Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_290923APB_FTO_75164
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-01-005-004-001/39
(UDKHOLA) 		3501005000NRG24290920230142014 29/09/2023 KIRTI LAL SHAH 3501005WL017179 KIRTI LAL SHAH 00112 YESB0DCBU01 690 690 Processed 01/11/2023 6895262682 KIRTILALSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-005-001/83
(KYARI (DICHLI)) 		3501005000NRG24290920230142000 29/09/2023 BAISHAKHI DEVI 3501005WL017178 BAISHAKHI DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/11/2023 6895262685 BAISAKHIDEVIWONARESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-005-001/84
(KYARI (DICHLI)) 		3501005000NRG24290920230142001 29/09/2023 RAUNKI DEVI 3501005WL017178 RAUNKI DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/11/2023 6895262686 RAUNKI DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-013-001/87
(KOT) 		3501005000NRG24290920230142038 29/09/2023 CHAINI DEVI 3501005WL017186 CHAINI DEVI 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262684 CHAINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-013-001/87
(KOT) 		3501005000NRG24290920230142037 29/09/2023 Fool das 3501005WL017186 Fool das 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262695 Mr. FULDAS SO CHIMACHU DAS UTTARAKHAND GRAMIN BANK(607197)
6 Chinyalisaur UT-01-005-021-001/182
(GARHWALGAD) 		3501005000NRG24290920230142206 29/09/2023 ASMATA DEVI 3501005WL017194 ASMATA DEVI 00112 YESB0DCBU01 2070 2070 Processed 01/11/2023 6895262690 ASHMATADEVIKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-021-001/441
(GARHWALGAD) 		3501005000NRG24290920230142216 29/09/2023 Sharda Devi 3501005WL017194 Sharda Devi 00112 YESB0DCBU01 2070 2070 Processed 01/11/2023 6895262698 SHARDA DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-046-001/134
(BAGORI) 		3501005000NRG24290920230141910 29/09/2023 CHAMPA DEVI 3501005WL017168 CHAMPA DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262769 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-046-001/139
(BAGORI) 		3501005000NRG24290920230141911 29/09/2023 THAGOO DEVI 3501005WL017168 THAGOO DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262687 THAGOO DEVI W/O SUNDAR MANI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-046-001/140
(BAGORI) 		3501005000NRG24290920230141913 29/09/2023 SONA DEVI 3501005WL017168 SONA DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262689 MRS SONA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-046-001/154
(BAGORI) 		3501005000NRG24290920230141915 29/09/2023 GUDDI DEVI 3501005WL017168 GUDDI DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262688 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-046-001/250
(BAGORI) 		3501005000NRG24290920230141916 29/09/2023 SANGEETA DEVI 3501005WL017168 SANGEETA DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262693 SANGEETADEVIWODINESHPRASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-046-001/251
(BAGORI) 		3501005000NRG24290920230141917 29/09/2023 GEETA DEVI 3501005WL017168 GEETA DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895262691 GEETA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-058-001/12
(BHUINYARA) 		3501005000NRG24290920230142047 29/09/2023 BACHAN SINGH 3501005WL017187 BACHAN SINGH 00112 YESB0DCBU01 2070 2070 Processed 01/11/2023 6895262694 BACHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-065-002/144
(MORGI) 		3501005000NRG24290920230142110 29/09/2023 PRIYANKA DEVI 3501005WL017190 PRIYANKA DEVI 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262697 PRIYANKAWOVIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-065-002/151
(MORGI) 		3501005000NRG24290920230142117 29/09/2023 Laxman singh 3501005WL017190 Laxman singh 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262692 MR LAXMAN SINGH MAHANT STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-065-002/333
(MORGI) 		3501005000NRG24290920230142139 29/09/2023 Vijendra 3501005WL017190 Vijendra 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262681 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-065-002/48
(MORGI) 		3501005000NRG24290920230142151 29/09/2023 Anil Singh 3501005WL017190 Anil Singh 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262683 ANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-065-002/74
(MORGI) 		3501005000NRG24290920230142171 29/09/2023 rukma devi 3501005WL017190 rukma devi 00112 YESB0DCBU01 1840 1840 Processed 01/11/2023 6895262699 RUKMADEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-065-002/96
(MORGI) 		3501005000NRG24290920230142189 29/09/2023 Umed singh 3501005WL017190 Umed singh 00112 YESB0DCBU01 230 230 Processed 01/11/2023 6895262696 UMMED SINGH SO ATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28290 28290
21 Chinyalisaur UT-01-005-058-001/138
(BHUINYARA) 		3501005000NRG24290920230142054 29/09/2023 Gopal singh 3501005WL017187 Gopal singh 00152 HDFC0000943 1840 1840 Processed 01/11/2023 6895262648 GOPAL SINGH HDFC BANK LTD(607152)
SubTotal 1840 1840
22 Chinyalisaur UT-01-005-025-002/107
(CHHAIJULA) 		3501005000NRG24290920230141941 29/09/2023 KARISHMA 3501005WL017174 KARISHMA 00354 PUNB0153300 2760 2760 Processed 01/11/2023 6895262734 KARISHMA D/O SOVENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
23 Chinyalisaur UT-01-005-004-001/265
(UDKHOLA) 		3501005000NRG24290920230142012 29/09/2023 JAYPAL 3501005WL017179 JAYPAL 00354 PUNB0421100 690 690 Processed 01/11/2023 6895262647 JAYPAL S/O KAIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
24 Chinyalisaur UT-01-005-003-001/194
(INDRA) 		3501005000NRG24290920230142095 29/09/2023 Neelam devi 3501005WL017189 Neelam devi 00354 PUNB0641000 2530 2530 Processed 01/11/2023 6895262659 MISS KM NEELAM STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-005-001/157
(KYARI (DICHLI)) 		3501005000NRG24290920230141997 29/09/2023 Manju Devi 3501005WL017178 Manju Devi 00354 PUNB0641000 2070 2070 Processed 01/11/2023 6895262773 MANJU DEVI PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-005-001/158
(KYARI (DICHLI)) 		3501005000NRG24290920230141998 29/09/2023 Neelam Devi 3501005WL017178 Neelam Devi 00354 PUNB0641000 2070 2070 Processed 01/11/2023 6895262774 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-021-001/116
(GARHWALGAD) 		3501005000NRG24290920230142203 29/09/2023 SHAILA DEVI 3501005WL017194 SHAILA DEVI 00354 PUNB0641000 1840 1840 Processed 01/11/2023 6895262668 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-021-001/118
(GARHWALGAD) 		3501005000NRG24290920230142204 29/09/2023 MANGOSI DEVI 3501005WL017194 MANGOSI DEVI 00354 PUNB0641000 1610 1610 Processed 01/11/2023 6895262777 MANGOSHI DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG24290920230142205 29/09/2023 BHAGWANI DEVI 3501005WL017194 BHAGWANI DEVI 00354 PUNB0641000 2070 2070 Processed 01/11/2023 6895262671 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-021-001/225
(GARHWALGAD) 		3501005000NRG24290920230142208 29/09/2023 JALAMA DEVI 3501005WL017194 JALAMA DEVI 00354 PUNB0641000 690 690 Processed 01/11/2023 6895262651 JALAMA DEVI - W/O - NAKSHA SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-021-001/260
(GARHWALGAD) 		3501005000NRG24290920230142210 29/09/2023 balam singh 3501005WL017194 balam singh 00354 PUNB0641000 920 920 Processed 01/11/2023 6895262670 BALMA DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-021-001/427
(GARHWALGAD) 		3501005000NRG24290920230142214 29/09/2023 Bhagee devi 3501005WL017194 Bhagee devi 00354 PUNB0641000 230 230 Processed 01/11/2023 6895262654 BHAGI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-021-001/69
(GARHWALGAD) 		3501005000NRG24290920230142219 29/09/2023 jasoda 3501005WL017194 jasoda 00354 PUNB0641000 2070 2070 Processed 01/11/2023 6895262653 JASODA DEVI W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG24290920230141944 29/09/2023 ANUSHA 3501005WL017174 ANUSHA 00354 PUNB0641000 2760 2760 Processed 01/11/2023 6895262673 MISS ANUSHA STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-033-001/125
(JOGAT BICHLA) 		3501005000NRG24290920230141964 29/09/2023 sunita devi 3501005WL017177 sunita devi 00354 PUNB0641000 2530 2530 Processed 01/11/2023 6895262776 SUNITA DEVI - WO - SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-033-001/129
(JOGAT BICHLA) 		3501005000NRG24290920230141966 29/09/2023 Mamta Devi 3501005WL017177 Mamta Devi 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262772 MAMATA DEVI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-033-001/152
(JOGAT BICHLA) 		3501005000NRG24290920230141970 29/09/2023 Mamta Devi 3501005WL017177 Mamta Devi 00354 PUNB0641000 3220 3220 Processed 01/11/2023 6895262657 MS MAMTA XX STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-033-001/46
(JOGAT BICHLA) 		3501005000NRG24290920230141986 29/09/2023 Sankuntla 3501005WL017177 Sankuntla 00354 PUNB0641000 3220 3220 Processed 01/11/2023 6895262663 MR VIJENDRA PRASAD STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-033-001/76
(JOGAT BICHLA) 		3501005000NRG24290920230141992 29/09/2023 Ansusuya Devi 3501005WL017177 Ansusuya Devi 00354 PUNB0641000 1840 1840 Processed 01/11/2023 6895262770 ANSUYA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-033-001/79
(JOGAT BICHLA) 		3501005000NRG24290920230141994 29/09/2023 SONI DEVI 3501005WL017177 SONI DEVI 00354 PUNB0641000 460 460 Processed 01/11/2023 6895262669 SONI DEVI - WO -DARVESHWAR PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-033-001/98
(JOGAT BICHLA) 		3501005000NRG24290920230141995 29/09/2023 urmili devi 3501005WL017177 urmili devi 00354 PUNB0641000 3220 3220 Processed 01/11/2023 6895262650 URMILA DEVI - WO - SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-046-001/146
(BAGORI) 		3501005000NRG24290920230141914 29/09/2023 RAMESH PRASAD 3501005WL017168 RAMESH PRASAD 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262652 RAMESH PRASAD-S/O-SATYANAND PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-046-001/271
(BAGORI) 		3501005000NRG24290920230141919 29/09/2023 ARTI 3501005WL017168 ARTI 00354 PUNB0641000 2300 2300 Rejected 01/11/2023 6895262771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chinyalisaur UT-01-005-046-001/271
(BAGORI) 		3501005000NRG24290920230141918 29/09/2023 Rakesh Bhatt 3501005WL017168 Rakesh Bhatt 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262775 RAKESH BHATT PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-046-001/316
(BAGORI) 		3501005000NRG24290920230141920 29/09/2023 GUDDI DEVI 3501005WL017168 GUDDI DEVI 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262658 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-046-001/388
(BAGORI) 		3501005000NRG24290920230141922 29/09/2023 Kiran 3501005WL017168 Kiran 00354 PUNB0641000 2300 2300 Rejected 01/11/2023 6895262672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chinyalisaur UT-01-005-046-001/45
(BAGORI) 		3501005000NRG24290920230141923 29/09/2023 ROSHNI RANGAR 3501005WL017168 ROSHNI RANGAR 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262662 ROSHNI RANGAR PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG24290920230142045 29/09/2023 Rekha devi 3501005WL017187 Rekha devi 00354 PUNB0641000 1840 1840 Processed 01/11/2023 6895262666 REKHA PADIYAR -DO- ELAM SINGH PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-058-001/128
(BHUINYARA) 		3501005000NRG24290920230142086 29/09/2023 Manisha devi 3501005WL017188 Manisha devi 00354 PUNB0641000 2530 2530 Processed 01/11/2023 6895262667 MANISHA DO BALVEER SINGH UNION BANK OF INDIA(508500)
50 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG24290920230142053 29/09/2023 Chandani devi 3501005WL017187 Chandani devi 00354 PUNB0641000 920 920 Processed 01/11/2023 6895262664 CHANDANI RANA PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-058-001/139
(BHUINYARA) 		3501005000NRG24290920230142055 29/09/2023 Sarita 3501005WL017187 Sarita 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262660 MISS SARITA NEGI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-058-001/33
(BHUINYARA) 		3501005000NRG24290920230142073 29/09/2023 Jayendra singh 3501005WL017187 Jayendra singh 00354 PUNB0641000 1380 1380 Processed 01/11/2023 6895262649 JAYENDER SINGH PANWAR-SO-RAI SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-058-001/45
(BHUINYARA) 		3501005000NRG24290920230142089 29/09/2023 Neeraj panwar 3501005WL017188 Neeraj panwar 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895262665 NEERAJ PANWAR PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-065-002/141
(MORGI) 		3501005000NRG24290920230142107 29/09/2023 KAVITA DEVI 3501005WL017190 KAVITA DEVI 00354 PUNB0641000 230 230 Processed 01/11/2023 6895262655 KAVITA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-065-002/152
(MORGI) 		3501005000NRG24290920230142118 29/09/2023 vijay Devi 3501005WL017190 vijay Devi 00354 PUNB0641000 230 230 Processed 01/11/2023 6895262661 MISS KM VIJAY STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-065-002/330
(MORGI) 		3501005000NRG24290920230142137 29/09/2023 Rampyari Devi 3501005WL017190 Rampyari Devi 00354 PUNB0641000 230 230 Processed 01/11/2023 6895262656 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 61410 61410
57 Chinyalisaur UT-01-005-005-001/161
(KYARI (DICHLI)) 		3501005000NRG24290920230141999 29/09/2023 Nirmala Devi 3501005WL017178 Nirmala Devi 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262813 MR KISHOR SINGH PANWAR STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-005-001/93
(KYARI (DICHLI)) 		3501005000NRG24290920230142002 29/09/2023 JASHODA DEVI 3501005WL017178 JASHODA DEVI 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262791 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-005-001/97
(KYARI (DICHLI)) 		3501005000NRG24290920230142005 29/09/2023 NIRMALA 3501005WL017178 NIRMALA 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262644 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-013-001/100
(KOT) 		3501005000NRG24290920230142035 29/09/2023 PRITAM SINGH 3501005WL017186 PRITAM SINGH 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262768 MR PRITAM SINGH STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-013-001/100
(KOT) 		3501005000NRG24290920230142036 29/09/2023 VINEETA 3501005WL017186 VINEETA 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262767 MR PRITAM SINGH STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-013-001/171
(KOT) 		3501005000NRG24290920230142033 29/09/2023 Luxmi devi 3501005WL017184 Luxmi devi 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262729 MRS LAXMI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-021-001/103
(GARHWALGAD) 		3501005000NRG24290920230142202 29/09/2023 CHANDRA VEVI 3501005WL017194 CHANDRA VEVI 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262780 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-021-001/228
(GARHWALGAD) 		3501005000NRG24290920230142209 29/09/2023 GANGOTRI DEVI 3501005WL017194 GANGOTRI DEVI 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262602 MRS GANGOTRA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-021-001/33
(GARHWALGAD) 		3501005000NRG24290920230142211 29/09/2023 BALMA DEVI 3501005WL017194 BALMA DEVI 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262700 KAMAL SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-021-001/333
(GARHWALGAD) 		3501005000NRG24290920230142212 29/09/2023 SHARDA DEVI 3501005WL017194 SHARDA DEVI 00415 SBIN0003934 1840 1840 Processed 01/11/2023 6895262572 MISS KUMARI SABNAM UNG SARDA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-033-001/10
(JOGAT BICHLA) 		3501005000NRG24290920230141961 29/09/2023 LAKSHMI DEVI 3501005WL017177 LAKSHMI DEVI 00415 SBIN0003934 2990 2990 Processed 01/11/2023 6895262790 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-033-001/120
(JOGAT BICHLA) 		3501005000NRG24290920230141963 29/09/2023 ARCHANA DEVI 3501005WL017177 ARCHANA DEVI 00415 SBIN0003934 230 230 Processed 01/11/2023 6895262706 ARCHANA DEVI W/O SH LAKHI RAM BANK OF INDIA(508505)
69 Chinyalisaur UT-01-005-033-001/126
(JOGAT BICHLA) 		3501005000NRG24290920230141965 29/09/2023 sarda devi 3501005WL017177 sarda devi 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262603 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-033-001/13
(JOGAT BICHLA) 		3501005000NRG24290920230141967 29/09/2023 JAGTAMBA DEVI 3501005WL017177 JAGTAMBA DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262634 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-033-001/131
(JOGAT BICHLA) 		3501005000NRG24290920230141968 29/09/2023 SONI DEVI 3501005WL017177 SONI DEVI 00415 SBIN0003934 2990 2990 Processed 01/11/2023 6895262836 MRS SONI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-033-001/135
(JOGAT BICHLA) 		3501005000NRG24290920230141969 29/09/2023 beenita devi 3501005WL017177 beenita devi 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895262585 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Chinyalisaur UT-01-005-033-001/175
(JOGAT BICHLA) 		3501005000NRG24290920230141971 29/09/2023 Sarita Devi 3501005WL017177 Sarita Devi 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262788 SARITA DEVI W/O RAMESH PRAKASH PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-033-001/19
(JOGAT BICHLA) 		3501005000NRG24290920230141972 29/09/2023 DHANESWARI 3501005WL017177 DHANESWARI 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262702 MRS DHANESHVARI DHANESHVARI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-033-001/2
(JOGAT BICHLA) 		3501005000NRG24290920230141973 29/09/2023 DABLI 3501005WL017177 DABLI 00415 SBIN0003934 2990 2990 Processed 01/11/2023 6895262580 MRS DABBI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-033-001/23
(JOGAT BICHLA) 		3501005000NRG24290920230141974 29/09/2023 EKADASHI DEVI 3501005WL017177 EKADASHI DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262828 MR ESHVARI DUTT STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-033-001/24
(JOGAT BICHLA) 		3501005000NRG24290920230141975 29/09/2023 ujala devi 3501005WL017177 ujala devi 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262596 MRS UJLA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-033-001/29
(JOGAT BICHLA) 		3501005000NRG24290920230141977 29/09/2023 DRAVESWARI DEVI 3501005WL017177 DRAVESWARI DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262705 MR JAGARNATH STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-033-001/3
(JOGAT BICHLA) 		3501005000NRG24290920230141978 29/09/2023 brahamand 3501005WL017177 brahamand 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262633 MR BRAHMA NAND STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-033-001/30
(JOGAT BICHLA) 		3501005000NRG24290920230141979 29/09/2023 Ganesh 3501005WL017177 Ganesh 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262592 MR GANESH BAHUGUNA STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-033-001/32
(JOGAT BICHLA) 		3501005000NRG24290920230141980 29/09/2023 Bhagrathi Devi 3501005WL017177 Bhagrathi Devi 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262829 BAGHIRATHI PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-033-001/33
(JOGAT BICHLA) 		3501005000NRG24290920230141981 29/09/2023 SUNDRA DEVI 3501005WL017177 SUNDRA DEVI 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262626 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-033-001/4
(JOGAT BICHLA) 		3501005000NRG24290920230141982 29/09/2023 KALA DEVI 3501005WL017177 KALA DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262834 MRS KALA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-033-001/40
(JOGAT BICHLA) 		3501005000NRG24290920230141983 29/09/2023 Usha Devi 3501005WL017177 Usha Devi 00415 SBIN0003934 2990 2990 Processed 01/11/2023 6895262581 MRS USHA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-033-001/41
(JOGAT BICHLA) 		3501005000NRG24290920230141984 29/09/2023 KESHAVANAND 3501005WL017177 KESHAVANAND 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262835 MR KESHVANAND STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-033-001/42
(JOGAT BICHLA) 		3501005000NRG24290920230141985 29/09/2023 DABLI DEVI 3501005WL017177 DABLI DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262827 MRS DABALI DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-033-001/5
(JOGAT BICHLA) 		3501005000NRG24290920230141988 29/09/2023 maya devi 3501005WL017177 maya devi 00415 SBIN0003934 230 230 Processed 01/11/2023 6895262704 MRS MAYA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-033-001/50
(JOGAT BICHLA) 		3501005000NRG24290920230141989 29/09/2023 RAJESWARI DEVI 3501005WL017177 RAJESWARI DEVI 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262646 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-033-001/69
(JOGAT BICHLA) 		3501005000NRG24290920230141990 29/09/2023 guddi devi 3501005WL017177 guddi devi 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262569 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-033-001/72
(JOGAT BICHLA) 		3501005000NRG24290920230141991 29/09/2023 CHITRA DEVI 3501005WL017177 CHITRA DEVI 00415 SBIN0003934 3220 3220 Processed 01/11/2023 6895262796 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-033-001/78
(JOGAT BICHLA) 		3501005000NRG24290920230141993 29/09/2023 krishana devi 3501005WL017177 krishana devi 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262779 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-036-001/56
(TIPRI (DASHGI)) 		3501005000NRG24290920230141927 29/09/2023 SUNDAR LAL 3501005WL017169 SUNDAR LAL 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262808 MR SUNDAR LAL STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-046-001/126
(BAGORI) 		3501005000NRG24290920230141908 29/09/2023 CHAITRAM 3501005WL017168 CHAITRAM 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262735 CHAIT RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chinyalisaur UT-01-005-046-001/131
(BAGORI) 		3501005000NRG24290920230141909 29/09/2023 shevram 3501005WL017168 shevram 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262703 MR SHIV RAM STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-046-001/140
(BAGORI) 		3501005000NRG24290920230141912 29/09/2023 DHEERAJ MANI 3501005WL017168 DHEERAJ MANI 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262701 SONADEVIDHEERAJMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-046-001/316
(BAGORI) 		3501005000NRG24290920230141921 29/09/2023 ARVIND 3501005WL017168 ARVIND 00415 SBIN0003934 2300 2300 Processed 01/11/2023 6895262587 MR ARVIND STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-058-001/106
(BHUINYARA) 		3501005000NRG24290920230142084 29/09/2023 Vinita Devi 3501005WL017188 Vinita Devi 00415 SBIN0003934 2760 2760 Processed 01/11/2023 6895262761 MR GOVIND SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG24290920230142092 29/09/2023 SAROJNI DEVI 3501005WL017188 SAROJNI DEVI 00415 SBIN0003934 2530 2530 Processed 01/11/2023 6895262709 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-062-001/73
(MARGAON) 		3501005000NRG24290920230142192 29/09/2023 MANGAL SINGH 3501005WL017191 MANGAL SINGH 00415 SBIN0003934 1380 1380 Processed 01/11/2023 6895262635 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 109710 109710
100 Chinyalisaur UT-01-005-025-002/60
(CHHAIJULA) 		3501005000NRG24290920230141940 29/09/2023 BHAJAN DEI 3501005WL017173 BHAJAN DEI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895262591 MRS BHAJAN DEI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
101 Chinyalisaur UT-01-005-004-001/11
(UDKHOLA) 		3501005000NRG24290920230142006 29/09/2023 BALVEER LAL 3501005WL017179 BALVEER LAL 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262814 MR BALVEER LAL STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-004-001/11
(UDKHOLA) 		3501005000NRG24290920230142007 29/09/2023 RUKAMANI 3501005WL017179 RUKAMANI 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262639 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG24290920230142008 29/09/2023 MANVEER LAL 3501005WL017179 MANVEER LAL 00415 SBIN0007666 690 690 Processed 01/11/2023 6895262732 MR MANVEER LAL STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-004-001/259
(UDKHOLA) 		3501005000NRG24290920230142011 29/09/2023 POOJA 3501005WL017179 POOJA 00415 SBIN0007666 690 690 Processed 01/11/2023 6895262637 MRS POOJA POOJA STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-004-001/259
(UDKHOLA) 		3501005000NRG24290920230142010 29/09/2023 surendra raj 3501005WL017179 surendra raj 00415 SBIN0007666 690 690 Processed 01/11/2023 6895262802 MR SURENDRA RAJ STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-004-001/265
(UDKHOLA) 		3501005000NRG24290920230142013 29/09/2023 KAVITA 3501005WL017179 KAVITA 00415 SBIN0007666 690 690 Processed 01/11/2023 6895262645 KAVITA DO MOHAN LAL PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-004-001/39
(UDKHOLA) 		3501005000NRG24290920230142015 29/09/2023 SARITA DEVI 3501005WL017179 SARITA DEVI 00415 SBIN0007666 690 690 Processed 01/11/2023 6895262757 MR KEERTI LAL STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-004-001/44
(UDKHOLA) 		3501005000NRG24290920230142017 29/09/2023 PADMA DEVI 3501005WL017179 PADMA DEVI 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262571 MR UPENDRA LAL SO SH SURAT LAL STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-004-001/44
(UDKHOLA) 		3501005000NRG24290920230142016 29/09/2023 SURAT LAL 3501005WL017179 SURAT LAL 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262756 MR SURAT LAL STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-004-001/60
(UDKHOLA) 		3501005000NRG24290920230142018 29/09/2023 sobani devi 3501005WL017179 sobani devi 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262728 SOBANIDEVIWOBARFULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Chinyalisaur UT-01-005-021-001/448
(GARHWALGAD) 		3501005000NRG24290920230142217 29/09/2023 amma devi 3501005WL017194 amma devi 00415 SBIN0007666 460 460 Processed 01/11/2023 6895262642 MRS AMMA AMMA STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-025-002/10
(CHHAIJULA) 		3501005000NRG24290920230141901 29/09/2023 Rajesh singh 3501005WL017167 Rajesh singh 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262792 MR RAJESH SINGH STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-025-002/11
(CHHAIJULA) 		3501005000NRG24290920230141902 29/09/2023 Uttama devi 3501005WL017167 Uttama devi 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262760 MR UTAMA DEVI WO SH THANAK SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-025-002/12
(CHHAIJULA) 		3501005000NRG24290920230141930 29/09/2023 MAHIMA DEVI 3501005WL017171 MAHIMA DEVI 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262789 MRS MAHIMA STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-025-002/12
(CHHAIJULA) 		3501005000NRG24290920230141931 29/09/2023 VINOD SINGH 3501005WL017171 VINOD SINGH 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262631 MASTER VINOD SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-025-002/2
(CHHAIJULA) 		3501005000NRG24290920230141903 29/09/2023 Kaunshi Devi 3501005WL017167 Kaunshi Devi 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262574 MRS KAUSHI DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-025-002/21
(CHHAIJULA) 		3501005000NRG24290920230141955 29/09/2023 Mamta Devi 3501005WL017176 Mamta Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262605 MS MAMTA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-025-002/22
(CHHAIJULA) 		3501005000NRG24290920230141904 29/09/2023 Bijendr Singh 3501005WL017167 Bijendr Singh 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262840 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-025-002/30
(CHHAIJULA) 		3501005000NRG24290920230141905 29/09/2023 Guddi Devi 3501005WL017167 Guddi Devi 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262597 MS GUDI XXX STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-025-002/31
(CHHAIJULA) 		3501005000NRG24290920230141953 29/09/2023 Kashturi Devi 3501005WL017175 Kashturi Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262578 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-025-002/31
(CHHAIJULA) 		3501005000NRG24290920230141952 29/09/2023 Manvendar Singh 3501005WL017175 Manvendar Singh 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262739 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-025-002/35
(CHHAIJULA) 		3501005000NRG24290920230141943 29/09/2023 Surma Devi 3501005WL017174 Surma Devi 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262636 MRS SURMA DEVI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-025-002/4
(CHHAIJULA) 		3501005000NRG24290920230141934 29/09/2023 Surjan Lal 3501005WL017172 Surjan Lal 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262727 SURJANULALSOHEERALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Chinyalisaur UT-01-005-025-002/46
(CHHAIJULA) 		3501005000NRG24290920230141938 29/09/2023 benuka devi 3501005WL017173 benuka devi 00415 SBIN0007666 920 920 Processed 01/11/2023 6895262738 MRS BINUKA DEVI CHAUHAN STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-025-002/48
(CHHAIJULA) 		3501005000NRG24290920230141946 29/09/2023 PRAMILA DEVI 3501005WL017174 PRAMILA DEVI 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262604 MISS PRAMILA XXX STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-025-002/5
(CHHAIJULA) 		3501005000NRG24290920230141956 29/09/2023 Jitar uLal 3501005WL017176 Jitar uLal 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262726 MR JEETARU LAL STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-025-002/50
(CHHAIJULA) 		3501005000NRG24290920230141939 29/09/2023 kedar Singh 3501005WL017173 kedar Singh 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262763 MR KEDAR SINGH STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-025-002/56
(CHHAIJULA) 		3501005000NRG24290920230141935 29/09/2023 SURAJ LAL 3501005WL017172 SURAJ LAL 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262806 MR SURAJ LAL STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-025-002/57
(CHHAIJULA) 		3501005000NRG24290920230141947 29/09/2023 Kargiru 3501005WL017174 Kargiru 00415 SBIN0007666 1150 1150 Processed 01/11/2023 6895262593 MRS KARIGARU XXX STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-025-002/6
(CHHAIJULA) 		3501005000NRG24290920230141929 29/09/2023 Vimal Devi 3501005WL017170 Vimal Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262595 MISS BIMALA XXX STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-025-002/65
(CHHAIJULA) 		3501005000NRG24290920230141958 29/09/2023 Vindesari Devi 3501005WL017176 Vindesari Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262606 MS VINDESWARI DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-025-002/66
(CHHAIJULA) 		3501005000NRG24290920230141907 29/09/2023 Anita Devi 3501005WL017167 Anita Devi 00415 SBIN0007666 2070 2070 Processed 01/11/2023 6895262640 MRS ANITA DEVI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-025-002/66
(CHHAIJULA) 		3501005000NRG24290920230141948 29/09/2023 Jagveer Lal 3501005WL017174 Jagveer Lal 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262853 MRS JAGAVEER S STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-025-002/75
(CHHAIJULA) 		3501005000NRG24290920230141954 29/09/2023 Suhash Chandr singh 3501005WL017175 Suhash Chandr singh 00415 SBIN0007666 2300 2300 Processed 01/11/2023 6895262594 MRS SUBHASH CHAND STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-025-002/76
(CHHAIJULA) 		3501005000NRG24290920230141960 29/09/2023 Kushma Devi 3501005WL017176 Kushma Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262584 MISS KUSHMA STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-025-002/76
(CHHAIJULA) 		3501005000NRG24290920230141959 29/09/2023 Vinod Kumar 3501005WL017176 Vinod Kumar 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262730 MR VINOD KUMAR STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-025-002/84
(CHHAIJULA) 		3501005000NRG24290920230141950 29/09/2023 Sumer Lal 3501005WL017174 Sumer Lal 00415 SBIN0007666 2760 2760 Processed 01/11/2023 6895262854 MRS SUMER PAL STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-025-002/87
(CHHAIJULA) 		3501005000NRG24290920230141933 29/09/2023 Bindra Devi 3501005WL017171 Bindra Devi 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262590 MISS VRINDA STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-025-002/87
(CHHAIJULA) 		3501005000NRG24290920230141932 29/09/2023 Gajendr Singh 3501005WL017171 Gajendr Singh 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262598 GAJENDRA SINGH ICICI BANK LTD(508534)
140 Chinyalisaur UT-01-005-025-002/97
(CHHAIJULA) 		3501005000NRG24290920230141936 29/09/2023 Pardeep 3501005WL017172 Pardeep 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262810 PRADEEP KUMAR S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
141 Chinyalisaur UT-01-005-025-002/97
(CHHAIJULA) 		3501005000NRG24290920230141937 29/09/2023 SURDEEP KUMAR 3501005WL017172 SURDEEP KUMAR 00415 SBIN0007666 3220 3220 Processed 01/11/2023 6895262812 SURDEEPKUMARSOSURJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Chinyalisaur UT-01-005-036-001/185
(TIPRI (DASHGI)) 		3501005000NRG24290920230141924 29/09/2023 Menka Devi 3501005WL017169 Menka Devi 00415 SBIN0007666 2300 2300 Processed 01/11/2023 6895262638 MRS MENKA MENKA STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-036-001/39
(TIPRI (DASHGI)) 		3501005000NRG24290920230141925 29/09/2023 DINESH PRASAD 3501005WL017169 DINESH PRASAD 00415 SBIN0007666 2300 2300 Processed 01/11/2023 6895262731 MR DINESH PRASAD STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-036-001/39
(TIPRI (DASHGI)) 		3501005000NRG24290920230141926 29/09/2023 URMILA DEVI 3501005WL017169 URMILA DEVI 00415 SBIN0007666 920 920 Processed 01/11/2023 6895262821 MRS URMILA DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-036-001/58
(TIPRI (DASHGI)) 		3501005000NRG24290920230141928 29/09/2023 Tirlok Gaud 3501005WL017169 Tirlok Gaud 00415 SBIN0007666 2300 2300 Processed 01/11/2023 6895262733 MR TRILOK XX STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-061-001/152
(MATHAULI) 		3501005000NRG24290920230142193 29/09/2023 Raguveer Singh 3501005WL017192 Raguveer Singh 00415 SBIN0007666 1150 1150 Processed 01/11/2023 6895262570 RAGHUVEER SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 101200 101200
147 Chinyalisaur UT-01-005-003-001/1
(INDRA) 		3501005000NRG24290920230142020 29/09/2023 BAISHAKHI DEVI 3501005WL017180 BAISHAKHI DEVI 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262838 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-003-001/1
(INDRA) 		3501005000NRG24290920230142019 29/09/2023 BALDEV SHINGH 3501005WL017180 BALDEV SHINGH 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262568 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chinyalisaur UT-01-005-003-001/107
(INDRA) 		3501005000NRG24290920230142026 29/09/2023 BAISHKHU LAL 3501005WL017182 BAISHKHU LAL 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262707 Mr. BAISAKHU LAL UTTARAKHAND GRAMIN BANK(607197)
150 Chinyalisaur UT-01-005-003-001/107
(INDRA) 		3501005000NRG24290920230142027 29/09/2023 meema devi 3501005WL017182 meema devi 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262724 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-003-001/111
(INDRA) 		3501005000NRG24290920230142029 29/09/2023 BANWARI LAL 3501005WL017183 BANWARI LAL 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262847 MR BANWARI LAL SO ASUJYA LAL STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-003-001/126
(INDRA) 		3501005000NRG24290920230142093 29/09/2023 MANIKA DEVI 3501005WL017189 MANIKA DEVI 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895262608 MS MANIKA DEVI STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-003-001/136
(INDRA) 		3501005000NRG24290920230142094 29/09/2023 SANGEETA DEVI 3501005WL017189 SANGEETA DEVI 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895262628 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-003-001/28
(INDRA) 		3501005000NRG24290920230142096 29/09/2023 RAJENDRA SINGH RANA 3501005WL017189 RAJENDRA SINGH RANA 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895262795 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-003-001/44
(INDRA) 		3501005000NRG24290920230142097 29/09/2023 ROOKAM SINGH 3501005WL017189 ROOKAM SINGH 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895262786 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-003-001/75
(INDRA) 		3501005000NRG24290920230142025 29/09/2023 NAGI DEVI 3501005WL017181 NAGI DEVI 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262839 MRS NAGI DEI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-003-001/8
(INDRA) 		3501005000NRG24290920230142098 29/09/2023 NIHAL SINGH 3501005WL017189 NIHAL SINGH 00415 SBIN0008425 1840 1840 Processed 01/11/2023 6895262736 MR NIHAL SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-003-001/94
(INDRA) 		3501005000NRG24290920230142028 29/09/2023 MALCHAND 3501005WL017182 MALCHAND 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262765 MR MAL CHAND STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-049-001/10
(BAMANATI) 		3501005000NRG24290920230142034 29/09/2023 RAJNI DEVI 3501005WL017185 RAJNI DEVI 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895262807 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG24290920230142039 29/09/2023 SUMITRA DEVI 3501005WL017187 SUMITRA DEVI 00415 SBIN0008425 2070 2070 Processed 01/11/2023 6895262819 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-058-001/101
(BHUINYARA) 		3501005000NRG24290920230142083 29/09/2023 punam devi 3501005WL017188 punam devi 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895262762 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG24290920230142040 29/09/2023 USHA DEVI 3501005WL017187 USHA DEVI 00415 SBIN0008425 1840 1840 Processed 01/11/2023 6895262818 MRS USHA DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-058-001/105
(BHUINYARA) 		3501005000NRG24290920230142041 29/09/2023 PARMILA DEVI 3501005WL017187 PARMILA DEVI 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262822 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-058-001/11
(BHUINYARA) 		3501005000NRG24290920230142042 29/09/2023 BACHNA DEVI 3501005WL017187 BACHNA DEVI 00415 SBIN0008425 2070 2070 Processed 01/11/2023 6895262717 BACHANA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG24290920230142043 29/09/2023 Seema Devi 3501005WL017187 Seema Devi 00415 SBIN0008425 920 920 Processed 01/11/2023 6895262586 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG24290920230142044 29/09/2023 Parmod singh 3501005WL017187 Parmod singh 00415 SBIN0008425 1610 1610 Processed 01/11/2023 6895262588 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-058-001/118
(BHUINYARA) 		3501005000NRG24290920230142046 29/09/2023 Priyanka devi 3501005WL017187 Priyanka devi 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262783 MISS PRIYANKA STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-058-001/122
(BHUINYARA) 		3501005000NRG24290920230142048 29/09/2023 Ramraj singh 3501005WL017187 Ramraj singh 00415 SBIN0008425 1840 1840 Processed 01/11/2023 6895262641 RAMRAJ SINGH ICICI BANK LTD(508534)
169 Chinyalisaur UT-01-005-058-001/123
(BHUINYARA) 		3501005000NRG24290920230142049 29/09/2023 Surta devi 3501005WL017187 Surta devi 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262579 MRS SURTA DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-058-001/124
(BHUINYARA) 		3501005000NRG24290920230142050 29/09/2023 Vijay pratap 3501005WL017187 Vijay pratap 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262809 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG24290920230142051 29/09/2023 Mrs. RANJITA 3501005WL017187 Mrs. RANJITA 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262811 MRS RANJITA STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-058-001/130
(BHUINYARA) 		3501005000NRG24290920230142052 29/09/2023 Ankita devi 3501005WL017187 Ankita devi 00415 SBIN0008425 1610 1610 Processed 01/11/2023 6895262601 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG24290920230142056 29/09/2023 savitri 3501005WL017187 savitri 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262577 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG24290920230142057 29/09/2023 BHADDU DEVI 3501005WL017187 BHADDU DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262815 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-058-001/16
(BHUINYARA) 		3501005000NRG24290920230142058 29/09/2023 Mrs. VIKRAMA DEVI 3501005WL017187 Mrs. VIKRAMA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262744 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-058-001/17
(BHUINYARA) 		3501005000NRG24290920230142059 29/09/2023 BHARAT SINGH 3501005WL017187 BHARAT SINGH 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262824 MR BHARAT SINGH STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-058-001/18
(BHUINYARA) 		3501005000NRG24290920230142060 29/09/2023 RAKESH SINGH 3501005WL017187 RAKESH SINGH 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262816 MR RAKESH SINGH PANWAR STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-058-001/19
(BHUINYARA) 		3501005000NRG24290920230142061 29/09/2023 SOVNA DEVI 3501005WL017187 SOVNA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262820 MR SARAT SINGH STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-058-001/21
(BHUINYARA) 		3501005000NRG24290920230142062 29/09/2023 BHARAT SINGH 3501005WL017187 BHARAT SINGH 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262715 MR BHARAT SINGH STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-058-001/23
(BHUINYARA) 		3501005000NRG24290920230142063 29/09/2023 MAMTA DEVI 3501005WL017187 MAMTA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262817 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG24290920230142064 29/09/2023 Geeta Devi 3501005WL017187 Geeta Devi 00415 SBIN0008425 2070 2070 Processed 01/11/2023 6895262716 TEG SINGH STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-058-001/25
(BHUINYARA) 		3501005000NRG24290920230142065 29/09/2023 Atra Devi 3501005WL017187 Atra Devi 00415 SBIN0008425 2070 2070 Processed 01/11/2023 6895262582 MRS ATARA DEVI WO JHURIYA SINGH STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-058-001/26
(BHUINYARA) 		3501005000NRG24290920230142066 29/09/2023 KAMAL SINGH 3501005WL017187 KAMAL SINGH 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262805 MR KAMAL SINGH STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG24290920230142068 29/09/2023 ATRA DEVI 3501005WL017187 ATRA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262831 MRS ATARA DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG24290920230142069 29/09/2023 SURAT SINGH 3501005WL017187 SURAT SINGH 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262721 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-058-001/30
(BHUINYARA) 		3501005000NRG24290920230142070 29/09/2023 Satpal singh 3501005WL017187 Satpal singh 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262759 MR SATPAL SINGH STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG24290920230142071 29/09/2023 Roshani Devi 3501005WL017187 Roshani Devi 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262799 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-058-001/32
(BHUINYARA) 		3501005000NRG24290920230142072 29/09/2023 Kavita Devi 3501005WL017187 Kavita Devi 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262837 MR CHAMAN LAL STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-058-001/34
(BHUINYARA) 		3501005000NRG24290920230142074 29/09/2023 LEELA DEVI 3501005WL017187 LEELA DEVI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262832 MRS LEELA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG24290920230142075 29/09/2023 NEETA 3501005WL017187 NEETA 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262833 MRS NEETA DEVI STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG24290920230142076 29/09/2023 INDRA DEI 3501005WL017187 INDRA DEI 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262609 MRS INDRA DEI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-058-001/38
(BHUINYARA) 		3501005000NRG24290920230142077 29/09/2023 HEMLALA 3501005WL017187 HEMLALA 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895262754 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-058-001/47
(BHUINYARA) 		3501005000NRG24290920230142090 29/09/2023 Beena devi 3501005WL017188 Beena devi 00415 SBIN0008425 2760 2760 Processed 01/11/2023 6895262623 MRS BEENA NEGI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG24290920230142078 29/09/2023 SOORVEER SINGH 3501005WL017187 SOORVEER SINGH 00415 SBIN0008425 2070 2070 Processed 01/11/2023 6895262720 MR SHURAVIR SINGH STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-058-001/6
(BHUINYARA) 		3501005000NRG24290920230142079 29/09/2023 BALVEER SINGH 3501005WL017187 BALVEER SINGH 00415 SBIN0008425 460 460 Processed 01/11/2023 6895262784 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG24290920230142081 29/09/2023 MANJU DEVI 3501005WL017187 MANJU DEVI 00415 SBIN0008425 1840 1840 Processed 01/11/2023 6895262823 MRS MANJU DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-061-001/108
(MATHAULI) 		3501005000NRG24290920230142195 29/09/2023 JAHABA DEVI 3501005WL017193 JAHABA DEVI 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262781 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-061-001/109
(MATHAULI) 		3501005000NRG24290920230142196 29/09/2023 KAURA DEVI 3501005WL017193 KAURA DEVI 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262607 MRS KAURA DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-061-001/37
(MATHAULI) 		3501005000NRG24290920230142194 29/09/2023 KUNDANA DEVI 3501005WL017192 KUNDANA DEVI 00415 SBIN0008425 1150 1150 Processed 01/11/2023 6895262782 MR KUNDANA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-061-001/48
(MATHAULI) 		3501005000NRG24290920230142197 29/09/2023 Bachan singh 3501005WL017193 Bachan singh 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262787 MR BACHAN SINGH STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-061-001/63
(MATHAULI) 		3501005000NRG24290920230142198 29/09/2023 Seeta devi 3501005WL017193 Seeta devi 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262573 MRS SEETA DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-061-001/82
(MATHAULI) 		3501005000NRG24290920230142199 29/09/2023 KEDAR SINGH 3501005WL017193 KEDAR SINGH 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262764 MR KEDAR SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-061-001/93
(MATHAULI) 		3501005000NRG24290920230142200 29/09/2023 JAENDRA SINGH 3501005WL017193 JAENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262803 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-061-001/94
(MATHAULI) 		3501005000NRG24290920230142201 29/09/2023 RAJENDRA SINGH 3501005WL017193 RAJENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 01/11/2023 6895262725 RAJENDRA SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chinyalisaur UT-01-005-062-001/73
(MARGAON) 		3501005000NRG24290920230142191 29/09/2023 Manga Devi 3501005WL017191 Manga Devi 00415 SBIN0008425 1380 1380 Processed 01/11/2023 6895262801 MRS GANGA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-065-002/1
(MORGI) 		3501005000NRG24290920230142099 29/09/2023 JHABA DEVI 3501005WL017190 JHABA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262625 MS JHAVA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-065-002/10
(MORGI) 		3501005000NRG24290920230142100 29/09/2023 BALVEER SINGH 3501005WL017190 BALVEER SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262722 BALVEERSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Chinyalisaur UT-01-005-065-002/101
(MORGI) 		3501005000NRG24290920230142101 29/09/2023 phool kumar 3501005WL017190 phool kumar 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262850 MRS PHOOL KUMARI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-065-002/11
(MORGI) 		3501005000NRG24290920230142102 29/09/2023 anari devi 3501005WL017190 anari devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262611 MS ANARI DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-065-002/12
(MORGI) 		3501005000NRG24290920230142103 29/09/2023 suresh singh 3501005WL017190 suresh singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262844 MR SURESH SINGH STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-065-002/13
(MORGI) 		3501005000NRG24290920230142104 29/09/2023 DABI DEVI 3501005WL017190 DABI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262804 MRS DABI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-065-002/139
(MORGI) 		3501005000NRG24290920230142105 29/09/2023 MEENA DEVI 3501005WL017190 MEENA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262575 MRS MEENA DEVI STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-065-002/140
(MORGI) 		3501005000NRG24290920230142106 29/09/2023 KUSHUM DEVI 3501005WL017190 KUSHUM DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262632 MRS KUSUM STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-065-002/142
(MORGI) 		3501005000NRG24290920230142108 29/09/2023 SANJAY SINGH 3501005WL017190 SANJAY SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262785 MR SANJAY SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-065-002/143
(MORGI) 		3501005000NRG24290920230142109 29/09/2023 BHAGDEI 3501005WL017190 BHAGDEI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262794 MRS BHAGY DEI STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-065-002/145
(MORGI) 		3501005000NRG24290920230142111 29/09/2023 VIJAYPAL SINGH 3501005WL017190 VIJAYPAL SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262630 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-065-002/146
(MORGI) 		3501005000NRG24290920230142112 29/09/2023 SUSMA DEVI 3501005WL017190 SUSMA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262576 MISS SUSHAMA STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-065-002/147
(MORGI) 		3501005000NRG24290920230142113 29/09/2023 HUKAM DAS 3501005WL017190 HUKAM DAS 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262711 MR HUKAM DASS STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-065-002/148
(MORGI) 		3501005000NRG24290920230142114 29/09/2023 SWATI 3501005WL017190 SWATI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262600 MRS SWATI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-065-002/154
(MORGI) 		3501005000NRG24290920230142119 29/09/2023 Manoj Mehant 3501005WL017190 Manoj Mehant 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262583 MR MANOJ SINGH MAHANT STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-065-002/155
(MORGI) 		3501005000NRG24290920230142120 29/09/2023 Ganga 3501005WL017190 Ganga 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262778 MISS GANGA STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-065-002/16
(MORGI) 		3501005000NRG24290920230142121 29/09/2023 MAMTA LAL 3501005WL017190 MAMTA LAL 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262615 MS MAMATA DEVI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-065-002/17
(MORGI) 		3501005000NRG24290920230142122 29/09/2023 biniia devi 3501005WL017190 biniia devi 00415 SBIN0008425 1840 1840 Processed 01/11/2023 6895262740 MRS VINITA DEVI WO SHARAT LAL STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-065-002/21
(MORGI) 		3501005000NRG24290920230142123 29/09/2023 ashati devi 3501005WL017190 ashati devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262737 MR ASHADI DEVI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-065-002/22
(MORGI) 		3501005000NRG24290920230142124 29/09/2023 beena devi 3501005WL017190 beena devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262627 MR BEENA DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-065-002/23
(MORGI) 		3501005000NRG24290920230142125 29/09/2023 DIL SINGH 3501005WL017190 DIL SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262750 MR DIL SINGH STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-065-002/24
(MORGI) 		3501005000NRG24290920230142126 29/09/2023 rupchand singh 3501005WL017190 rupchand singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262766 RUP CHAND SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-065-002/25
(MORGI) 		3501005000NRG24290920230142127 29/09/2023 RAMPATI DEVI 3501005WL017190 RAMPATI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262629 MRS RAMPATI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-065-002/26
(MORGI) 		3501005000NRG24290920230142128 29/09/2023 beldev devi 3501005WL017190 beldev devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262843 MRS BEL DEI STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-065-002/27
(MORGI) 		3501005000NRG24290920230142129 29/09/2023 PYARDEI 3501005WL017190 PYARDEI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262612 MRS PYAR DEI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-065-002/29
(MORGI) 		3501005000NRG24290920230142130 29/09/2023 MEHARVAN SINGH 3501005WL017190 MEHARVAN SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262741 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-065-002/3
(MORGI) 		3501005000NRG24290920230142131 29/09/2023 SOVNA devi 3501005WL017190 SOVNA devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262752 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-065-002/30
(MORGI) 		3501005000NRG24290920230142132 29/09/2023 PRAKASH BIST 3501005WL017190 PRAKASH BIST 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262800 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-065-002/31
(MORGI) 		3501005000NRG24290920230142133 29/09/2023 ramlila devi 3501005WL017190 ramlila devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262714 MRS RAMLILA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-065-002/32
(MORGI) 		3501005000NRG24290920230142134 29/09/2023 TREPAN SINGH 3501005WL017190 TREPAN SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262747 MR TREPAN SINGH STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-065-002/33
(MORGI) 		3501005000NRG24290920230142136 29/09/2023 kamal singh 3501005WL017190 kamal singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262745 MR KAMAL SINGH STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-065-002/334
(MORGI) 		3501005000NRG24290920230142140 29/09/2023 Veena Devi 3501005WL017190 Veena Devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262852 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Chinyalisaur UT-01-005-065-002/35
(MORGI) 		3501005000NRG24290920230142142 29/09/2023 davendra singh 3501005WL017190 davendra singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262599 MR DEVENDRA SINGH SO BHARAT SINGH STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-065-002/36
(MORGI) 		3501005000NRG24290920230142143 29/09/2023 shaila devi 3501005WL017190 shaila devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262742 MS SHAILA DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-065-002/37
(MORGI) 		3501005000NRG24290920230142144 29/09/2023 ratana devi 3501005WL017190 ratana devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262845 MRS RATANA DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-065-002/38
(MORGI) 		3501005000NRG24290920230142145 29/09/2023 Balam Singh 3501005WL017190 Balam Singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262643 MR BALAM SINGH STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-065-002/4
(MORGI) 		3501005000NRG24290920230142146 29/09/2023 Bhag Singh 3501005WL017190 Bhag Singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262619 BHAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chinyalisaur UT-01-005-065-002/4
(MORGI) 		3501005000NRG24290920230142147 29/09/2023 Pushpa Devi 3501005WL017190 Pushpa Devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262830 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-065-002/41-A
(MORGI) 		3501005000NRG24290920230142148 29/09/2023 RAJENDRA SINGH 3501005WL017190 RAJENDRA SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262751 RAJENDRA SINGH - S/O - KISHAN SINGH PUNJAB NATIONAL BANK(508568)
245 Chinyalisaur UT-01-005-065-002/45
(MORGI) 		3501005000NRG24290920230142150 29/09/2023 elem singh 3501005WL017190 elem singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262826 MR ELAM SINGH STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-065-002/49
(MORGI) 		3501005000NRG24290920230142152 29/09/2023 sovan singh 3501005WL017190 sovan singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262746 MR SOBAN SINGH SO SABBAL STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-065-002/51
(MORGI) 		3501005000NRG24290920230142153 29/09/2023 seeta devi 3501005WL017190 seeta devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262846 MRS SITA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-065-002/53
(MORGI) 		3501005000NRG24290920230142154 29/09/2023 jayendra singh 3501005WL017190 jayendra singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262723 JAYENDRA SINGH SO LUDAR SINGH STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-065-002/54
(MORGI) 		3501005000NRG24290920230142155 29/09/2023 genadra singh 3501005WL017190 genadra singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262798 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Chinyalisaur UT-01-005-065-002/55
(MORGI) 		3501005000NRG24290920230142156 29/09/2023 pratap singh 3501005WL017190 pratap singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262710 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chinyalisaur UT-01-005-065-002/56
(MORGI) 		3501005000NRG24290920230142157 29/09/2023 phulmala devi 3501005WL017190 phulmala devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262748 MRS PHULMALA DEVI STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-065-002/58
(MORGI) 		3501005000NRG24290920230142159 29/09/2023 rukam singh 3501005WL017190 rukam singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262712 MR RUKAM SINGH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-065-002/58
(MORGI) 		3501005000NRG24290920230142158 29/09/2023 SUGNA DEVI 3501005WL017190 SUGNA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262620 MS SUGANA DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-065-002/59
(MORGI) 		3501005000NRG24290920230142160 29/09/2023 JAYANDRI DEVI 3501005WL017190 JAYANDRI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262622 MS JAYENDRI DEVI STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-065-002/6
(MORGI) 		3501005000NRG24290920230142161 29/09/2023 jabla devi 3501005WL017190 jabla devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262621 MS JABLA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-065-002/60
(MORGI) 		3501005000NRG24290920230142162 29/09/2023 PYARI DEVI 3501005WL017190 PYARI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262624 MS PYARI DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-065-002/66
(MORGI) 		3501005000NRG24290920230142163 29/09/2023 sunder singh 3501005WL017190 sunder singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262743 MR SUNDER SINGH STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-065-002/68
(MORGI) 		3501005000NRG24290920230142164 29/09/2023 narayan devi 3501005WL017190 narayan devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262825 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-065-002/69
(MORGI) 		3501005000NRG24290920230142165 29/09/2023 NARVADA DEVI 3501005WL017190 NARVADA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262848 MRS NARVADA DEVI WO CHANDAN SINGH STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-065-002/7
(MORGI) 		3501005000NRG24290920230142166 29/09/2023 BIJLI DEVI 3501005WL017190 BIJLI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262841 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-065-002/70
(MORGI) 		3501005000NRG24290920230142167 29/09/2023 papma devi 3501005WL017190 papma devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262589 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-065-002/71
(MORGI) 		3501005000NRG24290920230142168 29/09/2023 satue singh 3501005WL017190 satue singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262849 MR SATYE SINGH STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-065-002/72
(MORGI) 		3501005000NRG24290920230142169 29/09/2023 CHAIN SINGH 3501005WL017190 CHAIN SINGH 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262614 MR CHAIN SINGH STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-065-002/73
(MORGI) 		3501005000NRG24290920230142170 29/09/2023 budhi singh 3501005WL017190 budhi singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262758 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG24290920230142174 29/09/2023 Nehal singh 3501005WL017190 Nehal singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262718 MR NIHAL SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG24290920230142173 29/09/2023 Samita Devi 3501005WL017190 Samita Devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262617 MS SUMITA DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-065-002/77
(MORGI) 		3501005000NRG24290920230142175 29/09/2023 gulab singh 3501005WL017190 gulab singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262797 MR GULAB SINGH STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-065-002/8
(MORGI) 		3501005000NRG24290920230142176 29/09/2023 MUSHI DEVI 3501005WL017190 MUSHI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262616 MS MUSSE DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-065-002/80
(MORGI) 		3501005000NRG24290920230142177 29/09/2023 surander singh 3501005WL017190 surander singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262713 MR SURENDER SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-065-002/81
(MORGI) 		3501005000NRG24290920230142178 29/09/2023 BAVITA 3501005WL017190 BAVITA 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262719 PULAM SINGH MAHANT STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-065-002/82
(MORGI) 		3501005000NRG24290920230142179 29/09/2023 geet singh 3501005WL017190 geet singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262708 JEET SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-065-002/85
(MORGI) 		3501005000NRG24290920230142180 29/09/2023 AILA DEVI 3501005WL017190 AILA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262851 MRS AILA DEVI STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-065-002/86
(MORGI) 		3501005000NRG24290920230142181 29/09/2023 Vinita 3501005WL017190 Vinita 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262793 MRS VINITA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-065-002/88
(MORGI) 		3501005000NRG24290920230142182 29/09/2023 LAXMI DEVI 3501005WL017190 LAXMI DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262618 MRS LAXMI MAHANT STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-065-002/89
(MORGI) 		3501005000NRG24290920230142183 29/09/2023 Rampati Devi 3501005WL017190 Rampati Devi 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262842 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-065-002/9
(MORGI) 		3501005000NRG24290920230142184 29/09/2023 AILA DEVI 3501005WL017190 AILA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262613 MS AILA DEVI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-065-002/90
(MORGI) 		3501005000NRG24290920230142185 29/09/2023 ANEETA DEVI 3501005WL017190 ANEETA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262610 MRS ANEETA STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-065-002/91
(MORGI) 		3501005000NRG24290920230142186 29/09/2023 KINDRA DEVI 3501005WL017190 KINDRA DEVI 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262749 MRS KENDRA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-065-002/93
(MORGI) 		3501005000NRG24290920230142188 29/09/2023 gulab singh 3501005WL017190 gulab singh 00415 SBIN0008425 1610 1610 Processed 01/11/2023 6895262753 MR GULAB SINGH STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-065-002/98
(MORGI) 		3501005000NRG24290920230142190 29/09/2023 jaiveer singh 3501005WL017190 jaiveer singh 00415 SBIN0008425 230 230 Processed 01/11/2023 6895262755 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 155480 155480
281 Chinyalisaur UT-01-005-003-001/173
(INDRA) 		3501005000NRG24290920230142021 29/09/2023 Vinod singh 3501005WL017180 Vinod singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895262678 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
282 Chinyalisaur UT-01-005-003-001/38
(INDRA) 		3501005000NRG24290920230142024 29/09/2023 GUDDI DEVI 3501005WL017181 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895262677 Mrs. GUDDI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
283 Chinyalisaur UT-01-005-013-001/10
(KOT) 		3501005000NRG24290920230142032 29/09/2023 chanda devi 3501005WL017184 chanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895262676 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Chinyalisaur UT-01-005-021-001/463
(GARHWALGAD) 		3501005000NRG24290920230142218 29/09/2023 Geeta devi 3501005WL017194 Geeta devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895262679 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chinyalisaur UT-01-005-025-002/59
(CHHAIJULA) 		3501005000NRG24290920230141906 29/09/2023 Neetika 3501005WL017167 Neetika 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895262680 MS NEETIKA S STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-025-002/73
(CHHAIJULA) 		3501005000NRG24290920230141949 29/09/2023 Sarita 3501005WL017174 Sarita 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895262674 Miss. SARITA . UTTARAKHAND GRAMIN BANK(607197)
287 Chinyalisaur UT-01-005-065-002/149
(MORGI) 		3501005000NRG24290920230142115 29/09/2023 Ruchi Devi 3501005WL017190 Ruchi Devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895262675 MRS RUCHI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 479780 479780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_290923APB_FTO_75164 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 28290
2 Chinyalisaur UT3501005_290923APB_FTO_75164 HDFC Bank Ltd. HDFC0000943 HARIDWAR 1840
3 Chinyalisaur UT3501005_290923APB_FTO_75164 Punjab National Bank PUNB0153300 DUNDA 2760
4 Chinyalisaur UT3501005_290923APB_FTO_75164 Punjab National Bank PUNB0421100 KANWALI ROAD 690
5 Chinyalisaur UT3501005_290923APB_FTO_75164 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 61410
6 Chinyalisaur UT3501005_290923APB_FTO_75164 State Bank of India SBIN0003934 CHINYALICHOR 109710
7 Chinyalisaur UT3501005_290923APB_FTO_75164 State Bank of India SBIN0005412 BHARAMKHAL 3220
8 Chinyalisaur UT3501005_290923APB_FTO_75164 State Bank of India SBIN0007666 BANCHAURA 101200
9 Chinyalisaur UT3501005_290923APB_FTO_75164 State Bank of India SBIN0008425 BARETHI 155480
10 Chinyalisaur UT3501005_290923APB_FTO_75164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2300
11 Chinyalisaur UT3501005_290923APB_FTO_75164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 12880

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