Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250423APB_FTO_8482
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-01-005-029-001/28
(JIBYA) 		3501005000NRG24250420230005637 25/04/2023 ROOKMA DEVI 3501005WL000603 ROOKMA DEVI 00045 BARB0NTEHRI 460 460 Rejected 11/05/2023 1439009350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
2 Chinyalisaur UT-01-005-029-001/156
(JIBYA) 		3501005000NRG24250420230005995 25/04/2023 rekha 3501005WL000635 rekha 00045 BARB0UTTARK 2530 2530 Processed 11/05/2023 1439009159 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 Chinyalisaur UT-01-005-028-001/147
(JASPUR) 		3501005000NRG24250420230005800 25/04/2023 Jashpal Singh 3501005WL000615 Jashpal Singh 00078 CNRB0004633 2990 2990 Processed 11/05/2023 1439009191 JASPAL SINGH PANWAR BANK OF BARODA(606985)
SubTotal 2990 2990
4 Chinyalisaur UT-01-005-011-001/153
(KUMRADA) 		3501005000NRG24250420230005420 25/04/2023 PARWATI DEVI 3501005WL000579 PARWATI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009459 PARVATIDEVIJETHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/184
(KUMRADA) 		3501005000NRG24250420230005459 25/04/2023 PRATAP SINGH 3501005WL000581 PRATAP SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009376 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/202
(KUMRADA) 		3501005000NRG24250420230005460 25/04/2023 BISHANI DEVI 3501005WL000581 BISHANI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009484 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-011-001/204
(KUMRADA) 		3501005000NRG24250420230005422 25/04/2023 DIBLA DEVI 3501005WL000579 DIBLA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009385 DIBLADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-011-001/209
(KUMRADA) 		3501005000NRG24250420230005423 25/04/2023 GAINA LAL 3501005WL000579 GAINA LAL 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009458 GAINA LAL PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-011-001/219
(KUMRADA) 		3501005000NRG24250420230005461 25/04/2023 KEDAR CHAND RAMOLA 3501005WL000581 KEDAR CHAND RAMOLA 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009386 KEDHARCHAND & DUGHAA DEVI RAMOLA UNION BANK OF INDIA(508500)
10 Chinyalisaur UT-01-005-011-001/220
(KUMRADA) 		3501005000NRG24250420230005462 25/04/2023 SUSHILA DEVI 3501005WL000581 SUSHILA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009436 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG24250420230005425 25/04/2023 PUSHYA SINGH 3501005WL000579 PUSHYA SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009400 PUSHYAGAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/276
(KUMRADA) 		3501005000NRG24250420230005467 25/04/2023 ASHA DEVI 3501005WL000581 ASHA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009425 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-011-001/286
(KUMRADA) 		3501005000NRG24250420230005430 25/04/2023 SUNITA DEVI 3501005WL000579 SUNITA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009427 SUNITADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/288
(KUMRADA) 		3501005000NRG24250420230005431 25/04/2023 MANVEER SINGH 3501005WL000579 MANVEER SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009443 MANBIR SINGH S/O SH.SOBAT SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-011-001/334
(KUMRADA) 		3501005000NRG24250420230005434 25/04/2023 SAKAL DEVI 3501005WL000580 SAKAL DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009413 Miss. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Chinyalisaur UT-01-005-011-001/355
(KUMRADA) 		3501005000NRG24250420230005435 25/04/2023 surat singh 3501005WL000580 surat singh 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009430 SURATSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/388
(KUMRADA) 		3501005000NRG24250420230005432 25/04/2023 Meena Devi 3501005WL000579 Meena Devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009485 MEENADEVIDINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-011-001/61
(KUMRADA) 		3501005000NRG24250420230005443 25/04/2023 SAILENDRA SINGH 3501005WL000580 SAILENDRA SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009389 Mr. SHAILENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Chinyalisaur UT-01-005-011-001/72
(KUMRADA) 		3501005000NRG24250420230005449 25/04/2023 GAMBHIR SINGH RAWAT 3501005WL000580 GAMBHIR SINGH RAWAT 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009388 SEETADEVIGAMBHIRSINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-011-001/73
(KUMRADA) 		3501005000NRG24250420230005451 25/04/2023 ALAM SINGH 3501005WL000580 ALAM SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009390 MANGSIRIDEVIALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/74
(KUMRADA) 		3501005000NRG24250420230005453 25/04/2023 INDARA DEVI 3501005WL000580 INDARA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009471 INDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-011-001/77
(KUMRADA) 		3501005000NRG24250420230005454 25/04/2023 LILA DEVI 3501005WL000580 LILA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009412 LEELA DEVI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-011-001/79
(KUMRADA) 		3501005000NRG24250420230005455 25/04/2023 SHYAM SINGH 3501005WL000580 SHYAM SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009414 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-011-001/80
(KUMRADA) 		3501005000NRG24250420230005456 25/04/2023 MADAN SINGH 3501005WL000580 MADAN SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009483 MADANSINGHKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-012-001/17
(KAINTHOGI) 		3501005000NRG24250420230005756 25/04/2023 sangeeta devi 3501005WL000612 sangeeta devi 00112 YESB0DCBU01 690 690 Processed 11/05/2023 1439009469 SANGEETADEVIWOBHISHMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-022-001/114
(CHAMIYARI) 		3501005000NRG24250420230005515 25/04/2023 gopal mani 3501005WL000587 gopal mani 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009487 KINDRADEVIJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-022-001/28
(CHAMIYARI) 		3501005000NRG24250420230005523 25/04/2023 SHUSHILA DEVI 3501005WL000587 SHUSHILA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009401 SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Chinyalisaur UT-01-005-022-001/34
(CHAMIYARI) 		3501005000NRG24250420230005528 25/04/2023 PARWATI DEVI 3501005WL000587 PARWATI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009460 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-022-001/6
(CHAMIYARI) 		3501005000NRG24250420230005540 25/04/2023 KAMLI DEVI 3501005WL000587 KAMLI DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439009381 KAMLESWARIDEVIMASTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-024-001/97
(CHILOTH) 		3501005000NRG24250420230005589 25/04/2023 durga devi 3501005WL000597 durga devi 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439009383 MR PULAM SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-027-001/185
(JAGARGAON) 		3501005000NRG24250420230005934 25/04/2023 GHURAK SINGH 3501005WL000628 GHURAK SINGH 00112 YESB0DCBU01 460 460 Processed 11/05/2023 1439009473 GHURAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-027-001/275
(JAGARGAON) 		3501005000NRG24250420230005939 25/04/2023 Arti devi 3501005WL000628 Arti devi 00112 YESB0DCBU01 460 460 Processed 11/05/2023 1439009384 MRS ARTI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-028-001/103
(JASPUR) 		3501005000NRG24250420230005803 25/04/2023 SATVEER SINGH 3501005WL000616 SATVEER SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009462 SATVEER SINGH SOBUDHI SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-028-001/103
(JASPUR) 		3501005000NRG24250420230005804 25/04/2023 SUMAN DEVI 3501005WL000616 SUMAN DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009491 MRS SUMAN STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-028-001/119
(JASPUR) 		3501005000NRG24250420230005805 25/04/2023 Sunita devi 3501005WL000616 Sunita devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009461 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-028-001/2
(JASPUR) 		3501005000NRG24250420230005801 25/04/2023 balam singh 3501005WL000615 balam singh 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009387 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-028-001/75
(JASPUR) 		3501005000NRG24250420230005806 25/04/2023 kwari devi 3501005WL000616 kwari devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009437 KWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-028-001/92
(JASPUR) 		3501005000NRG24250420230005807 25/04/2023 sundrai devi 3501005WL000616 sundrai devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439009435 SUNDARADEVIWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG24250420230006015 25/04/2023 Khilanand 3501005WL000636 Khilanand 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439009428 KHILANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-029-001/79
(JIBYA) 		3501005000NRG24250420230006016 25/04/2023 Sundri Devi 3501005WL000636 Sundri Devi 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439009486 SUNDARIDEVIWOINDRAMANIAV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-030-002/8
(JYESHTWARI) 		3501005000NRG24250420230006035 25/04/2023 Vijay singh 3501005WL000637 Vijay singh 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1439009488 VIJAYSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005900 25/04/2023 INDRA DEVI 3501005WL000626 INDRA DEVI 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1439009467 INDRADEVIWOBUDDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-040-001/367
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005892 25/04/2023 Roshan Lal 3501005WL000625 Roshan Lal 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439009490 SHRI ROSHAN LAL STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005907 25/04/2023 AILM SINGH 3501005WL000626 AILM SINGH 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1439009426 KUSHALADEVIELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005908 25/04/2023 kushala devi 3501005WL000626 kushala devi 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1439009403 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-040-001/81
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005896 25/04/2023 USHA DEVI 3501005WL000625 USHA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439009408 USHADEVISOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-040-001/82
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005897 25/04/2023 CHHUMA DEVI 3501005WL000625 CHHUMA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439009489 MR BUDDHI LAL STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-042-001/284
(DHARKOT) 		3501005000NRG24250420230005972 25/04/2023 BHARAT SINGH 3501005WL000633 BHARAT SINGH 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1439009419 BHARAT S RAWAT STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-046-001/264
(BAGORI) 		3501005000NRG24250420230005818 25/04/2023 Ramdei 3501005WL000619 Ramdei 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439009466 RAMDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-046-001/352
(BAGORI) 		3501005000NRG24250420230005821 25/04/2023 Devraj Singh 3501005WL000619 Devraj Singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439009450 DEVRAJ BISHT PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-046-001/352
(BAGORI) 		3501005000NRG24250420230005820 25/04/2023 Sheeta Devi 3501005WL000619 Sheeta Devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439009463 SEETADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-054-001/249
(BADIMANI) 		3501005000NRG24250420230005739 25/04/2023 Rakesh lal 3501005WL000610 Rakesh lal 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439009409 RAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Chinyalisaur UT-01-005-054-001/256
(BADIMANI) 		3501005000NRG24250420230005740 25/04/2023 PHOOL CHAND 3501005WL000610 PHOOL CHAND 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439009444 PHOOL CHAND RAMOLA INDIAN OVERSEAS BANK(508541)
54 Chinyalisaur UT-01-005-054-001/35
(BADIMANI) 		3501005000NRG24250420230005746 25/04/2023 PULMA DEVI 3501005WL000610 PULMA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439009407 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-062-001/45
(MARGAON) 		3501005000NRG24250420230005990 25/04/2023 bhajan singh 3501005WL000634 bhajan singh 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439009415 BHAJAN SINGH SO SH PUALM SINGH PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-065-002/144
(MORGI) 		3501005000NRG24250420230005951 25/04/2023 PRIYANKA DEVI 3501005WL000630 PRIYANKA DEVI 00112 YESB0DCBU01 460 460 Processed 11/05/2023 1439009451 PRIYANKAWOVIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 132710 132710
57 Chinyalisaur UT-01-005-062-001/169
(MARGAON) 		3501005000NRG24250420230005986 25/04/2023 Amita devi 3501005WL000634 Amita devi 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1439009470 AMITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
58 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG24250420230005796 25/04/2023 Ankita devi 3501005WL000615 Ankita devi 00112 YESB0DCBU10 2990 2990 Processed 11/05/2023 1439009465 ANKITADEVIWOMAHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
59 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG24250420230005795 25/04/2023 Mahajan singh 3501005WL000615 Mahajan singh 00112 YESB0DCBU12 2990 2990 Processed 11/05/2023 1439009464 MAHAJANSINGHSOMRKUNWARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
60 Chinyalisaur UT-01-005-012-001/18
(KAINTHOGI) 		3501005000NRG24250420230005757 25/04/2023 ABBAL SINGH 3501005WL000612 ABBAL SINGH 00165 IBKL0001209 3450 3450 Processed 11/05/2023 1439009410 ABBAL SINGH IDBI BANK(607095)
SubTotal 3450 3450
61 Chinyalisaur UT-01-005-062-001/24
(MARGAON) 		3501005000NRG24250420230005987 25/04/2023 HARI OM 3501005WL000634 HARI OM 00354 PUNB0153300 2530 2530 Processed 11/05/2023 1439009392 HARI OM SINGH CHAUHAN S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
62 Chinyalisaur UT-01-005-022-001/171
(CHAMIYARI) 		3501005000NRG24250420230005517 25/04/2023 Shaila Devi 3501005WL000587 Shaila Devi 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1439009190 MR SHAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
63 Chinyalisaur UT-01-005-011-001/126
(KUMRADA) 		3501005000NRG24250420230005458 25/04/2023 RAMPIYARI DEVI 3501005WL000581 RAMPIYARI DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009155 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-011-001/229
(KUMRADA) 		3501005000NRG24250420230005463 25/04/2023 CHANDAN SINGH 3501005WL000581 CHANDAN SINGH 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009266 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-011-001/236
(KUMRADA) 		3501005000NRG24250420230005427 25/04/2023 RUKMANI DEVI 3501005WL000579 RUKMANI DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009143 ROOKAMANI DEVI PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-011-001/285
(KUMRADA) 		3501005000NRG24250420230005429 25/04/2023 SANGEETA DEVI 3501005WL000579 SANGEETA DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009049 PAWAN SINGH & SANGEETA PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-011-001/409
(KUMRADA) 		3501005000NRG24250420230005474 25/04/2023 HEMLATA DEVI 3501005WL000582 HEMLATA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009140 HEMLATA DEVI W/O SUMAN SINGH RANA PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-011-001/418
(KUMRADA) 		3501005000NRG24250420230005469 25/04/2023 Maamta devi 3501005WL000581 Maamta devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009186 MAMTA RANA W/O SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-011-001/427
(KUMRADA) 		3501005000NRG24250420230005470 25/04/2023 YASHODA DEVI 3501005WL000581 YASHODA DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009184 YASHODA PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-011-001/476
(KUMRADA) 		3501005000NRG24250420230005441 25/04/2023 Avisehk 3501005WL000580 Avisehk 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009197 ABHISHEK RAWAT PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-011-001/493
(KUMRADA) 		3501005000NRG24250420230005471 25/04/2023 DIKSHA RANA 3501005WL000581 DIKSHA RANA 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009268 Miss. DIKSHA RANA UTTARAKHAND GRAMIN BANK(607197)
72 Chinyalisaur UT-01-005-011-001/63
(KUMRADA) 		3501005000NRG24250420230005445 25/04/2023 BHAGWAN 3501005WL000580 BHAGWAN 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009075 BHAGWAN SINGH - S/O - KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-011-001/67
(KUMRADA) 		3501005000NRG24250420230005446 25/04/2023 LUXMI DEVI 3501005WL000580 LUXMI DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009073 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-011-001/69
(KUMRADA) 		3501005000NRG24250420230005448 25/04/2023 SUSHMA 3501005WL000580 SUSHMA 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009074 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-011-001/90
(KUMRADA) 		3501005000NRG24250420230005457 25/04/2023 Sundra devi 3501005WL000580 Sundra devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009183 MR GULAB SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-022-001/156
(CHAMIYARI) 		3501005000NRG24250420230005959 25/04/2023 ANJANA 3501005WL000631 ANJANA 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009157 SUSHIL - S/O - BHAJAN DAS PUNJAB NATIONAL BANK(508568)
77 Chinyalisaur UT-01-005-022-001/27
(CHAMIYARI) 		3501005000NRG24250420230005521 25/04/2023 sunita devi 3501005WL000587 sunita devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439009045 MRS MISS SUNEETA STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-022-001/55
(CHAMIYARI) 		3501005000NRG24250420230005538 25/04/2023 Santi Prasad 3501005WL000587 Santi Prasad 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009150 SHANTI RAM S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-027-001/108
(JAGARGAON) 		3501005000NRG24250420230005909 25/04/2023 sunaina devi 3501005WL000627 sunaina devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009111 SUNAINA DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-027-001/130
(JAGARGAON) 		3501005000NRG24250420230005928 25/04/2023 THAGU DEVI 3501005WL000628 THAGU DEVI 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009154 MR DINESH PRASAD STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-027-001/133
(JAGARGAON) 		3501005000NRG24250420230005910 25/04/2023 chaita devi 3501005WL000627 chaita devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009070 CHAITA DEVI W/O LATE SHRI KAMAL SINGH PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-027-001/149
(JAGARGAON) 		3501005000NRG24250420230005929 25/04/2023 sumani devi 3501005WL000628 sumani devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009115 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-027-001/154
(JAGARGAON) 		3501005000NRG24250420230005911 25/04/2023 Vijay Singh 3501005WL000627 Vijay Singh 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009446 VIJAY SINGH -S/O- SABBAL SINGH PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-027-001/176
(JAGARGAON) 		3501005000NRG24250420230005912 25/04/2023 tulasa devi 3501005WL000627 tulasa devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009065 TULASA DEVI - W/O - KAMAL SINGH PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-027-001/194
(JAGARGAON) 		3501005000NRG24250420230005936 25/04/2023 kamla devi 3501005WL000628 kamla devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009160 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-027-001/20
(JAGARGAON) 		3501005000NRG24250420230005916 25/04/2023 leela devi 3501005WL000627 leela devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009109 MR KISHAN SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-027-001/200
(JAGARGAON) 		3501005000NRG24250420230005937 25/04/2023 Asadi devi 3501005WL000628 Asadi devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009063 RIYA U/G ASHADI DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-027-001/210
(JAGARGAON) 		3501005000NRG24250420230005938 25/04/2023 VIMLA DEVI 3501005WL000628 VIMLA DEVI 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009106 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-027-001/223
(JAGARGAON) 		3501005000NRG24250420230005919 25/04/2023 atol 3501005WL000627 atol 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009478 ATUL SINGH RANA STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-027-001/318
(JAGARGAON) 		3501005000NRG24250420230005921 25/04/2023 MONIKA DEVI 3501005WL000627 MONIKA DEVI 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009269 MONIKA PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-027-001/348
(JAGARGAON) 		3501005000NRG24250420230005940 25/04/2023 Sheema Devi 3501005WL000628 Sheema Devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009271 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-027-001/367
(JAGARGAON) 		3501005000NRG24250420230005922 25/04/2023 Dantiya Devi 3501005WL000627 Dantiya Devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009263 DANTYA DEVI W/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-027-001/56
(JAGARGAON) 		3501005000NRG24250420230005923 25/04/2023 ratan devi 3501005WL000627 ratan devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009270 RATANADEI DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-027-001/61
(JAGARGAON) 		3501005000NRG24250420230005941 25/04/2023 surisi devi 3501005WL000628 surisi devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009126 SURESHI DEVI -WO-PREETAM SINGH PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-027-001/82
(JAGARGAON) 		3501005000NRG24250420230005942 25/04/2023 SHAILA 3501005WL000628 SHAILA 00354 PUNB0641000 460 460 Processed 11/05/2023 1439009137 MR LAKHIRAM STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-027-001/87
(JAGARGAON) 		3501005000NRG24250420230005925 25/04/2023 Geeta Devi 3501005WL000627 Geeta Devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009262 GEETA DEVI CANARA BANK(508532)
97 Chinyalisaur UT-01-005-028-001/128
(JASPUR) 		3501005000NRG24250420230005797 25/04/2023 Yesh veer singh 3501005WL000615 Yesh veer singh 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439009265 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-029-001/118
(JIBYA) 		3501005000NRG24250420230006011 25/04/2023 RAJESHWARI 3501005WL000636 RAJESHWARI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439009103 RAJESHWARI PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-034-001/323
(JOGAT MALLA) 		3501005000NRG24250420230005500 25/04/2023 Km. Pooja 3501005WL000584 Km. Pooja 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439009264 POOJA PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-034-001/323
(JOGAT MALLA) 		3501005000NRG24250420230005499 25/04/2023 Usha Devi 3501005WL000584 Usha Devi 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439009272 USHA DEVI PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-036-001/137
(TIPRI (DASHGI)) 		3501005000NRG24250420230005547 25/04/2023 fiyonla Devi 3501005WL000588 fiyonla Devi 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439009151 PYULA DEVI PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-040-001/264
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005901 25/04/2023 Sovan Lal 3501005WL000626 Sovan Lal 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009148 SHOBAN SINGH S/O THAGGU LAL PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-040-001/29
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005902 25/04/2023 VASHINA DEVI 3501005WL000626 VASHINA DEVI 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009136 BISHAN DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005903 25/04/2023 ELAM SINGH 3501005WL000626 ELAM SINGH 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009064 MR ELAM SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005904 25/04/2023 NIRMALA DEVI 3501005WL000626 NIRMALA DEVI 00354 PUNB0641000 920 920 Processed 11/05/2023 1439009138 NIRMALA DEVI WIFE OF ELAM SINGH PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-040-001/366
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005891 25/04/2023 Sangeeta Devi 3501005WL000625 Sangeeta Devi 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1439009273 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-046-001/121
(BAGORI) 		3501005000NRG24250420230005813 25/04/2023 MANGAL SINGH 3501005WL000619 MANGAL SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009080 MANGAL SINGH S/O SHARAN SINGH PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-046-001/258
(BAGORI) 		3501005000NRG24250420230005816 25/04/2023 Jail Singh 3501005WL000619 Jail Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009267 JAIL SINGH PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-046-001/280
(BAGORI) 		3501005000NRG24250420230005819 25/04/2023 Asha Devi 3501005WL000619 Asha Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009097 ASHA DEVI - W/O - SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-046-001/359
(BAGORI) 		3501005000NRG24250420230005822 25/04/2023 Rajni Devi 3501005WL000619 Rajni Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009037 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-046-001/52
(BAGORI) 		3501005000NRG24250420230005824 25/04/2023 luxmi devi 3501005WL000619 luxmi devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439009071 LAXMI DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-054-001/46
(BADIMANI) 		3501005000NRG24250420230005749 25/04/2023 ANARI DEVI 3501005WL000610 ANARI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439009044 ANARI DEVI PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-054-001/75
(BADIMANI) 		3501005000NRG24250420230005750 25/04/2023 amita devi 3501005WL000610 amita devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439009084 MISS TANVI UNG AMITA DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-054-001/79
(BADIMANI) 		3501005000NRG24250420230005752 25/04/2023 amita devi 3501005WL000610 amita devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439009261 AMITA RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 101200 101200
115 Chinyalisaur UT-01-005-022-001/96
(CHAMIYARI) 		3501005000NRG24250420230005968 25/04/2023 VINITA 3501005WL000631 VINITA 00415 SBIN0001172 690 690 Processed 11/05/2023 1439009448 MRS VINITA STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-028-001/133
(JASPUR) 		3501005000NRG24250420230005799 25/04/2023 Lalita devi 3501005WL000615 Lalita devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1439009302 MISS LALITA CHAUHAN STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-029-001/123
(JIBYA) 		3501005000NRG24250420230005664 25/04/2023 Parbha Devi 3501005WL000605 Parbha Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1439009404 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-029-001/8
(JIBYA) 		3501005000NRG24250420230005639 25/04/2023 GAJENDR SINGH 3501005WL000603 GAJENDR SINGH 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1439009364 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9890 9890
119 Chinyalisaur UT-01-005-029-001/197
(JIBYA) 		3501005000NRG24250420230005628 25/04/2023 Neelam 3501005WL000603 Neelam 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439009193 NEELAMWOMRDHANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
120 Chinyalisaur UT-01-005-007-001/65
(KATKHAN) 		3501005000NRG24250420230005505 25/04/2023 shonlal 3501005WL000585 shonlal 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439009373 SOHAN LAL ICICI BANK LTD(508534)
121 Chinyalisaur UT-01-005-007-001/78
(KATKHAN) 		3501005000NRG24250420230005506 25/04/2023 Ram ji 3501005WL000585 Ram ji 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439009131 MR RAMJI NAUTIYAL STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-007-001/82
(KATKHAN) 		3501005000NRG24250420230005508 25/04/2023 DEENDYAL 3501005WL000585 DEENDYAL 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439009455 MR DEENDAYAL LAL STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-011-001/127
(KUMRADA) 		3501005000NRG24250420230005418 25/04/2023 KAVITA DEVI 3501005WL000579 KAVITA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009294 MR SUMAN SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-011-001/138
(KUMRADA) 		3501005000NRG24250420230005419 25/04/2023 SARASWATI DEVI 3501005WL000579 SARASWATI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009192 SARASWATIDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Chinyalisaur UT-01-005-011-001/161
(KUMRADA) 		3501005000NRG24250420230005421 25/04/2023 HEMLATA DEVI 3501005WL000579 HEMLATA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009285 MR HARISH DASS STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-011-001/232
(KUMRADA) 		3501005000NRG24250420230005464 25/04/2023 Jai Prakash 3501005WL000581 Jai Prakash 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009316 MR JAY PRAKASH STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG24250420230005426 25/04/2023 SUMITRA DEVI 3501005WL000579 SUMITRA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009323 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-011-001/279
(KUMRADA) 		3501005000NRG24250420230005428 25/04/2023 SUMITRA DEVI 3501005WL000579 SUMITRA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009355 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-011-001/411
(KUMRADA) 		3501005000NRG24250420230005436 25/04/2023 ARTI DEVI 3501005WL000580 ARTI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009181 Ms. ARATI RAWAT UTTARAKHAND GRAMIN BANK(607197)
130 Chinyalisaur UT-01-005-011-001/423
(KUMRADA) 		3501005000NRG24250420230005438 25/04/2023 RADIKA DEVI 3501005WL000580 RADIKA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009152 MS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-011-001/441
(KUMRADA) 		3501005000NRG24250420230005439 25/04/2023 Reeta Devi 3501005WL000580 Reeta Devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009353 MISS REETA RAWAT STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-011-001/512
(KUMRADA) 		3501005000NRG24250420230005472 25/04/2023 Beena Devi 3501005WL000581 Beena Devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009257 BEENA CHAUHAN PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-011-001/60
(KUMRADA) 		3501005000NRG24250420230005442 25/04/2023 RATAN 3501005WL000580 RATAN 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009117 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Chinyalisaur UT-01-005-011-001/62
(KUMRADA) 		3501005000NRG24250420230005444 25/04/2023 seeta devi 3501005WL000580 seeta devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009182 SEETA RAWAT PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-022-001/101
(CHAMIYARI) 		3501005000NRG24250420230005512 25/04/2023 SONA DEVI 3501005WL000587 SONA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009441 MR BRIJMOHAN STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-022-001/11
(CHAMIYARI) 		3501005000NRG24250420230005513 25/04/2023 URMILA DEVI 3501005WL000587 URMILA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009249 MRS URMILA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-022-001/25
(CHAMIYARI) 		3501005000NRG24250420230005519 25/04/2023 RAM KIRSHN 3501005WL000587 RAM KIRSHN 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009405 RAM KRISHAN NAUTIYAL STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-022-001/28
(CHAMIYARI) 		3501005000NRG24250420230005522 25/04/2023 shambu prasad 3501005WL000587 shambu prasad 00415 SBIN0003934 230 230 Processed 11/05/2023 1439009374 SHAMBHU PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
139 Chinyalisaur UT-01-005-022-001/31
(CHAMIYARI) 		3501005000NRG24250420230005524 25/04/2023 Rampati Devi 3501005WL000587 Rampati Devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009221 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-022-001/38
(CHAMIYARI) 		3501005000NRG24250420230005531 25/04/2023 VIDHYA DUTT 3501005WL000587 VIDHYA DUTT 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009297 MR VIDHA DUTT STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-022-001/49
(CHAMIYARI) 		3501005000NRG24250420230005535 25/04/2023 KAMTA DEVI 3501005WL000587 KAMTA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009402 MRS KAMATA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-022-001/50
(CHAMIYARI) 		3501005000NRG24250420230005536 25/04/2023 AMAR CHAND 3501005WL000587 AMAR CHAND 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009310 MR AMAR CHAND STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-022-001/60
(CHAMIYARI) 		3501005000NRG24250420230005541 25/04/2023 munju devi 3501005WL000587 munju devi 00415 SBIN0003934 230 230 Processed 11/05/2023 1439009396 DINESH CHANDARA STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-022-001/69
(CHAMIYARI) 		3501005000NRG24250420230005965 25/04/2023 PUSHPA DEVI 3501005WL000631 PUSHPA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439009296 MRS PUSHPA STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-022-001/95
(CHAMIYARI) 		3501005000NRG24250420230005967 25/04/2023 BHUNEWARI 3501005WL000631 BHUNEWARI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439009234 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-024-001/196
(CHILOTH) 		3501005000NRG24250420230005599 25/04/2023 GAJENDRA LAL 3501005WL000601 GAJENDRA LAL 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009291 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chinyalisaur UT-01-005-024-001/250
(CHILOTH) 		3501005000NRG24250420230005492 25/04/2023 SULOCHANA 3501005WL000583 SULOCHANA 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009453 SULOCHANA PANWAR CANARA BANK(508532)
148 Chinyalisaur UT-01-005-027-001/129
(JAGARGAON) 		3501005000NRG24250420230005927 25/04/2023 bachana devi 3501005WL000628 bachana devi 00415 SBIN0003934 460 460 Processed 11/05/2023 1439009314 MR SUNDER SINGH STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-027-001/129
(JAGARGAON) 		3501005000NRG24250420230005926 25/04/2023 Sunder Singh 3501005WL000628 Sunder Singh 00415 SBIN0003934 460 460 Processed 11/05/2023 1439009420 MR SUNDER SINGH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-027-001/150
(JAGARGAON) 		3501005000NRG24250420230005930 25/04/2023 pramnarana 3501005WL000628 pramnarana 00415 SBIN0003934 460 460 Processed 11/05/2023 1439009398 PREM NARAYAN STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-027-001/18
(JAGARGAON) 		3501005000NRG24250420230005914 25/04/2023 juri devi 3501005WL000627 juri devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009319 MR SAB SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-027-001/18
(JAGARGAON) 		3501005000NRG24250420230005913 25/04/2023 Sab singh 3501005WL000627 Sab singh 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009365 MR SAB SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-027-001/183
(JAGARGAON) 		3501005000NRG24250420230005932 25/04/2023 PUSHPA DEVI 3501005WL000628 PUSHPA DEVI 00415 SBIN0003934 460 460 Processed 11/05/2023 1439009337 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-027-001/184
(JAGARGAON) 		3501005000NRG24250420230005933 25/04/2023 BHAVNAND RATURI 3501005WL000628 BHAVNAND RATURI 00415 SBIN0003934 460 460 Processed 11/05/2023 1439009156 BHAVANAND PUNJAB NATIONAL BANK(508568)
155 Chinyalisaur UT-01-005-027-001/20
(JAGARGAON) 		3501005000NRG24250420230005915 25/04/2023 kala singh 3501005WL000627 kala singh 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009434 KALAM SINGH PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-027-001/213
(JAGARGAON) 		3501005000NRG24250420230005917 25/04/2023 Kamla Devi 3501005WL000627 Kamla Devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009038 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-027-001/223
(JAGARGAON) 		3501005000NRG24250420230005918 25/04/2023 jobri devi 3501005WL000627 jobri devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009394 MRS JOBRI DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-029-001/247
(JIBYA) 		3501005000NRG24250420230005651 25/04/2023 VIKASH BHANDARI 3501005WL000604 VIKASH BHANDARI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439009449 SEPOY VIKAS BHANDARI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-030-002/10
(JYESHTWARI) 		3501005000NRG24250420230006037 25/04/2023 Rukma Devi 3501005WL000638 Rukma Devi 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439009416 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-030-002/51
(JYESHTWARI) 		3501005000NRG24250420230006066 25/04/2023 Surila Devi 3501005WL000639 Surila Devi 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439009366 MISS SUREELA SUREELA STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-030-002/51
(JYESHTWARI) 		3501005000NRG24250420230006052 25/04/2023 Upendra Singh 3501005WL000638 Upendra Singh 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439009367 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-030-002/54
(JYESHTWARI) 		3501005000NRG24250420230006033 25/04/2023 Mahendra Singh 3501005WL000637 Mahendra Singh 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439009215 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-034-001/331
(JOGAT MALLA) 		3501005000NRG24250420230005502 25/04/2023 Samptti 3501005WL000584 Samptti 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439009258 SAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Chinyalisaur UT-01-005-036-001/76
(TIPRI (DASHGI)) 		3501005000NRG24250420230005558 25/04/2023 Sangeeta Devi 3501005WL000588 Sangeeta Devi 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439009202 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005899 25/04/2023 BUDDI LAL 3501005WL000626 BUDDI LAL 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009290 MR BUDHI LAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005905 25/04/2023 Pooja Devi 3501005WL000626 Pooja Devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439009368 Miss. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Chinyalisaur UT-01-005-040-001/368
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005895 25/04/2023 DEEPANJALI 3501005WL000625 DEEPANJALI 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439009041 MISS DEEPANJALI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-040-001/82
(THATI GAMARI (DICHLI)) 		3501005000NRG24250420230005898 25/04/2023 BUDHI LAL 3501005WL000625 BUDHI LAL 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439009369 BUDHILALSOCHINDRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Chinyalisaur UT-01-005-046-001/258
(BAGORI) 		3501005000NRG24250420230005817 25/04/2023 Hem Lata 3501005WL000619 Hem Lata 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439009107 MR JAIL SINGH STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-054-001/222
(BADIMANI) 		3501005000NRG24250420230005736 25/04/2023 Nirmala devi 3501005WL000610 Nirmala devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009343 MRS NIRMALA STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-054-001/23
(BADIMANI) 		3501005000NRG24250420230005737 25/04/2023 ROSHANI DEVI 3501005WL000610 ROSHANI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009411 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-054-001/265
(BADIMANI) 		3501005000NRG24250420230005741 25/04/2023 SHEELA DEVI 3501005WL000610 SHEELA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009164 SHEELA PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-054-001/275
(BADIMANI) 		3501005000NRG24250420230005742 25/04/2023 Vijay laxmi 3501005WL000610 Vijay laxmi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439009306 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 112700 112700
174 Chinyalisaur UT-01-005-029-001/135
(JIBYA) 		3501005000NRG24250420230005648 25/04/2023 Bavita Devi 3501005WL000604 Bavita Devi 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1439009456 MRS BABITA BHANDARI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-029-001/192
(JIBYA) 		3501005000NRG24250420230005627 25/04/2023 Harish singh 3501005WL000603 Harish singh 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1439009339 MR HARISH STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-029-001/30
(JIBYA) 		3501005000NRG24250420230005999 25/04/2023 PUREN DEI 3501005WL000635 PUREN DEI 00415 SBIN0005412 2530 2530 Processed 11/05/2023 1439009423 MRS PURAN DEI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-029-001/72
(JIBYA) 		3501005000NRG24250420230005656 25/04/2023 KULVEER SINGH 3501005WL000604 KULVEER SINGH 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1439009158 MR KULAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 12190 12190
178 Chinyalisaur UT-01-005-006-003/1
(KYARI (DASHGI)) 		3501005000NRG24250420230005833 25/04/2023 Shanta Devi 3501005WL000621 Shanta Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009327 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-006-003/15
(KYARI (DASHGI)) 		3501005000NRG24250420230005835 25/04/2023 JALAMA DEVI 3501005WL000621 JALAMA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009230 MRS JALAMA DEVI WO SH JAYVIR SINGH STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-006-003/18
(KYARI (DASHGI)) 		3501005000NRG24250420230005837 25/04/2023 MAGANI DEVI 3501005WL000621 MAGANI DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009341 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-006-003/18
(KYARI (DASHGI)) 		3501005000NRG24250420230005836 25/04/2023 SOORVEER SING 3501005WL000621 SOORVEER SING 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009163 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-006-003/30
(KYARI (DASHGI)) 		3501005000NRG24250420230005839 25/04/2023 Kamli Devi 3501005WL000621 Kamli Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009352 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-006-003/4
(KYARI (DASHGI)) 		3501005000NRG24250420230005840 25/04/2023 UMEDU 3501005WL000621 UMEDU 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009324 MR UMEDU STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-006-003/42
(KYARI (DASHGI)) 		3501005000NRG24250420230005841 25/04/2023 Ram piyari Devi 3501005WL000621 Ram piyari Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009326 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-006-003/46
(KYARI (DASHGI)) 		3501005000NRG24250420230005843 25/04/2023 JAYASHILA DEVI 3501005WL000621 JAYASHILA DEVI 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439009325 MRS JAYASHILA DEVI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-006-003/50
(KYARI (DASHGI)) 		3501005000NRG24250420230005844 25/04/2023 Vidhyotama Devi 3501005WL000621 Vidhyotama Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009358 MRS VIDHYOTMA DEVI PURSORA STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-006-003/52
(KYARI (DASHGI)) 		3501005000NRG24250420230005845 25/04/2023 Elma Devi 3501005WL000621 Elma Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009457 ILMA DEVI STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-006-003/68
(KYARI (DASHGI)) 		3501005000NRG24250420230005848 25/04/2023 Shoorveer Singh 3501005WL000621 Shoorveer Singh 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009036 MR SHURAVIR SINGH STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-006-003/68
(KYARI (DASHGI)) 		3501005000NRG24250420230005849 25/04/2023 Sonam 3501005WL000621 Sonam 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009205 MISS SONAM SONAM STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-006-003/9
(KYARI (DASHGI)) 		3501005000NRG24250420230005850 25/04/2023 BACHAN SINGH 3501005WL000621 BACHAN SINGH 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009083 SHRI VACHAN SINGH STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-010-001/136
(KAMDA) 		3501005000NRG24250420230005887 25/04/2023 KAMAL SINGH 3501005WL000624 KAMAL SINGH 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009438 MR KAMAL SINGH SAJWAN STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-010-001/38
(KAMDA) 		3501005000NRG24250420230005889 25/04/2023 HIMLA DEVI 3501005WL000624 HIMLA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009299 MR SUNIL SO SH KAMALSINGH STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-010-001/38
(KAMDA) 		3501005000NRG24250420230005888 25/04/2023 SUNIL 3501005WL000624 SUNIL 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009298 MR SUNIL SO SH KAMALSINGH STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-010-002/152
(KAMDA) 		3501005000NRG24250420230005776 25/04/2023 CHAIN SINGH 3501005WL000614 CHAIN SINGH 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009281 MR CHAIN SINGH STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-010-002/161
(KAMDA) 		3501005000NRG24250420230005777 25/04/2023 Sunil Prakash 3501005WL000614 Sunil Prakash 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009354 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-010-002/163
(KAMDA) 		3501005000NRG24250420230005778 25/04/2023 Sundar Lal 3501005WL000614 Sundar Lal 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009168 MR SUNDAR LAL STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-010-002/17
(KAMDA) 		3501005000NRG24250420230005780 25/04/2023 Jot Singh 3501005WL000614 Jot Singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009280 MR JOT SINGH STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG24250420230005781 25/04/2023 Sovan Singh 3501005WL000614 Sovan Singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009088 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-010-002/40
(KAMDA) 		3501005000NRG24250420230005782 25/04/2023 Beena Devi 3501005WL000614 Beena Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009087 MRS BEENA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-010-002/42
(KAMDA) 		3501005000NRG24250420230005783 25/04/2023 SUMITRA 3501005WL000614 SUMITRA 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009225 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-010-002/43
(KAMDA) 		3501005000NRG24250420230005784 25/04/2023 Jumla DeVi 3501005WL000614 Jumla DeVi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009189 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-010-002/49
(KAMDA) 		3501005000NRG24250420230005785 25/04/2023 Meena Devi 3501005WL000614 Meena Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009089 MS MEENA DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-010-002/62
(KAMDA) 		3501005000NRG24250420230005786 25/04/2023 Ranveer Sing h 3501005WL000614 Ranveer Sing h 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009090 MR RANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG24250420230005787 25/04/2023 ANIL LAL 3501005WL000614 ANIL LAL 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009091 MR ANIL LAL STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG24250420230005788 25/04/2023 Pushpa Devi 3501005WL000614 Pushpa Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009188 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-010-002/73
(KAMDA) 		3501005000NRG24250420230005789 25/04/2023 VIMLA 3501005WL000614 VIMLA 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009227 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24250420230005791 25/04/2023 MONI DEVI 3501005WL000614 MONI DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009187 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-010-002/82
(KAMDA) 		3501005000NRG24250420230005790 25/04/2023 Rukam Singh 3501005WL000614 Rukam Singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009301 MR RUKAM SINGH STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG24250420230005792 25/04/2023 MULAYAM SINGH 3501005WL000614 MULAYAM SINGH 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009169 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-012-001/35
(KAINTHOGI) 		3501005000NRG24250420230005759 25/04/2023 DEV DEI 3501005WL000612 DEV DEI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009320 MRS DEVA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-012-001/44
(KAINTHOGI) 		3501005000NRG24250420230005760 25/04/2023 UTTAM SINGH 3501005WL000612 UTTAM SINGH 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009328 MR UTTAM SINGH STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-012-001/5
(KAINTHOGI) 		3501005000NRG24250420230005761 25/04/2023 DIL DEI 3501005WL000612 DIL DEI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009329 MRS VIL DEI STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-024-001/110
(CHILOTH) 		3501005000NRG24250420230005477 25/04/2023 sulochana 3501005WL000583 sulochana 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009062 SULOCHANA WO RAJJAN SINGH UNION BANK OF INDIA(508500)
214 Chinyalisaur UT-01-005-024-001/155
(CHILOTH) 		3501005000NRG24250420230005480 25/04/2023 manju devi 3501005WL000583 manju devi 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009331 MRS MANJU DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-024-001/158
(CHILOTH) 		3501005000NRG24250420230005483 25/04/2023 BHARAT SINGH 3501005WL000583 BHARAT SINGH 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009371 SHRI BHARAT SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-024-001/228
(CHILOTH) 		3501005000NRG24250420230005603 25/04/2023 REETA DEVI 3501005WL000601 REETA DEVI 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009363 MISS KM REETA STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-024-001/74
(CHILOTH) 		3501005000NRG24250420230005496 25/04/2023 Kailashi 3501005WL000583 Kailashi 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009360 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-029-001/1
(JIBYA) 		3501005000NRG24250420230005619 25/04/2023 MOHNI DEVI 3501005WL000603 MOHNI DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009276 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-029-001/10
(JIBYA) 		3501005000NRG24250420230005620 25/04/2023 Balendra singh 3501005WL000603 Balendra singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009278 MRS BALENDRA SINGH STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG24250420230006006 25/04/2023 anushuya 3501005WL000636 anushuya 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009132 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-029-001/101
(JIBYA) 		3501005000NRG24250420230005661 25/04/2023 Rampyari Devi 3501005WL000605 Rampyari Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009210 RAMPYARI UNION BANK OF INDIA(508500)
222 Chinyalisaur UT-01-005-029-001/101
(JIBYA) 		3501005000NRG24250420230005660 25/04/2023 Uttam Singh 3501005WL000605 Uttam Singh 00415 SBIN0007666 690 690 Processed 11/05/2023 1439009476 MR UTTAM SINGH NEGI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-029-001/102
(JIBYA) 		3501005000NRG24250420230006008 25/04/2023 Bashanti 3501005WL000636 Bashanti 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009275 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chinyalisaur UT-01-005-029-001/103
(JIBYA) 		3501005000NRG24250420230005640 25/04/2023 ram prasad 3501005WL000604 ram prasad 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009382 RAM PARSAD UNION BANK OF INDIA(508500)
225 Chinyalisaur UT-01-005-029-001/104
(JIBYA) 		3501005000NRG24250420230006009 25/04/2023 PINGLA DEVI 3501005WL000636 PINGLA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009069 MS PIGALA DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-029-001/105
(JIBYA) 		3501005000NRG24250420230005641 25/04/2023 sarat singh 3501005WL000604 sarat singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009206 SARATSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Chinyalisaur UT-01-005-029-001/106
(JIBYA) 		3501005000NRG24250420230006010 25/04/2023 sauni devi 3501005WL000636 sauni devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009102 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-029-001/11
(JIBYA) 		3501005000NRG24250420230005621 25/04/2023 pavna devi 3501005WL000603 pavna devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009317 MRS PAVNA DEI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-029-001/110
(JIBYA) 		3501005000NRG24250420230005662 25/04/2023 SOVAT SINGH 3501005WL000605 SOVAT SINGH 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009422 MR SOVAT SINGH STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-029-001/111
(JIBYA) 		3501005000NRG24250420230005663 25/04/2023 Dinesh Prasad 3501005WL000605 Dinesh Prasad 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009442 MR DINESH STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-029-001/117
(JIBYA) 		3501005000NRG24250420230005643 25/04/2023 MANVEER SINGH 3501005WL000604 MANVEER SINGH 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009322 MR MANVIR SINGH STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-029-001/119
(JIBYA) 		3501005000NRG24250420230005644 25/04/2023 Dalveer singh 3501005WL000604 Dalveer singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009288 MR DALVEER SINGH STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-029-001/119
(JIBYA) 		3501005000NRG24250420230005645 25/04/2023 SUNITA 3501005WL000604 SUNITA 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009133 MR DALVEER SINGH STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-029-001/128
(JIBYA) 		3501005000NRG24250420230006013 25/04/2023 VIMLA DEVI 3501005WL000636 VIMLA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009127 MS BIMLA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-029-001/129
(JIBYA) 		3501005000NRG24250420230005647 25/04/2023 Sangeeta Devi 3501005WL000604 Sangeeta Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009424 MS SANGEETA XXX STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-029-001/129
(JIBYA) 		3501005000NRG24250420230005646 25/04/2023 sundar lal 3501005WL000604 sundar lal 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009208 MR SUNDAR LAL STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-029-001/13
(JIBYA) 		3501005000NRG24250420230005622 25/04/2023 Anandi Devi 3501005WL000603 Anandi Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009340 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-029-001/14
(JIBYA) 		3501005000NRG24250420230005624 25/04/2023 Rinki Devi 3501005WL000603 Rinki Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009253 RINKIWORAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Chinyalisaur UT-01-005-029-001/14
(JIBYA) 		3501005000NRG24250420230005623 25/04/2023 SUNITA DEVI 3501005WL000603 SUNITA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009295 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-029-001/157
(JIBYA) 		3501005000NRG24250420230006014 25/04/2023 sarita Devi 3501005WL000636 sarita Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009439 DEEN DAYAL NAUTIYAL STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-029-001/16
(JIBYA) 		3501005000NRG24250420230005625 25/04/2023 Balma devi 3501005WL000603 Balma devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009279 MRS BALMA DEVI WO SH SOVAT SINGH STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-029-001/170
(JIBYA) 		3501005000NRG24250420230005996 25/04/2023 Saraswati 3501005WL000635 Saraswati 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009480 SARSWATINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 Chinyalisaur UT-01-005-029-001/179
(JIBYA) 		3501005000NRG24250420230005649 25/04/2023 KAVITA DEVI 3501005WL000604 KAVITA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009335 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-029-001/181
(JIBYA) 		3501005000NRG24250420230005997 25/04/2023 DHARAMVEER SINGH 3501005WL000635 DHARAMVEER SINGH 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009348 MR DHARMVIR STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-029-001/181
(JIBYA) 		3501005000NRG24250420230005998 25/04/2023 VIJAY LAXMI 3501005WL000635 VIJAY LAXMI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009135 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-029-001/189
(JIBYA) 		3501005000NRG24250420230005665 25/04/2023 Sheela Devi 3501005WL000605 Sheela Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009100 MS SHEELA DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG24250420230005666 25/04/2023 Ram Das 3501005WL000605 Ram Das 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009128 MR RAM DAS STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-029-001/211
(JIBYA) 		3501005000NRG24250420230005667 25/04/2023 Lata Devi 3501005WL000605 Lata Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009162 MRS LATA BHANDARI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-029-001/216
(JIBYA) 		3501005000NRG24250420230005630 25/04/2023 DIKSHA 3501005WL000603 DIKSHA 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009251 MISS DIKSHA XX STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-029-001/22
(JIBYA) 		3501005000NRG24250420230005632 25/04/2023 Beena Devi 3501005WL000603 Beena Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009336 MRS BEENA DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-029-001/22
(JIBYA) 		3501005000NRG24250420230005631 25/04/2023 tejendra singh 3501005WL000603 tejendra singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009194 TEJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chinyalisaur UT-01-005-029-001/249
(JIBYA) 		3501005000NRG24250420230005634 25/04/2023 Amar Deep Singh 3501005WL000603 Amar Deep Singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009213 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-029-001/250
(JIBYA) 		3501005000NRG24250420230005652 25/04/2023 Rajewari Devi 3501005WL000604 Rajewari Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009177 MS RAJEHWARI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-029-001/252
(JIBYA) 		3501005000NRG24250420230005668 25/04/2023 Madhubala 3501005WL000605 Madhubala 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009207 MRS SMT MADHUBALA STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-029-001/256
(JIBYA) 		3501005000NRG24250420230005635 25/04/2023 Pooja 3501005WL000603 Pooja 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009222 MRS POOJA X STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-029-001/27
(JIBYA) 		3501005000NRG24250420230005636 25/04/2023 VRINDA DEVI 3501005WL000603 VRINDA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009395 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-029-001/32
(JIBYA) 		3501005000NRG24250420230005638 25/04/2023 SULOCHANA 3501005WL000603 SULOCHANA 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009142 MR ATOL SINGH SULOCHANA DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-029-001/40
(JIBYA) 		3501005000NRG24250420230006003 25/04/2023 Bina devi 3501005WL000635 Bina devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009481 Mrs. BEENA DEVI W/O GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Chinyalisaur UT-01-005-029-001/55
(JIBYA) 		3501005000NRG24250420230005670 25/04/2023 vinita devi 3501005WL000605 vinita devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009066 MS VINEETA XXX STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-029-001/56
(JIBYA) 		3501005000NRG24250420230005671 25/04/2023 GULABI DEVI 3501005WL000605 GULABI DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009344 MRS GULABI DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-029-001/57
(JIBYA) 		3501005000NRG24250420230005672 25/04/2023 KALAM SINGH 3501005WL000605 KALAM SINGH 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009068 MRS KALAM SINGH STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-029-001/57
(JIBYA) 		3501005000NRG24250420230005673 25/04/2023 Radhika 3501005WL000605 Radhika 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009256 MS RADHIKA STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-029-001/59
(JIBYA) 		3501005000NRG24250420230005654 25/04/2023 PARWATI DEVI 3501005WL000604 PARWATI DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009099 MR VIRENDER SINGH PARWATI DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-029-001/59
(JIBYA) 		3501005000NRG24250420230005653 25/04/2023 Virendr singh 3501005WL000604 Virendr singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009060 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-029-001/61
(JIBYA) 		3501005000NRG24250420230005674 25/04/2023 vineeta 3501005WL000605 vineeta 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009178 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-029-001/62
(JIBYA) 		3501005000NRG24250420230005675 25/04/2023 VINEETA DEVI 3501005WL000605 VINEETA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009067 MS VINEETA DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-029-001/66
(JIBYA) 		3501005000NRG24250420230005676 25/04/2023 MEERA DEVI 3501005WL000605 MEERA DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009475 MRS MEERA STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-029-001/67
(JIBYA) 		3501005000NRG24250420230005655 25/04/2023 sundra lal 3501005WL000604 sundra lal 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009447 SUNDER LAL SO RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-029-001/71
(JIBYA) 		3501005000NRG24250420230005677 25/04/2023 Virenda Devi 3501005WL000605 Virenda Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009345 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-029-001/73
(JIBYA) 		3501005000NRG24250420230005678 25/04/2023 REENA DEVI 3501005WL000605 REENA DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009061 MS REENA DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-029-001/74
(JIBYA) 		3501005000NRG24250420230005657 25/04/2023 bhupendra singh 3501005WL000604 bhupendra singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009305 MR BHUPENDER SINGH STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-029-001/74
(JIBYA) 		3501005000NRG24250420230005658 25/04/2023 Mamta Devi 3501005WL000604 Mamta Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009232 MAMTABHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Chinyalisaur UT-01-005-029-001/80
(JIBYA) 		3501005000NRG24250420230006017 25/04/2023 Aniram 3501005WL000636 Aniram 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009129 SHRI ANI RAM STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-029-001/81
(JIBYA) 		3501005000NRG24250420230006018 25/04/2023 Devendra Dutt 3501005WL000636 Devendra Dutt 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009468 MR DEVENDERA DUTT AWASTHI STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-029-001/84
(JIBYA) 		3501005000NRG24250420230005679 25/04/2023 URMILA 3501005WL000605 URMILA 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439009134 MISS URMILA XXX STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-029-001/94
(JIBYA) 		3501005000NRG24250420230005659 25/04/2023 SHANTA 3501005WL000604 SHANTA 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009161 MS SHANTA XXX STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG24250420230006019 25/04/2023 Veena devi 3501005WL000636 Veena devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439009101 MS BEENA DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-030-001/56
(JYESHTWARI) 		3501005000NRG24250420230005753 25/04/2023 sampati 3501005WL000611 sampati 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009431 RANBIR LAL STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-030-002/1
(JYESHTWARI) 		3501005000NRG24250420230006020 25/04/2023 Swariya Lal 3501005WL000637 Swariya Lal 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009093 MR SWARIYA LAL STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-030-002/11
(JYESHTWARI) 		3501005000NRG24250420230006053 25/04/2023 prem singh 3501005WL000639 prem singh 00415 SBIN0007666 690 690 Processed 11/05/2023 1439009248 MR PREM SINGH SO SH SABBAL SINGH STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-030-002/13
(JYESHTWARI) 		3501005000NRG24250420230006054 25/04/2023 Rajni Devi 3501005WL000639 Rajni Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009243 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-030-002/14
(JYESHTWARI) 		3501005000NRG24250420230006038 25/04/2023 Pratap Singh 3501005WL000638 Pratap Singh 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439009122 MR PRATAP SINGH SO SABBAL SINGH STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-030-002/15
(JYESHTWARI) 		3501005000NRG24250420230006055 25/04/2023 Bhadi Devi 3501005WL000639 Bhadi Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009334 MRS BHADI DEVI STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-030-002/16
(JYESHTWARI) 		3501005000NRG24250420230006056 25/04/2023 Sohan Lal 3501005WL000639 Sohan Lal 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009283 MR SOHAN LAL SO SH GULJARI LAL STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-030-002/17
(JYESHTWARI) 		3501005000NRG24250420230006039 25/04/2023 Pushpa Devi 3501005WL000638 Pushpa Devi 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439009244 MRS PUSHPA DEVI WO MUNNU LAL STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-030-002/18
(JYESHTWARI) 		3501005000NRG24250420230006057 25/04/2023 Phula Devi 3501005WL000639 Phula Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009284 MRS FULA DEVI WO SH MAKENDRA SINGH STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-030-002/19
(JYESHTWARI) 		3501005000NRG24250420230006040 25/04/2023 Swari Devi 3501005WL000638 Swari Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009242 MRS SWARO DEVI WO SH GULJARI LAL STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-030-002/2
(JYESHTWARI) 		3501005000NRG24250420230006041 25/04/2023 Daya lal 3501005WL000638 Daya lal 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009246 MR DAYAL LAL SO SAWARIYA LAL STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-030-002/20
(JYESHTWARI) 		3501005000NRG24250420230006021 25/04/2023 gulabi 3501005WL000637 gulabi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009286 MRS GULABI DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-030-002/21
(JYESHTWARI) 		3501005000NRG24250420230006022 25/04/2023 Tari Lal 3501005WL000637 Tari Lal 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009418 MR TAREE LAL STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-030-002/23
(JYESHTWARI) 		3501005000NRG24250420230006042 25/04/2023 Rajni Devi 3501005WL000638 Rajni Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009233 MRS RAJNI DEVI WO SH VIRENDERA SINGH STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-030-002/25
(JYESHTWARI) 		3501005000NRG24250420230006043 25/04/2023 VIJENDERA SINGH 3501005WL000638 VIJENDERA SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009380 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-030-002/26
(JYESHTWARI) 		3501005000NRG24250420230006024 25/04/2023 SHANTA DEVI 3501005WL000637 SHANTA DEVI 00415 SBIN0007666 920 920 Processed 11/05/2023 1439009282 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-030-002/27
(JYESHTWARI) 		3501005000NRG24250420230006058 25/04/2023 BIRIJ 3501005WL000639 BIRIJ 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009429 MR BRIJ LAL SO BANSI LAL STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-030-002/29
(JYESHTWARI) 		3501005000NRG24250420230006059 25/04/2023 Vinod 3501005WL000639 Vinod 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009236 MR VINOD DAS SO SH DALAB DAS STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-030-002/3
(JYESHTWARI) 		3501005000NRG24250420230006060 25/04/2023 Soni Devi 3501005WL000639 Soni Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009223 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-030-002/30
(JYESHTWARI) 		3501005000NRG24250420230006061 25/04/2023 Jalma Devi 3501005WL000639 Jalma Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009040 MRS JALMA DEVI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-030-002/31
(JYESHTWARI) 		3501005000NRG24250420230006025 25/04/2023 Veena Devi 3501005WL000637 Veena Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009214 MRS BEENA DEVI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-030-002/32
(JYESHTWARI) 		3501005000NRG24250420230006044 25/04/2023 Atar Devi 3501005WL000638 Atar Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009218 MRS ATRA DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-030-002/33
(JYESHTWARI) 		3501005000NRG24250420230006045 25/04/2023 Elam Singh 3501005WL000638 Elam Singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009092 MR ILAM SINGH STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-030-002/34
(JYESHTWARI) 		3501005000NRG24250420230006062 25/04/2023 Rukam Singh 3501005WL000639 Rukam Singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009240 MR RUKAM SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-030-002/35
(JYESHTWARI) 		3501005000NRG24250420230006046 25/04/2023 Soorat singh 3501005WL000638 Soorat singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009239 MR SURAT SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-030-002/36
(JYESHTWARI) 		3501005000NRG24250420230006063 25/04/2023 Chandan Singh 3501005WL000639 Chandan Singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009399 CHANDAN SINGH STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-030-002/37
(JYESHTWARI) 		3501005000NRG24250420230006026 25/04/2023 Vinita Devi 3501005WL000637 Vinita Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009293 MRS VEENITA DEVI WO SH MANVEER SINGH STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-030-002/38
(JYESHTWARI) 		3501005000NRG24250420230006027 25/04/2023 Roshani Devi 3501005WL000637 Roshani Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009247 MRS ROSHNI DEVI WO GULAB SINGH STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-030-002/39
(JYESHTWARI) 		3501005000NRG24250420230006047 25/04/2023 sarat singh 3501005WL000638 sarat singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009238 MR SHARAT SINGH SO SAB SINGH STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-030-002/4
(JYESHTWARI) 		3501005000NRG24250420230006028 25/04/2023 Swari Devi 3501005WL000637 Swari Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009237 MRS SWARA DEVI WO HANSARU STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-030-002/40
(JYESHTWARI) 		3501005000NRG24250420230006048 25/04/2023 Sabla Devi 3501005WL000638 Sabla Devi 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439009220 MRS SABBALA DEVI STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-030-002/41
(JYESHTWARI) 		3501005000NRG24250420230006064 25/04/2023 Gaina Devi 3501005WL000639 Gaina Devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439009287 MRS GAINA DEVI WO KRIPAL SINGH STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-030-002/42
(JYESHTWARI) 		3501005000NRG24250420230006029 25/04/2023 Pyardei 3501005WL000637 Pyardei 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009216 MS PYAR DEI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-030-002/43
(JYESHTWARI) 		3501005000NRG24250420230006049 25/04/2023 Piyar dei 3501005WL000638 Piyar dei 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009292 MRS PYAR DEI WO SH SOVENDRA SINGH STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-030-002/44
(JYESHTWARI) 		3501005000NRG24250420230006030 25/04/2023 Magni Devi 3501005WL000637 Magni Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009479 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-030-002/49
(JYESHTWARI) 		3501005000NRG24250420230006031 25/04/2023 Jashoda Devi 3501005WL000637 Jashoda Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009125 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-030-002/5
(JYESHTWARI) 		3501005000NRG24250420230006051 25/04/2023 RAMPATI DEVI 3501005WL000638 RAMPATI DEVI 00415 SBIN0007666 690 690 Processed 11/05/2023 1439009217 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-030-002/53
(JYESHTWARI) 		3501005000NRG24250420230006032 25/04/2023 Yogendra Singh 3501005WL000637 Yogendra Singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009370 MASTER YOGENDRA SINGH STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-030-002/6
(JYESHTWARI) 		3501005000NRG24250420230006034 25/04/2023 RAJNI DEVI 3501005WL000637 RAJNI DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009241 MRS RAJNI DEVI WO RAJVEER SINGH STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-030-002/9
(JYESHTWARI) 		3501005000NRG24250420230006036 25/04/2023 Indra Devi 3501005WL000637 Indra Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009417 MS INDRA DEVI STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-036-001/107
(TIPRI (DASHGI)) 		3501005000NRG24250420230005544 25/04/2023 SHYAM LAL 3501005WL000588 SHYAM LAL 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009433 MR SHYAM LAL STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG24250420230005545 25/04/2023 SARTIMA DEVI 3501005WL000588 SARTIMA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009141 MRS SARTIMA DEVI STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-036-001/115
(TIPRI (DASHGI)) 		3501005000NRG24250420230005546 25/04/2023 RIDDHI 3501005WL000588 RIDDHI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009229 MRS RIDDHI DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-036-001/145
(TIPRI (DASHGI)) 		3501005000NRG24250420230005548 25/04/2023 GULLU DEVI 3501005WL000588 GULLU DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009379 MRS GULLU DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-036-001/146
(TIPRI (DASHGI)) 		3501005000NRG24250420230005549 25/04/2023 maldei 3501005WL000588 maldei 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009228 MALADEE W/O MANAVEER SINGH PUNJAB NATIONAL BANK(508568)
323 Chinyalisaur UT-01-005-036-001/177
(TIPRI (DASHGI)) 		3501005000NRG24250420230005550 25/04/2023 PRATIMA DEVI 3501005WL000588 PRATIMA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009201 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-036-001/18
(TIPRI (DASHGI)) 		3501005000NRG24250420230005551 25/04/2023 VIRWA DEVI 3501005WL000588 VIRWA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009357 MRS BIKHA DEVI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-036-001/184
(TIPRI (DASHGI)) 		3501005000NRG24250420230005552 25/04/2023 URmila devi 3501005WL000588 URmila devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009195 MRS URMILA DEVI STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-036-001/199
(TIPRI (DASHGI)) 		3501005000NRG24250420230005553 25/04/2023 Bavita Devi 3501005WL000588 Bavita Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009204 MRS BABITA BABITA STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-036-001/53
(TIPRI (DASHGI)) 		3501005000NRG24250420230005556 25/04/2023 RAY SINGH 3501005WL000588 RAY SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009308 MR RAI SINGH STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-036-001/58
(TIPRI (DASHGI)) 		3501005000NRG24250420230005557 25/04/2023 Tirlok Gaud 3501005WL000588 Tirlok Gaud 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009474 MR TRILOK XX STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-036-001/81
(TIPRI (DASHGI)) 		3501005000NRG24250420230005559 25/04/2023 SUSHILA DEVI 3501005WL000588 SUSHILA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009203 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-042-001/206
(DHARKOT) 		3501005000NRG24250420230005971 25/04/2023 JAGAT SINGH 3501005WL000633 JAGAT SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009226 MR JAGAT SINGH STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-042-001/406
(DHARKOT) 		3501005000NRG24250420230005973 25/04/2023 pushapa devi 3501005WL000633 pushapa devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009421 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-042-001/79
(DHARKOT) 		3501005000NRG24250420230005974 25/04/2023 SUSHILA DEVI 3501005WL000633 SUSHILA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009235 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-042-001/81
(DHARKOT) 		3501005000NRG24250420230005975 25/04/2023 kundan lal 3501005WL000633 kundan lal 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009124 MR KUNDAN LAL STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-042-001/82
(DHARKOT) 		3501005000NRG24250420230005976 25/04/2023 Rami Devi 3501005WL000633 Rami Devi 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439009245 MR VISHAN LAL STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-042-001/87
(DHARKOT) 		3501005000NRG24250420230005977 25/04/2023 Asuji 3501005WL000633 Asuji 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009277 MRS ASHOJI DEVI STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-042-001/89
(DHARKOT) 		3501005000NRG24250420230005978 25/04/2023 LAKHNI DEVI 3501005WL000633 LAKHNI DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009289 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-042-001/90
(DHARKOT) 		3501005000NRG24250420230005979 25/04/2023 JASPAL 3501005WL000633 JASPAL 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009318 MR JASPAL STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-042-001/91
(DHARKOT) 		3501005000NRG24250420230005980 25/04/2023 Burali Devi 3501005WL000633 Burali Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439009391 MRS VURAILI DEVI STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-048-001/38
(BADLI) 		3501005000NRG24250420230005809 25/04/2023 Bhagdei 3501005WL000617 Bhagdei 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009219 MRS BHAG DEI STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-048-001/38
(BADLI) 		3501005000NRG24250420230005808 25/04/2023 tika singh 3501005WL000617 tika singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009347 MR TIKA SINGH STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-048-001/39
(BADLI) 		3501005000NRG24250420230005810 25/04/2023 rajmohan 3501005WL000617 rajmohan 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439009432 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-072-001/14
(SURI) 		3501005000NRG24250420230006004 25/04/2023 ludra devi 3501005WL000635 ludra devi 00415 SBIN0007666 460 460 Processed 11/05/2023 1439009321 MRS LUDRA DEVI STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-072-001/71
(SURI) 		3501005000NRG24250420230006005 25/04/2023 pradeep singh 3501005WL000635 pradeep singh 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439009307 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 402960 402960
344 Chinyalisaur UT-01-005-006-003/12
(KYARI (DASHGI)) 		3501005000NRG24250420230005834 25/04/2023 Rajni devi 3501005WL000621 Rajni devi 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009112 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-006-003/59
(KYARI (DASHGI)) 		3501005000NRG24250420230005846 25/04/2023 Anuja Devi 3501005WL000621 Anuja Devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009114 MRS MANUJA DEVI STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG24250420230005779 25/04/2023 Sankutala Devi 3501005WL000614 Sankutala Devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009170 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-012-001/110
(KAINTHOGI) 		3501005000NRG24250420230005754 25/04/2023 Kirshna Devi 3501005WL000612 Kirshna Devi 00415 SBIN0008425 690 690 Processed 11/05/2023 1439009356 MISS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-012-001/12
(KAINTHOGI) 		3501005000NRG24250420230005755 25/04/2023 chandra devi 3501005WL000612 chandra devi 00415 SBIN0008425 690 690 Processed 11/05/2023 1439009342 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-012-001/2
(KAINTHOGI) 		3501005000NRG24250420230005758 25/04/2023 BHARAT SINGH 3501005WL000612 BHARAT SINGH 00415 SBIN0008425 690 690 Processed 11/05/2023 1439009076 MR BHARAT SINGH STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-012-001/59
(KAINTHOGI) 		3501005000NRG24250420230005762 25/04/2023 SUNDEI 3501005WL000612 SUNDEI 00415 SBIN0008425 690 690 Processed 11/05/2023 1439009057 MISS MISS SUN DEI STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-012-001/61
(KAINTHOGI) 		3501005000NRG24250420230005763 25/04/2023 GIRVEER SINGH 3501005WL000612 GIRVEER SINGH 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1439009332 MR GIRBEER SINGH MAHANT STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-012-001/80
(KAINTHOGI) 		3501005000NRG24250420230005765 25/04/2023 Neetu Devi 3501005WL000612 Neetu Devi 00415 SBIN0008425 920 920 Processed 11/05/2023 1439009123 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-012-001/88
(KAINTHOGI) 		3501005000NRG24250420230005766 25/04/2023 JULMA DEVI 3501005WL000612 JULMA DEVI 00415 SBIN0008425 920 920 Processed 11/05/2023 1439009056 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-012-001/89
(KAINTHOGI) 		3501005000NRG24250420230005767 25/04/2023 Rajendra Siingh 3501005WL000612 Rajendra Siingh 00415 SBIN0008425 920 920 Processed 11/05/2023 1439009120 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-012-001/98
(KAINTHOGI) 		3501005000NRG24250420230005768 25/04/2023 ARTI DEVI 3501005WL000612 ARTI DEVI 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439009185 MRS AARTI DEVI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-022-001/111
(CHAMIYARI) 		3501005000NRG24250420230005514 25/04/2023 SHARDA DEVI 3501005WL000587 SHARDA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009095 MR SITA RAM NAUTIYAL STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-022-001/176
(CHAMIYARI) 		3501005000NRG24250420230005962 25/04/2023 Pooja Devi 3501005WL000631 Pooja Devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009039 MS KM POOJA STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-022-001/26
(CHAMIYARI) 		3501005000NRG24250420230005520 25/04/2023 SANGEETA DEVI 3501005WL000587 SANGEETA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009050 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-022-001/32
(CHAMIYARI) 		3501005000NRG24250420230005526 25/04/2023 RATANA DEVI 3501005WL000587 RATANA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009311 MR MURTI RAM STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-022-001/33
(CHAMIYARI) 		3501005000NRG24250420230005527 25/04/2023 ANITA 3501005WL000587 ANITA 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009108 MRS ANITA DEVI STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-022-001/35
(CHAMIYARI) 		3501005000NRG24250420230005529 25/04/2023 BHARMANAND 3501005WL000587 BHARMANAND 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009440 Mr. BRAHAMANANDA BRAHAMANANDA BANK OF MAHARASHTRA(607387)
362 Chinyalisaur UT-01-005-022-001/35
(CHAMIYARI) 		3501005000NRG24250420230005530 25/04/2023 UMA DEVI 3501005WL000587 UMA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009146 MRS UMA DEVI STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-022-001/45
(CHAMIYARI) 		3501005000NRG24250420230005533 25/04/2023 LATA DEVI 3501005WL000587 LATA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009105 MRS LATA DEVI STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-022-001/50
(CHAMIYARI) 		3501005000NRG24250420230005537 25/04/2023 BINITA 3501005WL000587 BINITA 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009153 MRS VINITA DEVI STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-022-001/56
(CHAMIYARI) 		3501005000NRG24250420230005539 25/04/2023 RAMPATI DEVI 3501005WL000587 RAMPATI DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009130 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-022-001/64
(CHAMIYARI) 		3501005000NRG24250420230005542 25/04/2023 PREMA DEVI 3501005WL000587 PREMA DEVI 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009144 PREMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
367 Chinyalisaur UT-01-005-022-001/65
(CHAMIYARI) 		3501005000NRG24250420230005543 25/04/2023 shaila devi 3501005WL000587 shaila devi 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439009119 MR SAUNU RAM STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-022-001/67
(CHAMIYARI) 		3501005000NRG24250420230005963 25/04/2023 Luxmi devi 3501005WL000631 Luxmi devi 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439009145 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-022-001/70
(CHAMIYARI) 		3501005000NRG24250420230005966 25/04/2023 RUKMANI DEVI 3501005WL000631 RUKMANI DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009338 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-024-001/100
(CHILOTH) 		3501005000NRG24250420230005572 25/04/2023 jagdevi 3501005WL000597 jagdevi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009059 MISS JAGDEI JAGDEI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-024-001/102
(CHILOTH) 		3501005000NRG24250420230005573 25/04/2023 jhabari devi 3501005WL000597 jhabari devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009047 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-024-001/103
(CHILOTH) 		3501005000NRG24250420230005476 25/04/2023 Rakesh lal 3501005WL000583 Rakesh lal 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009346 MR RAKESH LAL STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-024-001/117
(CHILOTH) 		3501005000NRG24250420230005595 25/04/2023 Geeta Devi 3501005WL000601 Geeta Devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009165 MRS GEETA STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-024-001/120
(CHILOTH) 		3501005000NRG24250420230005574 25/04/2023 Membar Singh 3501005WL000597 Membar Singh 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009312 MRS SOBAN DEI STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-024-001/122
(CHILOTH) 		3501005000NRG24250420230005575 25/04/2023 Niyal Singh 3501005WL000597 Niyal Singh 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009315 MR NIHAL SINGH STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-024-001/129
(CHILOTH) 		3501005000NRG24250420230005576 25/04/2023 PREM SINGH 3501005WL000597 PREM SINGH 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009351 PREMSINGHSOBANYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 Chinyalisaur UT-01-005-024-001/137
(CHILOTH) 		3501005000NRG24250420230005577 25/04/2023 sumana devi 3501005WL000597 sumana devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009378 MISS MISS SUMANA DEVI STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-024-001/141
(CHILOTH) 		3501005000NRG24250420230005578 25/04/2023 Bishila Devi 3501005WL000597 Bishila Devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009372 MRS VISHEELA DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-024-001/149
(CHILOTH) 		3501005000NRG24250420230005478 25/04/2023 RAJKENDRI DEVI 3501005WL000583 RAJKENDRI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009333 MRS RAJKENDRI DEVI STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-024-001/153
(CHILOTH) 		3501005000NRG24250420230005479 25/04/2023 bachan singh 3501005WL000583 bachan singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009309 MR BACHAN SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-024-001/153
(CHILOTH) 		3501005000NRG24250420230005579 25/04/2023 Ruchi Devi 3501005WL000597 Ruchi Devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009477 MISS RUCHI STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-024-001/157
(CHILOTH) 		3501005000NRG24250420230005482 25/04/2023 hukam singh 3501005WL000583 hukam singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009078 MR HUKAM SINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-024-001/160
(CHILOTH) 		3501005000NRG24250420230005484 25/04/2023 sulochna 3501005WL000583 sulochna 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009173 MRS SULOCHANA STATE BANK OF INDIA(508548)
384 Chinyalisaur UT-01-005-024-001/161
(CHILOTH) 		3501005000NRG24250420230005597 25/04/2023 sovni devi 3501005WL000601 sovni devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009445 MISS SOBANIDEVI SOBANIDEVI STATE BANK OF INDIA(508548)
385 Chinyalisaur UT-01-005-024-001/167
(CHILOTH) 		3501005000NRG24250420230005485 25/04/2023 Vijay laxmi 3501005WL000583 Vijay laxmi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009176 MRS VIJAYALAKSHMI DEVI STATE BANK OF INDIA(508548)
386 Chinyalisaur UT-01-005-024-001/168
(CHILOTH) 		3501005000NRG24250420230005486 25/04/2023 RAM DEI 3501005WL000583 RAM DEI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009147 MS RAM DEI STATE BANK OF INDIA(508548)
387 Chinyalisaur UT-01-005-024-001/172
(CHILOTH) 		3501005000NRG24250420230005487 25/04/2023 ANANDI DEVI 3501005WL000583 ANANDI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009454 MRS ANANDI DEVI WO RAJENDRA LAL STATE BANK OF INDIA(508548)
388 Chinyalisaur UT-01-005-024-001/175
(CHILOTH) 		3501005000NRG24250420230005488 25/04/2023 Gokul Singh 3501005WL000583 Gokul Singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009077 MR GOKUL SINGH STATE BANK OF INDIA(508548)
389 Chinyalisaur UT-01-005-024-001/186
(CHILOTH) 		3501005000NRG24250420230005489 25/04/2023 pratap singh 3501005WL000583 pratap singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009121 MR PRATAP SINGH STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-024-001/19
(CHILOTH) 		3501005000NRG24250420230005598 25/04/2023 govli devi 3501005WL000601 govli devi 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009359 MRS GOKULI DEVI STATE BANK OF INDIA(508548)
391 Chinyalisaur UT-01-005-024-001/197
(CHILOTH) 		3501005000NRG24250420230005600 25/04/2023 URMILA DEVI 3501005WL000601 URMILA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009139 MISS UMRILA UMRILA STATE BANK OF INDIA(508548)
392 Chinyalisaur UT-01-005-024-001/21
(CHILOTH) 		3501005000NRG24250420230005601 25/04/2023 BALA DEVI 3501005WL000601 BALA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009313 MRS BALA DEVI STATE BANK OF INDIA(508548)
393 Chinyalisaur UT-01-005-024-001/218
(CHILOTH) 		3501005000NRG24250420230005580 25/04/2023 MAGNI DEVI 3501005WL000597 MAGNI DEVI 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009086 MISS MAGANIDEVI MAGANIDEVI STATE BANK OF INDIA(508548)
394 Chinyalisaur UT-01-005-024-001/219
(CHILOTH) 		3501005000NRG24250420230005602 25/04/2023 Soban devi 3501005WL000601 Soban devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009082 MISS SOBANDEE SOBANDEE STATE BANK OF INDIA(508548)
395 Chinyalisaur UT-01-005-024-001/227
(CHILOTH) 		3501005000NRG24250420230005581 25/04/2023 ANJALI DEVI 3501005WL000597 ANJALI DEVI 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009361 MISS ANJALI GAUTAM STATE BANK OF INDIA(508548)
396 Chinyalisaur UT-01-005-024-001/231
(CHILOTH) 		3501005000NRG24250420230005582 25/04/2023 RAJVEER SINGH 3501005WL000597 RAJVEER SINGH 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009175 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
397 Chinyalisaur UT-01-005-024-001/232
(CHILOTH) 		3501005000NRG24250420230005583 25/04/2023 NAGENDRA SINGH 3501005WL000597 NAGENDRA SINGH 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009042 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
398 Chinyalisaur UT-01-005-024-001/239
(CHILOTH) 		3501005000NRG24250420230005490 25/04/2023 SARMILA DEVI 3501005WL000583 SARMILA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009209 MRS SHARMILA STATE BANK OF INDIA(508548)
399 Chinyalisaur UT-01-005-024-001/240
(CHILOTH) 		3501005000NRG24250420230005604 25/04/2023 POONAM 3501005WL000601 POONAM 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009300 KM POONAM BHANDARI D/O AIMIN SINGH BHAND UNION BANK OF INDIA(508500)
400 Chinyalisaur UT-01-005-024-001/249
(CHILOTH) 		3501005000NRG24250420230005605 25/04/2023 SHAILENDRA SINGH 3501005WL000601 SHAILENDRA SINGH 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009212 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
401 Chinyalisaur UT-01-005-024-001/252
(CHILOTH) 		3501005000NRG24250420230005584 25/04/2023 Sangeera Devi 3501005WL000597 Sangeera Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009362 MRS SANGETA STATE BANK OF INDIA(508548)
402 Chinyalisaur UT-01-005-024-001/256
(CHILOTH) 		3501005000NRG24250420230005585 25/04/2023 Beena Devi 3501005WL000597 Beena Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009259 MRS BEENA DEVI STATE BANK OF INDIA(508548)
403 Chinyalisaur UT-01-005-024-001/257
(CHILOTH) 		3501005000NRG24250420230005586 25/04/2023 Jitendra Singh 3501005WL000597 Jitendra Singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009255 JITENDRA SINGH CHAUHAN S/O SHRI JAYENDRA PUNJAB NATIONAL BANK(508568)
404 Chinyalisaur UT-01-005-024-001/31
(CHILOTH) 		3501005000NRG24250420230005493 25/04/2023 Rajni devi 3501005WL000583 Rajni devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009174 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
405 Chinyalisaur UT-01-005-024-001/32
(CHILOTH) 		3501005000NRG24250420230005494 25/04/2023 jagdei devi 3501005WL000583 jagdei devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009224 MRS JAGDEI DEVI STATE BANK OF INDIA(508548)
406 Chinyalisaur UT-01-005-024-001/34
(CHILOTH) 		3501005000NRG24250420230005495 25/04/2023 pingla devi 3501005WL000583 pingla devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009046 MISS PINGLA DEVI STATE BANK OF INDIA(508548)
407 Chinyalisaur UT-01-005-024-001/38
(CHILOTH) 		3501005000NRG24250420230005606 25/04/2023 vilashu 3501005WL000601 vilashu 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009377 MR JAYENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
408 Chinyalisaur UT-01-005-024-001/51
(CHILOTH) 		3501005000NRG24250420230005607 25/04/2023 mamta devi 3501005WL000601 mamta devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009072 MRS MAMTA DEVI WO MANENDRA STATE BANK OF INDIA(508548)
409 Chinyalisaur UT-01-005-024-001/52
(CHILOTH) 		3501005000NRG24250420230005608 25/04/2023 bharat singh 3501005WL000601 bharat singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009079 MR BHARAT SINGH SO BHAU SINGH STATE BANK OF INDIA(508548)
410 Chinyalisaur UT-01-005-024-001/71
(CHILOTH) 		3501005000NRG24250420230005587 25/04/2023 abbla dsa 3501005WL000597 abbla dsa 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009104 MR ABBAL LAL STATE BANK OF INDIA(508548)
411 Chinyalisaur UT-01-005-024-001/79
(CHILOTH) 		3501005000NRG24250420230005497 25/04/2023 Sushila Devi 3501005WL000583 Sushila Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009172 MRS SUSHEELA DEVI WO SOBAN LAL STATE BANK OF INDIA(508548)
412 Chinyalisaur UT-01-005-024-001/94
(CHILOTH) 		3501005000NRG24250420230005588 25/04/2023 leela devi 3501005WL000597 leela devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439009055 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chinyalisaur UT-01-005-028-001/115
(JASPUR) 		3501005000NRG24250420230005793 25/04/2023 Jagpal singh 3501005WL000615 Jagpal singh 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009303 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
414 Chinyalisaur UT-01-005-028-001/115
(JASPUR) 		3501005000NRG24250420230005794 25/04/2023 Manisha devi 3501005WL000615 Manisha devi 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009304 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
415 Chinyalisaur UT-01-005-030-002/24
(JYESHTWARI) 		3501005000NRG24250420230006023 25/04/2023 Piyar Dei 3501005WL000637 Piyar Dei 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439009397 PYAR DEI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
416 Chinyalisaur UT-01-005-030-002/46
(JYESHTWARI) 		3501005000NRG24250420230006065 25/04/2023 Seeta Devi 3501005WL000639 Seeta Devi 00415 SBIN0008425 690 690 Processed 11/05/2023 1439009252 MRS SEETA DEVI STATE BANK OF INDIA(508548)
417 Chinyalisaur UT-01-005-062-001/12
(MARGAON) 		3501005000NRG24250420230005982 25/04/2023 YASHVEER SINGH 3501005WL000634 YASHVEER SINGH 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009096 MR YASVEER SINGH STATE BANK OF INDIA(508548)
418 Chinyalisaur UT-01-005-062-001/143
(MARGAON) 		3501005000NRG24250420230005984 25/04/2023 JAMUNA DEVI 3501005WL000634 JAMUNA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009482 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
419 Chinyalisaur UT-01-005-062-001/143
(MARGAON) 		3501005000NRG24250420230005983 25/04/2023 SHIV OM 3501005WL000634 SHIV OM 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009211 MR SHIVOM STATE BANK OF INDIA(508548)
420 Chinyalisaur UT-01-005-062-001/151
(MARGAON) 		3501005000NRG24250420230005985 25/04/2023 Seema Devi 3501005WL000634 Seema Devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009180 SEEMADEVIWOPAWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
421 Chinyalisaur UT-01-005-062-001/24
(MARGAON) 		3501005000NRG24250420230005988 25/04/2023 VIMLA DEVI 3501005WL000634 VIMLA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009081 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
422 Chinyalisaur UT-01-005-062-001/34
(MARGAON) 		3501005000NRG24250420230005989 25/04/2023 Munsi singh 3501005WL000634 Munsi singh 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009179 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
423 Chinyalisaur UT-01-005-062-001/53
(MARGAON) 		3501005000NRG24250420230005991 25/04/2023 LAXMI DEVI 3501005WL000634 LAXMI DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009472 LAXMI DEVI PRATAP SINGH STATE BANK OF INDIA(508548)
424 Chinyalisaur UT-01-005-062-001/74
(MARGAON) 		3501005000NRG24250420230005992 25/04/2023 sovan singh 3501005WL000634 sovan singh 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009254 MR INDRA DEV STATE BANK OF INDIA(508548)
425 Chinyalisaur UT-01-005-062-001/81
(MARGAON) 		3501005000NRG24250420230005993 25/04/2023 SAROP SINGH 3501005WL000634 SAROP SINGH 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009330 MR SAROP SINGH STATE BANK OF INDIA(508548)
426 Chinyalisaur UT-01-005-062-001/83
(MARGAON) 		3501005000NRG24250420230005994 25/04/2023 CHANDAN SINGH 3501005WL000634 CHANDAN SINGH 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439009393 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
427 Chinyalisaur UT-01-005-065-002/1
(MORGI) 		3501005000NRG24250420230005948 25/04/2023 bhagrathu 3501005WL000630 bhagrathu 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009375 MR BHAGRATHU SHAH STATE BANK OF INDIA(508548)
428 Chinyalisaur UT-01-005-065-002/137
(MORGI) 		3501005000NRG24250420230005949 25/04/2023 KIRTAMA DEVI 3501005WL000630 KIRTAMA DEVI 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009113 MS KRITIMA DEVI STATE BANK OF INDIA(508548)
429 Chinyalisaur UT-01-005-065-002/140
(MORGI) 		3501005000NRG24250420230005950 25/04/2023 KUSHUM DEVI 3501005WL000630 KUSHUM DEVI 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009166 MRS KUSUM STATE BANK OF INDIA(508548)
430 Chinyalisaur UT-01-005-065-002/147
(MORGI) 		3501005000NRG24250420230005952 25/04/2023 HUKAM DAS 3501005WL000630 HUKAM DAS 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009452 MR HUKAM DASS STATE BANK OF INDIA(508548)
431 Chinyalisaur UT-01-005-065-002/15
(MORGI) 		3501005000NRG24250420230005953 25/04/2023 bhadu devi 3501005WL000630 bhadu devi 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009054 MS BHADDU DEVI STATE BANK OF INDIA(508548)
432 Chinyalisaur UT-01-005-065-002/16
(MORGI) 		3501005000NRG24250420230005955 25/04/2023 MAMTA LAL 3501005WL000630 MAMTA LAL 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009110 MS MAMATA DEVI STATE BANK OF INDIA(508548)
433 Chinyalisaur UT-01-005-065-002/17
(MORGI) 		3501005000NRG24250420230005956 25/04/2023 Sarat Lal 3501005WL000630 Sarat Lal 00415 SBIN0008425 460 460 Rejected 11/05/2023 1439009349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Chinyalisaur UT-01-005-065-002/18
(MORGI) 		3501005000NRG24250420230005957 25/04/2023 veena devi 3501005WL000630 veena devi 00415 SBIN0008425 460 460 Processed 11/05/2023 1439009098 MS BEENA DEVI STATE BANK OF INDIA(508548)
435 Chinyalisaur UT-01-005-074-001/11
(KUTHALDI) 		3501005000NRG24250420230005826 25/04/2023 asha devi 3501005WL000620 asha devi 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439009116 MS ASHA DEVI STATE BANK OF INDIA(508548)
436 Chinyalisaur UT-01-005-074-001/20
(KUTHALDI) 		3501005000NRG24250420230005828 25/04/2023 PUSPA DEVI 3501005WL000620 PUSPA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009196 MRS URMILLA DEVI STATE BANK OF INDIA(508548)
437 Chinyalisaur UT-01-005-074-001/59
(KUTHALDI) 		3501005000NRG24250420230005829 25/04/2023 SARITA DEVI 3501005WL000620 SARITA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009231 MR RAJKENDRA SINGH MAHANT STATE BANK OF INDIA(508548)
438 Chinyalisaur UT-01-005-074-001/64
(KUTHALDI) 		3501005000NRG24250420230005831 25/04/2023 Devki Devi 3501005WL000620 Devki Devi 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439009250 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chinyalisaur UT-01-005-074-001/64
(KUTHALDI) 		3501005000NRG24250420230005830 25/04/2023 PRATAP SINGH 3501005WL000620 PRATAP SINGH 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439009406 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 202860 202860
440 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG24250420230006007 25/04/2023 Surendra Dutt Awasthi 3501005WL000636 Surendra Dutt Awasthi 00468 UBIN0560251 2530 2530 Processed 11/05/2023 1439009260 MR SURENDRA DUTT AWASTHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
441 Chinyalisaur UT-01-005-007-001/80
(KATKHAN) 		3501005000NRG24250420230005507 25/04/2023 URMILA DEVI 3501005WL000585 URMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439009171 URMILA URMILA PUNJAB NATIONAL BANK(508568)
442 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG24250420230005465 25/04/2023 ASHADU LAL 3501005WL000581 ASHADU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009094 MR ASHAD SINGH STATE BANK OF INDIA(508548)
443 Chinyalisaur UT-01-005-011-001/238
(KUMRADA) 		3501005000NRG24250420230005433 25/04/2023 DHIYAN SINGH 3501005WL000580 DHIYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009274 Ms. DHYAN DEVI UTTARAKHAND GRAMIN BANK(607197)
444 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG24250420230005468 25/04/2023 VEENA DEVI 3501005WL000581 VEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009149 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
445 Chinyalisaur UT-01-005-011-001/412
(KUMRADA) 		3501005000NRG24250420230005437 25/04/2023 SARITA DEVI 3501005WL000580 SARITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009199 SARITA PUNJAB NATIONAL BANK(508568)
446 Chinyalisaur UT-01-005-011-001/441
(KUMRADA) 		3501005000NRG24250420230005440 25/04/2023 Gajendra singh 3501005WL000580 Gajendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009198 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
447 Chinyalisaur UT-01-005-011-001/68
(KUMRADA) 		3501005000NRG24250420230005447 25/04/2023 KAMANI 3501005WL000580 KAMANI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009200 Miss. KAMNI RAWAT UTTARAKHAND GRAMIN BANK(607197)
448 Chinyalisaur UT-01-005-011-001/72
(KUMRADA) 		3501005000NRG24250420230005450 25/04/2023 SEETA DEVI 3501005WL000580 SEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009048 Miss. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
449 Chinyalisaur UT-01-005-011-001/73
(KUMRADA) 		3501005000NRG24250420230005452 25/04/2023 manshiri devi 3501005WL000580 manshiri devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439009118 Mrs. MANGSHIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
450 Chinyalisaur UT-01-005-054-001/102
(BADIMANI) 		3501005000NRG24250420230005733 25/04/2023 MEEMA DEVI 3501005WL000610 MEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009051 Mrs. MEEMA DEVI W/O JAGTAMBA DASS UTTARAKHAND GRAMIN BANK(607197)
451 Chinyalisaur UT-01-005-054-001/115
(BADIMANI) 		3501005000NRG24250420230005734 25/04/2023 DABLI DEVI 3501005WL000610 DABLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009058 Mrs. DABLI DEVI W/O SUDAMA UTTARAKHAND GRAMIN BANK(607197)
452 Chinyalisaur UT-01-005-054-001/244
(BADIMANI) 		3501005000NRG24250420230005738 25/04/2023 ANITA DEVI 3501005WL000610 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009053 MRS ANITA ANITA STATE BANK OF INDIA(508548)
453 Chinyalisaur UT-01-005-054-001/278
(BADIMANI) 		3501005000NRG24250420230005743 25/04/2023 KALPANA 3501005WL000610 KALPANA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009167 Mrs. KALPANA W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
454 Chinyalisaur UT-01-005-054-001/43
(BADIMANI) 		3501005000NRG24250420230005747 25/04/2023 BHUMI DEVI 3501005WL000610 BHUMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009085 Mrs. BHUMI DEVI W/O MOOL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
455 Chinyalisaur UT-01-005-054-001/44
(BADIMANI) 		3501005000NRG24250420230005748 25/04/2023 DEVANTI DEVI 3501005WL000610 DEVANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009052 Mrs. DEVANTI DEVI W/O SHEESHPAL CHAND RA UTTARAKHAND GRAMIN BANK(607197)
456 Chinyalisaur UT-01-005-054-001/78
(BADIMANI) 		3501005000NRG24250420230005751 25/04/2023 POONAM DEVI 3501005WL000610 POONAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439009043 Mrs. POONAM DEVI W/O SUNDAR CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41860 41860
Total 1045580 1045580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250423APB_FTO_8482 Bank of Baroda BARB0NTEHRI NEW TEHRI BR., UTTARAKHAND 460
2 Chinyalisaur UT3501005_250423APB_FTO_8482 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2530
3 Chinyalisaur UT3501005_250423APB_FTO_8482 Canara Bank CNRB0004633 Herbertpur 2990
4 Chinyalisaur UT3501005_250423APB_FTO_8482 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 132710
5 Chinyalisaur UT3501005_250423APB_FTO_8482 District Co-operative Bank YESB0DCBU09 Gyansu 2530
6 Chinyalisaur UT3501005_250423APB_FTO_8482 District Co-operative Bank YESB0DCBU10 Joshiyara 2990
7 Chinyalisaur UT3501005_250423APB_FTO_8482 District Co-operative Bank YESB0DCBU12 Bhairav Chok 2990
8 Chinyalisaur UT3501005_250423APB_FTO_8482 IDBI Bank IBKL0001209 Uttarkashi 3450
9 Chinyalisaur UT3501005_250423APB_FTO_8482 Punjab National Bank PUNB0153300 DUNDA 2530
10 Chinyalisaur UT3501005_250423APB_FTO_8482 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2990
11 Chinyalisaur UT3501005_250423APB_FTO_8482 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 101200
12 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0001172 UTTARKASHI 9890
13 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0003567 NAUGAON 3220
14 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0003934 CHINYALICHOR 112700
15 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0005412 BHARAMKHAL 12190
16 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0007666 BANCHAURA 402960
17 Chinyalisaur UT3501005_250423APB_FTO_8482 State Bank of India SBIN0008425 BARETHI 202860
18 Chinyalisaur UT3501005_250423APB_FTO_8482 Union Bank of India UBIN0560251 AJABPUR 2530
19 Chinyalisaur UT3501005_250423APB_FTO_8482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 41860

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