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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_190423APB_FTO_6120
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-01-005-046-001/337
(BAGORI) 		3501005000NRG24190420230000980 19/04/2023 Jay singh 3501005WL000108 Jay singh 00089 CBIN0284530 3220 3220 Processed 11/05/2023 1437522175 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
2 Chinyalisaur UT-01-005-046-001/338
(BAGORI) 		3501005000NRG24190420230000981 19/04/2023 Rajkumari bisht 3501005WL000108 Rajkumari bisht 00089 CBIN0284530 3220 3220 Processed 11/05/2023 1437522173 Mrs. RAJAKUMARI BIST CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 Chinyalisaur UT-01-005-002-001/109
(ANOL) 		3501005000NRG24190420230001136 19/04/2023 SUNITA DEVI 3501005WL000142 SUNITA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522200 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-002-001/127
(ANOL) 		3501005000NRG24190420230001181 19/04/2023 DEVKI DEVI 3501005WL000151 DEVKI DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522260 DEVKIDEVIVISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/128
(ANOL) 		3501005000NRG24190420230001182 19/04/2023 BHAAG DEI 3501005WL000151 BHAAG DEI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522261 BHAG DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-002-001/129
(ANOL) 		3501005000NRG24190420230001183 19/04/2023 MANGANI DEVI 3501005WL000151 MANGANI DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522226 MANGANIDEVISHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-002-001/133
(ANOL) 		3501005000NRG24190420230001137 19/04/2023 MANIKA DEVI 3501005WL000142 MANIKA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522244 MANIKA RAWAT PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-002-001/14
(ANOL) 		3501005000NRG24190420230001138 19/04/2023 RAJMATI DEVI 3501005WL000142 RAJMATI DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522208 POORANSINGHRAJMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-002-001/143
(ANOL) 		3501005000NRG24190420230001184 19/04/2023 DEEPA DEVI 3501005WL000151 DEEPA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522281 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-002-001/183
(ANOL) 		3501005000NRG24190420230001199 19/04/2023 leela devi 3501005WL000152 leela devi 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522211 LEELADEVIWOKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-002-001/188
(ANOL) 		3501005000NRG24190420230001185 19/04/2023 RADHA DEVI 3501005WL000151 RADHA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522293 MRS RADHA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-002-001/190
(ANOL) 		3501005000NRG24190420230001140 19/04/2023 lakhani devi 3501005WL000142 lakhani devi 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522203 MAJNULAKHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-002-001/196
(ANOL) 		3501005000NRG24190420230001118 19/04/2023 GANGA DEVI 3501005WL000141 GANGA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1437522216 MRS GANGA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-002-001/211
(ANOL) 		3501005000NRG24190420230001189 19/04/2023 VISHLA DEVI 3501005WL000151 VISHLA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522311 VISHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-002-001/234
(ANOL) 		3501005000NRG24190420230001144 19/04/2023 JASHPAL SINGH 3501005WL000142 JASHPAL SINGH 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522315 JASPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-002-001/33
(ANOL) 		3501005000NRG24190420230001151 19/04/2023 MANGLA DEVI 3501005WL000142 MANGLA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522204 MANGLADEVIWOMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-002-001/39
(ANOL) 		3501005000NRG24190420230001201 19/04/2023 MAYA DEVI 3501005WL000152 MAYA DEVI 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1437522198 MAYADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-002-001/4
(ANOL) 		3501005000NRG24190420230001179 19/04/2023 MADI DEVI 3501005WL000150 MADI DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1437522217 MADIDEVIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-002-001/41
(ANOL) 		3501005000NRG24190420230001122 19/04/2023 LUDRA DEVI 3501005WL000141 LUDRA DEVI 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1437522231 LOODRA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-002-001/42
(ANOL) 		3501005000NRG24190420230001202 19/04/2023 DEEPA DEVI 3501005WL000152 DEEPA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522220 GIRVARSIGNHDEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-002-001/45
(ANOL) 		3501005000NRG24190420230001123 19/04/2023 SAUNI DEVI 3501005WL000141 SAUNI DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1437522246 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-002-001/51
(ANOL) 		3501005000NRG24190420230001125 19/04/2023 SUSHILA DEVI 3501005WL000141 SUSHILA DEVI 00112 YESB0DCBU01 230 230 Processed 11/05/2023 1437522225 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-002-001/56
(ANOL) 		3501005000NRG24190420230001126 19/04/2023 PYAR DEVI 3501005WL000141 PYAR DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522232 PYAR DEI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-002-001/71
(ANOL) 		3501005000NRG24190420230001127 19/04/2023 PYAR DEVI 3501005WL000141 PYAR DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522233 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
25 Chinyalisaur UT-01-005-002-001/89
(ANOL) 		3501005000NRG24190420230001130 19/04/2023 BALMA DEVI 3501005WL000141 BALMA DEVI 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1437522224 BALMA DEVI W/O SHRICHAND PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-002-001/9
(ANOL) 		3501005000NRG24190420230001153 19/04/2023 mehtab singh 3501005WL000142 mehtab singh 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1437522202 MEHTABSINGHNAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-002-001/92
(ANOL) 		3501005000NRG24190420230001203 19/04/2023 MADAN SINGH 3501005WL000152 MADAN SINGH 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1437522298 MRS JASA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-002-001/93
(ANOL) 		3501005000NRG24190420230001133 19/04/2023 MAGANI DEVI 3501005WL000141 MAGANI DEVI 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1437522218 MANGANI DEVI WO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-027-001/12
(JAGARGAON) 		3501005000NRG24190420230001164 19/04/2023 sanj singh 3501005WL000145 sanj singh 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1437522205 SANJAYSINGHKANDIYALSAUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-027-001/22
(JAGARGAON) 		3501005000NRG24190420230001062 19/04/2023 sunita devi 3501005WL000134 sunita devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1437522313 SUNITADEVIVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-027-001/234
(JAGARGAON) 		3501005000NRG24190420230001057 19/04/2023 usha devi 3501005WL000132 usha devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1437522234 USHA DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG24190420230001160 19/04/2023 Mohani devi 3501005WL000144 Mohani devi 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1437522286 MOHANIDEVISONEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-027-001/80
(JAGARGAON) 		3501005000NRG24190420230001170 19/04/2023 roshani devi 3501005WL000145 roshani devi 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1437522223 ROSHANIDEVIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-040-001/120
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000893 19/04/2023 purana devi 3501005WL000102 purana devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522275 POORNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-040-001/147
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000896 19/04/2023 Mathura devi 3501005WL000102 Mathura devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522259 MATHURA DEVI W/O SHAMSHERU LAL PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-040-001/185
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000898 19/04/2023 BACHANA DEVI 3501005WL000102 BACHANA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522289 BACHNADEVISOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-040-001/185
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000897 19/04/2023 SOHAN LAL 3501005WL000102 SOHAN LAL 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522297 SOHAN LAL PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-040-001/209
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000902 19/04/2023 masani devi 3501005WL000102 masani devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522308 MASANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-040-001/251
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000904 19/04/2023 VAJAN LAL 3501005WL000102 VAJAN LAL 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522278 BHAJANLALSONATHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-040-001/259
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000905 19/04/2023 Rekha Devi 3501005WL000102 Rekha Devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522309 REKHADEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-040-001/260
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000882 19/04/2023 RAMPYARI DEVI 3501005WL000101 RAMPYARI DEVI 00112 YESB0DCBU01 230 230 Processed 11/05/2023 1437522201 RAM PIYARI CANARA BANK(508532)
42 Chinyalisaur UT-01-005-040-001/278
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000883 19/04/2023 Seeta Devi 3501005WL000101 Seeta Devi 00112 YESB0DCBU01 230 230 Processed 11/05/2023 1437522284 SEETADEVIWOBIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-040-001/303
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000907 19/04/2023 umed lal 3501005WL000102 umed lal 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522269 MUNSIDEVIBAGTHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-040-001/313
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230001005 19/04/2023 MOHAN LAL 3501005WL000118 MOHAN LAL 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522304 MOHAN LAL PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-040-001/314
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230001008 19/04/2023 bharti devi 3501005WL000119 bharti devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522305 BHARTIDEVISATVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-046-001/113
(BAGORI) 		3501005000NRG24190420230000988 19/04/2023 MANAVENDRA SINGH 3501005WL000110 MANAVENDRA SINGH 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1437522214 MR MANVENDER SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-046-001/113
(BAGORI) 		3501005000NRG24190420230000989 19/04/2023 THOBALI DEVI 3501005WL000110 THOBALI DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1437522237 THOBALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-046-001/115
(BAGORI) 		3501005000NRG24190420230000861 19/04/2023 SAKALA DEVI 3501005WL000098 SAKALA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522248 KAMALSINGHSAKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-046-001/119
(BAGORI) 		3501005000NRG24190420230000843 19/04/2023 SURMA DEVI 3501005WL000096 SURMA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522283 SURAMADEVIWOAJBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-046-001/154
(BAGORI) 		3501005000NRG24190420230000995 19/04/2023 GUDDI DEVI 3501005WL000113 GUDDI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1437522268 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-046-001/173
(BAGORI) 		3501005000NRG24190420230000802 19/04/2023 Ranjeet Bisht 3501005WL000094 Ranjeet Bisht 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522303 RANJEET BISHT ICICI BANK LTD(508534)
52 Chinyalisaur UT-01-005-046-001/196
(BAGORI) 		3501005000NRG24190420230001002 19/04/2023 LAKHAN LAL 3501005WL000116 LAKHAN LAL 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1437522276 MR LAKHANEEYA LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-046-001/21
(BAGORI) 		3501005000NRG24190420230000804 19/04/2023 ABHA DEVI 3501005WL000094 ABHA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522270 MRS ASHA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-046-001/214
(BAGORI) 		3501005000NRG24190420230000805 19/04/2023 vishan lal 3501005WL000094 vishan lal 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522317 KISHANLALSOARTHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-046-001/23
(BAGORI) 		3501005000NRG24190420230000993 19/04/2023 rama devi 3501005WL000112 rama devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522265 RAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-046-001/236
(BAGORI) 		3501005000NRG24190420230000996 19/04/2023 JHABA DEVI 3501005WL000114 JHABA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522215 JHABADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-046-001/243
(BAGORI) 		3501005000NRG24190420230000855 19/04/2023 dharma devi 3501005WL000097 dharma devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522250 DHARMADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Chinyalisaur UT-01-005-046-001/25
(BAGORI) 		3501005000NRG24190420230000829 19/04/2023 arjun singh 3501005WL000095 arjun singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522219 MR ANAMIKA UNG ARJUN SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-046-001/289
(BAGORI) 		3501005000NRG24190420230000877 19/04/2023 KAVITA DEVI 3501005WL000100 KAVITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522272 KAVITA DEVI W/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-046-001/4
(BAGORI) 		3501005000NRG24190420230001001 19/04/2023 sunita devi 3501005WL000115 sunita devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1437522199 PYAARSINGHBISHTSUNITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-046-001/45
(BAGORI) 		3501005000NRG24190420230000834 19/04/2023 Hukam singh 3501005WL000095 Hukam singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522318 HUKAM SINGH RANGAR HDFC BANK LTD(607152)
62 Chinyalisaur UT-01-005-046-001/50
(BAGORI) 		3501005000NRG24190420230000865 19/04/2023 BHAJAN SINGH 3501005WL000098 BHAJAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522291 MASTER SUMAN SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-046-001/50
(BAGORI) 		3501005000NRG24190420230000866 19/04/2023 VIKRA DEVI 3501005WL000098 VIKRA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522263 VIKRADEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-046-001/51
(BAGORI) 		3501005000NRG24190420230000867 19/04/2023 SHAILA DEVI 3501005WL000098 SHAILA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522285 SHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-046-001/54
(BAGORI) 		3501005000NRG24190420230000818 19/04/2023 jona devi 3501005WL000094 jona devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522236 JONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-046-001/7
(BAGORI) 		3501005000NRG24190420230000880 19/04/2023 SOBAN SINGH 3501005WL000100 SOBAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522222 MR SOBAN SINGH BISHT STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-046-001/76
(BAGORI) 		3501005000NRG24190420230000868 19/04/2023 BHAUNPAL SINGH 3501005WL000098 BHAUNPAL SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522213 BHAUNPAL SINGH - S/O - CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-046-001/85
(BAGORI) 		3501005000NRG24190420230000984 19/04/2023 budhi devi 3501005WL000108 budhi devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522287 BUDHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-046-001/97
(BAGORI) 		3501005000NRG24190420230000838 19/04/2023 purana devi 3501005WL000095 purana devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522239 POORNADEVIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Chinyalisaur UT-01-005-046-001/97
(BAGORI) 		3501005000NRG24190420230000839 19/04/2023 vijay pal 3501005WL000095 vijay pal 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522207 VIJAYPALSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-056-001/114
(BADSI) 		3501005000NRG24190420230000925 19/04/2023 RAIJA DEV I 3501005WL000104 RAIJA DEV I 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522235 RAIJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Chinyalisaur UT-01-005-056-001/114
(BADSI) 		3501005000NRG24190420230000924 19/04/2023 sedhawer 3501005WL000104 sedhawer 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522229 SIDESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG24190420230001070 19/04/2023 swaru devi 3501005WL000139 swaru devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522206 ELAMSINGHRANASWARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Chinyalisaur UT-01-005-057-001/105
(BHARKOT) 		3501005000NRG24190420230001081 19/04/2023 sarima devi 3501005WL000140 sarima devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522247 SARTAMA DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-057-001/106
(BHARKOT) 		3501005000NRG24190420230000946 19/04/2023 shanta devi 3501005WL000106 shanta devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522212 SHANTA DEVI - W/O - HUKAM SINGH PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-057-001/107
(BHARKOT) 		3501005000NRG24190420230000947 19/04/2023 shakuntla devi 3501005WL000106 shakuntla devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522300 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Chinyalisaur UT-01-005-057-001/111
(BHARKOT) 		3501005000NRG24190420230001071 19/04/2023 sundar singh 3501005WL000139 sundar singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522249 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-057-001/114
(BHARKOT) 		3501005000NRG24190420230001082 19/04/2023 bijala devi 3501005WL000140 bijala devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522254 BIJALADEVIWOSURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Chinyalisaur UT-01-005-057-001/119
(BHARKOT) 		3501005000NRG24190420230000948 19/04/2023 mangala devi 3501005WL000106 mangala devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522209 MANGLA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-057-001/12
(BHARKOT) 		3501005000NRG24190420230001083 19/04/2023 sampati devi 3501005WL000140 sampati devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522240 SAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Chinyalisaur UT-01-005-057-001/121
(BHARKOT) 		3501005000NRG24190420230001072 19/04/2023 vishan singh 3501005WL000139 vishan singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522253 VISHANDEIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Chinyalisaur UT-01-005-057-001/127
(BHARKOT) 		3501005000NRG24190420230000969 19/04/2023 SANGEETA DEVI 3501005WL000107 SANGEETA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522241 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-057-001/128
(BHARKOT) 		3501005000NRG24190420230000970 19/04/2023 roshani devi 3501005WL000107 roshani devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522255 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Chinyalisaur UT-01-005-057-001/13
(BHARKOT) 		3501005000NRG24190420230001085 19/04/2023 magni devi 3501005WL000140 magni devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522290 MAGANI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-057-001/131
(BHARKOT) 		3501005000NRG24190420230000971 19/04/2023 MANGLA DEVI 3501005WL000107 MANGLA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522251 MANGLADEVIWOSATBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Chinyalisaur UT-01-005-057-001/132
(BHARKOT) 		3501005000NRG24190420230000930 19/04/2023 Rajendra Singh 3501005WL000104 Rajendra Singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522302 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
87 Chinyalisaur UT-01-005-057-001/132
(BHARKOT) 		3501005000NRG24190420230000929 19/04/2023 solochana devi 3501005WL000104 solochana devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522238 SULOCHANA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG24190420230001075 19/04/2023 deepa devi 3501005WL000139 deepa devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522230 DEEPADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Chinyalisaur UT-01-005-057-001/144
(BHARKOT) 		3501005000NRG24190420230001089 19/04/2023 khajani devi 3501005WL000140 khajani devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522227 KHAJANI DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-057-001/145
(BHARKOT) 		3501005000NRG24190420230001090 19/04/2023 sarala devi 3501005WL000140 sarala devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522245 SARLA DEVI PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-057-001/146
(BHARKOT) 		3501005000NRG24190420230001091 19/04/2023 gyana devi 3501005WL000140 gyana devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522221 GYANADEVIWORAVINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Chinyalisaur UT-01-005-057-001/152
(BHARKOT) 		3501005000NRG24190420230001076 19/04/2023 Veena devi 3501005WL000139 Veena devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522306 MEENADEVIVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Chinyalisaur UT-01-005-057-001/16
(BHARKOT) 		3501005000NRG24190420230001094 19/04/2023 deepa devi 3501005WL000140 deepa devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522210 DEEPADEVIWOCHHOTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Chinyalisaur UT-01-005-057-001/171
(BHARKOT) 		3501005000NRG24190420230000952 19/04/2023 suchitra devi 3501005WL000106 suchitra devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522314 SUCHITRADEVIRAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG24190420230000932 19/04/2023 Meera Devi 3501005WL000104 Meera Devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522301 MEERADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-057-001/24
(BHARKOT) 		3501005000NRG24190420230000958 19/04/2023 bagha devi 3501005WL000106 bagha devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522228 BAGESHWARIDEVIWOGAINULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Chinyalisaur UT-01-005-057-001/30
(BHARKOT) 		3501005000NRG24190420230001011 19/04/2023 budhi lal 3501005WL000121 budhi lal 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1437522243 BUDHI LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-057-001/33
(BHARKOT) 		3501005000NRG24190420230001009 19/04/2023 bijendru 3501005WL000120 bijendru 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522242 BIJENDARUPHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Chinyalisaur UT-01-005-057-001/37
(BHARKOT) 		3501005000NRG24190420230001106 19/04/2023 Jaima Devi 3501005WL000140 Jaima Devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522316 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-057-001/57
(BHARKOT) 		3501005000NRG24190420230001109 19/04/2023 pamey devi 3501005WL000140 pamey devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522299 PAMMIDOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Chinyalisaur UT-01-005-057-001/61
(BHARKOT) 		3501005000NRG24190420230001112 19/04/2023 sama devi 3501005WL000140 sama devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522252 SAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Chinyalisaur UT-01-005-057-001/62
(BHARKOT) 		3501005000NRG24190420230000964 19/04/2023 bhagwan singh 3501005WL000106 bhagwan singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522196 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-057-001/62
(BHARKOT) 		3501005000NRG24190420230000965 19/04/2023 vinda devi 3501005WL000106 vinda devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1437522197 BHAGWANSINGHVINDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 279680 279680
104 Chinyalisaur UT-01-005-002-001/222
(ANOL) 		3501005000NRG24190420230001119 19/04/2023 Vinita devi 3501005WL000141 Vinita devi 00354 PUNB0640900 2070 2070 Processed 11/05/2023 1437522087 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-002-001/86
(ANOL) 		3501005000NRG24190420230001129 19/04/2023 USHA DEVI 3501005WL000141 USHA DEVI 00354 PUNB0640900 1380 1380 Processed 11/05/2023 1437522155 USHA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
106 Chinyalisaur UT-01-005-002-001/193
(ANOL) 		3501005000NRG24190420230001200 19/04/2023 bachan das 3501005WL000152 bachan das 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1437522048 BACHAN S O BHAG DAS DAS PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-002-001/2
(ANOL) 		3501005000NRG24190420230001141 19/04/2023 natthi singh 3501005WL000142 natthi singh 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1437522020 NATHI SINGH PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-002-001/224
(ANOL) 		3501005000NRG24190420230001192 19/04/2023 Mohan Lal 3501005WL000151 Mohan Lal 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1437522033 MR MOHAN LAL STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-002-001/227
(ANOL) 		3501005000NRG24190420230001178 19/04/2023 kusham devi 3501005WL000149 kusham devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522148 KUSUM DEVI - WO - GYAN PRAKASH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-002-001/234
(ANOL) 		3501005000NRG24190420230001145 19/04/2023 SUNITA DEVI 3501005WL000142 SUNITA DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1437522075 MISS SUNITA RANA STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-002-001/24
(ANOL) 		3501005000NRG24190420230001147 19/04/2023 aasha devi 3501005WL000142 aasha devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1437522037 AASHA DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-002-001/35
(ANOL) 		3501005000NRG24190420230001121 19/04/2023 VIMLA DEVI 3501005WL000141 VIMLA DEVI 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1437522046 VIMLA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-002-001/72
(ANOL) 		3501005000NRG24190420230001128 19/04/2023 ASHADI DEVI 3501005WL000141 ASHADI DEVI 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1437522084 ASHADI DEVI -WO- TOTA SINGH PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-027-001/100
(JAGARGAON) 		3501005000NRG24190420230001054 19/04/2023 PUSPA 3501005WL000131 PUSPA 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522043 PUSHPA DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-027-001/123
(JAGARGAON) 		3501005000NRG24190420230001156 19/04/2023 Jhaba devi 3501005WL000144 Jhaba devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522184 ABHA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-027-001/138
(JAGARGAON) 		3501005000NRG24190420230001061 19/04/2023 sunita devi 3501005WL000134 sunita devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522101 SUNITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-027-001/142
(JAGARGAON) 		3501005000NRG24190420230001055 19/04/2023 rushna devi 3501005WL000131 rushna devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522104 RUSANA DEVI - WO - AJAY SINGH PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-027-001/174
(JAGARGAON) 		3501005000NRG24190420230001154 19/04/2023 Pulama devi 3501005WL000143 Pulama devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522077 MRS MULMA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-027-001/175
(JAGARGAON) 		3501005000NRG24190420230001067 19/04/2023 ratan singh 3501005WL000138 ratan singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522058 RATAN SINGH PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-027-001/270
(JAGARGAON) 		3501005000NRG24190420230001174 19/04/2023 Usha devi 3501005WL000146 Usha devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522111 USHA DEVI PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG24190420230001157 19/04/2023 Dewan singh 3501005WL000144 Dewan singh 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522108 DEEVAN SINGH - S/O - BHAV SINGH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG24190420230001158 19/04/2023 Neelam devi 3501005WL000144 Neelam devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522049 NEELAM DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-027-001/295
(JAGARGAON) 		3501005000NRG24190420230001059 19/04/2023 MEENA DEVI 3501005WL000133 MEENA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522047 MEENA PANWAR - W/O - BHARAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-027-001/320
(JAGARGAON) 		3501005000NRG24190420230001031 19/04/2023 DHARMENDRA SINGH 3501005WL000127 DHARMENDRA SINGH 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522076 Mr. DHARMENDRA SINGH RANA CENTRAL BANK OF INDIA(607115)
125 Chinyalisaur UT-01-005-027-001/324
(JAGARGAON) 		3501005000NRG24190420230001065 19/04/2023 REENA DEVI 3501005WL000136 REENA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522059 REENA DEVI PUNJAB NATIONAL BANK(508568)
126 Chinyalisaur UT-01-005-027-001/364
(JAGARGAON) 		3501005000NRG24190420230001155 19/04/2023 Ravindra Singh 3501005WL000143 Ravindra Singh 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522067 Ravindra Singh Panwar FINO PAYMENTS BANK LTD(608001)
127 Chinyalisaur UT-01-005-027-001/65
(JAGARGAON) 		3501005000NRG24190420230001166 19/04/2023 asha devi 3501005WL000145 asha devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522050 MRS ASHA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG24190420230001162 19/04/2023 JIYOT SINGH 3501005WL000144 JIYOT SINGH 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522137 JOT SINGH PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG24190420230001163 19/04/2023 sobana devi 3501005WL000144 sobana devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1437522042 SOBNA DEVI W/O JYOT SINGH RANA PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-040-001/131
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000894 19/04/2023 manju 3501005WL000102 manju 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522041 MANJU DEVI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
131 Chinyalisaur UT-01-005-040-001/139
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000895 19/04/2023 VIMLA DEVI 3501005WL000102 VIMLA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522044 MR UMED LAL STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-040-001/186
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000899 19/04/2023 SAUNI DEVI 3501005WL000102 SAUNI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522186 SAUNI DEVI -WO- SABBA LAL PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-040-001/207
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000901 19/04/2023 SUMATI DEVI 3501005WL000102 SUMATI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522039 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-040-001/28
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000884 19/04/2023 CHARAN SINGH 3501005WL000101 CHARAN SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522107 CHARAN SINGH - S/O - SHREECHAND PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-040-001/300
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000885 19/04/2023 Ailma Devi 3501005WL000101 Ailma Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522038 AILAMA DEVI W O SAHMBHU SINGH PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-040-001/302
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000906 19/04/2023 vinod kumar 3501005WL000102 vinod kumar 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522062 MR VINOD KUMAR STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-040-001/312
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000908 19/04/2023 DUDDU 3501005WL000102 DUDDU 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522188 DOODU - S/O - LAULYA PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-040-001/348
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000909 19/04/2023 Raji Devi 3501005WL000102 Raji Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522073 RAJI RAJI PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-040-001/35
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000887 19/04/2023 BALVEER SINGH 3501005WL000101 BALVEER SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522288 BALVEER SINGH -SO- CHAUNDAD SINGH PUNJAB NATIONAL BANK(508568)
140 Chinyalisaur UT-01-005-040-001/38
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000915 19/04/2023 KUNDNA DEVI 3501005WL000103 KUNDNA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522154 MRS KUNDNA DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-040-001/40
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000916 19/04/2023 SHANKER CHAND 3501005WL000103 SHANKER CHAND 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522124 SHANKER CHAND PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-040-001/64
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000921 19/04/2023 KAMLA DEVI 3501005WL000103 KAMLA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522187 KAMLA DEVI - WO - UDAY CHAND PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-040-001/64
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000920 19/04/2023 uttam chand 3501005WL000103 uttam chand 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522080 UDAM CHAND PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-040-001/8
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000923 19/04/2023 USHA DEVI 3501005WL000103 USHA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522126 DHARAM SINGH - S/O- KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-040-001/93
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000911 19/04/2023 Amit Kumar 3501005WL000102 Amit Kumar 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522072 AMIT KUMAR - S/O - SUMER LAL PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-040-002/246
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000892 19/04/2023 Kunti devi 3501005WL000101 Kunti devi 00354 PUNB0641000 2760 2760 Processed 11/05/2023 1437522045 KUNTI PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-046-001/105
(BAGORI) 		3501005000NRG24190420230000821 19/04/2023 MUSHI DEVI 3501005WL000095 MUSHI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522093 UMMED SINGH - S/O - INDRA SINGH PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-046-001/119
(BAGORI) 		3501005000NRG24190420230000842 19/04/2023 AJVEER SINGH 3501005WL000096 AJVEER SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522091 AJBEER SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-046-001/161
(BAGORI) 		3501005000NRG24190420230000862 19/04/2023 ABALA DEVI 3501005WL000098 ABALA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522057 ABALA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-046-001/180
(BAGORI) 		3501005000NRG24190420230000823 19/04/2023 radha devi 3501005WL000095 radha devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522121 RADHA DEVI - WO - MULAYAM SINGH PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-046-001/205
(BAGORI) 		3501005000NRG24190420230000991 19/04/2023 guddi devi 3501005WL000111 guddi devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522052 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-046-001/205
(BAGORI) 		3501005000NRG24190420230000990 19/04/2023 Kishan lal 3501005WL000111 Kishan lal 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522060 KISHAN LAL PUNJAB NATIONAL BANK(508568)
153 Chinyalisaur UT-01-005-046-001/208
(BAGORI) 		3501005000NRG24190420230000824 19/04/2023 Kishan lal 3501005WL000095 Kishan lal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522129 KISHAN LAL S/O LALU LAL PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-046-001/219
(BAGORI) 		3501005000NRG24190420230000826 19/04/2023 Kathku 3501005WL000095 Kathku 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522266 KATHKU - S/O - KHANTU PUNJAB NATIONAL BANK(508568)
155 Chinyalisaur UT-01-005-046-001/219
(BAGORI) 		3501005000NRG24190420230000827 19/04/2023 mashi devi 3501005WL000095 mashi devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522132 KATHKU - S/O - KHANTU PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-046-001/23
(BAGORI) 		3501005000NRG24190420230000992 19/04/2023 Vikram singh 3501005WL000112 Vikram singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522063 BIKARAM SINGH BIST S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
157 Chinyalisaur UT-01-005-046-001/235
(BAGORI) 		3501005000NRG24190420230000808 19/04/2023 GAINA DEVI 3501005WL000094 GAINA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522099 MRS GAINA DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-046-001/235
(BAGORI) 		3501005000NRG24190420230000807 19/04/2023 VIKRAM LAL 3501005WL000094 VIKRAM LAL 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522035 VIKRAM LAL S/O JURU LAL PUNJAB NATIONAL BANK(508568)
159 Chinyalisaur UT-01-005-046-001/237
(BAGORI) 		3501005000NRG24190420230000809 19/04/2023 PRAVESH KUMAR 3501005WL000094 PRAVESH KUMAR 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522069 PRAVESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
160 Chinyalisaur UT-01-005-046-001/24
(BAGORI) 		3501005000NRG24190420230000828 19/04/2023 vijendra singh 3501005WL000095 vijendra singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522130 VIJENDAR SINGH-S/O-GOPAL SINGH PUNJAB NATIONAL BANK(508568)
161 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG24190420230000863 19/04/2023 VIKARAM SINGH 3501005WL000098 VIKARAM SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522034 BIKRAM SINGH S/O DHURAT SINGH PUNJAB NATIONAL BANK(508568)
162 Chinyalisaur UT-01-005-046-001/254
(BAGORI) 		3501005000NRG24190420230000979 19/04/2023 Mamta Devi 3501005WL000108 Mamta Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522136 MAMTA - WO PHOOL SINGH BISHT PUNJAB NATIONAL BANK(508568)
163 Chinyalisaur UT-01-005-046-001/265
(BAGORI) 		3501005000NRG24190420230000831 19/04/2023 Ramesh Lal 3501005WL000095 Ramesh Lal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522079 RAMESH LAL S/O BAISHKU LAL PUNJAB NATIONAL BANK(508568)
164 Chinyalisaur UT-01-005-046-001/274
(BAGORI) 		3501005000NRG24190420230000810 19/04/2023 VIJAY LAL 3501005WL000094 VIJAY LAL 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522056 MR VIJAYA LAL STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-046-001/278
(BAGORI) 		3501005000NRG24190420230000812 19/04/2023 Shibu Lal 3501005WL000094 Shibu Lal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522163 MR SHIBU LAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-046-001/28
(BAGORI) 		3501005000NRG24190420230000815 19/04/2023 SAROJNI DEVI 3501005WL000094 SAROJNI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522145 MISS SAROJANI DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-046-001/283
(BAGORI) 		3501005000NRG24190420230000846 19/04/2023 Pyare Lal 3501005WL000096 Pyare Lal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522092 PYARE LAL S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
168 Chinyalisaur UT-01-005-046-001/283
(BAGORI) 		3501005000NRG24190420230000847 19/04/2023 Ranjeeta DEvi 3501005WL000096 Ranjeeta DEvi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522183 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-046-001/302
(BAGORI) 		3501005000NRG24190420230000870 19/04/2023 VINOD SINGH 3501005WL000099 VINOD SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522082 Mr. VINOD SINGH BANK OF MAHARASHTRA(607387)
170 Chinyalisaur UT-01-005-046-001/306
(BAGORI) 		3501005000NRG24190420230000872 19/04/2023 KUSHUM DEVI 3501005WL000099 KUSHUM DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522081 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
171 Chinyalisaur UT-01-005-046-001/344
(BAGORI) 		3501005000NRG24190420230000849 19/04/2023 ANGURI DEVI 3501005WL000096 ANGURI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522068 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-046-001/346
(BAGORI) 		3501005000NRG24190420230000878 19/04/2023 sunita devi 3501005WL000100 sunita devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522162 SUNEETA D/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-046-001/347
(BAGORI) 		3501005000NRG24190420230000879 19/04/2023 balma devi 3501005WL000100 balma devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522164 BALMA DEVI W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
174 Chinyalisaur UT-01-005-046-001/48
(BAGORI) 		3501005000NRG24190420230000836 19/04/2023 ATOL SINGH 3501005WL000095 ATOL SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522031 ATOL SINGH PUNJAB NATIONAL BANK(508568)
175 Chinyalisaur UT-01-005-046-001/55
(BAGORI) 		3501005000NRG24190420230000837 19/04/2023 rajendra singh 3501005WL000095 rajendra singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522051 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-046-001/7
(BAGORI) 		3501005000NRG24190420230000881 19/04/2023 PUSHPA DEVI 3501005WL000100 PUSHPA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522146 PUSHPA DEVI W/O SOBAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-046-001/80
(BAGORI) 		3501005000NRG24190420230000874 19/04/2023 NAKSA SINGH 3501005WL000099 NAKSA SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522098 SHRI NAKSHA SINGH STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-046-001/85
(BAGORI) 		3501005000NRG24190420230000983 19/04/2023 Bharat singh 3501005WL000108 Bharat singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522135 BHAW SINGH BIST PUNJAB NATIONAL BANK(508568)
179 Chinyalisaur UT-01-005-046-001/86
(BAGORI) 		3501005000NRG24190420230000985 19/04/2023 sohan singh 3501005WL000108 sohan singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522089 SOHAN SINGH SO GHAYALAT SINGH PUNJAB NATIONAL BANK(508568)
180 Chinyalisaur UT-01-005-057-001/100
(BHARKOT) 		3501005000NRG24190420230001069 19/04/2023 ray singh 3501005WL000139 ray singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522096 RAYSINGHCHANDANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Chinyalisaur UT-01-005-057-001/104
(BHARKOT) 		3501005000NRG24190420230000966 19/04/2023 Budhi Singh 3501005WL000107 Budhi Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522032 MR RAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-057-001/136
(BHARKOT) 		3501005000NRG24190420230001086 19/04/2023 deepa devi 3501005WL000140 deepa devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522040 DEEPA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
183 Chinyalisaur UT-01-005-057-001/178
(BHARKOT) 		3501005000NRG24190420230001077 19/04/2023 Surendra singh 3501005WL000139 Surendra singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522169 SURENDRA SINGH & NIKITA DEVI PUNJAB NATIONAL BANK(508568)
184 Chinyalisaur UT-01-005-057-001/199
(BHARKOT) 		3501005000NRG24190420230000933 19/04/2023 Shishpal Singh 3501005WL000104 Shishpal Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522192 SHISHUPAL - S/O - RAY SINGH PUNJAB NATIONAL BANK(508568)
185 Chinyalisaur UT-01-005-057-001/204
(BHARKOT) 		3501005000NRG24190420230000975 19/04/2023 SARITA DEVI 3501005WL000107 SARITA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522061 Mrs. SARITA MAHANT INDIAN BANK(607105)
186 Chinyalisaur UT-01-005-057-001/217
(BHARKOT) 		3501005000NRG24190420230001099 19/04/2023 SONAM DEVI 3501005WL000140 SONAM DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522064 SONAM PUNJAB NATIONAL BANK(508568)
187 Chinyalisaur UT-01-005-057-001/225
(BHARKOT) 		3501005000NRG24190420230000957 19/04/2023 RUCHI 3501005WL000106 RUCHI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522070 RUCHI RAWAT PUNJAB NATIONAL BANK(508568)
188 Chinyalisaur UT-01-005-057-001/241
(BHARKOT) 		3501005000NRG24190420230000959 19/04/2023 Upendra Singh 3501005WL000106 Upendra Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522177 UPENDER SINGH BIST PUNJAB NATIONAL BANK(508568)
189 Chinyalisaur UT-01-005-057-001/244
(BHARKOT) 		3501005000NRG24190420230001104 19/04/2023 Navita 3501005WL000140 Navita 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522078 NAVITA PUNJAB NATIONAL BANK(508568)
190 Chinyalisaur UT-01-005-057-001/246
(BHARKOT) 		3501005000NRG24190420230001105 19/04/2023 Anita Devi 3501005WL000140 Anita Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522065 ANITADEVIWOSHIVDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Chinyalisaur UT-01-005-057-001/3
(BHARKOT) 		3501005000NRG24190420230000962 19/04/2023 anasoya devi 3501005WL000106 anasoya devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522119 ANASOYA DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
192 Chinyalisaur UT-01-005-057-001/32
(BHARKOT) 		3501005000NRG24190420230000936 19/04/2023 darshan lal 3501005WL000104 darshan lal 00354 PUNB0641000 3220 3220 Rejected 11/05/2023 1437522294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Chinyalisaur UT-01-005-057-001/32
(BHARKOT) 		3501005000NRG24190420230001013 19/04/2023 SAMA DEVI 3501005WL000121 SAMA DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1437522161 MRS SAMA DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-057-001/51
(BHARKOT) 		3501005000NRG24190420230001107 19/04/2023 devki devi 3501005WL000140 devki devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522139 DEVKI DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
195 Chinyalisaur UT-01-005-057-001/58
(BHARKOT) 		3501005000NRG24190420230001110 19/04/2023 mala devi 3501005WL000140 mala devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522140 MRS MALA DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG24190420230001111 19/04/2023 sarita devi 3501005WL000140 sarita devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1437522095 SARITA DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 272320 272320
197 Chinyalisaur UT-01-005-002-001/102
(ANOL) 		3501005000NRG24190420230001116 19/04/2023 DILA DEVI 3501005WL000141 DILA DEVI 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1437522085 DEEPAKSINGHASWALUGDILLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Chinyalisaur UT-01-005-002-001/149
(ANOL) 		3501005000NRG24190420230001198 19/04/2023 DHURA DEVI 3501005WL000152 DHURA DEVI 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1437522282 DHURI DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-002-001/18
(ANOL) 		3501005000NRG24190420230001139 19/04/2023 Sulochana 3501005WL000142 Sulochana 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522088 SUIOCHANWOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Chinyalisaur UT-01-005-002-001/192
(ANOL) 		3501005000NRG24190420230001187 19/04/2023 GUBALA DEVI 3501005WL000151 GUBALA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522262 GUBALA DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-002-001/207
(ANOL) 		3501005000NRG24190420230001188 19/04/2023 SAVITRI DEVI 3501005WL000151 SAVITRI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522274 MR RAMESH SHAH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-002-001/223
(ANOL) 		3501005000NRG24190420230001191 19/04/2023 Asha devi 3501005WL000151 Asha devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522189 ASHA DEVI PUNJAB NATIONAL BANK(508568)
203 Chinyalisaur UT-01-005-002-001/224
(ANOL) 		3501005000NRG24190420230001193 19/04/2023 SANGEETA 3501005WL000151 SANGEETA 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522127 MRS SANGEETA STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-002-001/226
(ANOL) 		3501005000NRG24190420230001194 19/04/2023 kavita devi 3501005WL000151 kavita devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522115 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-002-001/250
(ANOL) 		3501005000NRG24190420230001148 19/04/2023 Rukmani DeVi 3501005WL000142 Rukmani DeVi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522193 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-002-001/50
(ANOL) 		3501005000NRG24190420230001124 19/04/2023 SHISHPAL SINGH 3501005WL000141 SHISHPAL SINGH 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522312 MR SISH PAL SINGH ASWAL STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-002-001/64
(ANOL) 		3501005000NRG24190420230001195 19/04/2023 GOBALI DEVI 3501005WL000151 GOBALI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522256 MR VISHAN SINGH STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-002-001/69
(ANOL) 		3501005000NRG24190420230001196 19/04/2023 ANITA DEVI 3501005WL000151 ANITA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522114 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Chinyalisaur UT-01-005-002-001/8
(ANOL) 		3501005000NRG24190420230001152 19/04/2023 prem singh 3501005WL000142 prem singh 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522149 MR PREM SINGH STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-002-001/90
(ANOL) 		3501005000NRG24190420230001132 19/04/2023 Mrs. BISHALA DEVI 3501005WL000141 Mrs. BISHALA DEVI 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1437522086 MRS BISHALA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-002-001/96
(ANOL) 		3501005000NRG24190420230001204 19/04/2023 KAURA DEVI 3501005WL000152 KAURA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1437522257 MRS KAURA DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-002-001/99
(ANOL) 		3501005000NRG24190420230001134 19/04/2023 AILMA DEVI 3501005WL000141 AILMA DEVI 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1437522258 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-027-001/113
(JAGARGAON) 		3501005000NRG24190420230001016 19/04/2023 MANOJ SINGH 3501005WL000123 MANOJ SINGH 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522279 MANOJ SINGH & SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
214 Chinyalisaur UT-01-005-027-001/138
(JAGARGAON) 		3501005000NRG24190420230001060 19/04/2023 kishan sngh 3501005WL000134 kishan sngh 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522190 KISHANSINGHSOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Chinyalisaur UT-01-005-027-001/143
(JAGARGAON) 		3501005000NRG24190420230001015 19/04/2023 PUSHPA DEVI 3501005WL000122 PUSHPA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522273 MR TEEKARAM SEMWAL STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-027-001/143
(JAGARGAON) 		3501005000NRG24190420230001014 19/04/2023 TOTARAM NAUTIYAL 3501005WL000122 TOTARAM NAUTIYAL 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522271 MR TOTA RAM STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-027-001/147
(JAGARGAON) 		3501005000NRG24190420230001018 19/04/2023 manesh 3501005WL000124 manesh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522158 MR MANISH SO YOGESHVAR PRASAD STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-027-001/148
(JAGARGAON) 		3501005000NRG24190420230001053 19/04/2023 jay singh 3501005WL000130 jay singh 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522191 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-027-001/168
(JAGARGAON) 		3501005000NRG24190420230001063 19/04/2023 kirpal singh 3501005WL000135 kirpal singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522142 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-027-001/168
(JAGARGAON) 		3501005000NRG24190420230001064 19/04/2023 luxmi devi 3501005WL000135 luxmi devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522123 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-027-001/169
(JAGARGAON) 		3501005000NRG24190420230001172 19/04/2023 roshan singh 3501005WL000146 roshan singh 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1437522310 MRS ROSHAN SINGH STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-027-001/175
(JAGARGAON) 		3501005000NRG24190420230001068 19/04/2023 Malwati devi 3501005WL000138 Malwati devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522022 MALA DEVI PUNJAB NATIONAL BANK(508568)
223 Chinyalisaur UT-01-005-027-001/186
(JAGARGAON) 		3501005000NRG24190420230001066 19/04/2023 Gajendra singh 3501005WL000137 Gajendra singh 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522116 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
224 Chinyalisaur UT-01-005-027-001/191
(JAGARGAON) 		3501005000NRG24190420230001177 19/04/2023 luxmi devi 3501005WL000148 luxmi devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522141 MR BALBEER SINGH STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-027-001/191
(JAGARGAON) 		3501005000NRG24190420230001176 19/04/2023 Rokum singh 3501005WL000148 Rokum singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522109 MR RUKAM SINGH RAJWAR STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-027-001/234
(JAGARGAON) 		3501005000NRG24190420230001056 19/04/2023 PHOOL Singh 3501005WL000132 PHOOL Singh 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522103 PHOOLSHING UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
227 Chinyalisaur UT-01-005-027-001/295
(JAGARGAON) 		3501005000NRG24190420230001058 19/04/2023 BHARAT SINGH 3501005WL000133 BHARAT SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522156 MR BHARAT SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG24190420230001159 19/04/2023 Nain singh 3501005WL000144 Nain singh 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1437522133 NAIYAN SINGH SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
229 Chinyalisaur UT-01-005-027-001/80
(JAGARGAON) 		3501005000NRG24190420230001171 19/04/2023 Preeti 3501005WL000145 Preeti 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1437522030 PREETI PUNJAB NATIONAL BANK(508568)
230 Chinyalisaur UT-01-005-040-001/16
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000913 19/04/2023 VIKRI DEVI 3501005WL000103 VIKRI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522113 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-040-001/3
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000914 19/04/2023 DHARMA DEVI 3501005WL000103 DHARMA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522106 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-040-001/314
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230001007 19/04/2023 satveer lal 3501005WL000119 satveer lal 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522168 SATVEER LAL PUNJAB NATIONAL BANK(508568)
233 Chinyalisaur UT-01-005-040-001/40
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000917 19/04/2023 URMILA DEVI 3501005WL000103 URMILA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522185 MRS URMILA DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-040-001/48
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000918 19/04/2023 ranveer singh 3501005WL000103 ranveer singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522147 MRS RANAVEER SINGH STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-040-001/48
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000919 19/04/2023 Suchita Devi 3501005WL000103 Suchita Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522125 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-040-001/55
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000888 19/04/2023 BALMA DEVI 3501005WL000101 BALMA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522112 MRS BALAMA DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-040-001/60
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000889 19/04/2023 VIKRAM SINGH 3501005WL000101 VIKRAM SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522090 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-040-001/73
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000922 19/04/2023 deepchand 3501005WL000103 deepchand 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522150 DEEP CHAND PUNJAB NATIONAL BANK(508568)
239 Chinyalisaur UT-01-005-040-001/9
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000890 19/04/2023 RAUNKI DEVI 3501005WL000101 RAUNKI DEVI 00415 SBIN0003934 460 460 Processed 11/05/2023 1437522021 MRS RONKI DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-046-001/106
(BAGORI) 		3501005000NRG24190420230000801 19/04/2023 jamuna devi 3501005WL000094 jamuna devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522144 MR VIJAY SINGH STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-046-001/106
(BAGORI) 		3501005000NRG24190420230000800 19/04/2023 vajay singh 3501005WL000094 vajay singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522152 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
242 Chinyalisaur UT-01-005-046-001/120
(BAGORI) 		3501005000NRG24190420230000844 19/04/2023 Rajpal Singh 3501005WL000096 Rajpal Singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522172 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-046-001/126
(BAGORI) 		3501005000NRG24190420230000994 19/04/2023 CHAITRAM 3501005WL000113 CHAITRAM 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522179 CHAIT RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chinyalisaur UT-01-005-046-001/147
(BAGORI) 		3501005000NRG24190420230000822 19/04/2023 KIRTI RAM 3501005WL000095 KIRTI RAM 00415 SBIN0003934 460 460 Processed 11/05/2023 1437522195 MR KIRTI RAM STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG24190420230000977 19/04/2023 Chandan Singh Bisht 3501005WL000108 Chandan Singh Bisht 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522171 MR CHANDAN SINGH BISHT STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG24190420230000976 19/04/2023 Vishan devi 3501005WL000108 Vishan devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522174 MRS BISHAN DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-046-001/196
(BAGORI) 		3501005000NRG24190420230001003 19/04/2023 deepa devi 3501005WL000116 deepa devi 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1437522122 DEEPADEVILAKHANEEYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Chinyalisaur UT-01-005-046-001/214
(BAGORI) 		3501005000NRG24190420230000806 19/04/2023 GYANA DEVI 3501005WL000094 GYANA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522267 GYANA DEVI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
249 Chinyalisaur UT-01-005-046-001/244
(BAGORI) 		3501005000NRG24190420230000856 19/04/2023 rajani devi 3501005WL000097 rajani devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522194 RAJANI PUNJAB NATIONAL BANK(508568)
250 Chinyalisaur UT-01-005-046-001/25
(BAGORI) 		3501005000NRG24190420230000830 19/04/2023 kauslya devi 3501005WL000095 kauslya devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522128 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG24190420230000864 19/04/2023 binda devi 3501005WL000098 binda devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522025 MRS BINDA DEVI STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-046-001/265
(BAGORI) 		3501005000NRG24190420230000832 19/04/2023 Shashi bala 3501005WL000095 Shashi bala 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522159 MRS SASHI BALA STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-046-001/273
(BAGORI) 		3501005000NRG24190420230000845 19/04/2023 Atar Lal 3501005WL000096 Atar Lal 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522181 MR ATAR LAL STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-046-001/274
(BAGORI) 		3501005000NRG24190420230000811 19/04/2023 Reena Devi 3501005WL000094 Reena Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522026 MRS REENA DEVI STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-046-001/3
(BAGORI) 		3501005000NRG24190420230000999 19/04/2023 Bhupendra Bisht 3501005WL000115 Bhupendra Bisht 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1437522028 BHUPENDRA BISHT S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
256 Chinyalisaur UT-01-005-046-001/306
(BAGORI) 		3501005000NRG24190420230000873 19/04/2023 VISHAN SINGH 3501005WL000099 VISHAN SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522024 MR VISHAN SINGH STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-046-001/365
(BAGORI) 		3501005000NRG24190420230000851 19/04/2023 ARTI DEVI 3501005WL000096 ARTI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522182 ARTI DEVI PUNJAB NATIONAL BANK(508568)
258 Chinyalisaur UT-01-005-046-001/387
(BAGORI) 		3501005000NRG24190420230000816 19/04/2023 Naran Dei 3501005WL000094 Naran Dei 00415 SBIN0003934 3220 3220 Rejected 12/05/2023 1437522176 Account closed
259 Chinyalisaur UT-01-005-046-001/44
(BAGORI) 		3501005000NRG24190420230000833 19/04/2023 RAM PYARI DEVI 3501005WL000095 RAM PYARI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522105 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-046-001/48
(BAGORI) 		3501005000NRG24190420230000835 19/04/2023 PRAMILA 3501005WL000095 PRAMILA 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522110 MR ATOL SINGH STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-046-001/54
(BAGORI) 		3501005000NRG24190420230000817 19/04/2023 shurver singh 3501005WL000094 shurver singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522134 MR SHURAVEER SINGH STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-046-001/8
(BAGORI) 		3501005000NRG24190420230000819 19/04/2023 CHANDAN SINGH 3501005WL000094 CHANDAN SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522120 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-046-001/82
(BAGORI) 		3501005000NRG24190420230000876 19/04/2023 Sanjay Singh 3501005WL000099 Sanjay Singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522023 MASTER SANJAY SINGH STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-046-001/88
(BAGORI) 		3501005000NRG24190420230000860 19/04/2023 ILAM SINGH 3501005WL000097 ILAM SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522100 MR ELAM SINGH STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-046-001/90
(BAGORI) 		3501005000NRG24190420230000853 19/04/2023 Kunwar singh 3501005WL000096 Kunwar singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522295 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-056-001/261
(BADSI) 		3501005000NRG24190420230000927 19/04/2023 SHOBHA DEVI 3501005WL000104 SHOBHA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522029 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG24190420230000928 19/04/2023 prem singh 3501005WL000104 prem singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522097 MR PREM SINGH STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-057-001/124
(BHARKOT) 		3501005000NRG24190420230001084 19/04/2023 sarita devi 3501005WL000140 sarita devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522180 MRS SARITA DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-057-001/133
(BHARKOT) 		3501005000NRG24190420230001073 19/04/2023 dhura devi 3501005WL000139 dhura devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522280 MR CHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-057-001/142
(BHARKOT) 		3501005000NRG24190420230001087 19/04/2023 SAROJANI DEVI 3501005WL000140 SAROJANI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522277 SAROJANI DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-057-001/142
(BHARKOT) 		3501005000NRG24190420230000972 19/04/2023 umed singh 3501005WL000107 umed singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522264 UMED SINGH RANA STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-057-001/143
(BHARKOT) 		3501005000NRG24190420230001088 19/04/2023 gimbri singh 3501005WL000140 gimbri singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522153 MR GAMBHIR SINGH RANA STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-057-001/161
(BHARKOT) 		3501005000NRG24190420230000951 19/04/2023 sarswati 3501005WL000106 sarswati 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522151 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-057-001/172
(BHARKOT) 		3501005000NRG24190420230000953 19/04/2023 arti devi 3501005WL000106 arti devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522157 MISS AARTI SINGH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-057-001/183
(BHARKOT) 		3501005000NRG24190420230001078 19/04/2023 sarita devi 3501005WL000139 sarita devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522117 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-057-001/186
(BHARKOT) 		3501005000NRG24190420230001095 19/04/2023 priyanka 3501005WL000140 priyanka 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522143 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-057-001/192
(BHARKOT) 		3501005000NRG24190420230000974 19/04/2023 sheela devi 3501005WL000107 sheela devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522118 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG24190420230000931 19/04/2023 bhagwan singh 3501005WL000104 bhagwan singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522131 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-057-001/209
(BHARKOT) 		3501005000NRG24190420230000954 19/04/2023 KEDARI DEVI 3501005WL000106 KEDARI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522166 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-057-001/210
(BHARKOT) 		3501005000NRG24190420230000955 19/04/2023 SONAM BIST 3501005WL000106 SONAM BIST 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522170 MRS SONAM STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-057-001/212
(BHARKOT) 		3501005000NRG24190420230000956 19/04/2023 GOKLI DEVI 3501005WL000106 GOKLI DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522027 MRS GOKALI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-057-001/228
(BHARKOT) 		3501005000NRG24190420230001101 19/04/2023 KAVITA 3501005WL000140 KAVITA 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522178 MRS KAVITA STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG24190420230000934 19/04/2023 Ravindra Singh 3501005WL000104 Ravindra Singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522165 RAVINDRA SINGH - S/O - PREM SINGH PUNJAB NATIONAL BANK(508568)
284 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG24190420230000935 19/04/2023 Vinita Devi 3501005WL000104 Vinita Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522167 VINITA CHAUDHARY PUNJAB NATIONAL BANK(508568)
285 Chinyalisaur UT-01-005-057-001/3
(BHARKOT) 		3501005000NRG24190420230000963 19/04/2023 Balveer Singh 3501005WL000106 Balveer Singh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522319 MR BALBIR SINGH STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-057-001/53
(BHARKOT) 		3501005000NRG24190420230001108 19/04/2023 SHIV DAS 3501005WL000140 SHIV DAS 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522160 MR SHIVA STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-057-001/74
(BHARKOT) 		3501005000NRG24190420230000939 19/04/2023 vijay prakesh 3501005WL000105 vijay prakesh 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522292 VIJAY PRAKESH STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-057-001/76
(BHARKOT) 		3501005000NRG24190420230000941 19/04/2023 sumitra devi 3501005WL000105 sumitra devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522138 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-057-001/80
(BHARKOT) 		3501005000NRG24190420230000943 19/04/2023 vigirathi devi 3501005WL000105 vigirathi devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522296 MR BHUPATI PRASAD STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-057-001/9
(BHARKOT) 		3501005000NRG24190420230000944 19/04/2023 sardha devi 3501005WL000105 sardha devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437522307 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 272320 272320
291 Chinyalisaur UT-01-005-046-001/208
(BAGORI) 		3501005000NRG24190420230000825 19/04/2023 Lila Devi 3501005WL000095 Lila Devi 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1437522094 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
292 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG24190420230001092 19/04/2023 ridheka devi 3501005WL000140 ridheka devi 00415 SBIN0011413 3220 3220 Processed 11/05/2023 1437522102 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
293 Chinyalisaur UT-01-005-002-001/100
(ANOL) 		3501005000NRG24190420230001115 19/04/2023 SARITA DEVI 3501005WL000141 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437522036 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Chinyalisaur UT-01-005-002-001/189
(ANOL) 		3501005000NRG24190420230001186 19/04/2023 LAXMI DEVI 3501005WL000151 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437522083 Ms. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Chinyalisaur UT-01-005-040-001/356
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000910 19/04/2023 MONIKA DEVI 3501005WL000102 MONIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522074 Ms. MONIKA D/O DHANILAL UTTARAKHAND GRAMIN BANK(607197)
296 Chinyalisaur UT-01-005-046-001/104
(BAGORI) 		3501005000NRG24190420230000840 19/04/2023 Janveer Singh 3501005WL000096 Janveer Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522071 JANBEER SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
297 Chinyalisaur UT-01-005-046-001/4
(BAGORI) 		3501005000NRG24190420230001000 19/04/2023 Pyar Singh Bisht 3501005WL000115 Pyar Singh Bisht 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437522053 Mr. PYAR SINGH BISHT S/O DHOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
298 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG24190420230001093 19/04/2023 hemlata devi 3501005WL000140 hemlata devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522055 Mrs. HEMLATA W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Chinyalisaur UT-01-005-057-001/239
(BHARKOT) 		3501005000NRG24190420230001102 19/04/2023 Anjali 3501005WL000140 Anjali 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522066 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
300 Chinyalisaur UT-01-005-057-001/74
(BHARKOT) 		3501005000NRG24190420230000940 19/04/2023 penki devi 3501005WL000105 penki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522054 VIJAY PRAKESH STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 862500 862500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_190423APB_FTO_6120 Central Bank Of India CBIN0284530 Uttarkashi 6440
2 Chinyalisaur UT3501005_190423APB_FTO_6120 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 279680
3 Chinyalisaur UT3501005_190423APB_FTO_6120 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3450
4 Chinyalisaur UT3501005_190423APB_FTO_6120 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 272320
5 Chinyalisaur UT3501005_190423APB_FTO_6120 State Bank of India SBIN0003934 CHINYALICHOR 272320
6 Chinyalisaur UT3501005_190423APB_FTO_6120 State Bank of India SBIN0008425 BARETHI 3220
7 Chinyalisaur UT3501005_190423APB_FTO_6120 State Bank of India SBIN0011413 DHALWALA 3220
8 Chinyalisaur UT3501005_190423APB_FTO_6120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 18630
9 Chinyalisaur UT3501005_190423APB_FTO_6120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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