Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:51 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010823APB_FTO_47714
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-01-005-039-001/211
(TULYARA) 		3501005000NRG24010820230099533 01/08/2023 KRITESHWARI 3501005WL011881 KRITESHWARI 00089 CBIN0284530 1150 1150 Processed 18/08/2023 4662087674 KRITESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Chinyalisaur UT-01-005-004-001/240
(UDKHOLA) 		3501005000NRG24010820230099047 01/08/2023 rajendra lal 3501005WL011835 rajendra lal 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662087575 RAJENDRALALSOMODALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-012-001/21
(KAINTHOGI) 		3501005000NRG24010820230099058 01/08/2023 trepan singh 3501005WL011838 trepan singh 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662087578 TREPANSINGHSOSHYAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-017-001/1020
(KHALSI) 		3501005000NRG24010820230099135 01/08/2023 ANITA 3501005WL011843 ANITA 00112 YESB0DCBU01 1610 1610 Processed 18/08/2023 4662087574 ANITADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-017-001/331
(KHALSI) 		3501005000NRG24010820230098921 01/08/2023 SAUNU SINGH 3501005WL011829 SAUNU SINGH 00112 YESB0DCBU01 1610 1610 Processed 18/08/2023 4662087583 SAUN SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-021-001/129
(GARHWALGAD) 		3501005000NRG24010820230098927 01/08/2023 HEM SINGH 3501005WL011830 HEM SINGH 00112 YESB0DCBU01 1380 1380 Processed 18/08/2023 4662087703 HEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-021-001/149
(GARHWALGAD) 		3501005000NRG24010820230098982 01/08/2023 SATA DEVI 3501005WL011832 SATA DEVI 00112 YESB0DCBU01 230 230 Processed 18/08/2023 4662087454 SANTA DEVI-WO-SUKHAVEER SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-021-001/90
(GARHWALGAD) 		3501005000NRG24010820230099013 01/08/2023 KALA DEVI 3501005WL011832 KALA DEVI 00112 YESB0DCBU01 460 460 Processed 18/08/2023 4662087455 RAMWALIDEVIWOJAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-037-001/120
(TIPRI (BISHT)) 		3501005000NRG24010820230099221 01/08/2023 Sunaina Devi 3501005WL011859 Sunaina Devi 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662087451 SUNAINAMAHANTWOSUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-038-001/157
(TARAKOT) 		3501005000NRG24010820230099213 01/08/2023 Vijay Laxmi 3501005WL011855 Vijay Laxmi 00112 YESB0DCBU01 2760 2760 Processed 18/08/2023 4662087452 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-039-001/147
(TULYARA) 		3501005000NRG24010820230099524 01/08/2023 KAUSHILYA DEVI 3501005WL011881 KAUSHILYA DEVI 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087570 Mrs. KAUSHLIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Chinyalisaur UT-01-005-039-001/187
(TULYARA) 		3501005000NRG24010820230099526 01/08/2023 MANJU DEVI 3501005WL011881 MANJU DEVI 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087571 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-039-001/191
(TULYARA) 		3501005000NRG24010820230099528 01/08/2023 KAMLA DEVI 3501005WL011881 KAMLA DEVI 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087572 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-039-001/202
(TULYARA) 		3501005000NRG24010820230099530 01/08/2023 KANCHAN DEVI 3501005WL011881 KANCHAN DEVI 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087577 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chinyalisaur UT-01-005-039-001/3
(TULYARA) 		3501005000NRG24010820230099396 01/08/2023 PAWANA DEVI 3501005WL011874 PAWANA DEVI 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4662087453 BHAGAVANDASPAWANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-039-001/36
(TULYARA) 		3501005000NRG24010820230099077 01/08/2023 parvati 3501005WL011840 parvati 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662087579 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-039-001/74
(TULYARA) 		3501005000NRG24010820230099398 01/08/2023 Usha devi 3501005WL011874 Usha devi 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4662087568 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Chinyalisaur UT-01-005-042-001/225
(DHARKOT) 		3501005000NRG24010820230099050 01/08/2023 CHAMU DEVI 3501005WL011836 CHAMU DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662087576 CHAMPADEVIWOKABOOLCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-042-001/225
(DHARKOT) 		3501005000NRG24010820230099049 01/08/2023 KABULCHAND 3501005WL011836 KABULCHAND 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4662087701 MR KABOOL CHAND STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-059-003/31
(RIKHANGAON) 		3501005000NRG24010820230099319 01/08/2023 SOHAN LAL 3501005WL011864 SOHAN LAL 00112 YESB0DCBU01 1840 1840 Processed 18/08/2023 4662087702 MR SOHAN LAL STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-059-004/107
(RIKHANGAON) 		3501005000NRG24010820230099323 01/08/2023 KINDRA DEVI 3501005WL011865 KINDRA DEVI 00112 YESB0DCBU01 2530 2530 Processed 18/08/2023 4662087450 MR SODAN SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-069-001/76
(SRIKOT) 		3501005000NRG24010820230099209 01/08/2023 SAROJANI DEVI 3501005WL011854 SAROJANI DEVI 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087573 SAROJANIDEVIPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-069-001/88
(SRIKOT) 		3501005000NRG24010820230099211 01/08/2023 BIJLA DEVI 3501005WL011854 BIJLA DEVI 00112 YESB0DCBU01 2530 2530 Processed 18/08/2023 4662087700 MRS VIJALA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-079-001/377
(NEW KHALSI) 		3501005000NRG24010820230099426 01/08/2023 Vikra Devi 3501005WL011876 Vikra Devi 00112 YESB0DCBU01 1150 1150 Processed 18/08/2023 4662087569 VIKRADEVIWOJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 46920 46920
25 Chinyalisaur UT-01-005-004-001/240
(UDKHOLA) 		3501005000NRG24010820230099048 01/08/2023 SARITA DEVI 3501005WL011835 SARITA DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4662087567 SARITA W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-012-001/106
(KAINTHOGI) 		3501005000NRG24010820230099056 01/08/2023 Deepika Devi 3501005WL011838 Deepika Devi 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4662087566 DEEPIKA NAUTIYAL D/O RADHESYAM PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
27 Chinyalisaur UT-01-005-012-001/282
(KAINTHOGI) 		3501005000NRG24010820230099059 01/08/2023 Vinod Singh 3501005WL011838 Vinod Singh 00354 PUNB0641000 2990 2990 Processed 18/08/2023 4662087820 VINOD SINGH MAHANT PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-017-001/457
(KHALSI) 		3501005000NRG24010820230098923 01/08/2023 SAHADI DEVI 3501005WL011829 SAHADI DEVI 00354 PUNB0641000 1610 1610 Processed 18/08/2023 4662087717 ASHADI DEVI -WO- JIT SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-020-001/1
(GADOLI) 		3501005000NRG24010820230099434 01/08/2023 BACHAN SINGH 3501005WL011877 BACHAN SINGH 00354 PUNB0641000 2760 2760 Processed 18/08/2023 4662087811 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-020-001/107
(GADOLI) 		3501005000NRG24010820230099438 01/08/2023 RAJANI DEVI 3501005WL011877 RAJANI DEVI 00354 PUNB0641000 2760 2760 Processed 18/08/2023 4662087808 RAJNI DEVI W/O TIKARAM PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-020-001/122
(GADOLI) 		3501005000NRG24010820230099445 01/08/2023 RAMESH 3501005WL011877 RAMESH 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087821 MR RAMESH JOSHI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-020-001/55
(GADOLI) 		3501005000NRG24010820230099471 01/08/2023 RAKESH LAL 3501005WL011877 RAKESH LAL 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087801 MR RAKESH LAL STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-020-001/59
(GADOLI) 		3501005000NRG24010820230099472 01/08/2023 DEV SINGH 3501005WL011877 DEV SINGH 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087802 MR DEV SINGH STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-021-001/109
(GARHWALGAD) 		3501005000NRG24010820230098978 01/08/2023 sunita devi 3501005WL011832 sunita devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087788 SUNITA DEVI AND BALAM SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-021-001/112
(GARHWALGAD) 		3501005000NRG24010820230098979 01/08/2023 SONA DEVI 3501005WL011832 SONA DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087792 SONA DEVI - WO - KALEERAM PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-021-001/115
(GARHWALGAD) 		3501005000NRG24010820230098926 01/08/2023 SHYAMA DEVI 3501005WL011830 SHYAMA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087796 SHYAMA DEVI - W/O - NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-021-001/133
(GARHWALGAD) 		3501005000NRG24010820230098930 01/08/2023 UDMA DEVI 3501005WL011830 UDMA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087830 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-021-001/138
(GARHWALGAD) 		3501005000NRG24010820230098931 01/08/2023 FUL DEI 3501005WL011830 FUL DEI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087790 PHOOL DEI -WO- DHOOM SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-021-001/139
(GARHWALGAD) 		3501005000NRG24010820230098932 01/08/2023 SUNDRA DEVI 3501005WL011830 SUNDRA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087797 BHAGWAN SINGH - S/O - BAISAKHU SINGH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-021-001/14
(GARHWALGAD) 		3501005000NRG24010820230098980 01/08/2023 RAUNKI Devi 3501005WL011832 RAUNKI Devi 00354 PUNB0641000 460 460 Processed 18/08/2023 4662087708 MR RATAN SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-021-001/142
(GARHWALGAD) 		3501005000NRG24010820230098981 01/08/2023 deveki devi 3501005WL011832 deveki devi 00354 PUNB0641000 230 230 Rejected 18/08/2023 4662087799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chinyalisaur UT-01-005-021-001/143
(GARHWALGAD) 		3501005000NRG24010820230098934 01/08/2023 PULMA DEVI 3501005WL011830 PULMA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087793 PULMA DEVI -W/O- KABUL SINGH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-021-001/15
(GARHWALGAD) 		3501005000NRG24010820230098983 01/08/2023 ujala devi 3501005WL011832 ujala devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087805 UJJALA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-021-001/168
(GARHWALGAD) 		3501005000NRG24010820230098936 01/08/2023 KASHRI DEVI 3501005WL011830 KASHRI DEVI 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662087707 Mrs. KASRI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Chinyalisaur UT-01-005-021-001/169
(GARHWALGAD) 		3501005000NRG24010820230098937 01/08/2023 MAYA DEVI 3501005WL011830 MAYA DEVI 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662087711 MAYA DEVI W/O KANSAR SINGH PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-021-001/19
(GARHWALGAD) 		3501005000NRG24010820230098985 01/08/2023 KUSHANI DEVI 3501005WL011832 KUSHANI DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087786 KUSHANI DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-021-001/198
(GARHWALGAD) 		3501005000NRG24010820230098987 01/08/2023 mushi devi 3501005WL011832 mushi devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087787 BALAM SINGH & MUSSI DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-021-001/199
(GARHWALGAD) 		3501005000NRG24010820230098988 01/08/2023 sondei 3501005WL011832 sondei 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087826 SONDEE DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-021-001/218
(GARHWALGAD) 		3501005000NRG24010820230098940 01/08/2023 MUSSI DEVI 3501005WL011830 MUSSI DEVI 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662087827 MUSI DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-021-001/229
(GARHWALGAD) 		3501005000NRG24010820230098941 01/08/2023 bongli devi 3501005WL011830 bongli devi 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662087795 SUKHBEER SINGH - S/O - SANTU SINGH PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-021-001/245
(GARHWALGAD) 		3501005000NRG24010820230098942 01/08/2023 SUNDARI DEVI 3501005WL011830 SUNDARI DEVI 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662087791 SUNDRI DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-021-001/246
(GARHWALGAD) 		3501005000NRG24010820230098943 01/08/2023 Sura Devi 3501005WL011830 Sura Devi 00354 PUNB0641000 1150 1150 Rejected 18/08/2023 4662087806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chinyalisaur UT-01-005-021-001/247
(GARHWALGAD) 		3501005000NRG24010820230098944 01/08/2023 THUMA DEVI 3501005WL011830 THUMA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087798 SUDAMA SINGH - S/O - MOR SINGH PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-021-001/261
(GARHWALGAD) 		3501005000NRG24010820230098946 01/08/2023 SHARDA DEVI 3501005WL011830 SHARDA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087831 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-021-001/281
(GARHWALGAD) 		3501005000NRG24010820230098948 01/08/2023 Ujla Devi 3501005WL011830 Ujla Devi 00354 PUNB0641000 920 920 Processed 18/08/2023 4662087819 Mrs. UJILA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Chinyalisaur UT-01-005-021-001/289
(GARHWALGAD) 		3501005000NRG24010820230098990 01/08/2023 sushma devi 3501005WL011832 sushma devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087705 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-021-001/296
(GARHWALGAD) 		3501005000NRG24010820230098991 01/08/2023 Pulma Devi 3501005WL011832 Pulma Devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087828 PULMA DEVI - W/O - ANAND SINGH PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-021-001/297
(GARHWALGAD) 		3501005000NRG24010820230098992 01/08/2023 Rukmani Devi 3501005WL011832 Rukmani Devi 00354 PUNB0641000 460 460 Processed 18/08/2023 4662087715 RUKMANI DEVI - W/0 - ARJUN SINGH PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-021-001/309
(GARHWALGAD) 		3501005000NRG24010820230098993 01/08/2023 Gona Devi 3501005WL011832 Gona Devi 00354 PUNB0641000 460 460 Processed 18/08/2023 4662087817 GONA DEVI PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-021-001/332
(GARHWALGAD) 		3501005000NRG24010820230098950 01/08/2023 VIJORA DEVI 3501005WL011830 VIJORA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087803 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-021-001/341
(GARHWALGAD) 		3501005000NRG24010820230098951 01/08/2023 SUNITA DEVI 3501005WL011830 SUNITA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087720 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-021-001/347
(GARHWALGAD) 		3501005000NRG24010820230098997 01/08/2023 MANJU DEVI 3501005WL011832 MANJU DEVI 00354 PUNB0641000 690 690 Processed 18/08/2023 4662087714 MANJU - D/O - BALAM SINGH PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-021-001/352
(GARHWALGAD) 		3501005000NRG24010820230098999 01/08/2023 SEEMA DEVI 3501005WL011832 SEEMA DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087807 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-021-001/355
(GARHWALGAD) 		3501005000NRG24010820230099000 01/08/2023 SUNITA DEVI 3501005WL011832 SUNITA DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087815 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Chinyalisaur UT-01-005-021-001/358
(GARHWALGAD) 		3501005000NRG24010820230099001 01/08/2023 BASHANTI DEVI 3501005WL011832 BASHANTI DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087812 BASANTI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-021-001/370
(GARHWALGAD) 		3501005000NRG24010820230098953 01/08/2023 LAXMI DEVI 3501005WL011830 LAXMI DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087809 Mrs. LAXMI NEGI UTTARAKHAND GRAMIN BANK(607197)
67 Chinyalisaur UT-01-005-021-001/435
(GARHWALGAD) 		3501005000NRG24010820230099004 01/08/2023 Swati Devi 3501005WL011832 Swati Devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087818 Mrs. SWATI CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
68 Chinyalisaur UT-01-005-021-001/44
(GARHWALGAD) 		3501005000NRG24010820230099005 01/08/2023 varfi devi 3501005WL011832 varfi devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087835 BARFI DEVI PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-021-001/456
(GARHWALGAD) 		3501005000NRG24010820230098960 01/08/2023 LAKHAMA DEVI 3501005WL011830 LAKHAMA DEVI 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087834 LAKHAMA DEVI PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-021-001/469
(GARHWALGAD) 		3501005000NRG24010820230098961 01/08/2023 Udam singh 3501005WL011830 Udam singh 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4662087804 UDHAM SINGH NEGI INDIAN OVERSEAS BANK(508541)
71 Chinyalisaur UT-01-005-021-001/480
(GARHWALGAD) 		3501005000NRG24010820230099008 01/08/2023 KAVITA DEVI 3501005WL011832 KAVITA DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087836 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-021-001/81
(GARHWALGAD) 		3501005000NRG24010820230099012 01/08/2023 kuna devi 3501005WL011832 kuna devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087785 KUNDANA DEVI PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-021-001/96
(GARHWALGAD) 		3501005000NRG24010820230099014 01/08/2023 UDHAM SINGH 3501005WL011832 UDHAM SINGH 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087716 UDHAM SINGH -SO- SABAL SINGH PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-021-001/97
(GARHWALGAD) 		3501005000NRG24010820230099015 01/08/2023 vishana devi 3501005WL011832 vishana devi 00354 PUNB0641000 230 230 Processed 18/08/2023 4662087718 BISHNA DEVI PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-026-002/80
(CHHOTIMANI) 		3501005000NRG24010820230099069 01/08/2023 Meena Devi 3501005WL011839 Meena Devi 00354 PUNB0641000 1610 1610 Processed 18/08/2023 4662087719 MEENA DEVI - WO - MANVEER SINGH PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-037-001/114
(TIPRI (BISHT)) 		3501005000NRG24010820230099226 01/08/2023 Dikha 3501005WL011860 Dikha 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087816 MS DIKSHA DOBHAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-037-001/152
(TIPRI (BISHT)) 		3501005000NRG24010820230099090 01/08/2023 Prempati 3501005WL011841 Prempati 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087814 PREMPATI PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-037-001/169
(TIPRI (BISHT)) 		3501005000NRG24010820230099096 01/08/2023 Sakla devi 3501005WL011841 Sakla devi 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087824 SAKLA -DO- ATAR SINGH PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-037-001/60
(TIPRI (BISHT)) 		3501005000NRG24010820230099112 01/08/2023 SUNDEI 3501005WL011841 SUNDEI 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087810 SUMDEI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-039-001/125
(TULYARA) 		3501005000NRG24010820230099391 01/08/2023 REENA DEVI 3501005WL011874 REENA DEVI 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087832 REENA DEVI PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-039-001/128
(TULYARA) 		3501005000NRG24010820230099392 01/08/2023 Ramesh Lal 3501005WL011874 Ramesh Lal 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087713 RAMESH-SO-GAINU LAL PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-039-001/223
(TULYARA) 		3501005000NRG24010820230099394 01/08/2023 Bhupendra kumar 3501005WL011874 Bhupendra kumar 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087710 BHUPENDRA KUMAR S/O BHAGYANA DAS PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24010820230099078 01/08/2023 SHYAM LAL 3501005WL011840 SHYAM LAL 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662087783 SHYAM LAL NAUTIYAL S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24010820230099079 01/08/2023 Uma devi 3501005WL011840 Uma devi 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662087784 MRS UMA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-039-001/75
(TULYARA) 		3501005000NRG24010820230099399 01/08/2023 Vinod kumar 3501005WL011874 Vinod kumar 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087709 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-039-001/80
(TULYARA) 		3501005000NRG24010820230099081 01/08/2023 ANANDI DEVI 3501005WL011840 ANANDI DEVI 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662087789 ANANDI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-039-001/9
(TULYARA) 		3501005000NRG24010820230099400 01/08/2023 Jethu Lal 3501005WL011874 Jethu Lal 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4662087706 JETHU LAL - S/O - JETHAU LAL PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-069-001/251
(SRIKOT) 		3501005000NRG24010820230099207 01/08/2023 Kushum 3501005WL011854 Kushum 00354 PUNB0641000 1610 1610 Processed 18/08/2023 4662087823 KUSUM - DO - KALAM SINGH PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-071-001/105
(SIRA) 		3501005000NRG24010820230099347 01/08/2023 Jai dev Lal 3501005WL011868 Jai dev Lal 00354 PUNB0641000 920 920 Processed 18/08/2023 4662087822 JAI DEV LAL PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-079-001/341
(NEW KHALSI) 		3501005000NRG24010820230099415 01/08/2023 SUMATI DEVI 3501005WL011876 SUMATI DEVI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087800 SUMATI DEVI - W/O - RAJESH SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-079-001/346
(NEW KHALSI) 		3501005000NRG24010820230099417 01/08/2023 Laxmi Devi 3501005WL011876 Laxmi Devi 00354 PUNB0641000 2530 2530 Processed 18/08/2023 4662087712 LAXMI DEVI - W/O - MAKAN SINGH PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-079-001/349
(NEW KHALSI) 		3501005000NRG24010820230099420 01/08/2023 Sarojani Devi 3501005WL011876 Sarojani Devi 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087794 SAROJNI DEVI - WO - KISHAN SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-079-001/402
(NEW KHALSI) 		3501005000NRG24010820230099427 01/08/2023 Pavitra Devi 3501005WL011876 Pavitra Devi 00354 PUNB0641000 2990 2990 Processed 18/08/2023 4662087833 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-079-001/431
(NEW KHALSI) 		3501005000NRG24010820230099429 01/08/2023 REKHAV DEVI 3501005WL011876 REKHAV DEVI 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662087829 REKHA W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-079-001/439
(NEW KHALSI) 		3501005000NRG24010820230099431 01/08/2023 BALVEER SINGH 3501005WL011876 BALVEER SINGH 00354 PUNB0641000 2300 2300 Processed 18/08/2023 4662087813 BALVEERSINGHSOKOMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-079-001/519
(NEW KHALSI) 		3501005000NRG24010820230099432 01/08/2023 LAKSHMI 3501005WL011876 LAKSHMI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4662087825 LAXMI KAINTURA - D/O - HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110630 110630
97 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG24010820230099085 01/08/2023 Subhadra devi 3501005WL011841 Subhadra devi 00415 SBIN0003293 2990 2990 Processed 18/08/2023 4662087511 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
98 Chinyalisaur UT-01-005-017-001/1053
(KHALSI) 		3501005000NRG24010820230098919 01/08/2023 Sanila devi 3501005WL011829 Sanila devi 00415 SBIN0003934 1610 1610 Processed 18/08/2023 4662087545 MRS SANILA STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-017-001/16
(KHALSI) 		3501005000NRG24010820230098924 01/08/2023 SANTOSHI DEVI 3501005WL011830 SANTOSHI DEVI 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087487 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-017-001/98
(KHALSI) 		3501005000NRG24010820230098925 01/08/2023 NAKSA DEVI 3501005WL011830 NAKSA DEVI 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087565 NAKSHA DEVI PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-020-001/110
(GADOLI) 		3501005000NRG24010820230099441 01/08/2023 NEELAM 3501005WL011877 NEELAM 00415 SBIN0003934 2760 2760 Processed 18/08/2023 4662087650 MISS RISHIKA CHAUHAN UNGNEELAM STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-020-001/63
(GADOLI) 		3501005000NRG24010820230099480 01/08/2023 suman lal 3501005WL011877 suman lal 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662087564 SUMAN LAL PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-021-001/10
(GARHWALGAD) 		3501005000NRG24010820230098977 01/08/2023 BAR DEI 3501005WL011832 BAR DEI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087675 MRS BARDEI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-021-001/140
(GARHWALGAD) 		3501005000NRG24010820230098933 01/08/2023 MULMA DEVI 3501005WL011830 MULMA DEVI 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087509 MR ROOP CHAND SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-021-001/193
(GARHWALGAD) 		3501005000NRG24010820230098986 01/08/2023 CHANDRA DEVI 3501005WL011832 CHANDRA DEVI 00415 SBIN0003934 460 460 Processed 18/08/2023 4662087588 MR SOHAN SINGH STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-021-001/196
(GARHWALGAD) 		3501005000NRG24010820230098938 01/08/2023 BHARMALI DEVI 3501005WL011830 BHARMALI DEVI 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087468 MRS BHARMALI DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-021-001/21
(GARHWALGAD) 		3501005000NRG24010820230098989 01/08/2023 USHA DEVI 3501005WL011832 USHA DEVI 00415 SBIN0003934 460 460 Processed 18/08/2023 4662087589 MRS USHA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-021-001/253
(GARHWALGAD) 		3501005000NRG24010820230098945 01/08/2023 Rauna devi 3501005WL011830 Rauna devi 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087461 REENA PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-021-001/299
(GARHWALGAD) 		3501005000NRG24010820230098949 01/08/2023 Savita Devi 3501005WL011830 Savita Devi 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087467 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Chinyalisaur UT-01-005-021-001/311
(GARHWALGAD) 		3501005000NRG24010820230098994 01/08/2023 Savitri Devi 3501005WL011832 Savitri Devi 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087510 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-021-001/313
(GARHWALGAD) 		3501005000NRG24010820230098995 01/08/2023 Vinita Devi 3501005WL011832 Vinita Devi 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087644 BINITA DEVI W/O NAIN SINGH NEGI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-021-001/340
(GARHWALGAD) 		3501005000NRG24010820230098996 01/08/2023 KAVITA DEVI 3501005WL011832 KAVITA DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087773 ARUSHI U G KAVITA DEVI PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-021-001/35
(GARHWALGAD) 		3501005000NRG24010820230098998 01/08/2023 santa devi 3501005WL011832 santa devi 00415 SBIN0003934 460 460 Processed 18/08/2023 4662087585 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-021-001/354
(GARHWALGAD) 		3501005000NRG24010820230098952 01/08/2023 SAVITA DEVI 3501005WL011830 SAVITA DEVI 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087648 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-021-001/421
(GARHWALGAD) 		3501005000NRG24010820230098955 01/08/2023 Vikra devi 3501005WL011830 Vikra devi 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087621 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-021-001/426
(GARHWALGAD) 		3501005000NRG24010820230098956 01/08/2023 Anjna 3501005WL011830 Anjna 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087663 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-021-001/430
(GARHWALGAD) 		3501005000NRG24010820230099002 01/08/2023 RAJNI DEVI 3501005WL011832 RAJNI DEVI 00415 SBIN0003934 690 690 Processed 18/08/2023 4662087590 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Chinyalisaur UT-01-005-021-001/431
(GARHWALGAD) 		3501005000NRG24010820230099003 01/08/2023 Kajal Devi 3501005WL011832 Kajal Devi 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087772 KAJAL PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-021-001/450
(GARHWALGAD) 		3501005000NRG24010820230098958 01/08/2023 raychand singh 3501005WL011830 raychand singh 00415 SBIN0003934 1380 1380 Rejected 18/08/2023 4662087584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Chinyalisaur UT-01-005-021-001/457
(GARHWALGAD) 		3501005000NRG24010820230099006 01/08/2023 RAKHI DEVI 3501005WL011832 RAKHI DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087770 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-021-001/492
(GARHWALGAD) 		3501005000NRG24010820230098962 01/08/2023 Sangeeta Devi 3501005WL011830 Sangeeta Devi 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087779 SANGEETA DO BHAG SINGH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-021-001/497
(GARHWALGAD) 		3501005000NRG24010820230098963 01/08/2023 Anjali Devi 3501005WL011830 Anjali Devi 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087463 MRS ANJALI RAWAT STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-021-001/5
(GARHWALGAD) 		3501005000NRG24010820230099009 01/08/2023 GEETA DEVI 3501005WL011832 GEETA DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087685 MRS GEETA DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-021-001/50
(GARHWALGAD) 		3501005000NRG24010820230098964 01/08/2023 BIJA DEVI 3501005WL011830 BIJA DEVI 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087587 RAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-021-001/57
(GARHWALGAD) 		3501005000NRG24010820230099010 01/08/2023 VINDA DEVI 3501005WL011832 VINDA DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087639 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-021-001/58
(GARHWALGAD) 		3501005000NRG24010820230099011 01/08/2023 VIMLA DEVI 3501005WL011832 VIMLA DEVI 00415 SBIN0003934 230 230 Processed 18/08/2023 4662087661 MR BHADIYA SINGH STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-021-001/61
(GARHWALGAD) 		3501005000NRG24010820230098965 01/08/2023 SONI DEVI 3501005WL011830 SONI DEVI 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087649 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-021-001/76
(GARHWALGAD) 		3501005000NRG24010820230098966 01/08/2023 Nagdei 3501005WL011830 Nagdei 00415 SBIN0003934 1380 1380 Processed 18/08/2023 4662087513 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-037-001/63
(TIPRI (BISHT)) 		3501005000NRG24010820230099114 01/08/2023 MANGLA DEVI 3501005WL011841 MANGLA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662087658 MRS MALA DEVI STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-037-001/69
(TIPRI (BISHT)) 		3501005000NRG24010820230099201 01/08/2023 SUNITA DEVI 3501005WL011853 SUNITA DEVI 00415 SBIN0003934 1840 1840 Processed 18/08/2023 4662087460 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-038-001/74
(TARAKOT) 		3501005000NRG24010820230099216 01/08/2023 rajveer 3501005WL011856 rajveer 00415 SBIN0003934 2760 2760 Processed 18/08/2023 4662087635 MR RAJVEER SINGH PANWAR STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-039-001/147
(TULYARA) 		3501005000NRG24010820230099525 01/08/2023 RAMESH 3501005WL011881 RAMESH 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087551 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-039-001/162
(TULYARA) 		3501005000NRG24010820230099075 01/08/2023 MAYA DEVI 3501005WL011840 MAYA DEVI 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662087527 MRS MAYA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-039-001/200
(TULYARA) 		3501005000NRG24010820230099393 01/08/2023 Mamta Devi 3501005WL011874 Mamta Devi 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4662087737 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-039-001/202
(TULYARA) 		3501005000NRG24010820230099529 01/08/2023 SURENDRA MISHRA 3501005WL011881 SURENDRA MISHRA 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087586 SURENDRA MISHRA STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-039-001/205
(TULYARA) 		3501005000NRG24010820230099531 01/08/2023 Birendar mishra 3501005WL011881 Birendar mishra 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087634 Mr. VIRENDRA MISHRA UTTARAKHAND GRAMIN BANK(607197)
137 Chinyalisaur UT-01-005-039-001/205
(TULYARA) 		3501005000NRG24010820230099532 01/08/2023 Reshma Devi 3501005WL011881 Reshma Devi 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662087465 RESHMA PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-039-001/62
(TULYARA) 		3501005000NRG24010820230099397 01/08/2023 kashturi lal 3501005WL011874 kashturi lal 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4662087673 KASTURI LAL PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-039-001/77
(TULYARA) 		3501005000NRG24010820230099080 01/08/2023 DULAHRI DEVI 3501005WL011840 DULAHRI DEVI 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662087466 MRS DULAHRI DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-059-001/163
(RIKHANGAON) 		3501005000NRG24010820230099253 01/08/2023 SONIYA 3501005WL011863 SONIYA 00415 SBIN0003934 2760 2760 Processed 18/08/2023 4662087664 MISS SONIYA STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-059-001/46
(RIKHANGAON) 		3501005000NRG24010820230099268 01/08/2023 kidi devi 3501005WL011863 kidi devi 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4662087529 MRS KIDI DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-079-001/347
(NEW KHALSI) 		3501005000NRG24010820230099418 01/08/2023 Chandrma Devi 3501005WL011876 Chandrma Devi 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4662087470 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-079-001/352
(NEW KHALSI) 		3501005000NRG24010820230099421 01/08/2023 Gayatri Devi 3501005WL011876 Gayatri Devi 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4662087662 GAYATRIDEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Chinyalisaur UT-01-005-079-001/356
(NEW KHALSI) 		3501005000NRG24010820230099422 01/08/2023 UJLA DEVI 3501005WL011876 UJLA DEVI 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4662087623 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-079-001/357
(NEW KHALSI) 		3501005000NRG24010820230099423 01/08/2023 LAXMI PANWAR 3501005WL011876 LAXMI PANWAR 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4662087722 Miss. LAKSHMI D/O BALAM SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
146 Chinyalisaur UT-01-005-079-001/359
(NEW KHALSI) 		3501005000NRG24010820230099424 01/08/2023 Urmila Devi 3501005WL011876 Urmila Devi 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4662087625 MR URMILA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-079-001/429
(NEW KHALSI) 		3501005000NRG24010820230099428 01/08/2023 ANJAANA DEVI 3501005WL011876 ANJAANA DEVI 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4662087756 MISS ANJNA I STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-079-001/435
(NEW KHALSI) 		3501005000NRG24010820230099430 01/08/2023 ANIL SNIGH BHANDARI 3501005WL011876 ANIL SNIGH BHANDARI 00415 SBIN0003934 1610 1610 Processed 18/08/2023 4662087636 MR ANIL SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 77740 77740
149 Chinyalisaur UT-01-005-004-001/237
(UDKHOLA) 		3501005000NRG24010820230099046 01/08/2023 JAY PRAKASH 3501005WL011834 JAY PRAKASH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087647 MR JAI PRAKASH STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-012-001/52
(KAINTHOGI) 		3501005000NRG24010820230099065 01/08/2023 Bharoshi devi 3501005WL011838 Bharoshi devi 00415 SBIN0007666 3450 3450 Processed 18/08/2023 4662087556 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-012-001/59
(KAINTHOGI) 		3501005000NRG24010820230099066 01/08/2023 PRATAP SINGH 3501005WL011838 PRATAP SINGH 00415 SBIN0007666 3450 3450 Processed 18/08/2023 4662087558 MR PRATAP SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-015-001/100
(KHADARA) 		3501005000NRG24010820230099326 01/08/2023 VIJAY LAXMI 3501005WL011867 VIJAY LAXMI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087684 MS VIJAYLKSHMI XXX STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-015-001/101
(KHADARA) 		3501005000NRG24010820230099327 01/08/2023 NEELAM 3501005WL011867 NEELAM 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087512 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-015-001/104
(KHADARA) 		3501005000NRG24010820230099328 01/08/2023 BANKI DEVI 3501005WL011867 BANKI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087739 MS BANKI DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-015-001/105
(KHADARA) 		3501005000NRG24010820230099329 01/08/2023 DHUMU LAL 3501005WL011867 DHUMU LAL 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087615 DHUMU LAL STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-015-001/106
(KHADARA) 		3501005000NRG24010820230099330 01/08/2023 MAGNI DEVI 3501005WL011867 MAGNI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087486 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-015-001/107
(KHADARA) 		3501005000NRG24010820230099331 01/08/2023 GAINA 3501005WL011867 GAINA 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087624 MR GAINA LAL STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-015-001/111
(KHADARA) 		3501005000NRG24010820230099332 01/08/2023 PARTIMA DEVI 3501005WL011867 PARTIMA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087693 MS PRATIMA XXX STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-015-001/112
(KHADARA) 		3501005000NRG24010820230099333 01/08/2023 PREMA DEVI 3501005WL011867 PREMA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087481 MRS PREMA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-015-001/113
(KHADARA) 		3501005000NRG24010820230099334 01/08/2023 Ejma Devi 3501005WL011867 Ejma Devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087475 MRS IJAMA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-015-001/135
(KHADARA) 		3501005000NRG24010820230099335 01/08/2023 JAGTAMBA DEVI 3501005WL011867 JAGTAMBA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087597 MR SIYA STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-015-001/172
(KHADARA) 		3501005000NRG24010820230099336 01/08/2023 Pavita Devi 3501005WL011867 Pavita Devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087530 MR SABBALU STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-015-001/175
(KHADARA) 		3501005000NRG24010820230099337 01/08/2023 VIDIYAPRAKASH 3501005WL011867 VIDIYAPRAKASH 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087462 MR VIDYA PRAKASH STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-015-001/176
(KHADARA) 		3501005000NRG24010820230099338 01/08/2023 KAMLA DEVI 3501005WL011867 KAMLA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087687 MS KAMLA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-015-001/177
(KHADARA) 		3501005000NRG24010820230099339 01/08/2023 RUKMANI DEVI 3501005WL011867 RUKMANI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087600 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-015-001/178
(KHADARA) 		3501005000NRG24010820230099340 01/08/2023 ASADI DEVI 3501005WL011867 ASADI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087643 MRS ASADI DEVI WO NAGENDRA STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-015-001/180
(KHADARA) 		3501005000NRG24010820230099341 01/08/2023 BAISHAKI DEVI 3501005WL011867 BAISHAKI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087603 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-015-001/181
(KHADARA) 		3501005000NRG24010820230099342 01/08/2023 RAJENDR LAL 3501005WL011867 RAJENDR LAL 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087552 MR RAJENDER LAL STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-015-001/201
(KHADARA) 		3501005000NRG24010820230099343 01/08/2023 KUSUM 3501005WL011867 KUSUM 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087749 KUSUM DO MADDI LAL PUNJAB NATIONAL BANK(508568)
170 Chinyalisaur UT-01-005-015-001/97
(KHADARA) 		3501005000NRG24010820230099344 01/08/2023 RAMPYARI DEVI 3501005WL011867 RAMPYARI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087531 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-015-001/99
(KHADARA) 		3501005000NRG24010820230099345 01/08/2023 SUSHILA DEVI 3501005WL011867 SUSHILA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087692 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-020-001/1
(GADOLI) 		3501005000NRG24010820230099435 01/08/2023 CHUMAKI DEVI 3501005WL011877 CHUMAKI DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087478 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-020-001/104
(GADOLI) 		3501005000NRG24010820230099436 01/08/2023 RADHIKA DEVI 3501005WL011877 RADHIKA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087745 MS RADHIKA STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-020-001/106
(GADOLI) 		3501005000NRG24010820230099437 01/08/2023 JAYA PAL 3501005WL011877 JAYA PAL 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087613 MR JAYPAL STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-020-001/11
(GADOLI) 		3501005000NRG24010820230099439 01/08/2023 jayendra prasad 3501005WL011877 jayendra prasad 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087632 MR MR JAYENDER PRASAD BADONI SO SHRI KUL STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-020-001/11
(GADOLI) 		3501005000NRG24010820230099440 01/08/2023 saku devi 3501005WL011877 saku devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087748 MS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-020-001/117
(GADOLI) 		3501005000NRG24010820230099442 01/08/2023 Ramesh 3501005WL011877 Ramesh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087651 RAMESH LAL HDFC BANK LTD(607152)
178 Chinyalisaur UT-01-005-020-001/12
(GADOLI) 		3501005000NRG24010820230099444 01/08/2023 guddi devi 3501005WL011877 guddi devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087746 MS GUDADI DEVI STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-020-001/12
(GADOLI) 		3501005000NRG24010820230099443 01/08/2023 SHAILENDRA PRASAD BADONI 3501005WL011877 SHAILENDRA PRASAD BADONI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087609 MR SHAILENDRA PRASAD BADONI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-020-001/123
(GADOLI) 		3501005000NRG24010820230099446 01/08/2023 Kulveer Lal 3501005WL011877 Kulveer Lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087781 KULVEER LAL IDBI BANK(607095)
181 Chinyalisaur UT-01-005-020-001/16
(GADOLI) 		3501005000NRG24010820230099449 01/08/2023 SARITA 3501005WL011877 SARITA 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087723 MR REETA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-020-001/18
(GADOLI) 		3501005000NRG24010820230099450 01/08/2023 BALMA DEVI 3501005WL011877 BALMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087616 BALMA DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-020-001/2
(GADOLI) 		3501005000NRG24010820230099451 01/08/2023 prem lal 3501005WL011877 prem lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087533 MR PREM LAL STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-020-001/2
(GADOLI) 		3501005000NRG24010820230099452 01/08/2023 RAMPYARI DEVI 3501005WL011877 RAMPYARI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087474 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG24010820230099453 01/08/2023 jayswari devi 3501005WL011877 jayswari devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087731 MS JAYSURI DEVI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-020-001/31
(GADOLI) 		3501005000NRG24010820230099454 01/08/2023 DILA DEVI 3501005WL011877 DILA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087559 MRS DILA DEVI STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-020-001/31
(GADOLI) 		3501005000NRG24010820230099455 01/08/2023 murti lal 3501005WL011877 murti lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087485 MR MURTI LAL STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG24010820230099458 01/08/2023 bharat lal 3501005WL011877 bharat lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087458 MR BHARAT LAL STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG24010820230099459 01/08/2023 JAITHI DEVI 3501005WL011877 JAITHI DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662087464 MRS JAITHI DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-020-001/35
(GADOLI) 		3501005000NRG24010820230099460 01/08/2023 jananand 3501005WL011877 jananand 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087610 MR JANANAND STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-020-001/35
(GADOLI) 		3501005000NRG24010820230099461 01/08/2023 SUSHILA 3501005WL011877 SUSHILA 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087508 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-020-001/36
(GADOLI) 		3501005000NRG24010820230099462 01/08/2023 BIJPATI 3501005WL011877 BIJPATI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087677 MRS BIJPATI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-020-001/45
(GADOLI) 		3501005000NRG24010820230099464 01/08/2023 REWATI DEVI 3501005WL011877 REWATI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087505 MRS REVATI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-020-001/45
(GADOLI) 		3501005000NRG24010820230099463 01/08/2023 SHYAM LAL 3501005WL011877 SHYAM LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087638 MR SHYAM LAL JOSHI SO SH LAKHI RAM STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-020-001/47
(GADOLI) 		3501005000NRG24010820230099465 01/08/2023 radhika 3501005WL011877 radhika 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087550 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-020-001/48
(GADOLI) 		3501005000NRG24010820230099466 01/08/2023 CHNDARMANI 3501005WL011877 CHNDARMANI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087633 CHANDRMANIBADONISOHANSRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Chinyalisaur UT-01-005-020-001/53
(GADOLI) 		3501005000NRG24010820230099467 01/08/2023 DILMA DEVI 3501005WL011877 DILMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087642 MRS DILMA DEVI WO SARAT LAL STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-020-001/53
(GADOLI) 		3501005000NRG24010820230099468 01/08/2023 SARAT LAL 3501005WL011877 SARAT LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087659 MR SARAT LAL STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-020-001/54
(GADOLI) 		3501005000NRG24010820230099469 01/08/2023 PRATIMA DEVI 3501005WL011877 PRATIMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087506 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-020-001/55
(GADOLI) 		3501005000NRG24010820230099470 01/08/2023 SUMITRA 3501005WL011877 SUMITRA 00415 SBIN0007666 3220 3220 Rejected 18/08/2023 4662087782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Chinyalisaur UT-01-005-020-001/59
(GADOLI) 		3501005000NRG24010820230099473 01/08/2023 NAGEENA DEVI 3501005WL011877 NAGEENA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087605 MR DEV SINGH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-020-001/6
(GADOLI) 		3501005000NRG24010820230099475 01/08/2023 SURENDRA DUTT 3501005WL011877 SURENDRA DUTT 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087599 MR SURENDAR DUTT STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-020-001/6
(GADOLI) 		3501005000NRG24010820230099474 01/08/2023 USHA DEVI 3501005WL011877 USHA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087457 MRS USHA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-020-001/60
(GADOLI) 		3501005000NRG24010820230099476 01/08/2023 dirajemani 3501005WL011877 dirajemani 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087617 DHEERAJ MANI S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
205 Chinyalisaur UT-01-005-020-001/60
(GADOLI) 		3501005000NRG24010820230099477 01/08/2023 SANGEETA DEVI 3501005WL011877 SANGEETA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087472 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-020-001/61
(GADOLI) 		3501005000NRG24010820230099479 01/08/2023 BINDA DEVI 3501005WL011877 BINDA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087750 MRS BINDA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-020-001/61
(GADOLI) 		3501005000NRG24010820230099478 01/08/2023 chandramohan 3501005WL011877 chandramohan 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087630 CHANDRA MOHAN S/O BADRI DUTT UNION BANK OF INDIA(508500)
208 Chinyalisaur UT-01-005-020-001/65
(GADOLI) 		3501005000NRG24010820230099481 01/08/2023 DHARMA NAND 3501005WL011877 DHARMA NAND 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087754 MR DHARMANAND XX STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-020-001/65
(GADOLI) 		3501005000NRG24010820230099482 01/08/2023 LAKSHMI DEVI 3501005WL011877 LAKSHMI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087480 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-020-001/66
(GADOLI) 		3501005000NRG24010820230099483 01/08/2023 VIJAYASHVARI DEVI 3501005WL011877 VIJAYASHVARI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087477 MRS VIJAYASHVARI DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-020-001/68
(GADOLI) 		3501005000NRG24010820230099485 01/08/2023 MUSSI DEVI 3501005WL011877 MUSSI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087479 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-020-001/70
(GADOLI) 		3501005000NRG24010820230099486 01/08/2023 BISHAN LAL 3501005WL011877 BISHAN LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087618 MR BISAN LAL STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG24010820230099487 01/08/2023 GAJENDER DHOVAL 3501005WL011877 GAJENDER DHOVAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087598 GAJENDER DHOVAL STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG24010820230099488 01/08/2023 SARITA DEVI 3501005WL011877 SARITA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087560 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-020-001/78
(GADOLI) 		3501005000NRG24010820230099489 01/08/2023 Dinesh lal 3501005WL011877 Dinesh lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087747 MR DINESH LAL STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-020-001/8
(GADOLI) 		3501005000NRG24010820230099490 01/08/2023 BISHLA DEVI 3501005WL011877 BISHLA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087476 MRS BISHILA DEVI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-020-001/85
(GADOLI) 		3501005000NRG24010820230099491 01/08/2023 umed lal 3501005WL011877 umed lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087562 MR UMED LAL STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-020-001/88
(GADOLI) 		3501005000NRG24010820230099492 01/08/2023 sunita dev 3501005WL011877 sunita dev 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087768 SUNITA W/O NARINDER BANK OF BARODA(606985)
219 Chinyalisaur UT-01-005-020-001/9
(GADOLI) 		3501005000NRG24010820230099494 01/08/2023 JAGATAMBA DEVI 3501005WL011877 JAGATAMBA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087528 MS JAGATAMA DEVI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-020-001/91
(GADOLI) 		3501005000NRG24010820230099495 01/08/2023 ARVIND PRASAD 3501005WL011877 ARVIND PRASAD 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087473 MR ARVIND JOSHI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG24010820230099497 01/08/2023 Asha devi 3501005WL011877 Asha devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087758 MRS ASHA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG24010820230099496 01/08/2023 JAYANAND 3501005WL011877 JAYANAND 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087607 MR JAYANAND JOSHI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-037-001/158
(TIPRI (BISHT)) 		3501005000NRG24010820230099092 01/08/2023 Mamta devi 3501005WL011841 Mamta devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087539 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-037-001/201
(TIPRI (BISHT)) 		3501005000NRG24010820230099240 01/08/2023 Nirmala 3501005WL011862 Nirmala 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087738 MISS KUMARI NIRMALA STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG24010820230099214 01/08/2023 Urmila devi 3501005WL011856 Urmila devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087471 MRS URMILA DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-038-001/102
(TARAKOT) 		3501005000NRG24010820230099215 01/08/2023 balma devi 3501005WL011856 balma devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087554 MS BALMA DEVI STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG24010820230099217 01/08/2023 rajee devi 3501005WL011857 rajee devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087727 MRS RAJI DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG24010820230099218 01/08/2023 Shoban singh 3501005WL011857 Shoban singh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087743 MR SOVAN SINGH STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-047-001/161
(BANADI) 		3501005000NRG24010820230099324 01/08/2023 NARESH LAL 3501005WL011866 NARESH LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087581 MR NARESH LAL STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-047-001/161
(BANADI) 		3501005000NRG24010820230099325 01/08/2023 VINITA DEVI 3501005WL011866 VINITA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087622 MS VINEETA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-059-001/100
(RIKHANGAON) 		3501005000NRG24010820230099242 01/08/2023 bahttu lal 3501005WL011863 bahttu lal 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087732 MR BABATU LAL STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-059-001/103
(RIKHANGAON) 		3501005000NRG24010820230099244 01/08/2023 Arti Devi 3501005WL011863 Arti Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087549 MS AARATI DEVI STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG24010820230099245 01/08/2023 chain singh 3501005WL011863 chain singh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087620 CHAIN SINGH SO KARAN SINGH UNION BANK OF INDIA(508500)
234 Chinyalisaur UT-01-005-059-001/105
(RIKHANGAON) 		3501005000NRG24010820230099246 01/08/2023 Ramesh Lal 3501005WL011863 Ramesh Lal 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087766 RAMESHLALSOATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Chinyalisaur UT-01-005-059-001/106
(RIKHANGAON) 		3501005000NRG24010820230099247 01/08/2023 ATOL S KHAROLA 3501005WL011863 ATOL S KHAROLA 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087606 MR ATOL SINGH KHAROLA STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-059-001/159
(RIKHANGAON) 		3501005000NRG24010820230099249 01/08/2023 Mamta Devi 3501005WL011863 Mamta Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087734 MS MAMTA DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-059-001/160
(RIKHANGAON) 		3501005000NRG24010820230099250 01/08/2023 Manju Devi 3501005WL011863 Manju Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087526 MS MANJU DEVI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-059-001/162
(RIKHANGAON) 		3501005000NRG24010820230099252 01/08/2023 Sarita Devi 3501005WL011863 Sarita Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087525 MS SARITA DEVI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-059-001/164
(RIKHANGAON) 		3501005000NRG24010820230099254 01/08/2023 SUNITA DEVI 3501005WL011863 SUNITA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087540 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-059-001/165
(RIKHANGAON) 		3501005000NRG24010820230099255 01/08/2023 LAXMI DEVI 3501005WL011863 LAXMI DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087729 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-059-001/169
(RIKHANGAON) 		3501005000NRG24010820230099256 01/08/2023 Manju Devi 3501005WL011863 Manju Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087771 MISS MANJU DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-059-001/170
(RIKHANGAON) 		3501005000NRG24010820230099257 01/08/2023 Seema Devi 3501005WL011863 Seema Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087726 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-059-001/171
(RIKHANGAON) 		3501005000NRG24010820230099258 01/08/2023 Meena Devi 3501005WL011863 Meena Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087728 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Chinyalisaur UT-01-005-059-001/37
(RIKHANGAON) 		3501005000NRG24010820230099261 01/08/2023 balma devi 3501005WL011863 balma devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087518 MR TREPAN SINGH STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-059-001/38
(RIKHANGAON) 		3501005000NRG24010820230099262 01/08/2023 GUMRI DEVI 3501005WL011863 GUMRI DEVI 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087604 MRS GUMRI DEVI STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-059-001/39
(RIKHANGAON) 		3501005000NRG24010820230099263 01/08/2023 uma devi 3501005WL011863 uma devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087522 MS UMA DEI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-059-001/42
(RIKHANGAON) 		3501005000NRG24010820230099265 01/08/2023 Baildei 3501005WL011863 Baildei 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087520 MRS VELA DEI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-059-001/43
(RIKHANGAON) 		3501005000NRG24010820230099266 01/08/2023 sakla devi 3501005WL011863 sakla devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087681 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-059-001/45
(RIKHANGAON) 		3501005000NRG24010820230099267 01/08/2023 PAVANA DEVI 3501005WL011863 PAVANA DEVI 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087489 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-059-001/47
(RIKHANGAON) 		3501005000NRG24010820230099269 01/08/2023 rajeswari 3501005WL011863 rajeswari 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087656 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-059-001/49
(RIKHANGAON) 		3501005000NRG24010820230099271 01/08/2023 jagdei 3501005WL011863 jagdei 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087759 MRS JANGADEI X STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-059-001/49
(RIKHANGAON) 		3501005000NRG24010820230099270 01/08/2023 RAJENDERA SINGH KHAROLA 3501005WL011863 RAJENDERA SINGH KHAROLA 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087601 MR RAJENDRA STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-059-001/52
(RIKHANGAON) 		3501005000NRG24010820230099272 01/08/2023 ROSHNI DEVI 3501005WL011863 ROSHNI DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087776 MR AMAL SINGH STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-059-001/53
(RIKHANGAON) 		3501005000NRG24010820230099273 01/08/2023 jagveer singh 3501005WL011863 jagveer singh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087523 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-059-001/54
(RIKHANGAON) 		3501005000NRG24010820230099274 01/08/2023 RAJNI DEVI 3501005WL011863 RAJNI DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087516 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-059-001/55
(RIKHANGAON) 		3501005000NRG24010820230099275 01/08/2023 pingla devi 3501005WL011863 pingla devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087484 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-059-001/56
(RIKHANGAON) 		3501005000NRG24010820230099276 01/08/2023 baldei 3501005WL011863 baldei 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087499 MS BEL DEI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-059-001/57
(RIKHANGAON) 		3501005000NRG24010820230099277 01/08/2023 Sulochana Devi 3501005WL011863 Sulochana Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087521 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-059-001/58
(RIKHANGAON) 		3501005000NRG24010820230099278 01/08/2023 GOVIND SINGH 3501005WL011863 GOVIND SINGH 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087695 GOVIND SINGH STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-059-001/59
(RIKHANGAON) 		3501005000NRG24010820230099279 01/08/2023 VIMLA DEVI 3501005WL011863 VIMLA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087767 MS VIMAL DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-059-001/60
(RIKHANGAON) 		3501005000NRG24010820230099280 01/08/2023 Kirtana Devi 3501005WL011863 Kirtana Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087725 MS KRITANA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-059-001/63
(RIKHANGAON) 		3501005000NRG24010820230099281 01/08/2023 ratana devi 3501005WL011863 ratana devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087519 MRS RATANA DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-059-001/64
(RIKHANGAON) 		3501005000NRG24010820230099282 01/08/2023 Sarojani Devi 3501005WL011863 Sarojani Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087774 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-059-001/65
(RIKHANGAON) 		3501005000NRG24010820230099283 01/08/2023 FUL DEI 3501005WL011863 FUL DEI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087611 MRS FUL DEI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-059-001/65
(RIKHANGAON) 		3501005000NRG24010820230099284 01/08/2023 Sovendra Singh 3501005WL011863 Sovendra Singh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087547 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-059-001/66
(RIKHANGAON) 		3501005000NRG24010820230099285 01/08/2023 MULI DEVI 3501005WL011863 MULI DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087488 MRS MULI DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-059-001/69
(RIKHANGAON) 		3501005000NRG24010820230099288 01/08/2023 VIMLA DEVI 3501005WL011863 VIMLA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087691 MR VIMLA DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-059-001/70
(RIKHANGAON) 		3501005000NRG24010820230099289 01/08/2023 shanta devi 3501005WL011863 shanta devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087755 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-059-001/71
(RIKHANGAON) 		3501005000NRG24010820230099290 01/08/2023 pawan singh 3501005WL011863 pawan singh 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087534 MR PAVAN SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-059-001/72
(RIKHANGAON) 		3501005000NRG24010820230099291 01/08/2023 MIMA DEVI 3501005WL011863 MIMA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087752 MRS MIMA DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-059-001/73
(RIKHANGAON) 		3501005000NRG24010820230099292 01/08/2023 pyaridei 3501005WL011863 pyaridei 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087532 MS PYAR DEI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-059-001/74
(RIKHANGAON) 		3501005000NRG24010820230099293 01/08/2023 Sovna Devi 3501005WL011863 Sovna Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087517 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-059-001/75
(RIKHANGAON) 		3501005000NRG24010820230099294 01/08/2023 sundra devi 3501005WL011863 sundra devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087682 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-059-001/76
(RIKHANGAON) 		3501005000NRG24010820230099295 01/08/2023 sangeeta devi 3501005WL011863 sangeeta devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087629 MR UPENDER SINGH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-059-001/77
(RIKHANGAON) 		3501005000NRG24010820230099296 01/08/2023 pinla devi 3501005WL011863 pinla devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087655 MS PINGALA DEVI STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-059-001/81
(RIKHANGAON) 		3501005000NRG24010820230099298 01/08/2023 SUSHILA DEVI 3501005WL011863 SUSHILA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087500 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-059-001/82
(RIKHANGAON) 		3501005000NRG24010820230099299 01/08/2023 pulama devi 3501005WL011863 pulama devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087524 MR GULAB SINGH STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-059-001/83
(RIKHANGAON) 		3501005000NRG24010820230099300 01/08/2023 PRAMILA DEVI 3501005WL011863 PRAMILA DEVI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087501 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-059-001/84
(RIKHANGAON) 		3501005000NRG24010820230099301 01/08/2023 abla devi 3501005WL011863 abla devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087503 MRS ABBLA DEVI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-059-001/85
(RIKHANGAON) 		3501005000NRG24010820230099302 01/08/2023 PYAR DEI 3501005WL011863 PYAR DEI 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087492 MR RUKAM SINGH STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-059-001/86
(RIKHANGAON) 		3501005000NRG24010820230099303 01/08/2023 Sona Devi 3501005WL011863 Sona Devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087775 MRS SONA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-059-001/89
(RIKHANGAON) 		3501005000NRG24010820230099305 01/08/2023 raji devi 3501005WL011863 raji devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087537 MRS RAJEE DEVI WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-059-001/90
(RIKHANGAON) 		3501005000NRG24010820230099306 01/08/2023 VIJAY SINGH 3501005WL011863 VIJAY SINGH 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087697 MR VIJAY SINGH STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-059-001/91
(RIKHANGAON) 		3501005000NRG24010820230099307 01/08/2023 randei 3501005WL011863 randei 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087494 MRS RAN DEI STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-059-001/92
(RIKHANGAON) 		3501005000NRG24010820230099308 01/08/2023 Durga Devi 3501005WL011863 Durga Devi 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4662087596 MRS PURNA DEVI STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-059-001/93
(RIKHANGAON) 		3501005000NRG24010820230099309 01/08/2023 rukma devi 3501005WL011863 rukma devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087612 RUKMA DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG24010820230099310 01/08/2023 RESHMA 3501005WL011863 RESHMA 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087496 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-059-001/95
(RIKHANGAON) 		3501005000NRG24010820230099311 01/08/2023 jagdamba devi 3501005WL011863 jagdamba devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087653 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-059-001/96
(RIKHANGAON) 		3501005000NRG24010820230099312 01/08/2023 soban devi 3501005WL011863 soban devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087502 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-059-001/97
(RIKHANGAON) 		3501005000NRG24010820230099313 01/08/2023 ratana devi 3501005WL011863 ratana devi 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087751 MRS RATANA DEVI STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-059-001/98
(RIKHANGAON) 		3501005000NRG24010820230099314 01/08/2023 Atar Lal 3501005WL011863 Atar Lal 00415 SBIN0007666 2760 2760 Processed 18/08/2023 4662087504 MR ATARU STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-059-003/18
(RIKHANGAON) 		3501005000NRG24010820230099315 01/08/2023 DHOOMU 3501005WL011864 DHOOMU 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662087602 MR DHOOMU STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-059-003/23
(RIKHANGAON) 		3501005000NRG24010820230099316 01/08/2023 UPENDR LAL 3501005WL011864 UPENDR LAL 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662087535 MR UPENDRA LAL STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-059-003/26
(RIKHANGAON) 		3501005000NRG24010820230099317 01/08/2023 SHYAM LAL 3501005WL011864 SHYAM LAL 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662087553 MR SHYAM LAL STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-059-003/3
(RIKHANGAON) 		3501005000NRG24010820230099318 01/08/2023 Anjana devi 3501005WL011864 Anjana devi 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662087694 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-059-003/40
(RIKHANGAON) 		3501005000NRG24010820230099320 01/08/2023 Sovendr Lal 3501005WL011864 Sovendr Lal 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4662087561 MASTER SOVENDER LAL STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-059-004/107
(RIKHANGAON) 		3501005000NRG24010820230099322 01/08/2023 SODAN SINGH 3501005WL011865 SODAN SINGH 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087493 MR SODAN SINGH STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-064-001/47
(MUROGI) 		3501005000NRG24010820230099193 01/08/2023 urmeli devi 3501005WL011852 urmeli devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662087690 MRS URMILA DEVI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-064-001/51
(MUROGI) 		3501005000NRG24010820230099194 01/08/2023 AMIT PRASAD 3501005WL011852 AMIT PRASAD 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662087696 MR AMIT PRASAD JAGURI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-064-001/62
(MUROGI) 		3501005000NRG24010820230099195 01/08/2023 NAGENDRA PRASAD 3501005WL011852 NAGENDRA PRASAD 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662087495 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-064-001/9
(MUROGI) 		3501005000NRG24010820230099196 01/08/2023 KAMLESHWARI 3501005WL011852 KAMLESHWARI 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662087456 MRS KAMLESHWARI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-069-001/86
(SRIKOT) 		3501005000NRG24010820230099210 01/08/2023 mamta devi 3501005WL011854 mamta devi 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662087515 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-071-001/104
(SIRA) 		3501005000NRG24010820230099346 01/08/2023 Narendra Singh 3501005WL011868 Narendra Singh 00415 SBIN0007666 920 920 Rejected 18/08/2023 4662087614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Chinyalisaur UT-01-005-071-001/12
(SIRA) 		3501005000NRG24010820230099348 01/08/2023 ROSHAN LAL 3501005WL011868 ROSHAN LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087679 MR ROSHAN LAL STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-071-001/2
(SIRA) 		3501005000NRG24010820230099349 01/08/2023 GULABI DEVI 3501005WL011868 GULABI DEVI 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087652 MRS GULABI DEVI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-071-001/3
(SIRA) 		3501005000NRG24010820230099350 01/08/2023 sovan lal 3501005WL011868 sovan lal 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087688 MR SOBAN LAL STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-071-001/44
(SIRA) 		3501005000NRG24010820230099351 01/08/2023 RAMRAKHU 3501005WL011868 RAMRAKHU 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087459 MR RAMRAKHU STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-071-001/67
(SIRA) 		3501005000NRG24010820230099353 01/08/2023 SUNDAR LAL 3501005WL011868 SUNDAR LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087631 MR SH SUNDER LAL SO SH DHARMU STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-071-001/70
(SIRA) 		3501005000NRG24010820230099354 01/08/2023 MOHAN LAL 3501005WL011868 MOHAN LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087640 MR MOHAN LAL STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-071-001/72
(SIRA) 		3501005000NRG24010820230099355 01/08/2023 AMITA DEVI 3501005WL011868 AMITA DEVI 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087678 MRS AMITA DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-071-001/84
(SIRA) 		3501005000NRG24010820230099356 01/08/2023 ARTI DEVI 3501005WL011868 ARTI DEVI 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087730 MRS ARTI DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-071-001/87
(SIRA) 		3501005000NRG24010820230099357 01/08/2023 GEETA DEVI 3501005WL011868 GEETA DEVI 00415 SBIN0007666 920 920 Rejected 18/08/2023 4662087724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Chinyalisaur UT-01-005-071-001/88
(SIRA) 		3501005000NRG24010820230099358 01/08/2023 MANVEER LAL 3501005WL011868 MANVEER LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087608 MR MANBIR LAL STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-071-001/9
(SIRA) 		3501005000NRG24010820230099359 01/08/2023 PYARE LAL 3501005WL011868 PYARE LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087641 MR PYARE LAL STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-071-001/98
(SIRA) 		3501005000NRG24010820230099360 01/08/2023 RAJENRA LAL 3501005WL011868 RAJENRA LAL 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087543 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-071-001/99
(SIRA) 		3501005000NRG24010820230099361 01/08/2023 SHISHPAL SINGH 3501005WL011868 SHISHPAL SINGH 00415 SBIN0007666 920 920 Processed 18/08/2023 4662087761 MR SHISHPAL UNG SAVITADEVI STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-072-001/38
(SURI) 		3501005000NRG24010820230099220 01/08/2023 sauni devi 3501005WL011858 sauni devi 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4662087507 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24010820230099498 01/08/2023 Upendra Singh 3501005WL011878 Upendra Singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087778 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24010820230099499 01/08/2023 Vinita 3501005WL011878 Vinita 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087721 MS VINITA STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-072-002/153
(SURI) 		3501005000NRG24010820230099500 01/08/2023 VIJAY LAXAMI 3501005WL011878 VIJAY LAXAMI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087735 MS VIJY LAXMI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-072-002/25
(SURI) 		3501005000NRG24010820230099502 01/08/2023 Soka devi 3501005WL011878 Soka devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087753 MRS SOKA DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-072-002/30
(SURI) 		3501005000NRG24010820230099503 01/08/2023 MANVEER SINGH 3501005WL011878 MANVEER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087777 MANVEER SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chinyalisaur UT-01-005-072-002/55
(SURI) 		3501005000NRG24010820230099504 01/08/2023 PYARI DEVI 3501005WL011878 PYARI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087698 MRS PYAR DEI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-072-002/56
(SURI) 		3501005000NRG24010820230099505 01/08/2023 sumer singh 3501005WL011878 sumer singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662087654 MR SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 480930 480930
325 Chinyalisaur UT-01-005-012-001/2
(KAINTHOGI) 		3501005000NRG24010820230099057 01/08/2023 gaya devi 3501005WL011838 gaya devi 00415 SBIN0008425 230 230 Processed 18/08/2023 4662087733 MRS GAYA DEVI WO BHARAT SINGH STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-012-001/33
(KAINTHOGI) 		3501005000NRG24010820230099061 01/08/2023 kavita devi 3501005WL011838 kavita devi 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087736 MRS KAVITA W O SUNDAR LAL STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-012-001/39
(KAINTHOGI) 		3501005000NRG24010820230099062 01/08/2023 GYAN SINGH 3501005WL011838 GYAN SINGH 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087594 GYAN SINGH MAHANT STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-012-001/45
(KAINTHOGI) 		3501005000NRG24010820230099063 01/08/2023 chandra devi 3501005WL011838 chandra devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087740 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-012-001/52
(KAINTHOGI) 		3501005000NRG24010820230099064 01/08/2023 Dharam singh 3501005WL011838 Dharam singh 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087557 MR DHARAM SINGH STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-012-001/95
(KAINTHOGI) 		3501005000NRG24010820230099068 01/08/2023 MUNNI DEVI 3501005WL011838 MUNNI DEVI 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4662087660 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-037-001/10
(TIPRI (BISHT)) 		3501005000NRG24010820230099197 01/08/2023 SIYA RAM 3501005WL011853 SIYA RAM 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4662087536 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chinyalisaur UT-01-005-037-001/101
(TIPRI (BISHT)) 		3501005000NRG24010820230099082 01/08/2023 NIRMALA 3501005WL011841 NIRMALA 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662087765 KAJAL U/G NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
333 Chinyalisaur UT-01-005-037-001/103
(TIPRI (BISHT)) 		3501005000NRG24010820230099083 01/08/2023 vachani devi 3501005WL011841 vachani devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087667 MRS VACHANI DEVI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG24010820230099084 01/08/2023 JAG DEVI 3501005WL011841 JAG DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087671 MRS JAG DEI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG24010820230099086 01/08/2023 SUNDRA DEVI 3501005WL011841 SUNDRA DEVI 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662087689 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-037-001/123
(TIPRI (BISHT)) 		3501005000NRG24010820230099228 01/08/2023 NAGI DEVI 3501005WL011860 NAGI DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087699 NAGI DEVI WO HUKAM SINGH STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG24010820230099088 01/08/2023 UMA DEVI 3501005WL011841 UMA DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087741 MRS UMA DEVI STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-037-001/130
(TIPRI (BISHT)) 		3501005000NRG24010820230099089 01/08/2023 BAISHAKI DEVI 3501005WL011841 BAISHAKI DEVI 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662087672 MRS BAISHAKI STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-037-001/131
(TIPRI (BISHT)) 		3501005000NRG24010820230099237 01/08/2023 SARITA DEVI 3501005WL011862 SARITA DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087666 MAGAN SINGH MAHANT UCO BANK(607066)
340 Chinyalisaur UT-01-005-037-001/154
(TIPRI (BISHT)) 		3501005000NRG24010820230099231 01/08/2023 shashi 3501005WL011861 shashi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087680 MS SHASHI XXXX STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-037-001/159
(TIPRI (BISHT)) 		3501005000NRG24010820230099093 01/08/2023 Seema devi 3501005WL011841 Seema devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087676 MISS MS SEEMA STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-037-001/16
(TIPRI (BISHT)) 		3501005000NRG24010820230099094 01/08/2023 MANVEER LAL 3501005WL011841 MANVEER LAL 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087627 MR MANVEER LAL STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG24010820230099198 01/08/2023 JAGMOHAN 3501005WL011853 JAGMOHAN 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4662087593 JAGMOHANSOKISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 Chinyalisaur UT-01-005-037-001/19
(TIPRI (BISHT)) 		3501005000NRG24010820230099097 01/08/2023 SAROJANI DEVI 3501005WL011841 SAROJANI DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087490 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG24010820230099098 01/08/2023 VARDEI 3501005WL011841 VARDEI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087628 MRS VARDEI STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-037-001/201
(TIPRI (BISHT)) 		3501005000NRG24010820230099233 01/08/2023 Dhan veer Singh 3501005WL011861 Dhan veer Singh 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087780 DHANBEER SINGH FEDERAL BANK(607165)
347 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG24010820230099100 01/08/2023 Ramdei 3501005WL011841 Ramdei 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087757 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chinyalisaur UT-01-005-037-001/23
(TIPRI (BISHT)) 		3501005000NRG24010820230099234 01/08/2023 PYAR SINGH 3501005WL011861 PYAR SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087555 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG24010820230099101 01/08/2023 BHAJAN SINGH 3501005WL011841 BHAJAN SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087669 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-037-001/31
(TIPRI (BISHT)) 		3501005000NRG24010820230099102 01/08/2023 TIKA SINGH 3501005WL011841 TIKA SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087637 MR TIKA SINGH STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG24010820230099103 01/08/2023 KAVITA DEVI 3501005WL011841 KAVITA DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087498 MS KAVITA DEVI STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-037-001/334
(TIPRI (BISHT)) 		3501005000NRG24010820230099229 01/08/2023 PRAKASH RAJ 3501005WL011860 PRAKASH RAJ 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087683 MR PRAKASH RAJ STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-037-001/37
(TIPRI (BISHT)) 		3501005000NRG24010820230099222 01/08/2023 KEDAR SINGH 3501005WL011859 KEDAR SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087595 KEDAR SINGH MAHANT STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-037-001/38
(TIPRI (BISHT)) 		3501005000NRG24010820230099104 01/08/2023 BALBEER SINGH 3501005WL011841 BALBEER SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087469 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-037-001/4
(TIPRI (BISHT)) 		3501005000NRG24010820230099105 01/08/2023 smodri devi 3501005WL011841 smodri devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087744 MRS SAMODRI DEVI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-037-001/43
(TIPRI (BISHT)) 		3501005000NRG24010820230099230 01/08/2023 BABEETA 3501005WL011860 BABEETA 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087763 BABITA MAHANT W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
357 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG24010820230099107 01/08/2023 kalpana 3501005WL011841 kalpana 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087497 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG24010820230099108 01/08/2023 GOPAL SINGH 3501005WL011841 GOPAL SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087626 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chinyalisaur UT-01-005-037-001/5
(TIPRI (BISHT)) 		3501005000NRG24010820230099109 01/08/2023 Pramod Kumar 3501005WL011841 Pramod Kumar 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087665 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG24010820230099110 01/08/2023 RAM CHAND SINGH 3501005WL011841 RAM CHAND SINGH 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087657 MR RAM SINGH STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG24010820230099199 01/08/2023 SHIYAM SINGH 3501005WL011853 SHIYAM SINGH 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4662087645 MR SHYAM SINGH STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-037-001/53
(TIPRI (BISHT)) 		3501005000NRG24010820230099111 01/08/2023 PRATIMA 3501005WL011841 PRATIMA 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087483 PRATEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chinyalisaur UT-01-005-037-001/59
(TIPRI (BISHT)) 		3501005000NRG24010820230099223 01/08/2023 GOVIND SINGH 3501005WL011859 GOVIND SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087646 MR GOVIND SINGH STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-037-001/61
(TIPRI (BISHT)) 		3501005000NRG24010820230099113 01/08/2023 sangeeta devi 3501005WL011841 sangeeta devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087541 MRS SANGEETA STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-037-001/66
(TIPRI (BISHT)) 		3501005000NRG24010820230099224 01/08/2023 magni devi 3501005WL011859 magni devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087742 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-037-001/68
(TIPRI (BISHT)) 		3501005000NRG24010820230099200 01/08/2023 JIT SINGH 3501005WL011853 JIT SINGH 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4662087670 MR JIT SINGH STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-037-001/76
(TIPRI (BISHT)) 		3501005000NRG24010820230099116 01/08/2023 MULMA DEVI 3501005WL011841 MULMA DEVI 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087686 MR MULAMA DEVI STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG24010820230099241 01/08/2023 pingla Devi 3501005WL011862 pingla Devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087760 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG24010820230099236 01/08/2023 CHANDAN DAI 3501005WL011861 CHANDAN DAI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087482 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-037-001/8
(TIPRI (BISHT)) 		3501005000NRG24010820230099117 01/08/2023 REENA DEVI 3501005WL011841 REENA DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087592 REENA DEVI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-037-001/85
(TIPRI (BISHT)) 		3501005000NRG24010820230099118 01/08/2023 SABBAL DEVI 3501005WL011841 SABBAL DEVI 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087491 MRS SABBAL DEVI STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-037-001/86
(TIPRI (BISHT)) 		3501005000NRG24010820230099119 01/08/2023 UTTAM SINGH 3501005WL011841 UTTAM SINGH 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087591 UTTAM SINGH STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG24010820230099121 01/08/2023 MAGANI DEVI 3501005WL011841 MAGANI DEVI 00415 SBIN0008425 3450 3450 Processed 18/08/2023 4662087764 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-037-001/92
(TIPRI (BISHT)) 		3501005000NRG24010820230099225 01/08/2023 Jabla devi 3501005WL011859 Jabla devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662087542 JABALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chinyalisaur UT-01-005-037-001/95
(TIPRI (BISHT)) 		3501005000NRG24010820230099122 01/08/2023 ASHA DEVI 3501005WL011841 ASHA DEVI 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662087762 MRS ASHA DEVI STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-037-001/98
(TIPRI (BISHT)) 		3501005000NRG24010820230099123 01/08/2023 RAM DEI 3501005WL011841 RAM DEI 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4662087668 MRS RAM DEI STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-039-001/214
(TULYARA) 		3501005000NRG24010820230099076 01/08/2023 ANSUYA DEVi 3501005WL011840 ANSUYA DEVi 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4662087538 MRS ANUSUYA STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-059-001/173
(RIKHANGAON) 		3501005000NRG24010820230099259 01/08/2023 Anjali Devi 3501005WL011863 Anjali Devi 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4662087548 MISS ANJALI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-059-001/41
(RIKHANGAON) 		3501005000NRG24010820230099264 01/08/2023 anita devi 3501005WL011863 anita devi 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4662087563 MRS ANITA DEVI STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-069-001/151
(SRIKOT) 		3501005000NRG24010820230099202 01/08/2023 CHAMANI DEVI 3501005WL011854 CHAMANI DEVI 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4662087514 MRS CHAMANI DEVI WO BHOOP SINGH STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-069-001/17
(SRIKOT) 		3501005000NRG24010820230099204 01/08/2023 SUSHMA DEVI 3501005WL011854 SUSHMA DEVI 00415 SBIN0008425 460 460 Processed 18/08/2023 4662087546 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-069-001/192
(SRIKOT) 		3501005000NRG24010820230099205 01/08/2023 RAJPAL SINGH 3501005WL011854 RAJPAL SINGH 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4662087580 MRS RAJPALSINGH RAJPALSINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-069-001/241
(SRIKOT) 		3501005000NRG24010820230099206 01/08/2023 NEHA DEVI 3501005WL011854 NEHA DEVI 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4662087769 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 173420 173420
384 Chinyalisaur UT-01-005-069-001/165
(SRIKOT) 		3501005000NRG24010820230099203 01/08/2023 SARITA DEVI 3501005WL011854 SARITA DEVI 00415 SBIN0010590 1840 1840 Processed 18/08/2023 4662087619 MRS SARITA NEGI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
385 Chinyalisaur UT-01-005-017-001/1077
(KHALSI) 		3501005000NRG24010820230099136 01/08/2023 SUNITA DEVI 3501005WL011843 SUNITA DEVI 00468 UBIN0534382 1840 1840 Processed 18/08/2023 4662087544 SUNITA DEVI WO VIKRAM LAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
386 Chinyalisaur UT-01-005-012-001/282
(KAINTHOGI) 		3501005000NRG24010820230099060 01/08/2023 Resma Devi 3501005WL011838 Resma Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662087448 Miss. RESHMA PANWAR UTTARAKHAND GRAMIN BANK(607197)
387 Chinyalisaur UT-01-005-017-001/34
(KHALSI) 		3501005000NRG24010820230098922 01/08/2023 Jaichand 3501005WL011829 Jaichand 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662087582 Mr. JAI CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
388 Chinyalisaur UT-01-005-020-001/124
(GADOLI) 		3501005000NRG24010820230099447 01/08/2023 Keshav Prasad 3501005WL011877 Keshav Prasad 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662087837 Mr. KESHAV KHANDURI UTTARAKHAND GRAMIN BANK(607197)
389 Chinyalisaur UT-01-005-020-001/126
(GADOLI) 		3501005000NRG24010820230099448 01/08/2023 Sanjay Pal 3501005WL011877 Sanjay Pal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662087447 MASTER SANJAY PAL STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-020-001/33
(GADOLI) 		3501005000NRG24010820230099456 01/08/2023 PYAR SINGH 3501005WL011877 PYAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662087446 Mr. PYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Chinyalisaur UT-01-005-021-001/131
(GARHWALGAD) 		3501005000NRG24010820230098928 01/08/2023 BALMA DEVI 3501005WL011830 BALMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662087839 Mrs. BALAMA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Chinyalisaur UT-01-005-021-001/132
(GARHWALGAD) 		3501005000NRG24010820230098929 01/08/2023 koshila devi 3501005WL011830 koshila devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662087449 Mrs. KOSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Chinyalisaur UT-01-005-021-001/157
(GARHWALGAD) 		3501005000NRG24010820230098984 01/08/2023 USHA DEVI 3501005WL011832 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662087844 Mrs. USHA DEVI W/O BEL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
394 Chinyalisaur UT-01-005-021-001/474
(GARHWALGAD) 		3501005000NRG24010820230099007 01/08/2023 Manju devi 3501005WL011832 Manju devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662087445 Mrs. MANJU M UTTARAKHAND GRAMIN BANK(607197)
395 Chinyalisaur UT-01-005-026-002/83
(CHHOTIMANI) 		3501005000NRG24010820230099071 01/08/2023 Anita Devi 3501005WL011839 Anita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662087843 Mrs. ANITA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Chinyalisaur UT-01-005-079-001/331
(NEW KHALSI) 		3501005000NRG24010820230099412 01/08/2023 SANJANA 3501005WL011876 SANJANA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662087841 SANJANA PUNJAB NATIONAL BANK(508568)
397 Chinyalisaur UT-01-005-079-001/333
(NEW KHALSI) 		3501005000NRG24010820230099413 01/08/2023 Kunwar singh 3501005WL011876 Kunwar singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662087845 Mr. KAUR SINGH S/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
398 Chinyalisaur UT-01-005-079-001/340
(NEW KHALSI) 		3501005000NRG24010820230099414 01/08/2023 Bheem singh 3501005WL011876 Bheem singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662087838 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
399 Chinyalisaur UT-01-005-079-001/344
(NEW KHALSI) 		3501005000NRG24010820230099416 01/08/2023 Suwani Devi 3501005WL011876 Suwani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662087704 SUWANI DEVI W./O HARI SINGH UNION BANK OF INDIA(508500)
400 Chinyalisaur UT-01-005-079-001/348
(NEW KHALSI) 		3501005000NRG24010820230099419 01/08/2023 Sarojani Devi 3501005WL011876 Sarojani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662087840 Mrs. SAROJANI DEVI W/O RAM SINGH BHANDAR UTTARAKHAND GRAMIN BANK(607197)
401 Chinyalisaur UT-01-005-079-001/361
(NEW KHALSI) 		3501005000NRG24010820230099425 01/08/2023 SHIVANI 3501005WL011876 SHIVANI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662087842 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34040 34040
Total 937940 937940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010823APB_FTO_47714 Central Bank Of India CBIN0284530 Uttarkashi 1150
2 Chinyalisaur UT3501005_010823APB_FTO_47714 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 46920
3 Chinyalisaur UT3501005_010823APB_FTO_47714 Punjab National Bank PUNB0206800 PIPLI RAJAK 6440
4 Chinyalisaur UT3501005_010823APB_FTO_47714 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 110630
5 Chinyalisaur UT3501005_010823APB_FTO_47714 State Bank of India SBIN0003293 PUROLA 2990
6 Chinyalisaur UT3501005_010823APB_FTO_47714 State Bank of India SBIN0003934 CHINYALICHOR 77740
7 Chinyalisaur UT3501005_010823APB_FTO_47714 State Bank of India SBIN0007666 BANCHAURA 480930
8 Chinyalisaur UT3501005_010823APB_FTO_47714 State Bank of India SBIN0008425 BARETHI 173420
9 Chinyalisaur UT3501005_010823APB_FTO_47714 State Bank of India SBIN0010590 ITBP 1840
10 Chinyalisaur UT3501005_010823APB_FTO_47714 Union Bank of India UBIN0534382 CHHAM 1840
11 Chinyalisaur UT3501005_010823APB_FTO_47714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 34040

Download In Excel