/69
(MATHALI) 		3501005000NRG24131220230196297 13/12/2023 Bachu Lal 3501005WL024431 Bachu Lal 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224072 MR BACHU LAL STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-060-001/70
(MATHALI) 		3501005000NRG24131220230196312 13/12/2023 SHYAM LAL 3501005WL024432 SHYAM LAL 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908223956 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chinyalisaur UT-01-005-060-001/81
(MATHALI) 		3501005000NRG24131220230196313 13/12/2023 RANBIR SINGH 3501005WL024432 RANBIR SINGH 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224076 MR RANBEER SINGH STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-060-001/97
(MATHALI) 		3501005000NRG24131220230196314 13/12/2023 vishan singh 3501005WL024432 vishan singh 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908224041 SHRI BISAN SINGH STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-064-001/107
(MUROGI) 		3501005000NRG24131220230196226 13/12/2023 anoj 3501005WL024421 anoj 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908224046 MR ANOJ XXXX STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-064-001/16
(MUROGI) 		3501005000NRG24131220230196233 13/12/2023 Sushma Devi 3501005WL024422 Sushma Devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908224045 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-064-001/2
(MUROGI) 		3501005000NRG24131220230196234 13/12/2023 shashi devi 3501005WL024422 shashi devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223976 MISS SHASHI XXX STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG24131220230196227 13/12/2023 RAMSEWAK 3501005WL024421 RAMSEWAK 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223891 MR RAM SEWAK STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-064-001/38
(MUROGI) 		3501005000NRG24131220230196228 13/12/2023 Usha Jaguri 3501005WL024421 Usha Jaguri 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908224074 MRS USHA JAGURI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-064-001/43
(MUROGI) 		3501005000NRG24131220230196235 13/12/2023 SULOCHANA 3501005WL024422 SULOCHANA 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223918 MRS SULOCHANA STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-064-001/51
(MUROGI) 		3501005000NRG24131220230196229 13/12/2023 AMIT PRASAD 3501005WL024421 AMIT PRASAD 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223890 MR AMIT PRASAD JAGURI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-064-001/54
(MUROGI) 		3501005000NRG24131220230196236 13/12/2023 Sundar Lal 3501005WL024422 Sundar Lal 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223974 MR SUNDAR LAL STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-064-001/58
(MUROGI) 		3501005000NRG24131220230196237 13/12/2023 jethi devi 3501005WL024422 jethi devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223993 MRS JETHI DEVI STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-064-001/62
(MUROGI) 		3501005000NRG24131220230196230 13/12/2023 NAGENDRA PRASAD 3501005WL024421 NAGENDRA PRASAD 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223919 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-064-001/68
(MUROGI) 		3501005000NRG24131220230196240 13/12/2023 SUSHILA DEVI 3501005WL024422 SUSHILA DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908224014 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-064-001/77
(MUROGI) 		3501005000NRG24131220230196231 13/12/2023 SABLA LAL 3501005WL024421 SABLA LAL 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908223902 MR SABLA STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-064-001/88
(MUROGI) 		3501005000NRG24131220230196232 13/12/2023 pinke devi 3501005WL024421 pinke devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9908224015 MS PINKI DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-072-001/144
(SURI) 		3501005000NRG24081220230193158 13/12/2023 PRAVEEN 3501005WL024112 PRAVEEN 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908223969 MR PRAVEEN SHAH STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG24081220230193161 13/12/2023 manohari lal 3501005WL024112 manohari lal 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9908224022 MRS MANOHARI LAL STATE BANK OF INDIA(508548)
SubTotal 278070 278070
182 Chinyalisaur UT-01-005-001-001/105
(ADNI) 		3501005000NRG24081220230193138 13/12/2023 HARSH LAL 3501005WL024111 HARSH LAL 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9908223924 MR HARSH LAL STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG24131220230196280 13/12/2023 Sankutala Devi 3501005WL024429 Sankutala Devi 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9908224048 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-025-002/44
(CHHAIJULA) 		3501005000NRG24131220230196264 13/12/2023 BATALU LAL 3501005WL024425 BATALU LAL 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9908223960 MR BETALU STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-025-002/67
(CHHAIJULA) 		3501005000NRG24131220230196260 13/12/2023 Mhipal Lal 3501005WL024424 Mhipal Lal 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9908223913 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-072-001/5
(SURI) 		3501005000NRG24081220230193160 13/12/2023 veer singh 3501005WL024112 veer singh 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9908223951 MR BEER SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
187 Chinyalisaur UT-01-005-001-001/250
(ADNI) 		3501005000NRG24081220230193148 13/12/2023 Mamta Devi 3501005WL024111 Mamta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224086 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Chinyalisaur UT-01-005-017-001/143
(KHALSI) 		3501005000NRG24081220230193186 13/12/2023 SINDA DEVI 3501005WL024114 SINDA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223978 Mrs. SINDA DEVI W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Chinyalisaur UT-01-005-026-001/12
(CHHOTIMANI) 		3501005000NRG24121220230196018 13/12/2023 Reena devi 3501005WL024396 Reena devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908224038 Mrs. REENA DEVI W/O MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
190 Chinyalisaur UT-01-005-026-001/176
(CHHOTIMANI) 		3501005000NRG24121220230196020 13/12/2023 SANGEETA DEVI 3501005WL024396 SANGEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224008 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Chinyalisaur UT-01-005-026-001/229
(CHHOTIMANI) 		3501005000NRG24121220230196022 13/12/2023 kishan singh 3501005WL024396 kishan singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223977 Mr. KISHAN SINGH S/O SHOORBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Chinyalisaur UT-01-005-026-001/233
(CHHOTIMANI) 		3501005000NRG24121220230196023 13/12/2023 SEETA DEVI 3501005WL024396 SEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224003 Mrs. SEETA DEVI W/O VIKRAM CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
193 Chinyalisaur UT-01-005-026-001/25
(CHHOTIMANI) 		3501005000NRG24121220230196024 13/12/2023 JASHODA DEVI 3501005WL024396 JASHODA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223986 Mrs. JASHODA DEVI W/O UMEDA UTTARAKHAND GRAMIN BANK(607197)
194 Chinyalisaur UT-01-005-026-001/26
(CHHOTIMANI) 		3501005000NRG24121220230196025 13/12/2023 VIJORA DEVI 3501005WL024396 VIJORA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223981 Mrs. VIJORA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Chinyalisaur UT-01-005-026-001/289
(CHHOTIMANI) 		3501005000NRG24121220230196027 13/12/2023 Dipa Devi 3501005WL024396 Dipa Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224005 Mrs. DIP DEI UTTARAKHAND GRAMIN BANK(607197)
196 Chinyalisaur UT-01-005-026-001/32
(CHHOTIMANI) 		3501005000NRG24121220230196029 13/12/2023 DABBA DEVI 3501005WL024396 DABBA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223985 Mrs. DABBA DEVI W/O DASHRATH UTTARAKHAND GRAMIN BANK(607197)
197 Chinyalisaur UT-01-005-026-001/32
(CHHOTIMANI) 		3501005000NRG24121220230196028 13/12/2023 DASHRATHU 3501005WL024396 DASHRATHU 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223992 Mr. DASHRATH S/ O ETWARU UTTARAKHAND GRAMIN BANK(607197)
198 Chinyalisaur UT-01-005-026-001/323
(CHHOTIMANI) 		3501005000NRG24121220230196030 13/12/2023 Meena Devi 3501005WL024396 Meena Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224007 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
199 Chinyalisaur UT-01-005-026-001/34
(CHHOTIMANI) 		3501005000NRG24121220230196032 13/12/2023 VIMLA DEVI 3501005WL024396 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223983 Mrs. VIMLA DEVI W/O MANVEER UTTARAKHAND GRAMIN BANK(607197)
200 Chinyalisaur UT-01-005-026-001/340
(CHHOTIMANI) 		3501005000NRG24121220230196033 13/12/2023 Bhagarthi devi 3501005WL024396 Bhagarthi devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224004 Mrs. BHAGARATHI DEVI W/O DHARAM SINGH B UTTARAKHAND GRAMIN BANK(607197)
201 Chinyalisaur UT-01-005-026-001/35
(CHHOTIMANI) 		3501005000NRG24121220230196034 13/12/2023 MASHANDI DEVI 3501005WL024396 MASHANDI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223984 Mrs. MASHANDI DEVI W/O ETVARU UTTARAKHAND GRAMIN BANK(607197)
202 Chinyalisaur UT-01-005-026-001/353
(CHHOTIMANI) 		3501005000NRG24121220230196036 13/12/2023 Daksha Devi 3501005WL024396 Daksha Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224027 Mrs. DAKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Chinyalisaur UT-01-005-026-001/38
(CHHOTIMANI) 		3501005000NRG24121220230196038 13/12/2023 POONA DEVI 3501005WL024396 POONA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223994 Mrs. POONA DEVI S/O DEEPA UTTARAKHAND GRAMIN BANK(607197)
204 Chinyalisaur UT-01-005-026-001/46
(CHHOTIMANI) 		3501005000NRG24121220230196039 13/12/2023 Hima Devi 3501005WL024396 Hima Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908223982 Mrs. HIMA DEVI W/O CHAITU UTTARAKHAND GRAMIN BANK(607197)
205 Chinyalisaur UT-01-005-026-001/47
(CHHOTIMANI) 		3501005000NRG24121220230196040 13/12/2023 MAMTA DEVI 3501005WL024396 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908224006 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Chinyalisaur UT-01-005-026-001/49
(CHHOTIMANI) 		3501005000NRG24121220230196042 13/12/2023 attara devi 3501005WL024396 attara devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908223996 Mrs. ANTARA DEVI S/O JODHA UTTARAKHAND GRAMIN BANK(607197)
207 Chinyalisaur UT-01-005-026-001/50
(CHHOTIMANI) 		3501005000NRG24121220230196043 13/12/2023 VEENA DEVI 3501005WL024396 VEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224068 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
208 Chinyalisaur UT-01-005-026-001/64
(CHHOTIMANI) 		3501005000NRG24121220230196044 13/12/2023 Manju Devi 3501005WL024396 Manju Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223998 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Chinyalisaur UT-01-005-026-001/7
(CHHOTIMANI) 		3501005000NRG24121220230196045 13/12/2023 BEENA DEVI 3501005WL024396 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908224026 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Chinyalisaur UT-01-005-026-001/76
(CHHOTIMANI) 		3501005000NRG24121220230196046 13/12/2023 CHANDR BHAGA 3501005WL024396 CHANDR BHAGA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223987 Mrs. CHANDRABHAGA DEVI W/O GAINU UTTARAKHAND GRAMIN BANK(607197)
211 Chinyalisaur UT-01-005-026-001/79
(CHHOTIMANI) 		3501005000NRG24121220230196047 13/12/2023 sukha devi 3501005WL024396 sukha devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224037 Mrs. SUKHA DEVI S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
212 Chinyalisaur UT-01-005-026-001/81
(CHHOTIMANI) 		3501005000NRG24121220230196048 13/12/2023 SAUNYA 3501005WL024396 SAUNYA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224040 Mr. SAUNIYA LAL UTTARAKHAND GRAMIN BANK(607197)
213 Chinyalisaur UT-01-005-026-001/82
(CHHOTIMANI) 		3501005000NRG24121220230196050 13/12/2023 KAMLI DEVI 3501005WL024396 KAMLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223995 Mrs. KAMALI DEVI S/O SUNIL UTTARAKHAND GRAMIN BANK(607197)
214 Chinyalisaur UT-01-005-026-001/82
(CHHOTIMANI) 		3501005000NRG24121220230196049 13/12/2023 SUNEEL SINGH 3501005WL024396 SUNEEL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224085 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
215 Chinyalisaur UT-01-005-026-001/85
(CHHOTIMANI) 		3501005000NRG24121220230196051 13/12/2023 CHANDRMA DEVI 3501005WL024396 CHANDRMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908224019 Mrs. CHANDRAMA DEVI S/O SHYAMU LAL UTTARAKHAND GRAMIN BANK(607197)
216 Chinyalisaur UT-01-005-026-001/91
(CHHOTIMANI) 		3501005000NRG24121220230196053 13/12/2023 Susha Devi 3501005WL024396 Susha Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223999 Mrs. SHUSHA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
217 Chinyalisaur UT-01-005-026-001/92
(CHHOTIMANI) 		3501005000NRG24121220230196055 13/12/2023 MANGLA DEVI 3501005WL024396 MANGLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908223997 Mr. MANGALA DEVI W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
218 Chinyalisaur UT-01-005-079-001/325
(NEW KHALSI) 		3501005000NRG24081220230193213 13/12/2023 Kavita Devi 3501005WL024114 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908224060 Mrs. KAVITA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103040 103040
Total 586270 586270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_131223APB_FTO_102115 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2760
2 Chinyalisaur UT3501005_131223APB_FTO_102115 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 41170
3 Chinyalisaur UT3501005_131223APB_FTO_102115 Punjab National Bank PUNB0153300 DUNDA 2300
4 Chinyalisaur UT3501005_131223APB_FTO_102115 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2990
5 Chinyalisaur UT3501005_131223APB_FTO_102115 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 57960
6 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0003058 RAIPUR 2530
7 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0003290 BARKOT 2760
8 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0003934 CHINYALICHOR 63480
9 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 3450
10 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0005412 BHARAMKHAL 13110
11 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0007666 BANCHAURA 278070
12 Chinyalisaur UT3501005_131223APB_FTO_102115 State Bank of India SBIN0008425 BARETHI 12650
13 Chinyalisaur UT3501005_131223APB_FTO_102115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 103040

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