Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_240423APB_FTO_7769
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-01-005-003-001/158
(INDRA) 		3501005000NRG24240420230005189 24/04/2023 BALVEER SINGH 3501005WL000548 BALVEER SINGH 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1439005434 BALVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-003-001/7
(INDRA) 		3501005000NRG24240420230005196 24/04/2023 SOORVEER SINGH 3501005WL000548 SOORVEER SINGH 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005467 SHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/1
(KUMRADA) 		3501005000NRG24240420230005230 24/04/2023 HIM CHAND 3501005WL000554 HIM CHAND 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005425 HIMCHANDRAMOLASEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/1
(KUMRADA) 		3501005000NRG24240420230005231 24/04/2023 SEETA DEVI 3501005WL000554 SEETA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005578 SITADEVIWOHEMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/102
(KUMRADA) 		3501005000NRG24240420230005298 24/04/2023 CHATTAR SINGH 3501005WL000567 CHATTAR SINGH 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005581 CHATARSINGHSODHAUNKARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/106
(KUMRADA) 		3501005000NRG24240420230005305 24/04/2023 UTTAM SINGH 3501005WL000568 UTTAM SINGH 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005486 UTTAM SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-011-001/107
(KUMRADA) 		3501005000NRG24240420230005277 24/04/2023 Parvati devi 3501005WL000562 Parvati devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005424 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-011-001/137
(KUMRADA) 		3501005000NRG24240420230005283 24/04/2023 DHEER SINGH 3501005WL000564 DHEER SINGH 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005428 DHEERSINGHJUMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG24240420230005284 24/04/2023 PULMA DEVI 3501005WL000564 PULMA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005366 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG24240420230005232 24/04/2023 VEER SINGH 3501005WL000554 VEER SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005367 VEERSINGHSOKHANTUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-011-001/150
(KUMRADA) 		3501005000NRG24240420230005282 24/04/2023 GEETA DEVI 3501005WL000563 GEETA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005430 UTAMSINGHGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/150
(KUMRADA) 		3501005000NRG24240420230005281 24/04/2023 UTTAM SINGH 3501005WL000563 UTTAM SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005429 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-011-001/152
(KUMRADA) 		3501005000NRG24240420230005306 24/04/2023 SABBAL DEI 3501005WL000568 SABBAL DEI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005357 SABBALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/159
(KUMRADA) 		3501005000NRG24240420230005300 24/04/2023 LEELA DEVI 3501005WL000567 LEELA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005479 LEELADEVIWOKISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-011-001/176
(KUMRADA) 		3501005000NRG24240420230005233 24/04/2023 KAMLA DEVI 3501005WL000554 KAMLA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005426 KAMLIWOBHIMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-011-001/177
(KUMRADA) 		3501005000NRG24240420230005307 24/04/2023 SAUNI DEVI 3501005WL000568 SAUNI DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005482 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/188
(KUMRADA) 		3501005000NRG24240420230005234 24/04/2023 BURALI DEVI 3501005WL000554 BURALI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005353 BURALI DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-011-001/189
(KUMRADA) 		3501005000NRG24240420230005293 24/04/2023 GULAB SINGH 3501005WL000565 GULAB SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005362 GULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/189
(KUMRADA) 		3501005000NRG24240420230005294 24/04/2023 RADHA DEVI 3501005WL000565 RADHA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005432 RADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-011-001/193
(KUMRADA) 		3501005000NRG24240420230005235 24/04/2023 BAVITA DEVI 3501005WL000554 BAVITA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005481 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/200
(KUMRADA) 		3501005000NRG24240420230005285 24/04/2023 PURNA DEVI 3501005WL000564 PURNA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005480 POORNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-011-001/206
(KUMRADA) 		3501005000NRG24240420230005308 24/04/2023 GOVIDH LAL 3501005WL000568 GOVIDH LAL 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005478 ASHRAFIDEVIGOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-011-001/207
(KUMRADA) 		3501005000NRG24240420230005302 24/04/2023 RUKAM DAS 3501005WL000567 RUKAM DAS 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005542 RUKAMDASSOKALYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-011-001/210
(KUMRADA) 		3501005000NRG24240420230005236 24/04/2023 ANARI DEVI 3501005WL000554 ANARI DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005518 ANARI DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-011-001/236
(KUMRADA) 		3501005000NRG24240420230005237 24/04/2023 ATAR SINGH 3501005WL000554 ATAR SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005368 ATAR SINGH S/O FINCHAR SINGH PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-011-001/239
(KUMRADA) 		3501005000NRG24240420230005303 24/04/2023 PULAM SINGH 3501005WL000567 PULAM SINGH 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005431 SHRI PULAM SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-011-001/242
(KUMRADA) 		3501005000NRG24240420230005238 24/04/2023 BHEEM SINGH 3501005WL000554 BHEEM SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005489 PRATIMADEVIBHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-011-001/245
(KUMRADA) 		3501005000NRG24240420230005241 24/04/2023 VIDYA SINGH 3501005WL000554 VIDYA SINGH 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005580 VIDYASINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-011-001/25
(KUMRADA) 		3501005000NRG24240420230005342 24/04/2023 SUMITA DEVI 3501005WL000573 SUMITA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005490 MRS SUNEETA DEV STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-011-001/269
(KUMRADA) 		3501005000NRG24240420230005344 24/04/2023 GULAB SINGH 3501005WL000573 GULAB SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005436 GULABSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-011-001/269
(KUMRADA) 		3501005000NRG24240420230005345 24/04/2023 priporna devi 3501005WL000573 priporna devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005539 PARIPURNA DEVI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-011-001/289
(KUMRADA) 		3501005000NRG24240420230005304 24/04/2023 VIKRA DEVI 3501005WL000567 VIKRA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005477 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG24240420230005286 24/04/2023 PIREM LAL 3501005WL000564 PIREM LAL 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005365 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-011-001/30
(KUMRADA) 		3501005000NRG24240420230005362 24/04/2023 GABBAR SINGH 3501005WL000574 GABBAR SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005488 MR GABAR SINGH STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-011-001/315
(KUMRADA) 		3501005000NRG24240420230005363 24/04/2023 ANAND SINGH 3501005WL000574 ANAND SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005358 OOJADEVIANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-011-001/341
(KUMRADA) 		3501005000NRG24240420230005309 24/04/2023 MEENA DEVI 3501005WL000568 MEENA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005356 MEENADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-011-001/343
(KUMRADA) 		3501005000NRG24240420230005377 24/04/2023 DEEWAN SINGH 3501005WL000575 DEEWAN SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005360 REKHADEVIDEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-011-001/349
(KUMRADA) 		3501005000NRG24240420230005287 24/04/2023 SAGARAMI DEVI 3501005WL000564 SAGARAMI DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005427 SANGRAMIDEVIWOBHADYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-011-001/359
(KUMRADA) 		3501005000NRG24240420230005245 24/04/2023 MENKA DEVI 3501005WL000554 MENKA DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005521 MENKADEVIGIRVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-011-001/36
(KUMRADA) 		3501005000NRG24240420230005348 24/04/2023 kavita devi 3501005WL000573 kavita devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005533 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
41 Chinyalisaur UT-01-005-011-001/363
(KUMRADA) 		3501005000NRG24240420230005349 24/04/2023 KAVITA DEVI 3501005WL000573 KAVITA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005519 MANOJ SINGH S/O PULAM SINGH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG24240420230005350 24/04/2023 PULAM SINGH 3501005WL000573 PULAM SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005484 PULAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG24240420230005351 24/04/2023 UJLA 3501005WL000573 UJLA 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005485 UJLADEVIPULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-011-001/369
(KUMRADA) 		3501005000NRG24240420230005288 24/04/2023 Phagni devi 3501005WL000564 Phagni devi 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005476 FAGNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Chinyalisaur UT-01-005-011-001/371
(KUMRADA) 		3501005000NRG24240420230005310 24/04/2023 Aneeta devi 3501005WL000568 Aneeta devi 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005572 ANITADEVIWOBHAGVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-011-001/383
(KUMRADA) 		3501005000NRG24240420230005352 24/04/2023 Santoshi 3501005WL000573 Santoshi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005534 KMSANTOSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-011-001/386
(KUMRADA) 		3501005000NRG24240420230005370 24/04/2023 Parwati Devi 3501005WL000574 Parwati Devi 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005531 PARVATIDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-011-001/44
(KUMRADA) 		3501005000NRG24240420230005274 24/04/2023 Padam Singh 3501005WL000561 Padam Singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005535 PADAMSINGHUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-011-001/44
(KUMRADA) 		3501005000NRG24240420230005275 24/04/2023 umed singh 3501005WL000561 umed singh 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005483 UMMED SINGH PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-011-001/450
(KUMRADA) 		3501005000NRG24240420230005355 24/04/2023 MUKESH SINGH 3501005WL000573 MUKESH SINGH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005576 MR MUKESH SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-011-001/46
(KUMRADA) 		3501005000NRG24240420230005357 24/04/2023 SHEELA DEVI 3501005WL000573 SHEELA DEVI 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439005487 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-013-001/12
(KOT) 		3501005000NRG24240420230005381 24/04/2023 AHILYA DEVI 3501005WL000577 AHILYA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005472 Mr. AHILYA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Chinyalisaur UT-01-005-013-001/14
(KOT) 		3501005000NRG24240420230005382 24/04/2023 JHAVA DEVI 3501005WL000577 JHAVA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005470 JHAVADEVIWOILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Chinyalisaur UT-01-005-013-001/16
(KOT) 		3501005000NRG24240420230005384 24/04/2023 VIMLA DEVI 3501005WL000577 VIMLA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005471 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-013-001/17
(KOT) 		3501005000NRG24240420230005386 24/04/2023 Tirepan Singh 3501005WL000577 Tirepan Singh 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005575 MR TREPAN SINGH STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-013-001/37
(KOT) 		3501005000NRG24240420230005391 24/04/2023 Anjna Devi 3501005WL000577 Anjna Devi 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005541 ANJANADEVIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-013-001/40
(KOT) 		3501005000NRG24240420230005392 24/04/2023 Ramdei 3501005WL000577 Ramdei 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005469 RAMDEIWOJAGDISHSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Chinyalisaur UT-01-005-013-001/49
(KOT) 		3501005000NRG24240420230005393 24/04/2023 Reema Devi 3501005WL000577 Reema Devi 00112 YESB0DCBU01 920 920 Processed 11/05/2023 1439005473 REEMA PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-013-001/59
(KOT) 		3501005000NRG24240420230005395 24/04/2023 ANARI DEVI 3501005WL000577 ANARI DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005475 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Chinyalisaur UT-01-005-013-001/8
(KOT) 		3501005000NRG24240420230005397 24/04/2023 SHAILA DEVI 3501005WL000577 SHAILA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005468 SHAILADEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-013-001/95
(KOT) 		3501005000NRG24240420230005398 24/04/2023 RAJNI DEVI 3501005WL000577 RAJNI DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005361 RAJNIDEVIBHAWANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-014-001/244
(KAUDAFEDI) 		3501005000NRG24240420230005401 24/04/2023 Kavita Devi 3501005WL000578 Kavita Devi 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439005579 MR KULDEEP STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-016-001/127
(KHAND ) 		3501005000NRG24240420230005042 24/04/2023 GAINU LAL 3501005WL000539 GAINU LAL 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1439005573 GAINU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chinyalisaur UT-01-005-016-001/139
(KHAND ) 		3501005000NRG24240420230005043 24/04/2023 MUSHI DEVI 3501005WL000539 MUSHI DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005363 MUSHIDEVIWOCHAITULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-016-001/15
(KHAND ) 		3501005000NRG24240420230005044 24/04/2023 KAUSALYA DEVI 3501005WL000539 KAUSALYA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005435 KAUSALYADEVIWOLATEBAISAKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-016-001/217
(KHAND ) 		3501005000NRG24240420230005050 24/04/2023 Ganga Devi 3501005WL000539 Ganga Devi 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005355 MRS GANGA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-016-001/221
(KHAND ) 		3501005000NRG24240420230005051 24/04/2023 RADHA DEVI 3501005WL000539 RADHA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005532 RADHADEVIWOKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-016-001/31
(KHAND ) 		3501005000NRG24240420230005055 24/04/2023 BADAMU LAL 3501005WL000539 BADAMU LAL 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005568 BADAMULALMAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-016-001/31
(KHAND ) 		3501005000NRG24240420230005056 24/04/2023 MAMTA DEVI 3501005WL000539 MAMTA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005464 MRS MAMTA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-016-001/35
(KHAND ) 		3501005000NRG24240420230005058 24/04/2023 PREMA DEVI 3501005WL000539 PREMA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439005364 PREMADEVIWOSHANTILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-016-001/37
(KHAND ) 		3501005000NRG24240420230005060 24/04/2023 POORNA DEVI 3501005WL000539 POORNA DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005359 PURNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chinyalisaur UT-01-005-016-001/66
(KHAND ) 		3501005000NRG24240420230005064 24/04/2023 Ashrafi Devi 3501005WL000539 Ashrafi Devi 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005522 ASHRAFI DEVI PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-016-001/85
(KHAND ) 		3501005000NRG24240420230005067 24/04/2023 NAGTI DEVI 3501005WL000539 NAGTI DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005520 NAKATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Chinyalisaur UT-01-005-016-001/86
(KHAND ) 		3501005000NRG24240420230005068 24/04/2023 Barfu Lal 3501005WL000539 Barfu Lal 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005299 BARFULALSHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Chinyalisaur UT-01-005-026-002/43
(CHHOTIMANI) 		3501005000NRG24240420230005326 24/04/2023 Sangrami Devi 3501005WL000570 Sangrami Devi 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1439005474 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Chinyalisaur UT-01-005-032-001/39
(JOGAT TALLA) 		3501005000NRG24240420230004617 24/04/2023 JHABA DEVI 3501005WL000487 JHABA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005536 JHABADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Chinyalisaur UT-01-005-032-001/53
(JOGAT TALLA) 		3501005000NRG24240420230004626 24/04/2023 SWANI DEVI 3501005WL000487 SWANI DEVI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439005540 SWANIDEVIKHUSHAALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Chinyalisaur UT-01-005-036-001/12
(TIPRI (DASHGI)) 		3501005000NRG24240420230005006 24/04/2023 SOBAT SINGH 3501005WL000537 SOBAT SINGH 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005582 MR SOBAT SINGH STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-038-001/4
(TARAKOT) 		3501005000NRG24240420230005336 24/04/2023 manveer singh 3501005WL000572 manveer singh 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439005466 MR MANVEER SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-039-001/11
(TULYARA) 		3501005000NRG24240420230004035 24/04/2023 chamani devi 3501005WL000433 chamani devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005583 CHAMANIDEVIWOMATWARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Chinyalisaur UT-01-005-039-001/141
(TULYARA) 		3501005000NRG24240420230004038 24/04/2023 gyandei 3501005WL000433 gyandei 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439005543 GYANDEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Chinyalisaur UT-01-005-039-001/215
(TULYARA) 		3501005000NRG24240420230004025 24/04/2023 ARCHANA DEVI 3501005WL000432 ARCHANA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005544 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-039-001/49
(TULYARA) 		3501005000NRG24240420230004028 24/04/2023 SAVETRI DEVI 3501005WL000432 SAVETRI DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005433 SAVITRI DEVI - W/O - SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-042-001/73
(DHARKOT) 		3501005000NRG24240420230004920 24/04/2023 DAYA LAL 3501005WL000529 DAYA LAL 00112 YESB0DCBU01 2070 2070 Processed 11/05/2023 1439005369 MR DAYA LAL STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-058-001/97
(BHUINYARA) 		3501005000NRG24240420230005226 24/04/2023 Vineeta devi 3501005WL000551 Vineeta devi 00112 YESB0DCBU01 3220 3220 Processed 11/05/2023 1439005523 MR VINOD KUMAR STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-069-001/109
(SRIKOT) 		3501005000NRG24240420230005142 24/04/2023 RAMITA DEVI 3501005WL000544 RAMITA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005537 RAMITADEVIDHEERENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Chinyalisaur UT-01-005-069-001/136
(SRIKOT) 		3501005000NRG24240420230004583 24/04/2023 Rajni devi 3501005WL000486 Rajni devi 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005354 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-069-001/138
(SRIKOT) 		3501005000NRG24240420230005120 24/04/2023 MADHU BALA 3501005WL000542 MADHU BALA 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005530 MADHUBALADEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Chinyalisaur UT-01-005-069-001/146
(SRIKOT) 		3501005000NRG24240420230005147 24/04/2023 SUSHILA DEVI 3501005WL000544 SUSHILA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005526 SUSHILADEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Chinyalisaur UT-01-005-069-001/181
(SRIKOT) 		3501005000NRG24240420230005122 24/04/2023 Indra devi 3501005WL000542 Indra devi 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005525 INDRADEVIWOGUMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Chinyalisaur UT-01-005-069-001/203
(SRIKOT) 		3501005000NRG24240420230004588 24/04/2023 ELMA DEVI 3501005WL000486 ELMA DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005527 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-069-001/22
(SRIKOT) 		3501005000NRG24240420230005155 24/04/2023 PURNA DEVI 3501005WL000544 PURNA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005577 MR BALAM SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-069-001/249
(SRIKOT) 		3501005000NRG24240420230005127 24/04/2023 POOJA 3501005WL000542 POOJA 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439005538 POOJA CHAUHAN D/O VIJENDER SINGH BANK OF BARODA(606985)
94 Chinyalisaur UT-01-005-069-001/41
(SRIKOT) 		3501005000NRG24240420230004591 24/04/2023 MAMTA DEVI 3501005WL000486 MAMTA DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005528 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-069-001/45
(SRIKOT) 		3501005000NRG24240420230005158 24/04/2023 CHATAR SINGH 3501005WL000544 CHATAR SINGH 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005524 CHATARSINGHSODHOOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-069-001/5
(SRIKOT) 		3501005000NRG24240420230005159 24/04/2023 Mulma devi 3501005WL000544 Mulma devi 00112 YESB0DCBU01 1840 1840 Processed 11/05/2023 1439005574 MULMADEVIWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Chinyalisaur UT-01-005-069-001/76
(SRIKOT) 		3501005000NRG24240420230004597 24/04/2023 PYAR SINGH 3501005WL000486 PYAR SINGH 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1439005529 MR PYAR SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-072-001/8
(SURI) 		3501005000NRG24240420230004929 24/04/2023 Ujal Singh 3501005WL000530 Ujal Singh 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1439005465 UJJVALSINGHSOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 217810 217810
99 Chinyalisaur UT-01-005-069-001/222
(SRIKOT) 		3501005000NRG24240420230005133 24/04/2023 MAMTA DEVI 3501005WL000543 MAMTA DEVI 00112 YESB0DCBU02 1840 1840 Processed 11/05/2023 1439005422 MAMTA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 1840 1840
100 Chinyalisaur UT-01-005-038-001/143
(TARAKOT) 		3501005000NRG24240420230004956 24/04/2023 GUDVEER SINGH 3501005WL000533 GUDVEER SINGH 00112 YESB0DCBU11 2990 2990 Processed 11/05/2023 1439005423 GUDVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
101 Chinyalisaur UT-01-005-069-001/149
(SRIKOT) 		3501005000NRG24240420230004585 24/04/2023 SATMALA Devi 3501005WL000486 SATMALA Devi 00354 PUNB0024500 2760 2760 Processed 11/05/2023 1439005584 SATAMALA DEVI W/O SUMER CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
102 Chinyalisaur UT-01-005-003-001/137
(INDRA) 		3501005000NRG24240420230005188 24/04/2023 Bhag singh 3501005WL000548 Bhag singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005421 BHAG SINGH -SO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-003-001/137
(INDRA) 		3501005000NRG24240420230005187 24/04/2023 SAVITA DEVI 3501005WL000548 SAVITA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005352 SAVITA PANWAR PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-011-001/153
(KUMRADA) 		3501005000NRG24240420230005299 24/04/2023 JETHU SINGH 3501005WL000567 JETHU SINGH 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005495 CHANDAN SINGH SO GEETA RAM PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-011-001/21
(KUMRADA) 		3501005000NRG24240420230005296 24/04/2023 LALITA RAMOLA 3501005WL000566 LALITA RAMOLA 00354 PUNB0641000 3220 3220 Rejected 12/05/2023 1439005559 Invalid account type (NRE/PPF/CC/Loan/FD)
106 Chinyalisaur UT-01-005-011-001/22
(KUMRADA) 		3501005000NRG24240420230005361 24/04/2023 GHURI DEVI 3501005WL000574 GHURI DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005669 GHURI DEVI PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-011-001/235
(KUMRADA) 		3501005000NRG24240420230005376 24/04/2023 MULYA 3501005WL000575 MULYA 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005376 SATTADEVIMULYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Chinyalisaur UT-01-005-011-001/242
(KUMRADA) 		3501005000NRG24240420230005239 24/04/2023 PARTIMA DEVI 3501005WL000554 PARTIMA DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005667 ACCHI DEVI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-011-001/243
(KUMRADA) 		3501005000NRG24240420230005240 24/04/2023 VISHANA DEVI 3501005WL000554 VISHANA DEVI 00354 PUNB0641000 2760 2760 Processed 11/05/2023 1439005456 VISHANA DEVI PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-011-001/25
(KUMRADA) 		3501005000NRG24240420230005341 24/04/2023 HUKAM SINGH 3501005WL000573 HUKAM SINGH 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005417 HUKAM SINGH - S/O - BALDEV SINGH PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-011-001/313
(KUMRADA) 		3501005000NRG24240420230005346 24/04/2023 shashi devi 3501005WL000573 shashi devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005504 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-011-001/343
(KUMRADA) 		3501005000NRG24240420230005378 24/04/2023 REKHA DEVI 3501005WL000575 REKHA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005561 REKHA REKHA PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-011-001/375
(KUMRADA) 		3501005000NRG24240420230005365 24/04/2023 Bhawani Devi 3501005WL000574 Bhawani Devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005557 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-011-001/380
(KUMRADA) 		3501005000NRG24240420230005368 24/04/2023 Jitendr singh 3501005WL000574 Jitendr singh 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005670 MR JITENDER RAWAT STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-011-001/39
(KUMRADA) 		3501005000NRG24240420230005353 24/04/2023 PRATAP SINGH 3501005WL000573 PRATAP SINGH 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005307 SUNITADEVISURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Chinyalisaur UT-01-005-011-001/395
(KUMRADA) 		3501005000NRG24240420230005289 24/04/2023 Manju Devi 3501005WL000564 Manju Devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005276 MANJU DEVI AND SUNIL SINGH PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-011-001/450
(KUMRADA) 		3501005000NRG24240420230005354 24/04/2023 Ranjna Devi 3501005WL000573 Ranjna Devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005609 RANJNA PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-011-001/464
(KUMRADA) 		3501005000NRG24240420230005311 24/04/2023 JASAPAL SINGH 3501005WL000568 JASAPAL SINGH 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005549 JAYPAL SINGH AXIS BANK(607153)
119 Chinyalisaur UT-01-005-011-001/465
(KUMRADA) 		3501005000NRG24240420230005358 24/04/2023 KAMNI 3501005WL000573 KAMNI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005558 MS KAMINI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-011-001/465
(KUMRADA) 		3501005000NRG24240420230005373 24/04/2023 MANVEER SINGH 3501005WL000574 MANVEER SINGH 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005666 MR MANBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-011-001/485
(KUMRADA) 		3501005000NRG24240420230005278 24/04/2023 Manjeet Singh 3501005WL000562 Manjeet Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005565 MANJEET SINGH - S/O- DHYAN SINGH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-011-001/485
(KUMRADA) 		3501005000NRG24240420230005279 24/04/2023 Poonam 3501005WL000562 Poonam 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005566 POONAM PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-011-001/491
(KUMRADA) 		3501005000NRG24240420230005290 24/04/2023 Usha Devi 3501005WL000564 Usha Devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005657 USHA PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-011-001/512
(KUMRADA) 		3501005000NRG24240420230005375 24/04/2023 Tirepan Singh 3501005WL000574 Tirepan Singh 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005665 TIREPAN SINGH BANK OF BARODA(606985)
125 Chinyalisaur UT-01-005-013-001/190
(KOT) 		3501005000NRG24240420230005388 24/04/2023 Kavita 3501005WL000577 Kavita 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1439005671 MISS KABITA RANA STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-014-001/26
(KAUDAFEDI) 		3501005000NRG24240420230005199 24/04/2023 CHANDRMA DEVI 3501005WL000549 CHANDRMA DEVI 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005600 MRS CHANDRRAMA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-014-001/26
(KAUDAFEDI) 		3501005000NRG24240420230005198 24/04/2023 sumer singh 3501005WL000549 sumer singh 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005658 SUMER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-016-001/108
(KHAND ) 		3501005000NRG24240420230005040 24/04/2023 MULMA DEVI 3501005WL000539 MULMA DEVI 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005457 MULAMA DEVI - W/O - SURAJ SINGH PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-016-001/167
(KHAND ) 		3501005000NRG24240420230005045 24/04/2023 GEETA DEVI 3501005WL000539 GEETA DEVI 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005450 GEETA DEVI - W/O - JAY PRAKASH PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG24240420230005053 24/04/2023 Vardei Devi 3501005WL000539 Vardei Devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005509 MRS VAR DEI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-016-001/74
(KHAND ) 		3501005000NRG24240420230005066 24/04/2023 manju 3501005WL000539 manju 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1439005452 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG24240420230005107 24/04/2023 ANUSHA 3501005WL000541 ANUSHA 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005611 MISS ANUSHA STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-026-002/133
(CHHOTIMANI) 		3501005000NRG24240420230005319 24/04/2023 Anita devi 3501005WL000570 Anita devi 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005599 ANITA WO RAKESH PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-026-002/135
(CHHOTIMANI) 		3501005000NRG24240420230005315 24/04/2023 Sangeeta devi 3501005WL000569 Sangeeta devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005603 SANGEETADODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Chinyalisaur UT-01-005-026-002/336
(CHHOTIMANI) 		3501005000NRG24240420230005323 24/04/2023 sweti devi 3501005WL000570 sweti devi 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005606 MISS SWETI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-026-002/38
(CHHOTIMANI) 		3501005000NRG24240420230005317 24/04/2023 Lauxmi DEvi 3501005WL000569 Lauxmi DEvi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005292 LAXMI DEVI W/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
137 Chinyalisaur UT-01-005-032-001/129
(JOGAT TALLA) 		3501005000NRG24240420230004654 24/04/2023 HANSHA DEI 3501005WL000489 HANSHA DEI 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1439005283 HANSDEI PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-032-001/131
(JOGAT TALLA) 		3501005000NRG24240420230004655 24/04/2023 JAG DEVI 3501005WL000489 JAG DEVI 00354 PUNB0641000 230 230 Processed 11/05/2023 1439005319 AVATAR SINGH - S/O - SHER SINGH PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-032-001/133
(JOGAT TALLA) 		3501005000NRG24240420230004656 24/04/2023 JAMUNA DEVI 3501005WL000489 JAMUNA DEVI 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005443 SUKHAVEER SINGH - S/O - SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
140 Chinyalisaur UT-01-005-032-001/137
(JOGAT TALLA) 		3501005000NRG24240420230004600 24/04/2023 KAURI DEVI 3501005WL000487 KAURI DEVI 00354 PUNB0641000 2300 2300 Rejected 11/05/2023 1439005388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Chinyalisaur UT-01-005-032-001/139
(JOGAT TALLA) 		3501005000NRG24240420230004658 24/04/2023 jasoda devi 3501005WL000489 jasoda devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005370 VINOD SINGH-S/O-SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-032-001/144
(JOGAT TALLA) 		3501005000NRG24240420230004659 24/04/2023 PULMA DEVI 3501005WL000489 PULMA DEVI 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005314 PULAMA DEVI - W/O - PYAR SINGH PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-032-001/146
(JOGAT TALLA) 		3501005000NRG24240420230004601 24/04/2023 Vimla devi 3501005WL000487 Vimla devi 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005389 VIMLA DEVI - W/O - ARJUN SINGH PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-032-001/148
(JOGAT TALLA) 		3501005000NRG24240420230004602 24/04/2023 BALAM SINGH 3501005WL000487 BALAM SINGH 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005391 BALAM SINGH - S/O - ASHA SINGH PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-032-001/149
(JOGAT TALLA) 		3501005000NRG24240420230004603 24/04/2023 RAMRAKHI DEVI 3501005WL000487 RAMRAKHI DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005491 RAMRAKHI DEVI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-032-001/151
(JOGAT TALLA) 		3501005000NRG24240420230004604 24/04/2023 jawala devi 3501005WL000487 jawala devi 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005275 MOHAN SINGH - S/O - JAVAR SINGH PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-032-001/154
(JOGAT TALLA) 		3501005000NRG24240420230004660 24/04/2023 UMA DEVI 3501005WL000489 UMA DEVI 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1439005318 BHAGVAN SINGH-SO-BHOLA SINGH PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-032-001/156
(JOGAT TALLA) 		3501005000NRG24240420230004661 24/04/2023 Shaila devi 3501005WL000489 Shaila devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005385 SHULA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-032-001/163
(JOGAT TALLA) 		3501005000NRG24240420230004662 24/04/2023 Vimla devi 3501005WL000489 Vimla devi 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005386 KHUSHAL SINGH -SO- MANGAL SINGH PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-032-001/164
(JOGAT TALLA) 		3501005000NRG24240420230004663 24/04/2023 LAKHMA DEVI 3501005WL000489 LAKHMA DEVI 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005312 LAKHMA DEVI PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-032-001/169
(JOGAT TALLA) 		3501005000NRG24240420230004605 24/04/2023 USHA DEVI 3501005WL000487 USHA DEVI 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005372 USHA DEVI PUNJAB NATIONAL BANK(508568)
152 Chinyalisaur UT-01-005-032-001/174
(JOGAT TALLA) 		3501005000NRG24240420230004608 24/04/2023 LAGLI DEVI 3501005WL000487 LAGLI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005315 LAGALI DEVI - W/O - SHIV SINGH PUNJAB NATIONAL BANK(508568)
153 Chinyalisaur UT-01-005-032-001/178
(JOGAT TALLA) 		3501005000NRG24240420230004609 24/04/2023 SUNAINA DEVI 3501005WL000487 SUNAINA DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005317 SUNAINA DEVI - WO - BHAG SINGH PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-032-001/18
(JOGAT TALLA) 		3501005000NRG24240420230004633 24/04/2023 PYARI DEVI 3501005WL000488 PYARI DEVI 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005440 PYARI DEVI W/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
155 Chinyalisaur UT-01-005-032-001/180
(JOGAT TALLA) 		3501005000NRG24240420230004610 24/04/2023 Maya Devi 3501005WL000487 Maya Devi 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005392 MAYA DEVI PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-032-001/181
(JOGAT TALLA) 		3501005000NRG24240420230004666 24/04/2023 SANTA DEVI 3501005WL000489 SANTA DEVI 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005316 SHANTA DEVI - W/O - JAY SINGH PUNJAB NATIONAL BANK(508568)
157 Chinyalisaur UT-01-005-032-001/197
(JOGAT TALLA) 		3501005000NRG24240420230004668 24/04/2023 Chauta Devi 3501005WL000489 Chauta Devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005659 FAGANU DASS-S/O-VARAFU DASS PUNJAB NATIONAL BANK(508568)
158 Chinyalisaur UT-01-005-032-001/269
(JOGAT TALLA) 		3501005000NRG24240420230004669 24/04/2023 VISHNA DEVI 3501005WL000489 VISHNA DEVI 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005322 VISHANA DEVI - W/O - VAISAKH SINGH PUNJAB NATIONAL BANK(508568)
159 Chinyalisaur UT-01-005-032-001/315
(JOGAT TALLA) 		3501005000NRG24240420230004670 24/04/2023 VIKRA DEVI 3501005WL000489 VIKRA DEVI 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1439005602 BIKRA PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-032-001/333
(JOGAT TALLA) 		3501005000NRG24240420230004613 24/04/2023 Lauxmi Devi 3501005WL000487 Lauxmi Devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1439005447 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
161 Chinyalisaur UT-01-005-032-001/340
(JOGAT TALLA) 		3501005000NRG24240420230004637 24/04/2023 Pramod lal 3501005WL000488 Pramod lal 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005463 PRAMOD LAL S/O SURESH LAL PUNJAB NATIONAL BANK(508568)
162 Chinyalisaur UT-01-005-032-001/352
(JOGAT TALLA) 		3501005000NRG24240420230004614 24/04/2023 SANGEETA DEVI 3501005WL000487 SANGEETA DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005387 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
163 Chinyalisaur UT-01-005-032-001/356
(JOGAT TALLA) 		3501005000NRG24240420230004615 24/04/2023 MAKANI DEVI 3501005WL000487 MAKANI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005506 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-032-001/373
(JOGAT TALLA) 		3501005000NRG24240420230004673 24/04/2023 Makani devi 3501005WL000489 Makani devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005605 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
165 Chinyalisaur UT-01-005-032-001/384
(JOGAT TALLA) 		3501005000NRG24240420230004674 24/04/2023 Mamta devi 3501005WL000489 Mamta devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439005601 MAMTA DEVI W/O ROHIT SINGH PUNJAB NATIONAL BANK(508568)
166 Chinyalisaur UT-01-005-032-001/391
(JOGAT TALLA) 		3501005000NRG24240420230004618 24/04/2023 PRIYANKA DEVI 3501005WL000487 PRIYANKA DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439005664 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
167 Chinyalisaur UT-01-005-032-001/401
(JOGAT TALLA) 		3501005000NRG24240420230004639 24/04/2023 Vinod Lal 3501005WL000488 Vinod Lal 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1439005661 VINOD LAL PUNJAB NATIONAL BANK(508568)
168 Chinyalisaur UT-01-005-032-001/410
(JOGAT TALLA) 		3501005000NRG24240420230004621 24/04/2023 MAMTA 3501005WL000487 MAMTA 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005668 MAMTA - D/O - UMMED SINGH PUNJAB NATIONAL BANK(508568)
169 Chinyalisaur UT-01-005-032-001/416
(JOGAT TALLA) 		3501005000NRG24240420230004675 24/04/2023 poonam devi 3501005WL000489 poonam devi 00354 PUNB0641000 230 230 Processed 11/05/2023 1439005604 POONAM DEVI PUNJAB NATIONAL BANK(508568)
170 Chinyalisaur UT-01-005-032-001/418
(JOGAT TALLA) 		3501005000NRG24240420230004643 24/04/2023 Anita Devi 3501005WL000488 Anita Devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005662 ANITA DEVI PUNJAB NATIONAL BANK(508568)
171 Chinyalisaur UT-01-005-032-001/442
(JOGAT TALLA) 		3501005000NRG24240420230004624 24/04/2023 Mamta Devi 3501005WL000487 Mamta Devi 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005660 MAMTA DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
172 Chinyalisaur UT-01-005-032-001/59
(JOGAT TALLA) 		3501005000NRG24240420230004627 24/04/2023 HIMA DEVI 3501005WL000487 HIMA DEVI 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1439005420 DEV SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-032-001/67
(JOGAT TALLA) 		3501005000NRG24240420230004647 24/04/2023 VISHAN LAL 3501005WL000488 VISHAN LAL 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005302 VISHAN LAL S/O TOTA LAL PUNJAB NATIONAL BANK(508568)
174 Chinyalisaur UT-01-005-032-001/68
(JOGAT TALLA) 		3501005000NRG24240420230004648 24/04/2023 rukma devi 3501005WL000488 rukma devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005503 RUKMA DEVI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
175 Chinyalisaur UT-01-005-032-001/7
(JOGAT TALLA) 		3501005000NRG24240420230004649 24/04/2023 Bagthori 3501005WL000488 Bagthori 00354 PUNB0641000 230 230 Processed 11/05/2023 1439005444 LAL SINGH - S/O - JEET SINGH PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-032-001/72
(JOGAT TALLA) 		3501005000NRG24240420230004651 24/04/2023 suresha lal 3501005WL000488 suresha lal 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005321 MR SURESHA STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-032-001/8
(JOGAT TALLA) 		3501005000NRG24240420230004652 24/04/2023 Phula devi 3501005WL000488 Phula devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1439005586 KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-038-001/48
(TARAKOT) 		3501005000NRG24240420230005339 24/04/2023 chain singh 3501005WL000572 chain singh 00354 PUNB0641000 2760 2760 Processed 11/05/2023 1439005311 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
179 Chinyalisaur UT-01-005-039-001/107
(TULYARA) 		3501005000NRG24240420230004033 24/04/2023 Parvati Devi 3501005WL000433 Parvati Devi 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005409 RAJU LAL S/O BADAMU PUNJAB NATIONAL BANK(508568)
180 Chinyalisaur UT-01-005-039-001/107
(TULYARA) 		3501005000NRG24240420230004032 24/04/2023 raju lal 3501005WL000433 raju lal 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439005494 RAJU LAL S/O BADAMU PUNJAB NATIONAL BANK(508568)
181 Chinyalisaur UT-01-005-039-001/125
(TULYARA) 		3501005000NRG24240420230004036 24/04/2023 REENA DEVI 3501005WL000433 REENA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005414 REENA DEVI PUNJAB NATIONAL BANK(508568)
182 Chinyalisaur UT-01-005-039-001/128
(TULYARA) 		3501005000NRG24240420230004022 24/04/2023 Ramesh Lal 3501005WL000432 Ramesh Lal 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005449 RAMESH-SO-GAINU LAL PUNJAB NATIONAL BANK(508568)
183 Chinyalisaur UT-01-005-039-001/183
(TULYARA) 		3501005000NRG24240420230004023 24/04/2023 KARGIRU LAL 3501005WL000432 KARGIRU LAL 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439005375 KARGIRU LAL S/O GAINU LAL PUNJAB NATIONAL BANK(508568)
184 Chinyalisaur UT-01-005-039-001/223
(TULYARA) 		3501005000NRG24240420230004041 24/04/2023 Bhupendra kumar 3501005WL000433 Bhupendra kumar 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005373 BHUPENDRA KUMAR S/O BHAGYANA DAS PUNJAB NATIONAL BANK(508568)
185 Chinyalisaur UT-01-005-039-001/49
(TULYARA) 		3501005000NRG24240420230004027 24/04/2023 SUNIL NAUTIYAL 3501005WL000432 SUNIL NAUTIYAL 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005381 SUNIL S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
186 Chinyalisaur UT-01-005-039-001/50
(TULYARA) 		3501005000NRG24240420230004029 24/04/2023 Vijaypal 3501005WL000432 Vijaypal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1439005510 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Chinyalisaur UT-01-005-072-002/11
(SURI) 		3501005000NRG24240420230004932 24/04/2023 SOVANI DEVI 3501005WL000531 SOVANI DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439005663 SOBANI DEVI WO SARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 180090 180090
188 Chinyalisaur UT-01-005-011-001/473
(KUMRADA) 		3501005000NRG24240420230005295 24/04/2023 Anju 3501005WL000565 Anju 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1439005269 MRS ANJU STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-016-001/168
(KHAND ) 		3501005000NRG24240420230005046 24/04/2023 JASHODA DEVI 3501005WL000539 JASHODA DEVI 00415 SBIN0001172 920 920 Processed 11/05/2023 1439005587 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
190 Chinyalisaur UT-01-005-011-001/174
(KUMRADA) 		3501005000NRG24240420230005301 24/04/2023 Mushi Devi 3501005WL000567 Mushi Devi 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005564 KAMAL DAS AND MUSSI DEVI PUNJAB NATIONAL BANK(508568)
191 Chinyalisaur UT-01-005-011-001/252
(KUMRADA) 		3501005000NRG24240420230005343 24/04/2023 CHEPAKI DEVI 3501005WL000573 CHEPAKI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005556 MRS CHEPKI DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-011-001/275
(KUMRADA) 		3501005000NRG24240420230005243 24/04/2023 SANTA DEVI 3501005WL000554 SANTA DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439005137 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-011-001/32
(KUMRADA) 		3501005000NRG24240420230005364 24/04/2023 JABAR SINGH 3501005WL000574 JABAR SINGH 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005593 MR JABAR SINGH RAWAT STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-011-001/376
(KUMRADA) 		3501005000NRG24240420230005366 24/04/2023 Kirshna 3501005WL000574 Kirshna 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005206 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-011-001/38
(KUMRADA) 		3501005000NRG24240420230005367 24/04/2023 ATTAR SINGH RAWAT 3501005WL000574 ATTAR SINGH RAWAT 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005589 MR ATAR SINGH STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-011-001/382
(KUMRADA) 		3501005000NRG24240420230005379 24/04/2023 Asha Devi 3501005WL000576 Asha Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439005555 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Chinyalisaur UT-01-005-011-001/385
(KUMRADA) 		3501005000NRG24240420230005369 24/04/2023 Bhanu Pratap 3501005WL000574 Bhanu Pratap 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005170 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-011-001/41
(KUMRADA) 		3501005000NRG24240420230005371 24/04/2023 PONAM 3501005WL000574 PONAM 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005595 MR BALAM SINGH BISHT STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-011-001/435
(KUMRADA) 		3501005000NRG24240420230005297 24/04/2023 JAGDEESH CHAND 3501005WL000566 JAGDEESH CHAND 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439005560 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-011-001/46
(KUMRADA) 		3501005000NRG24240420230005356 24/04/2023 CHANDRA 3501005WL000573 CHANDRA 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005591 SHEELADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Chinyalisaur UT-01-005-011-001/466
(KUMRADA) 		3501005000NRG24240420230005380 24/04/2023 DEEPAN SINGH 3501005WL000576 DEEPAN SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439005165 DEEPAN SINGH SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
202 Chinyalisaur UT-01-005-011-001/92
(KUMRADA) 		3501005000NRG24240420230005292 24/04/2023 aashadi devi 3501005WL000564 aashadi devi 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005502 MR SUNDER SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-013-001/180
(KOT) 		3501005000NRG24240420230005387 24/04/2023 POOJA 3501005WL000577 POOJA 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439005610 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
204 Chinyalisaur UT-01-005-014-001/80
(KAUDAFEDI) 		3501005000NRG24240420230005409 24/04/2023 BALVEER SINGH 3501005WL000578 BALVEER SINGH 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005585 MR BALBEER SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG24240420230005047 24/04/2023 Chandraveer 3501005WL000539 Chandraveer 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005241 MR CHANDVIR CHUHAN STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-016-001/208
(KHAND ) 		3501005000NRG24240420230005048 24/04/2023 Raju Lal 3501005WL000539 Raju Lal 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005309 MR RAJU LAL STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-016-001/36
(KHAND ) 		3501005000NRG24240420230005059 24/04/2023 POORAN LAL 3501005WL000539 POORAN LAL 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439005569 MRS ANILA STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-016-001/48
(KHAND ) 		3501005000NRG24240420230005061 24/04/2023 BHAROSHA LAL 3501005WL000539 BHAROSHA LAL 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439005188 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-016-001/68
(KHAND ) 		3501005000NRG24240420230005065 24/04/2023 SANKRI 3501005WL000539 SANKRI 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439005656 SANKARIDEVIWOLATEPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Chinyalisaur UT-01-005-026-002/16
(CHHOTIMANI) 		3501005000NRG24240420230005316 24/04/2023 Manjeet Singh 3501005WL000569 Manjeet Singh 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005571 Mr. MANJEET SINGH PANWAR S/O BALBEER SI UTTARAKHAND GRAMIN BANK(607197)
211 Chinyalisaur UT-01-005-032-001/110
(JOGAT TALLA) 		3501005000NRG24240420230004630 24/04/2023 BALVEER LAL 3501005WL000488 BALVEER LAL 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005448 MR BALBEER LAL STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-032-001/14
(JOGAT TALLA) 		3501005000NRG24240420230004631 24/04/2023 SANGRAMI 3501005WL000488 SANGRAMI 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005181 SANGRAMI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
213 Chinyalisaur UT-01-005-032-001/16
(JOGAT TALLA) 		3501005000NRG24240420230004632 24/04/2023 LEELA DEVI 3501005WL000488 LEELA DEVI 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005194 MRS LEELA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-032-001/166
(JOGAT TALLA) 		3501005000NRG24240420230004664 24/04/2023 GAGRI DEVI 3501005WL000489 GAGRI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439005279 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-032-001/171
(JOGAT TALLA) 		3501005000NRG24240420230004607 24/04/2023 USHA DEVI 3501005WL000487 USHA DEVI 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439005588 BHIM SINGH RAWAT STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-032-001/175
(JOGAT TALLA) 		3501005000NRG24240420230004665 24/04/2023 KASHRI DEVI 3501005WL000489 KASHRI DEVI 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005596 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-032-001/189
(JOGAT TALLA) 		3501005000NRG24240420230004611 24/04/2023 SAMPTA DEVI 3501005WL000487 SAMPTA DEVI 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005597 MRS SAMPATA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-032-001/190
(JOGAT TALLA) 		3501005000NRG24240420230004612 24/04/2023 nagti devi 3501005WL000487 nagti devi 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005313 MR DILAVAR SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-032-001/195
(JOGAT TALLA) 		3501005000NRG24240420230004667 24/04/2023 RAUNKI DEVI 3501005WL000489 RAUNKI DEVI 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439005215 RAUNKI DEVI -WO-CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
220 Chinyalisaur UT-01-005-032-001/2
(JOGAT TALLA) 		3501005000NRG24240420230004634 24/04/2023 KUSHUM LATA 3501005WL000488 KUSHUM LATA 00415 SBIN0003934 690 690 Processed 11/05/2023 1439005171 MRS KUSUM LATA RAWAT STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-032-001/21
(JOGAT TALLA) 		3501005000NRG24240420230004635 24/04/2023 MANGLA DEVI 3501005WL000488 MANGLA DEVI 00415 SBIN0003934 230 230 Processed 11/05/2023 1439005626 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-032-001/26
(JOGAT TALLA) 		3501005000NRG24240420230004636 24/04/2023 PATNA DEVI 3501005WL000488 PATNA DEVI 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005351 MRS PATNA DEVI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-032-001/324
(JOGAT TALLA) 		3501005000NRG24240420230004671 24/04/2023 Pooja Devi 3501005WL000489 Pooja Devi 00415 SBIN0003934 1150 1150 Rejected 11/05/2023 1439005384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Chinyalisaur UT-01-005-032-001/360
(JOGAT TALLA) 		3501005000NRG24240420230004672 24/04/2023 LAXMI DEVI 3501005WL000489 LAXMI DEVI 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439005403 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-032-001/378
(JOGAT TALLA) 		3501005000NRG24240420230004616 24/04/2023 Anju devi 3501005WL000487 Anju devi 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439005554 MRS ANJU STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-032-001/40
(JOGAT TALLA) 		3501005000NRG24240420230004619 24/04/2023 SUMITRA 3501005WL000487 SUMITRA 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439005419 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-032-001/406
(JOGAT TALLA) 		3501005000NRG24240420230004640 24/04/2023 Manisha Devi 3501005WL000488 Manisha Devi 00415 SBIN0003934 690 690 Processed 11/05/2023 1439005618 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-032-001/408
(JOGAT TALLA) 		3501005000NRG24240420230004641 24/04/2023 Pradeep Lal 3501005WL000488 Pradeep Lal 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005616 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-032-001/409
(JOGAT TALLA) 		3501005000NRG24240420230004620 24/04/2023 REKHA 3501005WL000487 REKHA 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005624 REKHA DEVI PUNJAB NATIONAL BANK(508568)
230 Chinyalisaur UT-01-005-032-001/414
(JOGAT TALLA) 		3501005000NRG24240420230004622 24/04/2023 Beervati Devi 3501005WL000487 Beervati Devi 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005623 Mrs. VEERWATI V UTTARAKHAND GRAMIN BANK(607197)
231 Chinyalisaur UT-01-005-032-001/415
(JOGAT TALLA) 		3501005000NRG24240420230004642 24/04/2023 Priyanka Devi 3501005WL000488 Priyanka Devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005625 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
232 Chinyalisaur UT-01-005-032-001/450
(JOGAT TALLA) 		3501005000NRG24240420230004644 24/04/2023 Ansha Devi 3501005WL000488 Ansha Devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439005654 Miss. ANSHA A UTTARAKHAND GRAMIN BANK(607197)
233 Chinyalisaur UT-01-005-032-001/452
(JOGAT TALLA) 		3501005000NRG24240420230004625 24/04/2023 Vinaypal singh 3501005WL000487 Vinaypal singh 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1439005653 MASTER VINAY PAL SINGH STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-032-001/62
(JOGAT TALLA) 		3501005000NRG24240420230004628 24/04/2023 SHASHI DEVI 3501005WL000487 SHASHI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439005418 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-032-001/66
(JOGAT TALLA) 		3501005000NRG24240420230004646 24/04/2023 Ful dei 3501005WL000488 Ful dei 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005404 MR DEV LAL STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-032-001/70
(JOGAT TALLA) 		3501005000NRG24240420230004650 24/04/2023 ghana devi 3501005WL000488 ghana devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005350 RAKESH LAL STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-032-001/9
(JOGAT TALLA) 		3501005000NRG24240420230004653 24/04/2023 MUnni devi 3501005WL000488 MUnni devi 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005383 MUNNI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
238 Chinyalisaur UT-01-005-038-001/10
(TARAKOT) 		3501005000NRG24240420230004947 24/04/2023 membar singh 3501005WL000532 membar singh 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439005339 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-038-001/158
(TARAKOT) 		3501005000NRG24240420230004960 24/04/2023 Rajeswari Dei 3501005WL000533 Rajeswari Dei 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005553 MISS RAJESWARI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-038-001/158
(TARAKOT) 		3501005000NRG24240420230004959 24/04/2023 Ramraj Singh 3501005WL000533 Ramraj Singh 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005173 MRS SARAT SINGH STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-039-001/140
(TULYARA) 		3501005000NRG24240420230004037 24/04/2023 SUBHADRA DEVI 3501005WL000433 SUBHADRA DEVI 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439005332 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-039-001/145
(TULYARA) 		3501005000NRG24240420230004039 24/04/2023 SOBAN DEI 3501005WL000433 SOBAN DEI 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005216 MRS SOBAN DEI STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-039-001/183
(TULYARA) 		3501005000NRG24240420230004024 24/04/2023 UJLA DEVI 3501005WL000432 UJLA DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005328 MRS UJALA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-039-001/257
(TULYARA) 		3501005000NRG24240420230004026 24/04/2023 Arti 3501005WL000432 Arti 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439005552 ARTI DO MAKAN LAL BANK OF INDIA(508505)
245 Chinyalisaur UT-01-005-045-001/32
(PUJARGAON (DICHLI)) 		3501005000NRG24240420230005070 24/04/2023 GANGI DEVI 3501005WL000539 GANGI DEVI 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439005349 GANGI DEVI W O MOHAN LAL STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-048-001/123
(BADLI) 		3501005000NRG24240420230005175 24/04/2023 Sunil singh 3501005WL000547 Sunil singh 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005247 MR SUNIL SINGH STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-048-001/79
(BADLI) 		3501005000NRG24240420230005253 24/04/2023 narandra pal 3501005WL000556 narandra pal 00415 SBIN0003934 920 920 Processed 11/05/2023 1439005592 MR NARENDER PAL STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-058-001/106
(BHUINYARA) 		3501005000NRG24240420230005216 24/04/2023 Vinita Devi 3501005WL000551 Vinita Devi 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439005158 MR GOVIND SINGH STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG24240420230005223 24/04/2023 SAROJNI DEVI 3501005WL000551 SAROJNI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439005348 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-069-001/11
(SRIKOT) 		3501005000NRG24240420230005143 24/04/2023 Kirti singh 3501005WL000544 Kirti singh 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439005598 MR KEERTI SINGH STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-069-001/144
(SRIKOT) 		3501005000NRG24240420230004584 24/04/2023 LAXMI DEVI 3501005WL000486 LAXMI DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439005590 BALKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 120750 120750
252 Chinyalisaur UT-01-005-014-001/61
(KAUDAFEDI) 		3501005000NRG24240420230005204 24/04/2023 PREM LATA 3501005WL000549 PREM LATA 00415 SBIN0005412 1380 1380 Processed 11/05/2023 1439005175 MR DINESH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-038-001/131
(TARAKOT) 		3501005000NRG24240420230004955 24/04/2023 shita devi 3501005WL000533 shita devi 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1439005310 MISS SITA DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-038-001/143
(TARAKOT) 		3501005000NRG24240420230004957 24/04/2023 KAVITA DEVI 3501005WL000533 KAVITA DEVI 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1439005563 MR KAVITA DEVI XXX STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG24240420230005337 24/04/2023 Vijay singh 3501005WL000572 Vijay singh 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1439005402 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10120 10120
256 Chinyalisaur UT-01-005-010-001/1
(KAMDA) 		3501005000NRG24240420230005071 24/04/2023 Shankutala devi 3501005WL000540 Shankutala devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005390 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-010-001/118
(KAMDA) 		3501005000NRG24240420230005072 24/04/2023 NIRMLA 3501005WL000540 NIRMLA 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005607 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-010-001/122
(KAMDA) 		3501005000NRG24240420230005073 24/04/2023 champa devi 3501005WL000540 champa devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005439 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-010-001/125
(KAMDA) 		3501005000NRG24240420230005074 24/04/2023 Rajeswari Devi 3501005WL000540 Rajeswari Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005232 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG24240420230005075 24/04/2023 KAMALA RAM 3501005WL000540 KAMALA RAM 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005642 KAMLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
261 Chinyalisaur UT-01-005-010-001/132
(KAMDA) 		3501005000NRG24240420230005076 24/04/2023 Pratima Devi 3501005WL000540 Pratima Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005437 MS PRATIBHA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-010-001/135
(KAMDA) 		3501005000NRG24240420230005077 24/04/2023 SAB SINGH 3501005WL000540 SAB SINGH 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005231 MR SAB SINGH STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-010-001/148
(KAMDA) 		3501005000NRG24240420230005078 24/04/2023 MANGASEERI 3501005WL000540 MANGASEERI 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005146 MRS MANGASHIRI DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-010-001/149
(KAMDA) 		3501005000NRG24240420230005079 24/04/2023 Ram Prasad 3501005WL000540 Ram Prasad 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005163 MR RAM PRASAD STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24240420230005080 24/04/2023 ARJUN PRASAD 3501005WL000540 ARJUN PRASAD 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005150 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24240420230005081 24/04/2023 VRINDA DEVI 3501005WL000540 VRINDA DEVI 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005397 MS BRINDA DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-010-001/178
(KAMDA) 		3501005000NRG24240420230005082 24/04/2023 MOHAN LAL 3501005WL000540 MOHAN LAL 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005399 MR MOHAN LAL STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-010-001/178
(KAMDA) 		3501005000NRG24240420230005083 24/04/2023 Pitambari Devi 3501005WL000540 Pitambari Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005398 MS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-010-001/2
(KAMDA) 		3501005000NRG24240420230005084 24/04/2023 KAILASHI DEVI 3501005WL000540 KAILASHI DEVI 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005342 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-010-001/220
(KAMDA) 		3501005000NRG24240420230005085 24/04/2023 BIRJESH 3501005WL000540 BIRJESH 00415 SBIN0007666 2760 2760 Rejected 11/05/2023 1439005382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Chinyalisaur UT-01-005-010-001/224
(KAMDA) 		3501005000NRG24240420230005086 24/04/2023 FOOLKUARI DEVI 3501005WL000540 FOOLKUARI DEVI 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005239 MRS PHULA KARI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-010-001/233
(KAMDA) 		3501005000NRG24240420230005087 24/04/2023 Mahesh chandra 3501005WL000540 Mahesh chandra 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005185 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-010-001/245
(KAMDA) 		3501005000NRG24240420230005091 24/04/2023 Seema 3501005WL000540 Seema 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005550 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-010-001/40
(KAMDA) 		3501005000NRG24240420230005092 24/04/2023 Manveer singh 3501005WL000540 Manveer singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005152 MR MANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-010-001/71
(KAMDA) 		3501005000NRG24240420230005093 24/04/2023 PREMA DEVI 3501005WL000540 PREMA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005154 MRS PREMA DEVI WO BAL BAHADUR STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-010-001/72
(KAMDA) 		3501005000NRG24240420230005094 24/04/2023 CHANDAN DAS 3501005WL000540 CHANDAN DAS 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005159 MR CHANDAN DAS SO SH PINGAL DAS STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-010-001/79
(KAMDA) 		3501005000NRG24240420230005095 24/04/2023 LILA DEVI 3501005WL000540 LILA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005501 MISS LEELA DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-010-001/83
(KAMDA) 		3501005000NRG24240420230005096 24/04/2023 VEENA DEVI 3501005WL000540 VEENA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005341 MS VEENA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-010-001/9
(KAMDA) 		3501005000NRG24240420230005097 24/04/2023 MUSHIYA LAL 3501005WL000540 MUSHIYA LAL 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005407 MR MUSYA XXX STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-010-001/90
(KAMDA) 		3501005000NRG24240420230005098 24/04/2023 SABLU 3501005WL000540 SABLU 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005164 MR SABLU LAL STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-025-002/101
(CHHAIJULA) 		3501005000NRG24240420230005100 24/04/2023 Deepak Singh 3501005WL000541 Deepak Singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005442 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-025-002/103
(CHHAIJULA) 		3501005000NRG24240420230005101 24/04/2023 Parvendr Singh 3501005WL000541 Parvendr Singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005401 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-025-002/105
(CHHAIJULA) 		3501005000NRG24240420230005103 24/04/2023 Ankita Devi 3501005WL000541 Ankita Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005196 MISS MS ANKITA STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-025-002/105
(CHHAIJULA) 		3501005000NRG24240420230005102 24/04/2023 vijay pal singh 3501005WL000541 vijay pal singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005323 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-025-002/14
(CHHAIJULA) 		3501005000NRG24240420230005106 24/04/2023 Gaina Lal 3501005WL000541 Gaina Lal 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005291 MRS GAINU LAL STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-025-002/49
(CHHAIJULA) 		3501005000NRG24240420230005109 24/04/2023 Minashi Devi 3501005WL000541 Minashi Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005394 MS MINAKSHI DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-025-002/49
(CHHAIJULA) 		3501005000NRG24240420230005108 24/04/2023 Rukam Singh 3501005WL000541 Rukam Singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005648 MR RUKAM SINGH STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-025-002/50
(CHHAIJULA) 		3501005000NRG24240420230005110 24/04/2023 kedar Singh 3501005WL000541 kedar Singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005647 MR KEDAR SINGH STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-025-002/9
(CHHAIJULA) 		3501005000NRG24240420230005111 24/04/2023 Amar Singh 3501005WL000541 Amar Singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005462 MRS AMAR SINGH STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-025-002/9
(CHHAIJULA) 		3501005000NRG24240420230005112 24/04/2023 Anjana Devi 3501005WL000541 Anjana Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005326 MRS ANJANA STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG24240420230005005 24/04/2023 HARSH LAL 3501005WL000537 HARSH LAL 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439005213 MR HARSH LAL STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-036-001/12
(TIPRI (DASHGI)) 		3501005000NRG24240420230005007 24/04/2023 BHAWANI DEVI 3501005WL000537 BHAWANI DEVI 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439005650 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-036-001/123
(TIPRI (DASHGI)) 		3501005000NRG24240420230005008 24/04/2023 BALBEER SINGH 3501005WL000537 BALBEER SINGH 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439005145 MR BALBEER SINGH STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-036-001/124
(TIPRI (DASHGI)) 		3501005000NRG24240420230005009 24/04/2023 CHANDAN SINGH 3501005WL000537 CHANDAN SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005219 CHANDAN SINGH KALURA S/O BEERABAL SINGH PUNJAB NATIONAL BANK(508568)
295 Chinyalisaur UT-01-005-036-001/129
(TIPRI (DASHGI)) 		3501005000NRG24240420230005010 24/04/2023 PULMA DEVI 3501005WL000537 PULMA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005218 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-036-001/180
(TIPRI (DASHGI)) 		3501005000NRG24240420230005011 24/04/2023 AJAY SINGH 3501005WL000537 AJAY SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005548 MR MR AJAY STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-036-001/193
(TIPRI (DASHGI)) 		3501005000NRG24240420230005012 24/04/2023 Vijaypal singh 3501005WL000537 Vijaypal singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005619 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-036-001/219
(TIPRI (DASHGI)) 		3501005000NRG24240420230004995 24/04/2023 ANANDI MAHAR 3501005WL000536 ANANDI MAHAR 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005547 MISS ANANDI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-036-001/219
(TIPRI (DASHGI)) 		3501005000NRG24240420230004996 24/04/2023 KULDEEP 3501005WL000536 KULDEEP 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005263 MR KULDEEP STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG24240420230005014 24/04/2023 Kamal singh 3501005WL000537 Kamal singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005615 MR KAMAL SINGH STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG24240420230005015 24/04/2023 SAROJANI DEVI 3501005WL000537 SAROJANI DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005617 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-036-001/34
(TIPRI (DASHGI)) 		3501005000NRG24240420230005016 24/04/2023 Sunita 3501005WL000537 Sunita 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005202 MRS SUNITA STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG24240420230004997 24/04/2023 AJAYPAL SINGH 3501005WL000536 AJAYPAL SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005148 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG24240420230004998 24/04/2023 Suchita Devi 3501005WL000536 Suchita Devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005149 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-036-001/52
(TIPRI (DASHGI)) 		3501005000NRG24240420230004999 24/04/2023 SUMER SINGH 3501005WL000536 SUMER SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005132 MR SUMER SINGH STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-036-001/55
(TIPRI (DASHGI)) 		3501005000NRG24240420230005000 24/04/2023 SHUCHITA DECVI 3501005WL000536 SHUCHITA DECVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005496 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-036-001/71
(TIPRI (DASHGI)) 		3501005000NRG24240420230005017 24/04/2023 Rajendra Prasad 3501005WL000537 Rajendra Prasad 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439005608 MRS RAJENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG24240420230005002 24/04/2023 AMITA DEVI 3501005WL000536 AMITA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005325 MRS AMITA DEVI STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-036-001/75
(TIPRI (DASHGI)) 		3501005000NRG24240420230005004 24/04/2023 Phool Dai 3501005WL000536 Phool Dai 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005204 MS FUL DEEE STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-036-001/75
(TIPRI (DASHGI)) 		3501005000NRG24240420230005003 24/04/2023 SHARAT SINGH 3501005WL000536 SHARAT SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005546 MRS SHARAT SINGH STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-036-001/77
(TIPRI (DASHGI)) 		3501005000NRG24240420230005018 24/04/2023 vinita devi 3501005WL000537 vinita devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005620 MR VINEETA DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-036-001/78
(TIPRI (DASHGI)) 		3501005000NRG24240420230005019 24/04/2023 SOVAT LAL 3501005WL000537 SOVAT LAL 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005151 MR SOBAT LAL STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-036-001/78
(TIPRI (DASHGI)) 		3501005000NRG24240420230005020 24/04/2023 VIJNA DEVI 3501005WL000537 VIJNA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005497 MS BIJMA DEVI STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-036-001/8
(TIPRI (DASHGI)) 		3501005000NRG24240420230005021 24/04/2023 MANIKA DEVI 3501005WL000537 MANIKA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005157 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-036-001/81
(TIPRI (DASHGI)) 		3501005000NRG24240420230005022 24/04/2023 PRITAM DAS 3501005WL000537 PRITAM DAS 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005141 PRITAM DAS SO SOORATAM DAS STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-036-001/83
(TIPRI (DASHGI)) 		3501005000NRG24240420230005023 24/04/2023 MAHESH CHAND 3501005WL000537 MAHESH CHAND 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005140 MR MAHESH CHAND SO SHANTI PRASAD STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-036-001/83
(TIPRI (DASHGI)) 		3501005000NRG24240420230005024 24/04/2023 Meena devi 3501005WL000537 Meena devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005639 MS MEENA DEVI STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG24240420230005331 24/04/2023 Urmila devi 3501005WL000572 Urmila devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005211 MRS URMILA DEVI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-038-001/102
(TARAKOT) 		3501005000NRG24240420230004948 24/04/2023 balma devi 3501005WL000532 balma devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005406 MS BALMA DEVI STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG24240420230005332 24/04/2023 Kidi Devi 3501005WL000572 Kidi Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005393 MS KIDI DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-038-001/148
(TARAKOT) 		3501005000NRG24240420230004950 24/04/2023 Pushpendra Singh 3501005WL000532 Pushpendra Singh 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1439005197 PUSHPENDRA SINGH ICICI BANK LTD(508534)
322 Chinyalisaur UT-01-005-038-001/159
(TARAKOT) 		3501005000NRG24240420230004965 24/04/2023 PHOOLMALA 3501005WL000534 PHOOLMALA 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005201 PHOOLMALA BANK OF INDIA(508505)
323 Chinyalisaur UT-01-005-038-001/2
(TARAKOT) 		3501005000NRG24240420230005335 24/04/2023 kalam singh 3501005WL000572 kalam singh 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005300 MRS ABBAL SINGH STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-038-001/23
(TARAKOT) 		3501005000NRG24240420230004951 24/04/2023 pyar devi 3501005WL000532 pyar devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005265 MRS PYAR DEI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-038-001/31
(TARAKOT) 		3501005000NRG24240420230004952 24/04/2023 jay chand 3501005WL000532 jay chand 00415 SBIN0007666 1610 1610 Processed 11/05/2023 1439005264 MR JAY CHAND STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-038-001/32
(TARAKOT) 		3501005000NRG24240420230004961 24/04/2023 attar singh 3501005WL000533 attar singh 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005308 MRS ATAR SINGH STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-038-001/32
(TARAKOT) 		3501005000NRG24240420230004962 24/04/2023 KAMALA DEVI 3501005WL000533 KAMALA DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005252 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG24240420230005338 24/04/2023 sarmila devi 3501005WL000572 sarmila devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005649 SHARMILA DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG24240420230004953 24/04/2023 bheeshma singh 3501005WL000532 bheeshma singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005237 MR BHEESHMA SINGH STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-038-001/54
(TARAKOT) 		3501005000NRG24240420230004963 24/04/2023 BALVEER SINGH 3501005WL000533 BALVEER SINGH 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005631 BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-038-001/63
(TARAKOT) 		3501005000NRG24240420230004966 24/04/2023 r s rawat 3501005WL000534 r s rawat 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005641 RANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
332 Chinyalisaur UT-01-005-038-001/72
(TARAKOT) 		3501005000NRG24240420230004968 24/04/2023 manglu lal 3501005WL000534 manglu lal 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005562 MANGAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chinyalisaur UT-01-005-038-001/75
(TARAKOT) 		3501005000NRG24240420230004954 24/04/2023 jayandr singh 3501005WL000532 jayandr singh 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005458 MR JAYENDEA XXX XXX STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-038-001/92
(TARAKOT) 		3501005000NRG24240420230005340 24/04/2023 jalma devi 3501005WL000572 jalma devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005257 MS JALAMA DEVI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-042-001/208
(DHARKOT) 		3501005000NRG24240420230004912 24/04/2023 CHAMNI DAI 3501005WL000528 CHAMNI DAI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005130 RAM SWAROOP STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-042-001/217
(DHARKOT) 		3501005000NRG24240420230004916 24/04/2023 JAG DEI 3501005WL000529 JAG DEI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005225 MRS JAG DEI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-042-001/219
(DHARKOT) 		3501005000NRG24240420230004917 24/04/2023 SARITA DEVI 3501005WL000529 SARITA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005166 MRS SARITA DEVI STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-042-001/248
(DHARKOT) 		3501005000NRG24240420230004918 24/04/2023 Rampati 3501005WL000529 Rampati 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005155 MRS RAMPATI WO SH PREM CHAND STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-042-001/257
(DHARKOT) 		3501005000NRG24240420230004919 24/04/2023 NARDEY 3501005WL000529 NARDEY 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005338 MR MR GOVIND SINGH SO SH SURAT SINGH STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-042-001/278
(DHARKOT) 		3501005000NRG24240420230004913 24/04/2023 HUKMA DEVI 3501005WL000528 HUKMA DEVI 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005320 MRS HUKMA DEVI WO BACHAN SINGH STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-042-001/423
(DHARKOT) 		3501005000NRG24240420230004914 24/04/2023 Didesh 3501005WL000528 Didesh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005505 MR DINESH X STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-042-001/423
(DHARKOT) 		3501005000NRG24240420230004915 24/04/2023 Reena devi 3501005WL000528 Reena devi 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439005187 MISS REENA DEVI STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-048-001/1
(BADLI) 		3501005000NRG24240420230005254 24/04/2023 nihal singh 3501005WL000557 nihal singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005199 MR NIHAL SINGH STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-048-001/100
(BADLI) 		3501005000NRG24240420230005247 24/04/2023 rashma devi 3501005WL000555 rashma devi 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005193 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-048-001/102
(BADLI) 		3501005000NRG24240420230005255 24/04/2023 mamraj singh 3501005WL000557 mamraj singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005651 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-048-001/103
(BADLI) 		3501005000NRG24240420230005170 24/04/2023 ravi lal 3501005WL000547 ravi lal 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005646 MR RAVI LAL STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-048-001/107
(BADLI) 		3501005000NRG24240420230005256 24/04/2023 virendra lal 3501005WL000557 virendra lal 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005209 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-048-001/109
(BADLI) 		3501005000NRG24240420230005271 24/04/2023 rajani devi 3501005WL000559 rajani devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005248 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-048-001/110
(BADLI) 		3501005000NRG24240420230005171 24/04/2023 sarita devi 3501005WL000547 sarita devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005227 MRS SARATAMA DEVI STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-048-001/111
(BADLI) 		3501005000NRG24240420230005172 24/04/2023 atar lal 3501005WL000547 atar lal 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005250 MR ATAR LAL STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-048-001/111
(BADLI) 		3501005000NRG24240420230005251 24/04/2023 jnari devi 3501005WL000556 jnari devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005380 MRS JANARI DEVI STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-048-001/115
(BADLI) 		3501005000NRG24240420230005252 24/04/2023 sheeshpal singh 3501005WL000556 sheeshpal singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005126 MR SHEESHPAL STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-048-001/119
(BADLI) 		3501005000NRG24240420230005257 24/04/2023 payar singh 3501005WL000557 payar singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005220 MR PYAR SINGH STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-048-001/122
(BADLI) 		3501005000NRG24240420230005173 24/04/2023 sabla devi 3501005WL000547 sabla devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005192 MRS SABLA DEVI STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-048-001/123
(BADLI) 		3501005000NRG24240420230005167 24/04/2023 Mamta Devi 3501005WL000546 Mamta Devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005613 MS MAMTA DEVI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-048-001/123
(BADLI) 		3501005000NRG24240420230005174 24/04/2023 Rajaram singh 3501005WL000547 Rajaram singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005179 MR RAMRAJ SINGH STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-048-001/123
(BADLI) 		3501005000NRG24240420230005166 24/04/2023 Vijayluxmi 3501005WL000546 Vijayluxmi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005507 VIJAYLUXMIDEVIWOSUNILSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
358 Chinyalisaur UT-01-005-048-001/124
(BADLI) 		3501005000NRG24240420230005229 24/04/2023 sumitra devi 3501005WL000553 sumitra devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-048-001/125
(BADLI) 		3501005000NRG24240420230005176 24/04/2023 Meena Devi 3501005WL000547 Meena Devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005498 MRS MEENA DEVI STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-048-001/127
(BADLI) 		3501005000NRG24240420230005258 24/04/2023 Seeta Devi 3501005WL000557 Seeta Devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005229 MRS SITA DEVI STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-048-001/142
(BADLI) 		3501005000NRG24240420230005272 24/04/2023 Alendra singh 3501005WL000560 Alendra singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005500 MR ALENDRA SINGH STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-048-001/142
(BADLI) 		3501005000NRG24240420230005273 24/04/2023 Saraswati devi 3501005WL000560 Saraswati devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005379 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-048-001/144
(BADLI) 		3501005000NRG24240420230005249 24/04/2023 Anita devi 3501005WL000555 Anita devi 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005499 MS ANITA DEVI STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-048-001/144
(BADLI) 		3501005000NRG24240420230005248 24/04/2023 Kabool singh 3501005WL000555 Kabool singh 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005186 MR KABUL SINGH STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-048-001/21
(BADLI) 		3501005000NRG24240420230005259 24/04/2023 bhart singh 3501005WL000557 bhart singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005378 MR BHARAT SINGH STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-048-001/21
(BADLI) 		3501005000NRG24240420230005177 24/04/2023 kula devi 3501005WL000547 kula devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005249 MRS KULA DEVI STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-048-001/24
(BADLI) 		3501005000NRG24240420230005228 24/04/2023 Bindu devi 3501005WL000552 Bindu devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005327 MRS VINDU DEVI STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-048-001/24
(BADLI) 		3501005000NRG24240420230005227 24/04/2023 rajendra singh 3501005WL000552 rajendra singh 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005242 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-048-001/360
(BADLI) 		3501005000NRG24240420230005260 24/04/2023 Sona 3501005WL000557 Sona 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005551 MISS SONA STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-048-001/40
(BADLI) 		3501005000NRG24240420230005168 24/04/2023 neelam devi 3501005WL000546 neelam devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005174 MRS MRS NEELAM STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-048-001/5
(BADLI) 		3501005000NRG24240420230005330 24/04/2023 Rukama devi 3501005WL000571 Rukama devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005567 MR VIKRAM CHAND SO CHANDAN SINGH STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-048-001/5
(BADLI) 		3501005000NRG24240420230005261 24/04/2023 vikaram chand 3501005WL000557 vikaram chand 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005160 MR VIKRAM CHAND SO CHANDAN SINGH STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-048-001/54
(BADLI) 		3501005000NRG24240420230005179 24/04/2023 chaita devi 3501005WL000547 chaita devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005230 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-048-001/61
(BADLI) 		3501005000NRG24240420230005180 24/04/2023 LAXMI DEVI 3501005WL000547 LAXMI DEVI 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005261 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-048-001/61
(BADLI) 		3501005000NRG24240420230005263 24/04/2023 membar singh 3501005WL000557 membar singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005156 MR MEMBAR SINGH STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-048-001/63
(BADLI) 		3501005000NRG24240420230005264 24/04/2023 SOBENDAR SINGH 3501005WL000557 SOBENDAR SINGH 00415 SBIN0007666 690 690 Processed 11/05/2023 1439005612 MR SOBENDRA SINGH STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-048-001/66
(BADLI) 		3501005000NRG24240420230005269 24/04/2023 sarvolal 3501005WL000558 sarvolal 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005136 MR SARVULAL STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-048-001/66
(BADLI) 		3501005000NRG24240420230005270 24/04/2023 Urmila Devi 3501005WL000558 Urmila Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439005228 MRS URMILA DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-048-001/69
(BADLI) 		3501005000NRG24240420230005265 24/04/2023 sishpal singh 3501005WL000557 sishpal singh 00415 SBIN0007666 690 690 Processed 11/05/2023 1439005260 MR SHEESHAPAL STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-048-001/70
(BADLI) 		3501005000NRG24240420230005250 24/04/2023 gulabi devi 3501005WL000555 gulabi devi 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005652 MRS GULABI DEVI STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-048-001/73
(BADLI) 		3501005000NRG24240420230005169 24/04/2023 rajeswari devi 3501005WL000546 rajeswari devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005461 MS RAJESHWARI STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-048-001/79
(BADLI) 		3501005000NRG24240420230005181 24/04/2023 surmili devi 3501005WL000547 surmili devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005251 MRS SURBILA DEVI STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-048-001/84
(BADLI) 		3501005000NRG24240420230005182 24/04/2023 mahaveer singh 3501005WL000547 mahaveer singh 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005238 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
384 Chinyalisaur UT-01-005-048-001/85
(BADLI) 		3501005000NRG24240420230005183 24/04/2023 amrachaka devi 3501005WL000547 amrachaka devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005377 MRS AMARIKA DEVI STATE BANK OF INDIA(508548)
385 Chinyalisaur UT-01-005-048-001/86
(BADLI) 		3501005000NRG24240420230005266 24/04/2023 dhanveer singh 3501005WL000557 dhanveer singh 00415 SBIN0007666 690 690 Processed 11/05/2023 1439005182 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
386 Chinyalisaur UT-01-005-048-001/89
(BADLI) 		3501005000NRG24240420230005184 24/04/2023 Sartama Devi 3501005WL000547 Sartama Devi 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005255 MS SARATAMA DEVI STATE BANK OF INDIA(508548)
387 Chinyalisaur UT-01-005-048-001/97
(BADLI) 		3501005000NRG24240420230005267 24/04/2023 mohan lal 3501005WL000557 mohan lal 00415 SBIN0007666 690 690 Processed 11/05/2023 1439005254 MR MOHAN LAL STATE BANK OF INDIA(508548)
388 Chinyalisaur UT-01-005-048-001/98
(BADLI) 		3501005000NRG24240420230005268 24/04/2023 roshan lal 3501005WL000557 roshan lal 00415 SBIN0007666 690 690 Processed 11/05/2023 1439005645 MR ROSHAN LAL STATE BANK OF INDIA(508548)
389 Chinyalisaur UT-01-005-059-002/160
(RIKHANGAON) 		3501005000NRG24240420230004970 24/04/2023 DEVENDRA LAL 3501005WL000535 DEVENDRA LAL 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005451 MR DEVENDAR LAL STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-059-003/1
(RIKHANGAON) 		3501005000NRG24240420230004971 24/04/2023 URMILA DEVI 3501005WL000535 URMILA DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005153 MR RAM SINGH STATE BANK OF INDIA(508548)
391 Chinyalisaur UT-01-005-059-003/15
(RIKHANGAON) 		3501005000NRG24240420230004972 24/04/2023 MUSSI DEVI 3501005WL000535 MUSSI DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005643 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
392 Chinyalisaur UT-01-005-059-003/16
(RIKHANGAON) 		3501005000NRG24240420230004973 24/04/2023 sushala devi 3501005WL000535 sushala devi 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005460 MRS SUSHEELA XX STATE BANK OF INDIA(508548)
393 Chinyalisaur UT-01-005-059-003/18
(RIKHANGAON) 		3501005000NRG24240420230004974 24/04/2023 SUCHANA DEVI 3501005WL000535 SUCHANA DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005223 MRS SUCHANA DEVI STATE BANK OF INDIA(508548)
394 Chinyalisaur UT-01-005-059-003/2
(RIKHANGAON) 		3501005000NRG24240420230004975 24/04/2023 Champa Devi 3501005WL000535 Champa Devi 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005289 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
395 Chinyalisaur UT-01-005-059-003/21
(RIKHANGAON) 		3501005000NRG24240420230004976 24/04/2023 KAVITA 3501005WL000535 KAVITA 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005128 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
396 Chinyalisaur UT-01-005-059-003/23
(RIKHANGAON) 		3501005000NRG24240420230004977 24/04/2023 kavita devi 3501005WL000535 kavita devi 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005301 MS KAVITA DEVI STATE BANK OF INDIA(508548)
397 Chinyalisaur UT-01-005-059-003/24
(RIKHANGAON) 		3501005000NRG24240420230004978 24/04/2023 URMILA DEVI 3501005WL000535 URMILA DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005335 MRS URMILA DEVI STATE BANK OF INDIA(508548)
398 Chinyalisaur UT-01-005-059-003/26
(RIKHANGAON) 		3501005000NRG24240420230004979 24/04/2023 Geeta devi 3501005WL000535 Geeta devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005127 MRS GEETA DEVI9 STATE BANK OF INDIA(508548)
399 Chinyalisaur UT-01-005-059-003/28
(RIKHANGAON) 		3501005000NRG24240420230004980 24/04/2023 mima devi 3501005WL000535 mima devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005221 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
400 Chinyalisaur UT-01-005-059-003/3
(RIKHANGAON) 		3501005000NRG24240420230004981 24/04/2023 Anjana devi 3501005WL000535 Anjana devi 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005131 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
401 Chinyalisaur UT-01-005-059-003/30
(RIKHANGAON) 		3501005000NRG24240420230004982 24/04/2023 VIRENDRA SINGH 3501005WL000535 VIRENDRA SINGH 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005262 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
402 Chinyalisaur UT-01-005-059-003/31
(RIKHANGAON) 		3501005000NRG24240420230004983 24/04/2023 NIRMALA DEVI 3501005WL000535 NIRMALA DEVI 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005288 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
403 Chinyalisaur UT-01-005-059-003/33
(RIKHANGAON) 		3501005000NRG24240420230004984 24/04/2023 RUKMA DEVI 3501005WL000535 RUKMA DEVI 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005205 MR ABAL SINGH STATE BANK OF INDIA(508548)
404 Chinyalisaur UT-01-005-059-003/34
(RIKHANGAON) 		3501005000NRG24240420230004986 24/04/2023 SITA DEVI 3501005WL000535 SITA DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005135 MRS SITA DEVI STATE BANK OF INDIA(508548)
405 Chinyalisaur UT-01-005-059-003/35
(RIKHANGAON) 		3501005000NRG24240420230004987 24/04/2023 ROSHNI DEVI 3501005WL000535 ROSHNI DEVI 00415 SBIN0007666 460 460 Processed 11/05/2023 1439005640 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
406 Chinyalisaur UT-01-005-059-003/38
(RIKHANGAON) 		3501005000NRG24240420230004988 24/04/2023 Jabar lal 3501005WL000535 Jabar lal 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005266 MR JAVAR LAL STATE BANK OF INDIA(508548)
407 Chinyalisaur UT-01-005-059-003/39
(RIKHANGAON) 		3501005000NRG24240420230004989 24/04/2023 Anita Devi 3501005WL000535 Anita Devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439005277 MS ANITA DEVI STATE BANK OF INDIA(508548)
408 Chinyalisaur UT-01-005-059-003/39
(RIKHANGAON) 		3501005000NRG24240420230004990 24/04/2023 Bhupedr lal 3501005WL000535 Bhupedr lal 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1439005287 MR BHUPENDAR LAL STATE BANK OF INDIA(508548)
409 Chinyalisaur UT-01-005-059-003/5
(RIKHANGAON) 		3501005000NRG24240420230004992 24/04/2023 RAMPYARI DEVI 3501005WL000535 RAMPYARI DEVI 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1439005222 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
410 Chinyalisaur UT-01-005-059-003/8
(RIKHANGAON) 		3501005000NRG24240420230004993 24/04/2023 VIRENDRA SINGH 3501005WL000535 VIRENDRA SINGH 00415 SBIN0007666 920 920 Processed 11/05/2023 1439005337 MR VIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
411 Chinyalisaur UT-01-005-059-003/9
(RIKHANGAON) 		3501005000NRG24240420230004994 24/04/2023 Anita devi 3501005WL000535 Anita devi 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1439005329 MR GOVIND LAL STATE BANK OF INDIA(508548)
412 Chinyalisaur UT-01-005-064-001/12
(MUROGI) 		3501005000NRG24240420230005025 24/04/2023 kuldeep 3501005WL000538 kuldeep 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005272 MRS KULADEEP BHATT STATE BANK OF INDIA(508548)
413 Chinyalisaur UT-01-005-064-001/126
(MUROGI) 		3501005000NRG24240420230005026 24/04/2023 Narendra Prasad 3501005WL000538 Narendra Prasad 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005517 MR NARENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
414 Chinyalisaur UT-01-005-064-001/15
(MUROGI) 		3501005000NRG24240420230005027 24/04/2023 SOKARI DEVI 3501005WL000538 SOKARI DEVI 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439005330 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
415 Chinyalisaur UT-01-005-064-001/28
(MUROGI) 		3501005000NRG24240420230005028 24/04/2023 bhanumati 3501005WL000538 bhanumati 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005274 MISS BHANPTI DEVI STATE BANK OF INDIA(508548)
416 Chinyalisaur UT-01-005-064-001/30
(MUROGI) 		3501005000NRG24240420230005029 24/04/2023 SUCHITA 3501005WL000538 SUCHITA 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005304 MS SUCHITA XXX STATE BANK OF INDIA(508548)
417 Chinyalisaur UT-01-005-064-001/34
(MUROGI) 		3501005000NRG24240420230005030 24/04/2023 roshani devi 3501005WL000538 roshani devi 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439005273 MISS ROSHANA DEVI STATE BANK OF INDIA(508548)
418 Chinyalisaur UT-01-005-064-001/44
(MUROGI) 		3501005000NRG24240420230005031 24/04/2023 merdula devi 3501005WL000538 merdula devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005217 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
419 Chinyalisaur UT-01-005-064-001/48
(MUROGI) 		3501005000NRG24240420230005032 24/04/2023 vineeta devi 3501005WL000538 vineeta devi 00415 SBIN0007666 1610 1610 Processed 11/05/2023 1439005305 MS VINEETA DEVI STATE BANK OF INDIA(508548)
420 Chinyalisaur UT-01-005-064-001/52
(MUROGI) 		3501005000NRG24240420230005033 24/04/2023 kivita devi 3501005WL000538 kivita devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005271 MR RAKESH STATE BANK OF INDIA(508548)
421 Chinyalisaur UT-01-005-064-001/58
(MUROGI) 		3501005000NRG24240420230005034 24/04/2023 jethi devi 3501005WL000538 jethi devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005303 MRS JETHI DEVI STATE BANK OF INDIA(508548)
422 Chinyalisaur UT-01-005-064-001/83
(MUROGI) 		3501005000NRG24240420230005035 24/04/2023 Rajensh Bhatt 3501005WL000538 Rajensh Bhatt 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439005614 Mr. RAJESH BHATT CENTRAL BANK OF INDIA(607115)
423 Chinyalisaur UT-01-005-064-001/85
(MUROGI) 		3501005000NRG24240420230005036 24/04/2023 pitambari devi 3501005WL000538 pitambari devi 00415 SBIN0007666 1610 1610 Processed 11/05/2023 1439005396 MS PITAMBARI DEVI STATE BANK OF INDIA(508548)
424 Chinyalisaur UT-01-005-064-001/91
(MUROGI) 		3501005000NRG24240420230005037 24/04/2023 DIKSHA 3501005WL000538 DIKSHA 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005516 MISS DEEKSHA XXXX STATE BANK OF INDIA(508548)
425 Chinyalisaur UT-01-005-069-001/219
(SRIKOT) 		3501005000NRG24240420230005132 24/04/2023 SEEMA DEVI 3501005WL000543 SEEMA DEVI 00415 SBIN0007666 1840 1840 Processed 11/05/2023 1439005200 MRS SEEMA STATE BANK OF INDIA(508548)
426 Chinyalisaur UT-01-005-072-001/115
(SURI) 		3501005000NRG24240420230004922 24/04/2023 annandi devi 3501005WL000530 annandi devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005324 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
427 Chinyalisaur UT-01-005-072-001/136
(SURI) 		3501005000NRG24240420230004924 24/04/2023 SHREEPAL SINGH 3501005WL000530 SHREEPAL SINGH 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005408 MR SHREEPAL SINGH STATE BANK OF INDIA(508548)
428 Chinyalisaur UT-01-005-072-001/38
(SURI) 		3501005000NRG24240420230004927 24/04/2023 sauni devi 3501005WL000530 sauni devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005267 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
429 Chinyalisaur UT-01-005-072-001/8
(SURI) 		3501005000NRG24240420230004930 24/04/2023 sarita devi 3501005WL000530 sarita devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005284 MS SARITA DEVI STATE BANK OF INDIA(508548)
430 Chinyalisaur UT-01-005-072-002/13
(SURI) 		3501005000NRG24240420230004933 24/04/2023 Vanu Devi 3501005WL000531 Vanu Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005129 VENU DEVI STATE BANK OF INDIA(508548)
431 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24240420230004934 24/04/2023 Upendra Singh 3501005WL000531 Upendra Singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005514 UPENDRA SINGH CANARA BANK(508532)
432 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24240420230004935 24/04/2023 Vinita 3501005WL000531 Vinita 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005655 MS VINITA STATE BANK OF INDIA(508548)
433 Chinyalisaur UT-01-005-072-002/17
(SURI) 		3501005000NRG24240420230004936 24/04/2023 mijaanu devi 3501005WL000531 mijaanu devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005134 MR MIJANU STATE BANK OF INDIA(508548)
434 Chinyalisaur UT-01-005-072-002/24
(SURI) 		3501005000NRG24240420230004937 24/04/2023 Dinesh Mani 3501005WL000531 Dinesh Mani 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005493 MS MULMA XXXX STATE BANK OF INDIA(508548)
435 Chinyalisaur UT-01-005-072-002/26
(SURI) 		3501005000NRG24240420230004938 24/04/2023 Rukam singh 3501005WL000531 Rukam singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005512 MR RUKAM SINGH STATE BANK OF INDIA(508548)
436 Chinyalisaur UT-01-005-072-002/31
(SURI) 		3501005000NRG24240420230004939 24/04/2023 jayveeri devi 3501005WL000531 jayveeri devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005268 MRS JAYBEERI DEVI STATE BANK OF INDIA(508548)
437 Chinyalisaur UT-01-005-072-002/35
(SURI) 		3501005000NRG24240420230004940 24/04/2023 Prianka Devi 3501005WL000531 Prianka Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005235 MRS PRIYANKA STATE BANK OF INDIA(508548)
438 Chinyalisaur UT-01-005-072-002/36
(SURI) 		3501005000NRG24240420230004941 24/04/2023 sovat singh 3501005WL000531 sovat singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005343 MR SOBAT SINGH STATE BANK OF INDIA(508548)
439 Chinyalisaur UT-01-005-072-002/49
(SURI) 		3501005000NRG24240420230004942 24/04/2023 prema devi 3501005WL000531 prema devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005180 MRS PREMA DEVI STATE BANK OF INDIA(508548)
440 Chinyalisaur UT-01-005-072-002/51
(SURI) 		3501005000NRG24240420230004943 24/04/2023 Anita devi 3501005WL000531 Anita devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005511 MRS ANITA DEVI STATE BANK OF INDIA(508548)
441 Chinyalisaur UT-01-005-072-002/53
(SURI) 		3501005000NRG24240420230004944 24/04/2023 suraj lal 3501005WL000531 suraj lal 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005638 MR SURAJ LAL STATE BANK OF INDIA(508548)
442 Chinyalisaur UT-01-005-072-002/56
(SURI) 		3501005000NRG24240420230004945 24/04/2023 sumer singh 3501005WL000531 sumer singh 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005176 MR SUMER SINGH STATE BANK OF INDIA(508548)
443 Chinyalisaur UT-01-005-072-002/65
(SURI) 		3501005000NRG24240420230004946 24/04/2023 REENA DEVI 3501005WL000531 REENA DEVI 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439005513 REENAWOGUDBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
444 Chinyalisaur UT-01-005-074-001/14
(KUTHALDI) 		3501005000NRG24240420230005164 24/04/2023 HARI NARAYAN 3501005WL000545 HARI NARAYAN 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439005410 MR HARINARAYAN HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 364320 364320
445 Chinyalisaur UT-01-005-003-001/125
(INDRA) 		3501005000NRG24240420230005186 24/04/2023 RAMPIYARI DEVI 3501005WL000548 RAMPIYARI DEVI 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005336 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
446 Chinyalisaur UT-01-005-003-001/162
(INDRA) 		3501005000NRG24240420230005191 24/04/2023 Anil singh 3501005WL000548 Anil singh 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005270 MR ANIL SINGH STATE BANK OF INDIA(508548)
447 Chinyalisaur UT-01-005-003-001/27
(INDRA) 		3501005000NRG24240420230005193 24/04/2023 KAUR SINGH 3501005WL000548 KAUR SINGH 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005236 MR KAUR SINGH STATE BANK OF INDIA(508548)
448 Chinyalisaur UT-01-005-003-001/7
(INDRA) 		3501005000NRG24240420230005197 24/04/2023 ramdei 3501005WL000548 ramdei 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005627 RAM DEI STATE BANK OF INDIA(508548)
449 Chinyalisaur UT-01-005-014-001/241
(KAUDAFEDI) 		3501005000NRG24240420230005399 24/04/2023 shashibala 3501005WL000578 shashibala 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005570 MRS SHASHIBALA SHASHIBALA STATE BANK OF INDIA(508548)
450 Chinyalisaur UT-01-005-014-001/242
(KAUDAFEDI) 		3501005000NRG24240420230005400 24/04/2023 sanju 3501005WL000578 sanju 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005183 MRS SANJU DEVI STATE BANK OF INDIA(508548)
451 Chinyalisaur UT-01-005-014-001/32
(KAUDAFEDI) 		3501005000NRG24240420230005200 24/04/2023 RAJENDR SINGH 3501005WL000549 RAJENDR SINGH 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439005162 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
452 Chinyalisaur UT-01-005-014-001/52
(KAUDAFEDI) 		3501005000NRG24240420230005202 24/04/2023 BHARAT SINGH 3501005WL000549 BHARAT SINGH 00415 SBIN0008425 1380 1380 Rejected 11/05/2023 1439005629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Chinyalisaur UT-01-005-014-001/53
(KAUDAFEDI) 		3501005000NRG24240420230005203 24/04/2023 SUGANDHI DEVI 3501005WL000549 SUGANDHI DEVI 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439005258 MRS SUGANDA DEVI WO RAJPAL SINGH STATE BANK OF INDIA(508548)
454 Chinyalisaur UT-01-005-014-001/70
(KAUDAFEDI) 		3501005000NRG24240420230005402 24/04/2023 GUDDI DEVI 3501005WL000578 GUDDI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005144 MR GUDDHI DEVI STATE BANK OF INDIA(508548)
455 Chinyalisaur UT-01-005-014-001/71
(KAUDAFEDI) 		3501005000NRG24240420230005403 24/04/2023 BHAKNA DEVI 3501005WL000578 BHAKNA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005139 MRS BHAKANA DEVI STATE BANK OF INDIA(508548)
456 Chinyalisaur UT-01-005-014-001/72
(KAUDAFEDI) 		3501005000NRG24240420230005404 24/04/2023 KHUSHI DEVI 3501005WL000578 KHUSHI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005168 MRS KHUSHA DEVI STATE BANK OF INDIA(508548)
457 Chinyalisaur UT-01-005-014-001/74
(KAUDAFEDI) 		3501005000NRG24240420230005405 24/04/2023 ILMA DEVI 3501005WL000578 ILMA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005142 MRS ILMA DEVI STATE BANK OF INDIA(508548)
458 Chinyalisaur UT-01-005-014-001/75
(KAUDAFEDI) 		3501005000NRG24240420230005406 24/04/2023 GOVINDI DEVI 3501005WL000578 GOVINDI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005167 MS GOVINDI DEVI STATE BANK OF INDIA(508548)
459 Chinyalisaur UT-01-005-014-001/76
(KAUDAFEDI) 		3501005000NRG24240420230005407 24/04/2023 PULMA DEVI 3501005WL000578 PULMA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005634 MR PURNA DEVI STATE BANK OF INDIA(508548)
460 Chinyalisaur UT-01-005-014-001/77
(KAUDAFEDI) 		3501005000NRG24240420230005408 24/04/2023 sankutla devi 3501005WL000578 sankutla devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005177 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
461 Chinyalisaur UT-01-005-014-001/82
(KAUDAFEDI) 		3501005000NRG24240420230005411 24/04/2023 pulma devi 3501005WL000578 pulma devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005454 MRS MULAMA DEVI STATE BANK OF INDIA(508548)
462 Chinyalisaur UT-01-005-014-001/83
(KAUDAFEDI) 		3501005000NRG24240420230005412 24/04/2023 BINDRA DEVI 3501005WL000578 BINDRA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005290 MR BINDRA DEVI STATE BANK OF INDIA(508548)
463 Chinyalisaur UT-01-005-014-001/84
(KAUDAFEDI) 		3501005000NRG24240420230005413 24/04/2023 pyar dei 3501005WL000578 pyar dei 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005344 MR RAJAPAL SINGH STATE BANK OF INDIA(508548)
464 Chinyalisaur UT-01-005-014-001/85
(KAUDAFEDI) 		3501005000NRG24240420230005414 24/04/2023 SAVITA DEVI 3501005WL000578 SAVITA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005169 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
465 Chinyalisaur UT-01-005-014-001/86
(KAUDAFEDI) 		3501005000NRG24240420230005415 24/04/2023 RUKMA DEVI 3501005WL000578 RUKMA DEVI 00415 SBIN0008425 460 460 Processed 11/05/2023 1439005630 RUKMA DEVI STATE BANK OF INDIA(508548)
466 Chinyalisaur UT-01-005-014-001/87
(KAUDAFEDI) 		3501005000NRG24240420230005416 24/04/2023 JAGTAMBA DEVI 3501005WL000578 JAGTAMBA DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005138 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
467 Chinyalisaur UT-01-005-014-001/88
(KAUDAFEDI) 		3501005000NRG24240420230005417 24/04/2023 NARAYANI DEVI 3501005WL000578 NARAYANI DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005143 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
468 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG24240420230005001 24/04/2023 BHARAT SINGH 3501005WL000536 BHARAT SINGH 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439005133 MR BHARAT SINGH STATE BANK OF INDIA(508548)
469 Chinyalisaur UT-01-005-038-001/103
(TARAKOT) 		3501005000NRG24240420230004949 24/04/2023 Bachan singh 3501005WL000532 Bachan singh 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439005259 MR BACHAN SINGH STATE BANK OF INDIA(508548)
470 Chinyalisaur UT-01-005-038-001/145
(TARAKOT) 		3501005000NRG24240420230005333 24/04/2023 Goodveer singh 3501005WL000572 Goodveer singh 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005172 MR GUDVEER SINGH STATE BANK OF INDIA(508548)
471 Chinyalisaur UT-01-005-038-001/150
(TARAKOT) 		3501005000NRG24240420230005334 24/04/2023 MANVEER LAL 3501005WL000572 MANVEER LAL 00415 SBIN0008425 460 460 Processed 11/05/2023 1439005622 MR MANVEER LAL STATE BANK OF INDIA(508548)
472 Chinyalisaur UT-01-005-038-001/54
(TARAKOT) 		3501005000NRG24240420230004964 24/04/2023 Urmila devi 3501005WL000533 Urmila devi 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439005632 MRS URMILA XXX XXX STATE BANK OF INDIA(508548)
473 Chinyalisaur UT-01-005-048-001/91
(BADLI) 		3501005000NRG24240420230005185 24/04/2023 var devi 3501005WL000547 var devi 00415 SBIN0008425 920 920 Processed 11/05/2023 1439005644 VAR DEVI STATE BANK OF INDIA(508548)
474 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG24240420230005217 24/04/2023 Anita Devi 3501005WL000551 Anita Devi 00415 SBIN0008425 460 460 Processed 11/05/2023 1439005214 MRS ANITA STATE BANK OF INDIA(508548)
475 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG24240420230005206 24/04/2023 Seema Devi 3501005WL000550 Seema Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005400 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
476 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG24240420230005207 24/04/2023 Rajeswari Devi 3501005WL000550 Rajeswari Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439005459 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
477 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG24240420230005209 24/04/2023 Mrs. RANJITA 3501005WL000550 Mrs. RANJITA 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005203 MRS RANJITA STATE BANK OF INDIA(508548)
478 Chinyalisaur UT-01-005-058-001/140
(BHUINYARA) 		3501005000NRG24240420230005219 24/04/2023 KAVITA DEVI 3501005WL000551 KAVITA DEVI 00415 SBIN0008425 920 920 Processed 11/05/2023 1439005545 MRS KAVITA RANA STATE BANK OF INDIA(508548)
479 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG24240420230005210 24/04/2023 BHADDU DEVI 3501005WL000550 BHADDU DEVI 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005212 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
480 Chinyalisaur UT-01-005-058-001/17
(BHUINYARA) 		3501005000NRG24240420230005211 24/04/2023 BHARAT SINGH 3501005WL000550 BHARAT SINGH 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439005224 MR BHARAT SINGH STATE BANK OF INDIA(508548)
481 Chinyalisaur UT-01-005-058-001/18
(BHUINYARA) 		3501005000NRG24240420230005212 24/04/2023 RAKESH SINGH 3501005WL000550 RAKESH SINGH 00415 SBIN0008425 1150 1150 Processed 11/05/2023 1439005331 MR RAKESH SINGH PANWAR STATE BANK OF INDIA(508548)
482 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG24240420230005213 24/04/2023 KISHAN SINGH 3501005WL000550 KISHAN SINGH 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439005346 KISHAN SINGH STATE BANK OF INDIA(508548)
483 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG24240420230005214 24/04/2023 ATRA DEVI 3501005WL000550 ATRA DEVI 00415 SBIN0008425 1380 1380 Processed 11/05/2023 1439005226 MRS ATARA DEVI STATE BANK OF INDIA(508548)
484 Chinyalisaur UT-01-005-058-001/38
(BHUINYARA) 		3501005000NRG24240420230005215 24/04/2023 HEMLALA 3501005WL000550 HEMLALA 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439005147 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
485 Chinyalisaur UT-01-005-058-001/84
(BHUINYARA) 		3501005000NRG24240420230005225 24/04/2023 ABBAL SINGH 3501005WL000551 ABBAL SINGH 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005345 ABBAL SINGH SO DHOOM SINGH STATE BANK OF INDIA(508548)
486 Chinyalisaur UT-01-005-069-001/1
(SRIKOT) 		3501005000NRG24240420230005131 24/04/2023 TARA DEVI 3501005WL000543 TARA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005413 MRS TARA DEVI STATE BANK OF INDIA(508548)
487 Chinyalisaur UT-01-005-069-001/101
(SRIKOT) 		3501005000NRG24240420230004578 24/04/2023 SURENDAR SINGH 3501005WL000486 SURENDAR SINGH 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005189 MR SURENDER SINGH STATE BANK OF INDIA(508548)
488 Chinyalisaur UT-01-005-069-001/104
(SRIKOT) 		3501005000NRG24240420230005141 24/04/2023 SAROO DEVI 3501005WL000544 SAROO DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005411 MISS SAROODEVI SAROODEVI STATE BANK OF INDIA(508548)
489 Chinyalisaur UT-01-005-069-001/115
(SRIKOT) 		3501005000NRG24240420230005144 24/04/2023 KENDRA SINGH 3501005WL000544 KENDRA SINGH 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005633 MR KENDRA SINGH STATE BANK OF INDIA(508548)
490 Chinyalisaur UT-01-005-069-001/117
(SRIKOT) 		3501005000NRG24240420230005113 24/04/2023 HARSH MANI 3501005WL000542 HARSH MANI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005347 HARSH MANI STATE BANK OF INDIA(508548)
491 Chinyalisaur UT-01-005-069-001/119
(SRIKOT) 		3501005000NRG24240420230005114 24/04/2023 SAROJINI DEVI 3501005WL000542 SAROJINI DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005246 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
492 Chinyalisaur UT-01-005-069-001/12
(SRIKOT) 		3501005000NRG24240420230005145 24/04/2023 JAGDEI 3501005WL000544 JAGDEI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005405 MISS JAGDEI JAGDEI STATE BANK OF INDIA(508548)
493 Chinyalisaur UT-01-005-069-001/121
(SRIKOT) 		3501005000NRG24240420230005115 24/04/2023 VIMLA DEVI 3501005WL000542 VIMLA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005208 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
494 Chinyalisaur UT-01-005-069-001/125
(SRIKOT) 		3501005000NRG24240420230004579 24/04/2023 SAKALA DEVI 3501005WL000486 SAKALA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005233 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
495 Chinyalisaur UT-01-005-069-001/127
(SRIKOT) 		3501005000NRG24240420230004580 24/04/2023 PREM LAL 3501005WL000486 PREM LAL 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005245 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chinyalisaur UT-01-005-069-001/129
(SRIKOT) 		3501005000NRG24240420230005118 24/04/2023 Kavita devi 3501005WL000542 Kavita devi 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005334 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
497 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG24240420230004582 24/04/2023 BIMLA DEVI 3501005WL000486 BIMLA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005492 MRS SONA DEVI WO BANCHU LAL STATE BANK OF INDIA(508548)
498 Chinyalisaur UT-01-005-069-001/145
(SRIKOT) 		3501005000NRG24240420230005146 24/04/2023 HUKAM DEI 3501005WL000544 HUKAM DEI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005190 MRS HUKAM DEI STATE BANK OF INDIA(508548)
499 Chinyalisaur UT-01-005-069-001/150
(SRIKOT) 		3501005000NRG24240420230005121 24/04/2023 SHYAMA DEVI 3501005WL000542 SHYAMA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005191 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
500 Chinyalisaur UT-01-005-069-001/154
(SRIKOT) 		3501005000NRG24240420230005148 24/04/2023 BEENA DEVI 3501005WL000544 BEENA DEVI 00415 SBIN0008425 230 230 Processed 11/05/2023 1439005161 MRS BEENA DEVI STATE BANK OF INDIA(508548)
501 Chinyalisaur UT-01-005-069-001/16
(SRIKOT) 		3501005000NRG24240420230005149 24/04/2023 Urmila devi 3501005WL000544 Urmila devi 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005412 MISS URMILADEVI URMILADEVI STATE BANK OF INDIA(508548)
502 Chinyalisaur UT-01-005-069-001/169
(SRIKOT) 		3501005000NRG24240420230004586 24/04/2023 Shovni devi 3501005WL000486 Shovni devi 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005508 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
503 Chinyalisaur UT-01-005-069-001/17
(SRIKOT) 		3501005000NRG24240420230005150 24/04/2023 SUSHMA DEVI 3501005WL000544 SUSHMA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005240 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
504 Chinyalisaur UT-01-005-069-001/185
(SRIKOT) 		3501005000NRG24240420230005152 24/04/2023 ANITA 3501005WL000544 ANITA 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005374 MISS ANITA DEVI STATE BANK OF INDIA(508548)
505 Chinyalisaur UT-01-005-069-001/199
(SRIKOT) 		3501005000NRG24240420230005154 24/04/2023 BUDDHI SINGH 3501005WL000544 BUDDHI SINGH 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005178 MR BUDDHI SINGH KAINTURA STATE BANK OF INDIA(508548)
506 Chinyalisaur UT-01-005-069-001/201
(SRIKOT) 		3501005000NRG24240420230005125 24/04/2023 JAIMA DEVI 3501005WL000542 JAIMA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005244 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
507 Chinyalisaur UT-01-005-069-001/222
(SRIKOT) 		3501005000NRG24240420230005134 24/04/2023 SWATRANRTA SINGH 3501005WL000543 SWATRANRTA SINGH 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005207 MR SWTANTRA STATE BANK OF INDIA(508548)
508 Chinyalisaur UT-01-005-069-001/231
(SRIKOT) 		3501005000NRG24240420230005136 24/04/2023 Priyanka devi 3501005WL000543 Priyanka devi 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005198 MISS PRIYANKA NEGI STATE BANK OF INDIA(508548)
509 Chinyalisaur UT-01-005-069-001/245
(SRIKOT) 		3501005000NRG24240420230005126 24/04/2023 Anjali 3501005WL000542 Anjali 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005515 Miss. ANJALI D/O MANGAL DASS UTTARAKHAND GRAMIN BANK(607197)
510 Chinyalisaur UT-01-005-069-001/30
(SRIKOT) 		3501005000NRG24240420230005156 24/04/2023 attra devi 3501005WL000544 attra devi 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005635 MRS ATARA DEVI STATE BANK OF INDIA(508548)
511 Chinyalisaur UT-01-005-069-001/43
(SRIKOT) 		3501005000NRG24240420230004592 24/04/2023 PAVANA DEVI 3501005WL000486 PAVANA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005243 MR PAVANA DEVI STATE BANK OF INDIA(508548)
512 Chinyalisaur UT-01-005-069-001/44
(SRIKOT) 		3501005000NRG24240420230005157 24/04/2023 MAKANI DEVI 3501005WL000544 MAKANI DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005333 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
513 Chinyalisaur UT-01-005-069-001/47
(SRIKOT) 		3501005000NRG24240420230005128 24/04/2023 SUGANA DEVI 3501005WL000542 SUGANA DEVI 00415 SBIN0008425 3450 3450 Processed 11/05/2023 1439005340 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
514 Chinyalisaur UT-01-005-069-001/48
(SRIKOT) 		3501005000NRG24240420230005129 24/04/2023 KAMLA DEVI 3501005WL000542 KAMLA DEVI 00415 SBIN0008425 3450 3450 Processed 11/05/2023 1439005636 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
515 Chinyalisaur UT-01-005-069-001/61
(SRIKOT) 		3501005000NRG24240420230004594 24/04/2023 ROSHANI DEVI 3501005WL000486 ROSHANI DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005253 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
516 Chinyalisaur UT-01-005-069-001/62
(SRIKOT) 		3501005000NRG24240420230004595 24/04/2023 SULOCHANA DEVI 3501005WL000486 SULOCHANA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005281 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
517 Chinyalisaur UT-01-005-069-001/67
(SRIKOT) 		3501005000NRG24240420230004596 24/04/2023 SUCHITA DEVI 3501005WL000486 SUCHITA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005395 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
518 Chinyalisaur UT-01-005-069-001/85
(SRIKOT) 		3501005000NRG24240420230004598 24/04/2023 pushapa devi 3501005WL000486 pushapa devi 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005415 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
519 Chinyalisaur UT-01-005-069-001/9
(SRIKOT) 		3501005000NRG24240420230005160 24/04/2023 SULOCHANA DEVI 3501005WL000544 SULOCHANA DEVI 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439005628 VIJAYPAL SINGH SO BHAW SINGH STATE BANK OF INDIA(508548)
520 Chinyalisaur UT-01-005-069-001/96
(SRIKOT) 		3501005000NRG24240420230004599 24/04/2023 ROSHANI DEVI 3501005WL000486 ROSHANI DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439005594 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
521 Chinyalisaur UT-01-005-072-001/108
(SURI) 		3501005000NRG24240420230004921 24/04/2023 trepan singh 3501005WL000530 trepan singh 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005637 MR TREPAN SINGH STATE BANK OF INDIA(508548)
522 Chinyalisaur UT-01-005-072-001/16
(SURI) 		3501005000NRG24240420230004926 24/04/2023 BHAJAN SINGH 3501005WL000530 BHAJAN SINGH 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439005234 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
523 Chinyalisaur UT-01-005-072-001/5
(SURI) 		3501005000NRG24240420230004928 24/04/2023 sarojni devi 3501005WL000530 sarojni devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439005455 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
524 Chinyalisaur UT-01-005-072-001/5
(SURI) 		3501005000NRG24240420230004969 24/04/2023 veer singh 3501005WL000534 veer singh 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439005210 MR BEER SINGH STATE BANK OF INDIA(508548)
525 Chinyalisaur UT-01-005-074-001/10
(KUTHALDI) 		3501005000NRG24240420230005161 24/04/2023 SAROJANI DEVI 3501005WL000545 SAROJANI DEVI 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1439005280 SAROJANIDEVIWOPRAKASHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
526 Chinyalisaur UT-01-005-074-001/117
(KUTHALDI) 		3501005000NRG24240420230005163 24/04/2023 ANJANA DEVI 3501005WL000545 ANJANA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439005621 ANJANA UNION BANK OF INDIA(508500)
527 Chinyalisaur UT-01-005-074-001/34
(KUTHALDI) 		3501005000NRG24240420230005165 24/04/2023 RAJENDRA SINGH 3501005WL000545 RAJENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439005184 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 182390 182390
528 Chinyalisaur UT-01-005-059-003/33
(RIKHANGAON) 		3501005000NRG24240420230004985 24/04/2023 ANIL SINGH 3501005WL000535 ANIL SINGH 00415 SBIN0014151 690 690 Processed 11/05/2023 1439005195 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
529 Chinyalisaur UT-01-005-003-001/29
(INDRA) 		3501005000NRG24240420230005195 24/04/2023 Vimla devi 3501005WL000548 Vimla devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439005672 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
530 Chinyalisaur UT-01-005-011-001/121
(KUMRADA) 		3501005000NRG24240420230005359 24/04/2023 VISHAN LAL 3501005WL000574 VISHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439005453 Mr. BISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
531 Chinyalisaur UT-01-005-011-001/85
(KUMRADA) 		3501005000NRG24240420230005291 24/04/2023 PARAWATI DEVI 3501005WL000564 PARAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439005674 Miss. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Chinyalisaur UT-01-005-013-001/161
(KOT) 		3501005000NRG24240420230005385 24/04/2023 Seeta devi 3501005WL000577 Seeta devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439005416 Miss. SHEETA D/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
533 Chinyalisaur UT-01-005-013-001/75
(KOT) 		3501005000NRG24240420230005396 24/04/2023 Deepa Devi 3501005WL000577 Deepa Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439005278 Mrs. DEEPA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
534 Chinyalisaur UT-01-005-026-002/114
(CHHOTIMANI) 		3501005000NRG24240420230005312 24/04/2023 Rajni Devi 3501005WL000569 Rajni Devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439005295 Mrs. RAJANI DEVI W/O SURENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
535 Chinyalisaur UT-01-005-026-002/115
(CHHOTIMANI) 		3501005000NRG24240420230005313 24/04/2023 Manju Devi 3501005WL000569 Manju Devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439005293 Mrs. MANJU DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
536 Chinyalisaur UT-01-005-026-002/131
(CHHOTIMANI) 		3501005000NRG24240420230005314 24/04/2023 Sangeeta Devi 3501005WL000569 Sangeeta Devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439005446 Mrs. SANGEETA DEVI W/O JALAM DASS UTTARAKHAND GRAMIN BANK(607197)
537 Chinyalisaur UT-01-005-026-002/18
(CHHOTIMANI) 		3501005000NRG24240420230005320 24/04/2023 Pavitra Devi 3501005WL000570 Pavitra Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005297 Mrs. PAVITRA DEVI W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
538 Chinyalisaur UT-01-005-026-002/19
(CHHOTIMANI) 		3501005000NRG24240420230005321 24/04/2023 Gulab Singh 3501005WL000570 Gulab Singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005306 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
539 Chinyalisaur UT-01-005-026-002/20
(CHHOTIMANI) 		3501005000NRG24240420230005322 24/04/2023 Bhagwani Devi 3501005WL000570 Bhagwani Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005282 Mrs. BHAGWANI DEVI W/O BAGA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
540 Chinyalisaur UT-01-005-026-002/34
(CHHOTIMANI) 		3501005000NRG24240420230005324 24/04/2023 Pushpa Devi 3501005WL000570 Pushpa Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005296 Mrs. PUSHPA DEVI W/O SUNDAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
541 Chinyalisaur UT-01-005-026-002/4
(CHHOTIMANI) 		3501005000NRG24240420230005318 24/04/2023 Sama Devi 3501005WL000569 Sama Devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439005294 SUMADEVIWOHUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
542 Chinyalisaur UT-01-005-026-002/42
(CHHOTIMANI) 		3501005000NRG24240420230005325 24/04/2023 Rajni Devi 3501005WL000570 Rajni Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005298 Mrs. RAJANI DEVI W/O SOORBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
543 Chinyalisaur UT-01-005-026-002/61
(CHHOTIMANI) 		3501005000NRG24240420230005327 24/04/2023 Sona Devi 3501005WL000570 Sona Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005438 Mrs. SONA DEVI W/O PREM SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
544 Chinyalisaur UT-01-005-026-002/7
(CHHOTIMANI) 		3501005000NRG24240420230005328 24/04/2023 Vishila Devi 3501005WL000570 Vishila Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005286 Mrs. VISHILA DEVI W/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
545 Chinyalisaur UT-01-005-026-002/8
(CHHOTIMANI) 		3501005000NRG24240420230005329 24/04/2023 ASHA DEVI 3501005WL000570 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439005285 ASHA DEVI STATE BANK OF INDIA(508548)
546 Chinyalisaur UT-01-005-032-001/135
(JOGAT TALLA) 		3501005000NRG24240420230004657 24/04/2023 LAKHMA DEVI 3501005WL000489 LAKHMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439005371 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
547 Chinyalisaur UT-01-005-032-001/371
(JOGAT TALLA) 		3501005000NRG24240420230004638 24/04/2023 Usha devi 3501005WL000488 Usha devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439005445 Mrs. USHA DEVI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
548 Chinyalisaur UT-01-005-039-001/61
(TULYARA) 		3501005000NRG24240420230004030 24/04/2023 PRAVEEN KUMAR 3501005WL000432 PRAVEEN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439005673 PRAVEEN KUMAR - S/O - BIJAL DAS PUNJAB NATIONAL BANK(508568)
549 Chinyalisaur UT-01-005-069-001/83
(SRIKOT) 		3501005000NRG24240420230005130 24/04/2023 SARITA DEVI 3501005WL000542 SARITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439005441 SARITA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
Total 1121020 1121020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_240423APB_FTO_7769 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 217810
2 Chinyalisaur UT3501005_240423APB_FTO_7769 District Co-operative Bank YESB0DCBU02 Uttarkashi 1840
3 Chinyalisaur UT3501005_240423APB_FTO_7769 District Co-operative Bank YESB0DCBU11 Brahmkhal 2990
4 Chinyalisaur UT3501005_240423APB_FTO_7769 Punjab National Bank PUNB0024500 JOSHIMATH 2760
5 Chinyalisaur UT3501005_240423APB_FTO_7769 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 180090
6 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0001172 UTTARKASHI 4140
7 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0003934 CHINYALICHOR 120750
8 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0005412 BHARAMKHAL 10120
9 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0007666 BANCHAURA 364320
10 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0008425 BARETHI 182390
11 Chinyalisaur UT3501005_240423APB_FTO_7769 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 690
12 Chinyalisaur UT3501005_240423APB_FTO_7769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 33120

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