Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_041223APB_FTO_96431
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-01-005-061-001/98
(MATHAULI) 		3501005000NRG24041220230189766 04/12/2023 jasoda 3501005WL023714 jasoda 00078 CNRB0005493 460 460 Processed 01/02/2024 9909986515 ANKIT PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 Chinyalisaur UT-01-005-003-001/111
(INDRA) 		3501005000NRG24041220230189756 04/12/2023 Kamli devi 3501005WL023712 Kamli devi 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9909986394 KAMALIDEVIWOBANAVARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-003-001/35
(INDRA) 		3501005000NRG24041220230189938 04/12/2023 elma devi 3501005WL023735 elma devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9909986393 ILMADEVIWORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-013-001/32
(KOT) 		3501005000NRG24041220230189906 04/12/2023 GUDDI DEVI 3501005WL023723 GUDDI DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9909986382 GUDDIDEVIILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-013-001/51
(KOT) 		3501005000NRG24041220230189918 04/12/2023 CHAITA DEVI 3501005WL023729 CHAITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9909986376 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-013-001/82
(KOT) 		3501005000NRG24041220230189907 04/12/2023 Munshi lal 3501005WL023724 Munshi lal 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9909986386 MUNSHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-017-001/174
(KHALSI) 		3501005000NRG24041220230189845 04/12/2023 ANAND SINGH 3501005WL023719 ANAND SINGH 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9909986398 PINGLADEVIANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/187
(KHALSI) 		3501005000NRG24041220230189846 04/12/2023 BHADIYA SINGH 3501005WL023719 BHADIYA SINGH 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9909986375 BHADIYASINGHSORANICHUSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/419
(KHALSI) 		3501005000NRG24041220230189847 04/12/2023 RAMPYARI DEVI 3501005WL023719 RAMPYARI DEVI 00112 YESB0DCBU01 3680 3680 Processed 01/02/2024 9909986385 RAMPYARIDEVIJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-017-001/58
(KHALSI) 		3501005000NRG24041220230189850 04/12/2023 JAY SINGH 3501005WL023719 JAY SINGH 00112 YESB0DCBU01 3680 3680 Processed 01/02/2024 9909986384 JAY SINGH PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-017-001/614
(KHALSI) 		3501005000NRG24041220230189852 04/12/2023 ATARA DEVI 3501005WL023719 ATARA DEVI 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9909986381 ATARADEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-021-001/129
(GARHWALGAD) 		3501005000NRG24041220230189666 04/12/2023 HEM SINGH 3501005WL023708 HEM SINGH 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9909986388 HEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-021-001/182
(GARHWALGAD) 		3501005000NRG24041220230189674 04/12/2023 ASMATA DEVI 3501005WL023708 ASMATA DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9909986374 ASHMATADEVIKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-021-001/441
(GARHWALGAD) 		3501005000NRG24041220230189693 04/12/2023 Sharda Devi 3501005WL023708 Sharda Devi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9909986396 SHARDA DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-026-002/15
(CHHOTIMANI) 		3501005000NRG24041220230189802 04/12/2023 Bachana Devi 3501005WL023718 Bachana Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9909986387 BACHANADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-026-002/50
(CHHOTIMANI) 		3501005000NRG24041220230189822 04/12/2023 Sarop Sing h 3501005WL023718 Sarop Sing h 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9909986372 Mr. SAROP SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Chinyalisaur UT-01-005-026-002/97
(CHHOTIMANI) 		3501005000NRG24041220230189838 04/12/2023 Lauxmi Devi 3501005WL023718 Lauxmi Devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9909986373 LAKSHMI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-032-001/108
(JOGAT TALLA) 		3501005000NRG24041220230188394 04/12/2023 VIMLA DEVI 3501005WL023567 VIMLA DEVI 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9909986370 VIMLADEVIWOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-032-001/348
(JOGAT TALLA) 		3501005000NRG24041220230188397 04/12/2023 REKHA DEVI 3501005WL023567 REKHA DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9909986391 REKHADEVIWOVARDIPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-032-001/99
(JOGAT TALLA) 		3501005000NRG24041220230188409 04/12/2023 guddi devi 3501005WL023567 guddi devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9909986390 DILU -S/O-DALELU PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-049-001/56
(BAMANATI) 		3501005000NRG24041220230189919 04/12/2023 GAINU LAL 3501005WL023730 GAINU LAL 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9909986371 GAINULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-057-001/102
(BHARKOT) 		3501005000NRG24041220230189779 04/12/2023 khuspal singh 3501005WL023717 khuspal singh 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9909986380 KHUSPALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-057-001/102
(BHARKOT) 		3501005000NRG24041220230189780 04/12/2023 sumitra devi 3501005WL023717 sumitra devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9909986377 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-057-001/120
(BHARKOT) 		3501005000NRG24041220230189781 04/12/2023 usha devi 3501005WL023717 usha devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9909986395 USHA DEVI & RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-057-001/146
(BHARKOT) 		3501005000NRG24041220230189782 04/12/2023 gyana devi 3501005WL023717 gyana devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9909986378 GYANADEVIWORAVINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-057-001/17
(BHARKOT) 		3501005000NRG24041220230189787 04/12/2023 sona devi 3501005WL023717 sona devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9909986383 SONADEVIWOJAYENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-074-001/21
(KUTHALDI) 		3501005000NRG24041220230189926 04/12/2023 Manjira devi 3501005WL023733 Manjira devi 00112 YESB0DCBU01 690 690 Processed 01/02/2024 9909986392 MANJARADEVIWOVIKRAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-074-001/36
(KUTHALDI) 		3501005000NRG24041220230189927 04/12/2023 Naresh kumar 3501005WL023733 Naresh kumar 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9909986389 NARESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 63480 63480
29 Chinyalisaur UT-01-005-003-001/194
(INDRA) 		3501005000NRG24041220230189911 04/12/2023 Neelam devi 3501005WL023726 Neelam devi 00354 PUNB0641000 690 690 Processed 01/02/2024 9909986544 MISS KM NEELAM STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-017-001/10014
(KHALSI) 		3501005000NRG24041220230189841 04/12/2023 BAISHAKU LAL 3501005WL023719 BAISHAKU LAL 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9909986546 BAISHAKU LAL PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-017-001/135
(KHALSI) 		3501005000NRG24041220230189844 04/12/2023 pratima devi 3501005WL023719 pratima devi 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9909986541 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-017-001/457
(KHALSI) 		3501005000NRG24041220230189848 04/12/2023 SAHADI DEVI 3501005WL023719 SAHADI DEVI 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9909986526 ASHADI DEVI -WO- JIT SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-017-001/520
(KHALSI) 		3501005000NRG24041220230189849 04/12/2023 KISHAN SINGH 3501005WL023719 KISHAN SINGH 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9909986522 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-017-001/607
(KHALSI) 		3501005000NRG24041220230189851 04/12/2023 BIKHA DEVI 3501005WL023719 BIKHA DEVI 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9909986335 VIKHADEVIASHADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-017-001/93
(KHALSI) 		3501005000NRG24041220230189856 04/12/2023 SHIVI DEVI 3501005WL023719 SHIVI DEVI 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9909986527 SHIVI DEVI WO KALAM SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-017-001/992
(KHALSI) 		3501005000NRG24041220230189857 04/12/2023 Reena Devi 3501005WL023719 Reena Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9909986532 VIRENDRA SINGH - S/O - UMMED SINGH PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-021-001/11
(GARHWALGAD) 		3501005000NRG24041220230189661 04/12/2023 RAMPYARI DEVI 3501005WL023708 RAMPYARI DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986554 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-021-001/114
(GARHWALGAD) 		3501005000NRG24041220230189662 04/12/2023 DEEPA DEVI 3501005WL023708 DEEPA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986547 DEEPA DEVI W/OATAR SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-021-001/116
(GARHWALGAD) 		3501005000NRG24041220230189663 04/12/2023 SHAILA DEVI 3501005WL023708 SHAILA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986551 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-021-001/118
(GARHWALGAD) 		3501005000NRG24041220230189664 04/12/2023 MANGOSI DEVI 3501005WL023708 MANGOSI DEVI 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986531 MANGOSHI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-021-001/123
(GARHWALGAD) 		3501005000NRG24041220230189665 04/12/2023 VILORA DEVI 3501005WL023708 VILORA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986555 VILORA DEVI PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG24041220230189669 04/12/2023 BHAGWANI DEVI 3501005WL023708 BHAGWANI DEVI 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909986557 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-021-001/159
(GARHWALGAD) 		3501005000NRG24041220230189670 04/12/2023 Mushi devi 3501005WL023708 Mushi devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986549 USHA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-021-001/170
(GARHWALGAD) 		3501005000NRG24041220230189671 04/12/2023 USHA DEVI 3501005WL023708 USHA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986528 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Chinyalisaur UT-01-005-021-001/191
(GARHWALGAD) 		3501005000NRG24041220230189675 04/12/2023 HIMA DEVI 3501005WL023708 HIMA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986523 HEMA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-021-001/215
(GARHWALGAD) 		3501005000NRG24041220230189678 04/12/2023 GANGA DEVI 3501005WL023708 GANGA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986548 GANGA DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-021-001/225
(GARHWALGAD) 		3501005000NRG24041220230189679 04/12/2023 JALAMA DEVI 3501005WL023708 JALAMA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986530 JALAMA DEVI - W/O - NAKSHA SINGH PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-021-001/229
(GARHWALGAD) 		3501005000NRG24041220230189681 04/12/2023 bongli devi 3501005WL023708 bongli devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986529 SUKHBEER SINGH - S/O - SANTU SINGH PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-021-001/260
(GARHWALGAD) 		3501005000NRG24041220230189682 04/12/2023 balam singh 3501005WL023708 balam singh 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986556 BALMA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-021-001/27
(GARHWALGAD) 		3501005000NRG24041220230189858 04/12/2023 CHANDAN SINGH 3501005WL023719 CHANDAN SINGH 00354 PUNB0641000 230 230 Processed 01/02/2024 9909986537 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-021-001/283
(GARHWALGAD) 		3501005000NRG24041220230189684 04/12/2023 dinesh singh 3501005WL023708 dinesh singh 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986519 DINESH SINGH & GEETA DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-021-001/327
(GARHWALGAD) 		3501005000NRG24041220230189859 04/12/2023 MEENA DEVI 3501005WL023719 MEENA DEVI 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9909986534 NAVEEN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-021-001/341
(GARHWALGAD) 		3501005000NRG24041220230189687 04/12/2023 SUNITA DEVI 3501005WL023708 SUNITA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986521 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-021-001/48
(GARHWALGAD) 		3501005000NRG24041220230189696 04/12/2023 ANANDI DEVI 3501005WL023708 ANANDI DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986550 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-021-001/485
(GARHWALGAD) 		3501005000NRG24041220230189697 04/12/2023 Joti Devi 3501005WL023708 Joti Devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986552 JYOTI RANA - D/O - PRATAP SINGH RANA PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-021-001/62
(GARHWALGAD) 		3501005000NRG24041220230189860 04/12/2023 prema devi 3501005WL023719 prema devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9909986334 PREM DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-021-001/69
(GARHWALGAD) 		3501005000NRG24041220230189698 04/12/2023 jasoda 3501005WL023708 jasoda 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986337 JASODA DEVI W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-026-001/380
(CHHOTIMANI) 		3501005000NRG24041220230189746 04/12/2023 ASHA 3501005WL023711 ASHA 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9909986545 ASHA DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-026-001/399
(CHHOTIMANI) 		3501005000NRG24041220230189748 04/12/2023 SITA 3501005WL023711 SITA 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9909986543 Mrs. SITA SITA UTTARAKHAND GRAMIN BANK(607197)
60 Chinyalisaur UT-01-005-026-002/127
(CHHOTIMANI) 		3501005000NRG24041220230189799 04/12/2023 Mangla Devi 3501005WL023718 Mangla Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986535 Mrs. MANGLA DEVI W/O SUKHVEER SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
61 Chinyalisaur UT-01-005-026-002/200
(CHHOTIMANI) 		3501005000NRG24041220230189804 04/12/2023 Manisha Devi 3501005WL023718 Manisha Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986553 MANISHA PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-026-002/330
(CHHOTIMANI) 		3501005000NRG24041220230189811 04/12/2023 Punam devi 3501005WL023718 Punam devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909986518 POONAM W/O DHEERAJ PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-026-002/336
(CHHOTIMANI) 		3501005000NRG24041220230189812 04/12/2023 sweti devi 3501005WL023718 sweti devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909986248 MISS SWETI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-026-002/80
(CHHOTIMANI) 		3501005000NRG24041220230189828 04/12/2023 Meena Devi 3501005WL023718 Meena Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986524 MEENA DEVI - WO - MANVEER SINGH PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-026-002/81
(CHHOTIMANI) 		3501005000NRG24041220230189829 04/12/2023 Shaila Devi 3501005WL023718 Shaila Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986520 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-032-001/102
(JOGAT TALLA) 		3501005000NRG24041220230188393 04/12/2023 sadana 3501005WL023567 sadana 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909986542 SADHNA DEVI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-032-001/114
(JOGAT TALLA) 		3501005000NRG24041220230188395 04/12/2023 SHAILA DEVI 3501005WL023567 SHAILA DEVI 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986539 SHAILA DEVI W/O SATURI LAL PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-032-001/346
(JOGAT TALLA) 		3501005000NRG24041220230188396 04/12/2023 SAUKINA DEVI 3501005WL023567 SAUKINA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986536 SHAUKINA DEVI W/O SANTI LAL PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-032-001/382
(JOGAT TALLA) 		3501005000NRG24041220230188398 04/12/2023 Seera devi 3501005WL023567 Seera devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986538 SHIRA DEVI W/O KANTI LAL PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-032-001/81
(JOGAT TALLA) 		3501005000NRG24041220230188400 04/12/2023 bhayani 3501005WL023567 bhayani 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986525 BHAGWANI DEVI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-032-001/84
(JOGAT TALLA) 		3501005000NRG24041220230188402 04/12/2023 seeta devi 3501005WL023567 seeta devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909986336 SEETA DEVI W/O JATRU LAL PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-032-001/85
(JOGAT TALLA) 		3501005000NRG24041220230188403 04/12/2023 SARASWATI DEVI 3501005WL023567 SARASWATI DEVI 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909986533 SHAMBHU LAL - S/O - SAUNIYA LAL PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-032-001/89
(JOGAT TALLA) 		3501005000NRG24041220230188405 04/12/2023 RAMPIYARI DEVI 3501005WL023567 RAMPIYARI DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9909986540 RAMPYARI DEVI - W/O - GAJE LAL PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-033-001/79
(JOGAT BICHLA) 		3501005000NRG24041220230188388 04/12/2023 GOVALI DEVI 3501005WL023566 GOVALI DEVI 00354 PUNB0641000 460 460 Processed 01/02/2024 9909986333 GOVALI DEVI - W/O - DRAVESHVAR PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-033-001/98
(JOGAT BICHLA) 		3501005000NRG24041220230188392 04/12/2023 urmili devi 3501005WL023566 urmili devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909986338 URMILA DEVI - WO - SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-061-001/145
(MATHAULI) 		3501005000NRG24041220230189767 04/12/2023 Dipendra singh 3501005WL023715 Dipendra singh 00354 PUNB0641000 230 230 Processed 01/02/2024 9909986397 DEEPENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 105800 105800
77 Chinyalisaur UT-01-005-010-001/184
(KAMDA) 		3501005000NRG24041220230189987 04/12/2023 Anoop Uniyal 3501005WL023745 Anoop Uniyal 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9909986511 MR ANOOP UNIYAL STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-013-001/13
(KOT) 		3501005000NRG24041220230189908 04/12/2023 PRATIMA DEVI 3501005WL023725 PRATIMA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9909986445 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-017-001/1036
(KHALSI) 		3501005000NRG24041220230189843 04/12/2023 NEELAM DEVI 3501005WL023719 NEELAM DEVI 00415 SBIN0003934 3680 3680 Processed 01/02/2024 9909986503 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-017-001/640
(KHALSI) 		3501005000NRG24041220230189853 04/12/2023 RAMRATHI DEVI 3501005WL023719 RAMRATHI DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9909986461 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-017-001/652
(KHALSI) 		3501005000NRG24041220230189854 04/12/2023 Pulam lal 3501005WL023719 Pulam lal 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9909986249 MR PULAM SINGH STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-017-001/666
(KHALSI) 		3501005000NRG24041220230189855 04/12/2023 geeta lal 3501005WL023719 geeta lal 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9909986347 GEETA RAM SO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-017-001/98
(KHALSI) 		3501005000NRG24041220230189659 04/12/2023 NAKSA DEVI 3501005WL023708 NAKSA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986433 NAKSHA DEVI PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-021-001/103
(GARHWALGAD) 		3501005000NRG24041220230189660 04/12/2023 CHANDRA VEVI 3501005WL023708 CHANDRA VEVI 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986342 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-021-001/172
(GARHWALGAD) 		3501005000NRG24041220230189672 04/12/2023 SHAILA DEVI 3501005WL023708 SHAILA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986457 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-021-001/173
(GARHWALGAD) 		3501005000NRG24041220230189673 04/12/2023 CHANDNA DEVI 3501005WL023708 CHANDNA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986467 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-021-001/196
(GARHWALGAD) 		3501005000NRG24041220230189676 04/12/2023 BHARMALI DEVI 3501005WL023708 BHARMALI DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986450 MRS BHARMALI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-021-001/228
(GARHWALGAD) 		3501005000NRG24041220230189680 04/12/2023 GANGOTRI DEVI 3501005WL023708 GANGOTRI DEVI 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9909986481 MRS GANGOTRA DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-021-001/280
(GARHWALGAD) 		3501005000NRG24041220230189683 04/12/2023 PRMILA DEVI 3501005WL023708 PRMILA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986475 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-021-001/33
(GARHWALGAD) 		3501005000NRG24041220230189685 04/12/2023 BALMA DEVI 3501005WL023708 BALMA DEVI 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9909986400 KAMAL SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-021-001/333
(GARHWALGAD) 		3501005000NRG24041220230189686 04/12/2023 SHARDA DEVI 3501005WL023708 SHARDA DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986341 MISS KUMARI SABNAM UNG SARDA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-021-001/36
(GARHWALGAD) 		3501005000NRG24041220230189688 04/12/2023 VIMLA DEVI 3501005WL023708 VIMLA DEVI 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9909986351 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-021-001/421
(GARHWALGAD) 		3501005000NRG24041220230189689 04/12/2023 Vikra devi 3501005WL023708 Vikra devi 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986418 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-021-001/426
(GARHWALGAD) 		3501005000NRG24041220230189690 04/12/2023 Anjna 3501005WL023708 Anjna 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986442 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-021-001/430
(GARHWALGAD) 		3501005000NRG24041220230189692 04/12/2023 RAJNI DEVI 3501005WL023708 RAJNI DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986405 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Chinyalisaur UT-01-005-021-001/450
(GARHWALGAD) 		3501005000NRG24041220230189694 04/12/2023 raychand singh 3501005WL023708 raychand singh 00415 SBIN0003934 2300 2300 Rejected 01/02/2024 9909986399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Chinyalisaur UT-01-005-021-001/76
(GARHWALGAD) 		3501005000NRG24041220230189699 04/12/2023 Nagdei 3501005WL023708 Nagdei 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986478 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-026-001/167
(CHHOTIMANI) 		3501005000NRG24041220230189728 04/12/2023 GUDDI DEVI 3501005WL023711 GUDDI DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9909986441 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Chinyalisaur UT-01-005-026-002/21
(CHHOTIMANI) 		3501005000NRG24041220230189805 04/12/2023 Fichar sing 3501005WL023718 Fichar sing 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986403 MR FINCHAR SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-026-002/337
(CHHOTIMANI) 		3501005000NRG24041220230189813 04/12/2023 Vinita Devi 3501005WL023718 Vinita Devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986482 MISS VINEETA VINEETA STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-026-002/39
(CHHOTIMANI) 		3501005000NRG24041220230189818 04/12/2023 Lila Devi 3501005WL023718 Lila Devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986446 MRS LEELA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-026-002/58
(CHHOTIMANI) 		3501005000NRG24041220230189824 04/12/2023 Kundana Devi 3501005WL023718 Kundana Devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986440 MR KUNDNA DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-026-002/84
(CHHOTIMANI) 		3501005000NRG24041220230189833 04/12/2023 Raunki devi 3501005WL023718 Raunki devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986454 MRS RAUNKI DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-026-002/85
(CHHOTIMANI) 		3501005000NRG24041220230189834 04/12/2023 Soorveer Singh 3501005WL023718 Soorveer Singh 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909986402 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-032-001/86
(JOGAT TALLA) 		3501005000NRG24041220230188404 04/12/2023 Ramrakhi Devi 3501005WL023567 Ramrakhi Devi 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986514 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-032-001/90
(JOGAT TALLA) 		3501005000NRG24041220230188406 04/12/2023 alma devi 3501005WL023567 alma devi 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9909986437 MRS IILAMA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-032-001/92
(JOGAT TALLA) 		3501005000NRG24041220230188408 04/12/2023 SONA DEVI 3501005WL023567 SONA DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909986340 MRS SONA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-033-001/163
(JOGAT BICHLA) 		3501005000NRG24041220230188384 04/12/2023 AMIT NAUTIYAL 3501005WL023566 AMIT NAUTIYAL 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986339 Mr. AMIT NAUTIYAL S/O DRABISWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
109 Chinyalisaur UT-01-005-033-001/63
(JOGAT BICHLA) 		3501005000NRG24041220230188387 04/12/2023 USHA DEVI 3501005WL023566 USHA DEVI 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986401 MR HARSH MANI NAUTIYAL STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-033-001/86
(JOGAT BICHLA) 		3501005000NRG24041220230188389 04/12/2023 dhniram 3501005WL023566 dhniram 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986369 DHANI RAM BAHUGUNA PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-033-001/86
(JOGAT BICHLA) 		3501005000NRG24041220230188390 04/12/2023 sabita devi 3501005WL023566 sabita devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986495 MR DHANI RAM BHUGUNA STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-033-001/88
(JOGAT BICHLA) 		3501005000NRG24041220230188391 04/12/2023 SUKHDEV 3501005WL023566 SUKHDEV 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986368 SUKDEV PRASAD PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-053-001/168
(BANGAON) 		3501005000NRG24041220230189964 04/12/2023 Ravi lal 3501005WL023743 Ravi lal 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986443 MR RAVI LAL STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-057-001/160
(BHARKOT) 		3501005000NRG24041220230189785 04/12/2023 jona devi 3501005WL023717 jona devi 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9909986488 MRS JONA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-057-001/160
(BHARKOT) 		3501005000NRG24041220230189784 04/12/2023 Mor Singh 3501005WL023717 Mor Singh 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9909986404 MR MOR SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-057-001/161
(BHARKOT) 		3501005000NRG24041220230189786 04/12/2023 sarswati 3501005WL023717 sarswati 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9909986359 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-057-001/172
(BHARKOT) 		3501005000NRG24041220230189788 04/12/2023 arti devi 3501005WL023717 arti devi 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9909986354 MISS AARTI SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-058-001/68
(BHUINYARA) 		3501005000NRG24041220230189937 04/12/2023 Ramita Devi 3501005WL023734 Ramita Devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909986453 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-058-001/96
(BHUINYARA) 		3501005000NRG24041220230189916 04/12/2023 KAMLA DEVI 3501005WL023727 KAMLA DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909986458 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 96140 96140
120 Chinyalisaur UT-01-005-060-001/183
(MATHALI) 		3501005000NRG24041220230189703 04/12/2023 ASHA DEVI 3501005WL023709 ASHA DEVI 00415 SBIN0005412 1150 1150 Processed 01/02/2024 9909986436 MRS ASHA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-060-001/20
(MATHALI) 		3501005000NRG24041220230189704 04/12/2023 Babli Devi 3501005WL023709 Babli Devi 00415 SBIN0005412 1150 1150 Processed 01/02/2024 9909986502 BABLIBHANDARIWOBHUPENDARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
122 Chinyalisaur UT-01-005-010-001/119
(KAMDA) 		3501005000NRG24041220230189889 04/12/2023 GULAMA DEVI 3501005WL023722 GULAMA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986468 MRS GULMA STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-010-001/12
(KAMDA) 		3501005000NRG24041220230189978 04/12/2023 SUNITA DEVI 3501005WL023745 SUNITA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986360 MS SUNITA WO NIHAL SINGH SUNITA STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-010-001/120
(KAMDA) 		3501005000NRG24041220230189946 04/12/2023 VINITA DEVI 3501005WL023742 VINITA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986489 MS VINEETA DEVI STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-010-001/125
(KAMDA) 		3501005000NRG24041220230189970 04/12/2023 Rajeswari Devi 3501005WL023744 Rajeswari Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986463 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-010-001/128
(KAMDA) 		3501005000NRG24041220230189979 04/12/2023 ASADI DEVI 3501005WL023745 ASADI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986425 MS ASHADI DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG24041220230189947 04/12/2023 KAMALA RAM 3501005WL023742 KAMALA RAM 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9909986411 KAMLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
128 Chinyalisaur UT-01-005-010-001/131
(KAMDA) 		3501005000NRG24041220230189890 04/12/2023 VINEETA DEVI 3501005WL023722 VINEETA DEVI 00415 SBIN0007666 2760 2760 Rejected 01/02/2024 9909986504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Chinyalisaur UT-01-005-010-001/135
(KAMDA) 		3501005000NRG24041220230189980 04/12/2023 SAB SINGH 3501005WL023745 SAB SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986462 MR SAB SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-010-001/140
(KAMDA) 		3501005000NRG24041220230189948 04/12/2023 Kanta Devi 3501005WL023742 Kanta Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986408 KANTA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-010-001/141
(KAMDA) 		3501005000NRG24041220230189891 04/12/2023 Kuga Devi 3501005WL023722 Kuga Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986477 MS KUNGO DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-010-001/144
(KAMDA) 		3501005000NRG24041220230189892 04/12/2023 Dhanveer singh 3501005WL023722 Dhanveer singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986459 MR DHANAVEER SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-010-001/145
(KAMDA) 		3501005000NRG24041220230189894 04/12/2023 Shishpal Singh 3501005WL023722 Shishpal Singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986434 MR SHASHIPAL SINGH STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-010-001/145
(KAMDA) 		3501005000NRG24041220230189893 04/12/2023 VINEETA DEVI 3501005WL023722 VINEETA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986432 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24041220230189895 04/12/2023 ARJUN PRASAD 3501005WL023722 ARJUN PRASAD 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986431 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24041220230189896 04/12/2023 VRINDA DEVI 3501005WL023722 VRINDA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986472 MS BRINDA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG24041220230189982 04/12/2023 kamala devi 3501005WL023745 kamala devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986490 MS KAMALA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG24041220230189981 04/12/2023 SURVEER SINGH 3501005WL023745 SURVEER SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986415 MR SHURABIR SINGH RAWAT STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-010-001/16
(KAMDA) 		3501005000NRG24041220230189983 04/12/2023 BHANESWARI 3501005WL023745 BHANESWARI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986480 MS BHANESWARI DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-010-001/17
(KAMDA) 		3501005000NRG24041220230189971 04/12/2023 PHIYONLA DEVI 3501005WL023744 PHIYONLA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986428 MRS FYULA DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-010-001/180
(KAMDA) 		3501005000NRG24041220230189985 04/12/2023 SAUNI Devi 3501005WL023745 SAUNI Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986466 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-010-001/184
(KAMDA) 		3501005000NRG24041220230189986 04/12/2023 Sangeeta Devi 3501005WL023745 Sangeeta Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986513 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-010-001/221
(KAMDA) 		3501005000NRG24041220230189897 04/12/2023 RAMPATI DEVI 3501005WL023722 RAMPATI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986486 MS RAMPATI DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-010-001/23
(KAMDA) 		3501005000NRG24041220230189972 04/12/2023 ANITA DEVI 3501005WL023744 ANITA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986414 ANITA DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-010-001/233
(KAMDA) 		3501005000NRG24041220230189898 04/12/2023 Sangeeta Devi 3501005WL023722 Sangeeta Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986501 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-010-001/239
(KAMDA) 		3501005000NRG24041220230189901 04/12/2023 LALITA DEVI 3501005WL023722 LALITA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986496 MRS LALITA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-010-001/239
(KAMDA) 		3501005000NRG24041220230189900 04/12/2023 Rajendar singh 3501005WL023722 Rajendar singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986509 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-010-001/241
(KAMDA) 		3501005000NRG24041220230189949 04/12/2023 Sangeeta 3501005WL023742 Sangeeta 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986507 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-010-001/242
(KAMDA) 		3501005000NRG24041220230189973 04/12/2023 Kamla Devi 3501005WL023744 Kamla Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986498 MS KAMLA DEVI STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-010-001/246
(KAMDA) 		3501005000NRG24041220230189974 04/12/2023 Vijla Devi 3501005WL023744 Vijla Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986497 MRS BIJALA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG24041220230189975 04/12/2023 AKHATBISHT UNG RAJBALA DEVI 3501005WL023744 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986506 Mrs. RAJBALA . UTTARAKHAND GRAMIN BANK(607197)
152 Chinyalisaur UT-01-005-010-001/264
(KAMDA) 		3501005000NRG24041220230189951 04/12/2023 manisha 3501005WL023742 manisha 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986448 MISS MANISHA STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-010-001/27
(KAMDA) 		3501005000NRG24041220230189902 04/12/2023 Indra devi 3501005WL023722 Indra devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986420 MR INDRA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-010-001/29
(KAMDA) 		3501005000NRG24041220230189952 04/12/2023 KASHYAP LAL 3501005WL023742 KASHYAP LAL 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986345 MR KASHYAP LAL STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-010-001/30
(KAMDA) 		3501005000NRG24041220230189903 04/12/2023 FATE SINGH 3501005WL023722 FATE SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986422 MR FATE SINGH BINARDA DEVI FATE SINGH BI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG24041220230189904 04/12/2023 SEETA DEVI 3501005WL023722 SEETA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986426 MRS SEETA DEVI WO VIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-010-001/4
(KAMDA) 		3501005000NRG24041220230189953 04/12/2023 JANAND MISHRA 3501005WL023742 JANAND MISHRA 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986471 SHRI JANANAND MISRA STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-010-001/40
(KAMDA) 		3501005000NRG24041220230189976 04/12/2023 Manveer singh 3501005WL023744 Manveer singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986358 MR MANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-010-001/56
(KAMDA) 		3501005000NRG24041220230189905 04/12/2023 BABITA 3501005WL023722 BABITA 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9909986427 MRS BABITA WO PYAR SINGH STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-010-001/7
(KAMDA) 		3501005000NRG24041220230189954 04/12/2023 MUSSI DEVI 3501005WL023742 MUSSI DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986364 MR MUSSI DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-010-001/75
(KAMDA) 		3501005000NRG24041220230189977 04/12/2023 BHAJAN LAL 3501005WL023744 BHAJAN LAL 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986435 MR BHAJAN LAL SO PADU STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-010-001/76
(KAMDA) 		3501005000NRG24041220230189955 04/12/2023 SURJA DEVI 3501005WL023742 SURJA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986409 SURJA DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-010-001/83
(KAMDA) 		3501005000NRG24041220230189957 04/12/2023 VEENA DEVI 3501005WL023742 VEENA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986421 MS VEENA DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-010-001/92
(KAMDA) 		3501005000NRG24041220230189958 04/12/2023 SABITA BHATT 3501005WL023742 SABITA BHATT 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909986363 MRS SABITA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG24041220230189959 04/12/2023 Surendr Singh 3501005WL023743 Surendr Singh 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986417 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-053-001/114
(BANGAON) 		3501005000NRG24041220230189960 04/12/2023 lakshmi devi 3501005WL023743 lakshmi devi 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986469 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-053-001/115
(BANGAON) 		3501005000NRG24041220230189961 04/12/2023 ravindra nath 3501005WL023743 ravindra nath 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909986494 MR RAVENDRA XXX STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-053-001/118
(BANGAON) 		3501005000NRG24041220230189962 04/12/2023 JOT SINGH 3501005WL023743 JOT SINGH 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986410 MR JOT SINGH STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-053-001/149
(BANGAON) 		3501005000NRG24041220230189963 04/12/2023 kama devi 3501005WL023743 kama devi 00415 SBIN0007666 920 920 Processed 01/02/2024 9909986479 MS KAMA DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-053-001/168
(BANGAON) 		3501005000NRG24041220230189965 04/12/2023 PULMA DEVI 3501005WL023743 PULMA DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986455 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-053-001/171
(BANGAON) 		3501005000NRG24041220230189966 04/12/2023 AJAY 3501005WL023743 AJAY 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909986512 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-053-001/27
(BANGAON) 		3501005000NRG24041220230189967 04/12/2023 Akveer Singh 3501005WL023743 Akveer Singh 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909986508 MR AKAVEER SINGH STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-053-001/29
(BANGAON) 		3501005000NRG24041220230189968 04/12/2023 KINDRA DEVI 3501005WL023743 KINDRA DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986419 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-053-001/314
(BANGAON) 		3501005000NRG24041220230189969 04/12/2023 ABALI KUMAR 3501005WL023743 ABALI KUMAR 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9909986343 MR ABBALI KUMAR STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-060-001/161
(MATHALI) 		3501005000NRG24041220230189701 04/12/2023 Mrs. UJLA DEVI 3501005WL023709 Mrs. UJLA DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986460 MRS UJLA DEVI STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-060-001/17
(MATHALI) 		3501005000NRG24041220230189702 04/12/2023 SUGNA DEVI 3501005WL023709 SUGNA DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986413 MISS SUGAN DEI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-060-001/203
(MATHALI) 		3501005000NRG24041220230189705 04/12/2023 VIPUL 3501005WL023709 VIPUL 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986449 MR VIPUL STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-060-001/207
(MATHALI) 		3501005000NRG24041220230189706 04/12/2023 sunita 3501005WL023709 sunita 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986500 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-060-001/77
(MATHALI) 		3501005000NRG24041220230189707 04/12/2023 JALMA DEVI 3501005WL023709 JALMA DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986348 MRS JALMA DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-060-001/84
(MATHALI) 		3501005000NRG24041220230189708 04/12/2023 GOVIND SINGH 3501005WL023709 GOVIND SINGH 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986412 MR GOVIND SINGH STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-060-001/86
(MATHALI) 		3501005000NRG24041220230189709 04/12/2023 VIJORI DEVI 3501005WL023709 VIJORI DEVI 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986470 MRS MS BIJAURI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-060-001/92
(MATHALI) 		3501005000NRG24041220230189710 04/12/2023 SOBANDAR SINGH 3501005WL023709 SOBANDAR SINGH 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909986491 MR SOVENDER SINGH STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-061-001/144
(MATHAULI) 		3501005000NRG24041220230189772 04/12/2023 suresh chand shaha 3501005WL023716 suresh chand shaha 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9909986379 Mr. SURESH CHANDRA S/O HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
184 Chinyalisaur UT-01-005-061-001/144
(MATHAULI) 		3501005000NRG24041220230189773 04/12/2023 vinita shaha 3501005WL023716 vinita shaha 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9909986416 VINITA STATE BANK OF INDIA(508548)
SubTotal 152950 152950
185 Chinyalisaur UT-01-005-003-001/126
(INDRA) 		3501005000NRG24041220230189909 04/12/2023 MANIKA DEVI 3501005WL023726 MANIKA DEVI 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986484 MS MANIKA DEVI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-003-001/136
(INDRA) 		3501005000NRG24041220230189910 04/12/2023 SANGEETA DEVI 3501005WL023726 SANGEETA DEVI 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986492 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-003-001/21
(INDRA) 		3501005000NRG24041220230189912 04/12/2023 TIREPAN SINGH 3501005WL023726 TIREPAN SINGH 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986429 MR TREPAN SINGH STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-003-001/23
(INDRA) 		3501005000NRG24041220230189913 04/12/2023 Atara Devi 3501005WL023726 Atara Devi 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986346 MRS ATARA DEVI WO KEERTI SINGH STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-003-001/28
(INDRA) 		3501005000NRG24041220230189914 04/12/2023 RAJENDRA SINGH RANA 3501005WL023726 RAJENDRA SINGH RANA 00415 SBIN0008425 690 690 Processed 01/02/2024 9909986352 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-003-001/40
(INDRA) 		3501005000NRG24041220230189924 04/12/2023 shivdei 3501005WL023732 shivdei 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986487 MS SHIV DEI STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-003-001/44
(INDRA) 		3501005000NRG24041220230189915 04/12/2023 ROOKAM SINGH 3501005WL023726 ROOKAM SINGH 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986355 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-003-001/45
(INDRA) 		3501005000NRG24041220230189940 04/12/2023 RATNA DEVI 3501005WL023737 RATNA DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986353 MRS RATNA DEVI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-003-001/52
(INDRA) 		3501005000NRG24041220230189939 04/12/2023 BUDHI SINGH 3501005WL023736 BUDHI SINGH 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986510 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chinyalisaur UT-01-005-003-001/62
(INDRA) 		3501005000NRG24041220230189923 04/12/2023 RAJNI 3501005WL023731 RAJNI 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986465 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-003-001/86
(INDRA) 		3501005000NRG24041220230189943 04/12/2023 Pulma Devi 3501005WL023740 Pulma Devi 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986423 MRS PULMA DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-014-001/1
(KAUDAFEDI) 		3501005000NRG24041220230189758 04/12/2023 Anita devi 3501005WL023713 Anita devi 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986456 MRS ANEETA STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-014-001/12
(KAUDAFEDI) 		3501005000NRG24041220230189759 04/12/2023 susheela devi 3501005WL023713 susheela devi 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986464 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-014-001/2
(KAUDAFEDI) 		3501005000NRG24041220230189760 04/12/2023 GAINA DEVI 3501005WL023713 GAINA DEVI 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986424 MRS GAINA DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-014-001/237
(KAUDAFEDI) 		3501005000NRG24041220230189761 04/12/2023 rajesh 3501005WL023713 rajesh 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986493 RAJESH KUMAR S/O MANFULLA PUNJAB NATIONAL BANK(508568)
200 Chinyalisaur UT-01-005-014-001/3
(KAUDAFEDI) 		3501005000NRG24041220230189762 04/12/2023 GUDDU LAL 3501005WL023713 GUDDU LAL 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986361 MR GUDDU LAL STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-014-001/52
(KAUDAFEDI) 		3501005000NRG24041220230189763 04/12/2023 BHARAT SINGH 3501005WL023713 BHARAT SINGH 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9909986485 MR BHARAT SINGH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-014-001/95
(KAUDAFEDI) 		3501005000NRG24041220230189764 04/12/2023 RAMESH LAL 3501005WL023713 RAMESH LAL 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9909986474 MR RAMESH LALA STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-026-001/378
(CHHOTIMANI) 		3501005000NRG24041220230189745 04/12/2023 RUKMANI 3501005WL023711 RUKMANI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986451 MISS RUKMANI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-026-001/395
(CHHOTIMANI) 		3501005000NRG24041220230189747 04/12/2023 Amita Devi 3501005WL023711 Amita Devi 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9909986349 MISS AMITA STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-049-001/70
(BAMANATI) 		3501005000NRG24041220230189920 04/12/2023 SOORVEER SINGH 3501005WL023730 SOORVEER SINGH 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909986365 MR SURVEER SINGH STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-058-001/129
(BHUINYARA) 		3501005000NRG24041220230189933 04/12/2023 Fagan lal 3501005WL023734 Fagan lal 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9909986499 MR FAGANU LAL STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-058-001/62
(BHUINYARA) 		3501005000NRG24041220230189935 04/12/2023 urmila devi 3501005WL023734 urmila devi 00415 SBIN0008425 920 920 Processed 01/02/2024 9909986407 MADAN LAL STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-058-001/66
(BHUINYARA) 		3501005000NRG24041220230189936 04/12/2023 dumka devi 3501005WL023734 dumka devi 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9909986452 MRS TUMFA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-061-001/1
(MATHAULI) 		3501005000NRG24041220230189769 04/12/2023 BARFI DEVI 3501005WL023716 BARFI DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9909986356 MRS BARFI DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-061-001/115
(MATHAULI) 		3501005000NRG24041220230189770 04/12/2023 SUSHMA DEVI 3501005WL023716 SUSHMA DEVI 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909986344 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-061-001/14
(MATHAULI) 		3501005000NRG24041220230189771 04/12/2023 PASHANDI DEVI 3501005WL023716 PASHANDI DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9909986444 MRS PASANDI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-061-001/2
(MATHAULI) 		3501005000NRG24041220230189774 04/12/2023 TARA DEVI 3501005WL023716 TARA DEVI 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9909986439 MRS TARA DEVI STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-061-001/24
(MATHAULI) 		3501005000NRG24041220230189775 04/12/2023 MAYA DEVI 3501005WL023716 MAYA DEVI 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909986430 MRS MAYA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-061-001/48
(MATHAULI) 		3501005000NRG24041220230189768 04/12/2023 Bachan singh 3501005WL023715 Bachan singh 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909986438 MR BACHAN SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-061-001/5
(MATHAULI) 		3501005000NRG24041220230189777 04/12/2023 BIJALA DEVI 3501005WL023716 BIJALA DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9909986357 MS BIJALA DEVI STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-061-001/5
(MATHAULI) 		3501005000NRG24041220230189776 04/12/2023 RAMDAYAL 3501005WL023716 RAMDAYAL 00415 SBIN0008425 460 460 Processed 01/02/2024 9909986406 RAMDAYALSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Chinyalisaur UT-01-005-061-001/7
(MATHAULI) 		3501005000NRG24041220230189778 04/12/2023 HARISH SHA 3501005WL023716 HARISH SHA 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9909986366 Mr. HARISH CHANDRA SHAH UTTARAKHAND GRAMIN BANK(607197)
218 Chinyalisaur UT-01-005-061-001/98
(MATHAULI) 		3501005000NRG24041220230189765 04/12/2023 VIRENDRA SINGH 3501005WL023714 VIRENDRA SINGH 00415 SBIN0008425 460 460 Processed 01/02/2024 9909986367 MR VIRENDER SINGH PANWAR STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-074-001/18
(KUTHALDI) 		3501005000NRG24041220230189925 04/12/2023 DINESH CHAND 3501005WL023733 DINESH CHAND 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9909986483 MR DINESH CHAND STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-074-001/37
(KUTHALDI) 		3501005000NRG24041220230189928 04/12/2023 ANJANA DEVI 3501005WL023733 ANJANA DEVI 00415 SBIN0008425 690 690 Processed 01/02/2024 9909986447 MR ANJANA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-074-001/50
(KUTHALDI) 		3501005000NRG24041220230189929 04/12/2023 SUSHILA DEVI 3501005WL023733 SUSHILA DEVI 00415 SBIN0008425 690 690 Processed 01/02/2024 9909986473 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-074-001/65
(KUTHALDI) 		3501005000NRG24041220230189930 04/12/2023 DEV NARAYAN 3501005WL023733 DEV NARAYAN 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9909986350 MR DEV NARAYAN STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-074-001/73
(KUTHALDI) 		3501005000NRG24041220230189931 04/12/2023 SUNITA DEVI 3501005WL023733 SUNITA DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9909986505 MRS SUNITA STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-074-001/77
(KUTHALDI) 		3501005000NRG24041220230189932 04/12/2023 VIRENDR ADAS 3501005WL023733 VIRENDR ADAS 00415 SBIN0008425 690 690 Processed 01/02/2024 9909986476 MR VIRENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 69460 69460
225 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG24041220230189783 04/12/2023 ridheka devi 3501005WL023717 ridheka devi 00415 SBIN0011413 2990 2990 Processed 01/02/2024 9909986362 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
226 Chinyalisaur UT-01-005-003-001/88
(INDRA) 		3501005000NRG24041220230189941 04/12/2023 HEMLATA 3501005WL023738 HEMLATA 00468 UBIN0560189 3220 3220 Processed 01/02/2024 9909986517 HEMLATA UNION BANK OF INDIA(508500)
227 Chinyalisaur UT-01-005-010-001/80
(KAMDA) 		3501005000NRG24041220230189956 04/12/2023 subash chandr 3501005WL023742 subash chandr 00468 UBIN0560189 3220 3220 Processed 01/02/2024 9909986516 SUBHASH CHANDRA JOSHI IDBI BANK(607095)
SubTotal 6440 6440
228 Chinyalisaur UT-01-005-003-001/150
(INDRA) 		3501005000NRG24041220230189921 04/12/2023 SOHAN LAL 3501005WL023731 SOHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909986278 Mr. SOHAN LAL S/O BANWARI LAL UTTARAKHAND GRAMIN BANK(607197)
229 Chinyalisaur UT-01-005-003-001/169
(INDRA) 		3501005000NRG24041220230189922 04/12/2023 ROSHAN LAL 3501005WL023731 ROSHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909986324 ROSHAN LAL SO SABBAL LAL STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-003-001/174
(INDRA) 		3501005000NRG24041220230189945 04/12/2023 Reeta devi 3501005WL023741 Reeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986316 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Chinyalisaur UT-01-005-003-001/174
(INDRA) 		3501005000NRG24041220230189944 04/12/2023 Shailendra singh 3501005WL023741 Shailendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986275 SHALENDER SINGH HDFC BANK LTD(607152)
232 Chinyalisaur UT-01-005-013-001/148
(KOT) 		3501005000NRG24041220230189917 04/12/2023 Arti Devi 3501005WL023728 Arti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986276 Mrs. ARTI DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Chinyalisaur UT-01-005-017-001/1033
(KHALSI) 		3501005000NRG24041220230189842 04/12/2023 MEERA DEVI 3501005WL023719 MEERA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909986301 MEERA DEVI PUNJAB NATIONAL BANK(508568)
234 Chinyalisaur UT-01-005-021-001/131
(GARHWALGAD) 		3501005000NRG24041220230189667 04/12/2023 BALMA DEVI 3501005WL023708 BALMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909986328 Mrs. BALAMA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
235 Chinyalisaur UT-01-005-021-001/132
(GARHWALGAD) 		3501005000NRG24041220230189668 04/12/2023 koshila devi 3501005WL023708 koshila devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909986320 Mrs. KOSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Chinyalisaur UT-01-005-021-001/464
(GARHWALGAD) 		3501005000NRG24041220230189695 04/12/2023 Sushila Devi 3501005WL023708 Sushila Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909986322 SUSHILA W/O ANIL PUNJAB NATIONAL BANK(508568)
237 Chinyalisaur UT-01-005-026-001/10
(CHHOTIMANI) 		3501005000NRG24041220230189712 04/12/2023 JEENA DEVI 3501005WL023711 JEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986306 Mrs. JEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Chinyalisaur UT-01-005-026-001/105
(CHHOTIMANI) 		3501005000NRG24041220230189713 04/12/2023 SHAKALA DEVI 3501005WL023711 SHAKALA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9909986294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Chinyalisaur UT-01-005-026-001/108
(CHHOTIMANI) 		3501005000NRG24041220230189714 04/12/2023 CHHOTI DEVI 3501005WL023711 CHHOTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986282 Mrs. CHHOTI DEVI W/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Chinyalisaur UT-01-005-026-001/109
(CHHOTIMANI) 		3501005000NRG24041220230189715 04/12/2023 MUNNI DEVI 3501005WL023711 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986283 Mrs. MUNNI DEVI W/O KOR SINGH UTTARAKHAND GRAMIN BANK(607197)
241 Chinyalisaur UT-01-005-026-001/115
(CHHOTIMANI) 		3501005000NRG24041220230189716 04/12/2023 LUNGI DEVI 3501005WL023711 LUNGI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986289 Mrs. LUNGI DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Chinyalisaur UT-01-005-026-001/116
(CHHOTIMANI) 		3501005000NRG24041220230189717 04/12/2023 ASHA DEVI 3501005WL023711 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986299 Mrs. ASHA DEVI W/O SHEESHPAL CHAND RAMOL UTTARAKHAND GRAMIN BANK(607197)
243 Chinyalisaur UT-01-005-026-001/118
(CHHOTIMANI) 		3501005000NRG24041220230189718 04/12/2023 SAROJANI DEVI 3501005WL023711 SAROJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986326 SAROJINI DEVI W/O KRIPAL CHAND PUNJAB NATIONAL BANK(508568)
244 Chinyalisaur UT-01-005-026-001/133
(CHHOTIMANI) 		3501005000NRG24041220230189719 04/12/2023 BUDHHI DEVI 3501005WL023711 BUDHHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909986290 Mrs. BUDHHI DEVI W/O DILWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
245 Chinyalisaur UT-01-005-026-001/14
(CHHOTIMANI) 		3501005000NRG24041220230189720 04/12/2023 BINDA DEVI 3501005WL023711 BINDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909986291 Mrs. BINDA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
246 Chinyalisaur UT-01-005-026-001/142
(CHHOTIMANI) 		3501005000NRG24041220230189721 04/12/2023 JASHODA DEVI 3501005WL023711 JASHODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986286 Mrs. JASHODA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Chinyalisaur UT-01-005-026-001/143
(CHHOTIMANI) 		3501005000NRG24041220230189722 04/12/2023 PINGLA DEVI 3501005WL023711 PINGLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986281 Mrs. PINGLA DEVI W/O BHAU SINGH UTTARAKHAND GRAMIN BANK(607197)
248 Chinyalisaur UT-01-005-026-001/144
(CHHOTIMANI) 		3501005000NRG24041220230189723 04/12/2023 Hansha Devi 3501005WL023711 Hansha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986255 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Chinyalisaur UT-01-005-026-001/145
(CHHOTIMANI) 		3501005000NRG24041220230189724 04/12/2023 Pingla Devi 3501005WL023711 Pingla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986327 Mr. VIKRAM SINGH S/O GHONKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Chinyalisaur UT-01-005-026-001/146
(CHHOTIMANI) 		3501005000NRG24041220230189725 04/12/2023 SHILA DEVI 3501005WL023711 SHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986325 Mrs. SHILA DEVI W/O MANVEER CHAND UTTARAKHAND GRAMIN BANK(607197)
251 Chinyalisaur UT-01-005-026-001/161
(CHHOTIMANI) 		3501005000NRG24041220230189726 04/12/2023 USHA DEVI 3501005WL023711 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986315 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Chinyalisaur UT-01-005-026-001/162
(CHHOTIMANI) 		3501005000NRG24041220230189727 04/12/2023 VASU DEVI 3501005WL023711 VASU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986330 MRS VASU DEVI STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-026-001/170
(CHHOTIMANI) 		3501005000NRG24041220230189729 04/12/2023 Parwati Devi 3501005WL023711 Parwati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986319 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Chinyalisaur UT-01-005-026-001/175
(CHHOTIMANI) 		3501005000NRG24041220230189730 04/12/2023 dhumchand 3501005WL023711 dhumchand 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986302 Mr. DHOOM CHAND UTTARAKHAND GRAMIN BANK(607197)
255 Chinyalisaur UT-01-005-026-001/185
(CHHOTIMANI) 		3501005000NRG24041220230189731 04/12/2023 REENA DEVI 3501005WL023711 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986331 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Chinyalisaur UT-01-005-026-001/2
(CHHOTIMANI) 		3501005000NRG24041220230189732 04/12/2023 SITA DEVI 3501005WL023711 SITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986292 Mrs. SITA DEVI W/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
257 Chinyalisaur UT-01-005-026-001/210
(CHHOTIMANI) 		3501005000NRG24041220230189733 04/12/2023 KIDI DEVI 3501005WL023711 KIDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986295 Mrs. KIDI DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
258 Chinyalisaur UT-01-005-026-001/252
(CHHOTIMANI) 		3501005000NRG24041220230189734 04/12/2023 VIJAYLAXMI 3501005WL023711 VIJAYLAXMI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986297 Mrs. VIJAYLAXMI . UTTARAKHAND GRAMIN BANK(607197)
259 Chinyalisaur UT-01-005-026-001/29
(CHHOTIMANI) 		3501005000NRG24041220230189735 04/12/2023 CHHATANGI DEVI 3501005WL023711 CHHATANGI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986298 Mrs. CHHATANGI DEVI W/O SHANKAR LAL UTTARAKHAND GRAMIN BANK(607197)
260 Chinyalisaur UT-01-005-026-001/3
(CHHOTIMANI) 		3501005000NRG24041220230189736 04/12/2023 HANSA DEVI 3501005WL023711 HANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986288 HANSA DEVI PUNJAB NATIONAL BANK(508568)
261 Chinyalisaur UT-01-005-026-001/301
(CHHOTIMANI) 		3501005000NRG24041220230189737 04/12/2023 KUSUM DEVI 3501005WL023711 KUSUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986300 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Chinyalisaur UT-01-005-026-001/33
(CHHOTIMANI) 		3501005000NRG24041220230189739 04/12/2023 VINDA DEVI 3501005WL023711 VINDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986277 VINDA DEVI W/O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
263 Chinyalisaur UT-01-005-026-001/345
(CHHOTIMANI) 		3501005000NRG24041220230189740 04/12/2023 Aila devi 3501005WL023711 Aila devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909986293 Mrs. EELADEVI DEVI W/O KOR SINGH UTTARAKHAND GRAMIN BANK(607197)
264 Chinyalisaur UT-01-005-026-001/346
(CHHOTIMANI) 		3501005000NRG24041220230189741 04/12/2023 Vinita devi 3501005WL023711 Vinita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986312 Mrs. VINITA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
265 Chinyalisaur UT-01-005-026-001/348
(CHHOTIMANI) 		3501005000NRG24041220230189742 04/12/2023 Geeta devi 3501005WL023711 Geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986314 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Chinyalisaur UT-01-005-026-001/367
(CHHOTIMANI) 		3501005000NRG24041220230189744 04/12/2023 Ranjna Devi 3501005WL023711 Ranjna Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909986321 MISS RANJANA RANJANA STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-026-001/41
(CHHOTIMANI) 		3501005000NRG24041220230189749 04/12/2023 julama devi 3501005WL023711 julama devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986309 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Chinyalisaur UT-01-005-026-001/42
(CHHOTIMANI) 		3501005000NRG24041220230189789 04/12/2023 attar lal 3501005WL023718 attar lal 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909986308 ATARLALSOGHAUKURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Chinyalisaur UT-01-005-026-001/43
(CHHOTIMANI) 		3501005000NRG24041220230189750 04/12/2023 REKHA DEVI 3501005WL023711 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986284 MR HARDAYAL STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-026-001/45
(CHHOTIMANI) 		3501005000NRG24041220230189751 04/12/2023 GUDDI DEVI 3501005WL023711 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986256 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-026-001/5
(CHHOTIMANI) 		3501005000NRG24041220230189752 04/12/2023 SUNITA DEVI 3501005WL023711 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986253 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-026-001/54
(CHHOTIMANI) 		3501005000NRG24041220230189753 04/12/2023 Urmila Devi 3501005WL023711 Urmila Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986287 Mrs. URMILA DEVI W/O BALBEER LAL UTTARAKHAND GRAMIN BANK(607197)
273 Chinyalisaur UT-01-005-026-001/58
(CHHOTIMANI) 		3501005000NRG24041220230189754 04/12/2023 Manla devi 3501005WL023711 Manla devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986296 Mrs. MANGALA DEVI W/O MADU UTTARAKHAND GRAMIN BANK(607197)
274 Chinyalisaur UT-01-005-026-001/69
(CHHOTIMANI) 		3501005000NRG24041220230189755 04/12/2023 Parwati Devi 3501005WL023711 Parwati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909986285 Mrs. PARWATI DEVI W/O TRILOK UTTARAKHAND GRAMIN BANK(607197)
275 Chinyalisaur UT-01-005-026-002/101
(CHHOTIMANI) 		3501005000NRG24041220230189790 04/12/2023 Elam Devi 3501005WL023718 Elam Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986273 Mrs. ALAMA DEVI W/O GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
276 Chinyalisaur UT-01-005-026-002/106
(CHHOTIMANI) 		3501005000NRG24041220230189791 04/12/2023 Kaushilya Devi 3501005WL023718 Kaushilya Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986260 Mrs. KAUSHLIYA DEVI W/O BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
277 Chinyalisaur UT-01-005-026-002/113
(CHHOTIMANI) 		3501005000NRG24041220230189792 04/12/2023 Prem Das 3501005WL023718 Prem Das 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986323 Mr. PREM DAS UTTARAKHAND GRAMIN BANK(607197)
278 Chinyalisaur UT-01-005-026-002/114
(CHHOTIMANI) 		3501005000NRG24041220230189793 04/12/2023 Rajni Devi 3501005WL023718 Rajni Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986310 Mrs. RAJANI DEVI W/O SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Chinyalisaur UT-01-005-026-002/115
(CHHOTIMANI) 		3501005000NRG24041220230189794 04/12/2023 Manju Devi 3501005WL023718 Manju Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986274 Mrs. MANJU DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Chinyalisaur UT-01-005-026-002/116
(CHHOTIMANI) 		3501005000NRG24041220230189795 04/12/2023 Sunaina Devi 3501005WL023718 Sunaina Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986313 Mrs. SUNAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Chinyalisaur UT-01-005-026-002/123
(CHHOTIMANI) 		3501005000NRG24041220230189796 04/12/2023 Mamta Dev i 3501005WL023718 Mamta Dev i 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986267 Mrs. MAMTA DEVI W/O BUDHDU DASS UTTARAKHAND GRAMIN BANK(607197)
282 Chinyalisaur UT-01-005-026-002/124
(CHHOTIMANI) 		3501005000NRG24041220230189797 04/12/2023 Bachna Devi 3501005WL023718 Bachna Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986263 Mrs. VACHANA DEVI W/O GABAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
283 Chinyalisaur UT-01-005-026-002/125
(CHHOTIMANI) 		3501005000NRG24041220230189798 04/12/2023 Lauxmi Devi 3501005WL023718 Lauxmi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986269 Mrs. LAXMI DEVI W/O SHOORBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Chinyalisaur UT-01-005-026-002/131
(CHHOTIMANI) 		3501005000NRG24041220230189800 04/12/2023 Sangeeta Devi 3501005WL023718 Sangeeta Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986266 Mrs. SANGEETA DEVI W/O JALAM DASS UTTARAKHAND GRAMIN BANK(607197)
285 Chinyalisaur UT-01-005-026-002/16
(CHHOTIMANI) 		3501005000NRG24041220230189803 04/12/2023 Naksha Devi 3501005WL023718 Naksha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986270 Mrs. NAKSHA DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Chinyalisaur UT-01-005-026-002/22
(CHHOTIMANI) 		3501005000NRG24041220230189806 04/12/2023 Kamla Devi 3501005WL023718 Kamla Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986303 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Chinyalisaur UT-01-005-026-002/28
(CHHOTIMANI) 		3501005000NRG24041220230189807 04/12/2023 Sumitra Devi 3501005WL023718 Sumitra Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986332 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Chinyalisaur UT-01-005-026-002/3
(CHHOTIMANI) 		3501005000NRG24041220230189808 04/12/2023 Sachami Devi 3501005WL023718 Sachami Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986318 Mrs. SACHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Chinyalisaur UT-01-005-026-002/30
(CHHOTIMANI) 		3501005000NRG24041220230189809 04/12/2023 Rushna Devi 3501005WL023718 Rushna Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986268 Mrs. RUSHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Chinyalisaur UT-01-005-026-002/33
(CHHOTIMANI) 		3501005000NRG24041220230189810 04/12/2023 Kashr iDevi 3501005WL023718 Kashr iDevi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986261 Mrs. KASARI DEVI W/O MAHAVEER SINGH PANW UTTARAKHAND GRAMIN BANK(607197)
291 Chinyalisaur UT-01-005-026-002/340
(CHHOTIMANI) 		3501005000NRG24041220230189814 04/12/2023 Sandeep Singh 3501005WL023718 Sandeep Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986311 SANDEEP PANWAR PUNJAB NATIONAL BANK(508568)
292 Chinyalisaur UT-01-005-026-002/35
(CHHOTIMANI) 		3501005000NRG24041220230189815 04/12/2023 Bavita Devi 3501005WL023718 Bavita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986257 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Chinyalisaur UT-01-005-026-002/36
(CHHOTIMANI) 		3501005000NRG24041220230189816 04/12/2023 Indra Devi 3501005WL023718 Indra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986254 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Chinyalisaur UT-01-005-026-002/38
(CHHOTIMANI) 		3501005000NRG24041220230189817 04/12/2023 Khushal Sing h 3501005WL023718 Khushal Sing h 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986250 Mr. KHUSHAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
295 Chinyalisaur UT-01-005-026-002/4
(CHHOTIMANI) 		3501005000NRG24041220230189819 04/12/2023 Sama Devi 3501005WL023718 Sama Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986304 SUMADEVIWOHUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
296 Chinyalisaur UT-01-005-026-002/46
(CHHOTIMANI) 		3501005000NRG24041220230189820 04/12/2023 Rushna Devi 3501005WL023718 Rushna Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986252 Mrs. RUSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Chinyalisaur UT-01-005-026-002/49
(CHHOTIMANI) 		3501005000NRG24041220230189821 04/12/2023 Bhadi DEvi 3501005WL023718 Bhadi DEvi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986264 Mrs. BHADI DEVI W/O BHAGWAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
298 Chinyalisaur UT-01-005-026-002/53
(CHHOTIMANI) 		3501005000NRG24041220230189823 04/12/2023 Sheela Devi 3501005WL023718 Sheela Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986265 Mrs. SHEELA DEVI W/O DINESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
299 Chinyalisaur UT-01-005-026-002/60
(CHHOTIMANI) 		3501005000NRG24041220230189825 04/12/2023 Hansha Devi 3501005WL023718 Hansha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986262 Mrs. HANSA DEVI W/O ROOP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
300 Chinyalisaur UT-01-005-026-002/62
(CHHOTIMANI) 		3501005000NRG24041220230189826 04/12/2023 Jona Devi 3501005WL023718 Jona Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986329 Mrs. JONA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Chinyalisaur UT-01-005-026-002/79
(CHHOTIMANI) 		3501005000NRG24041220230189827 04/12/2023 Rekha Devi 3501005WL023718 Rekha Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986305 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Chinyalisaur UT-01-005-026-002/82
(CHHOTIMANI) 		3501005000NRG24041220230189830 04/12/2023 Basanti Devi 3501005WL023718 Basanti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986258 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Chinyalisaur UT-01-005-026-002/82
(CHHOTIMANI) 		3501005000NRG24041220230189831 04/12/2023 Galthiya singh 3501005WL023718 Galthiya singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986279 Mr. GALTHYA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
304 Chinyalisaur UT-01-005-026-002/83
(CHHOTIMANI) 		3501005000NRG24041220230189832 04/12/2023 Anita Devi 3501005WL023718 Anita Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909986280 Mrs. ANITA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Chinyalisaur UT-01-005-026-002/86
(CHHOTIMANI) 		3501005000NRG24041220230189835 04/12/2023 Mulma Devi 3501005WL023718 Mulma Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986272 Mrs. MULAMA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Chinyalisaur UT-01-005-026-002/87
(CHHOTIMANI) 		3501005000NRG24041220230189836 04/12/2023 Meena Devi 3501005WL023718 Meena Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986271 Mrs. MEENA DEVI W/O PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
307 Chinyalisaur UT-01-005-026-002/96
(CHHOTIMANI) 		3501005000NRG24041220230189837 04/12/2023 Kori Devi 3501005WL023718 Kori Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986251 Mrs. KAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Chinyalisaur UT-01-005-032-001/83
(JOGAT TALLA) 		3501005000NRG24041220230188401 04/12/2023 urmila devi 3501005WL023567 urmila devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909986317 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Chinyalisaur UT-01-005-032-001/91
(JOGAT TALLA) 		3501005000NRG24041220230188407 04/12/2023 MADHULI DEVI 3501005WL023567 MADHULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909986307 ANIL KUMAR S/O GAJE LAL PUNJAB NATIONAL BANK(508568)
310 Chinyalisaur UT-01-005-054-001/44
(BADIMANI) 		3501005000NRG24041220230189839 04/12/2023 DEVANTI DEVI 3501005WL023718 DEVANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909986259 Mrs. DEVANTI DEVI W/O SHEESHPAL CHAND RA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 193890 193890
Total 693910 693910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_041223APB_FTO_96431 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 460
2 Chinyalisaur UT3501005_041223APB_FTO_96431 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 63480
3 Chinyalisaur UT3501005_041223APB_FTO_96431 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 105800
4 Chinyalisaur UT3501005_041223APB_FTO_96431 State Bank of India SBIN0003934 CHINYALICHOR 96140
5 Chinyalisaur UT3501005_041223APB_FTO_96431 State Bank of India SBIN0005412 BHARAMKHAL 2300
6 Chinyalisaur UT3501005_041223APB_FTO_96431 State Bank of India SBIN0007666 BANCHAURA 152950
7 Chinyalisaur UT3501005_041223APB_FTO_96431 State Bank of India SBIN0008425 BARETHI 69460
8 Chinyalisaur UT3501005_041223APB_FTO_96431 State Bank of India SBIN0011413 DHALWALA 2990
9 Chinyalisaur UT3501005_041223APB_FTO_96431 Union Bank of India UBIN0560189 UTTARKASHI 6440
10 Chinyalisaur UT3501005_041223APB_FTO_96431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 192280
11 Chinyalisaur UT3501005_041223APB_FTO_96431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1610

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