Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010822APB_FTO_68918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-029-001/156
(JIBYA) 		3501005000NRG23010820220091155 01/08/2022 rekha 3501005WL011508 rekha 00045 BARB0UTTARK 1065 1065 Processed 17/08/2022 3981451241 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
2 Chinyalisaur UT-01-005-017-001/122
(KHALSI) 		3501005000NRG23010820220091819 01/08/2022 BHAGWAN SINGH 3501005WL011598 BHAGWAN SINGH 00112 YESB0DCBU01 2556 2556 Processed 17/08/2022 3981451243 BHAGWAN SINGH S/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-017-001/666
(KHALSI) 		3501005000NRG23010820220091827 01/08/2022 SAMA DEVI 3501005WL011598 SAMA DEVI 00112 YESB0DCBU01 2556 2556 Processed 17/08/2022 3981451250 SAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-017-001/792
(KHALSI) 		3501005000NRG23010820220091831 01/08/2022 VIJORA DEVI 3501005WL011598 VIJORA DEVI 00112 YESB0DCBU01 2556 2556 Processed 17/08/2022 3981451254 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-056-001/234
(BADSI) 		3501005000NRG23010820220091872 01/08/2022 REENA NAUTIYAL 3501005WL011603 REENA NAUTIYAL 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3981451268 REENA PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-058-001/97
(BHUINYARA) 		3501005000NRG23010820220091811 01/08/2022 Vineeta devi 3501005WL011597 Vineeta devi 00112 YESB0DCBU01 1704 1704 Processed 17/08/2022 3981451263 MR VINOD KUMAR STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-079-001/121
(NEW KHALSI) 		3501005000NRG23010820220091163 01/08/2022 Jaipal singh 3501005WL011509 Jaipal singh 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3981451246 BONGLIDEVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23010820220091164 01/08/2022 Devendr singh 3501005WL011509 Devendr singh 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3981451262 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG23010820220091168 01/08/2022 Sundar singh 3501005WL011509 Sundar singh 00112 YESB0DCBU01 1704 1704 Processed 17/08/2022 3981451255 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-079-001/140
(NEW KHALSI) 		3501005000NRG23010820220091172 01/08/2022 Swani Devi 3501005WL011509 Swani Devi 00112 YESB0DCBU01 1917 1917 Processed 17/08/2022 3981451258 SWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-079-001/156
(NEW KHALSI) 		3501005000NRG23010820220091125 01/08/2022 Mushi Devi 3501005WL011507 Mushi Devi 00112 YESB0DCBU01 1704 1704 Processed 17/08/2022 3981451256 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG23010820220091178 01/08/2022 Bhagwan singh 3501005WL011509 Bhagwan singh 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3981451266 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-079-001/336
(NEW KHALSI) 		3501005000NRG23010820220091091 01/08/2022 PREMA DEVI 3501005WL011504 PREMA DEVI 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3981451249 PREMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-079-001/354
(NEW KHALSI) 		3501005000NRG23010820220091095 01/08/2022 Phagni Devi 3501005WL011504 Phagni Devi 00112 YESB0DCBU01 2556 2556 Processed 17/08/2022 3981451248 FAGNI DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG23010820220091191 01/08/2022 Udma Devi 3501005WL011509 Udma Devi 00112 YESB0DCBU01 1917 1917 Processed 17/08/2022 3981451253 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-079-001/89
(NEW KHALSI) 		3501005000NRG23010820220091196 01/08/2022 Akla Devi 3501005WL011509 Akla Devi 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3981451251 AKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-079-001/93
(NEW KHALSI) 		3501005000NRG23010820220091197 01/08/2022 Kaunsha Devi 3501005WL011509 Kaunsha Devi 00112 YESB0DCBU01 1278 1278 Processed 17/08/2022 3981451252 KAUNSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32376 32376
18 Chinyalisaur UT-01-005-017-001/1000
(KHALSI) 		3501005000NRG23010820220091812 01/08/2022 Ramesh Kumar 3501005WL011598 Ramesh Kumar 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451370 RAMESH KUMAR-S/O-KALI DAS PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-017-001/101
(KHALSI) 		3501005000NRG23010820220091815 01/08/2022 ANITA DEVI 3501005WL011598 ANITA DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451398 ANITA DEVI- W/O -VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-017-001/117
(KHALSI) 		3501005000NRG23010820220091818 01/08/2022 RAVINDAR SINGH 3501005WL011598 RAVINDAR SINGH 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451425 RAVINDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-017-001/135
(KHALSI) 		3501005000NRG23010820220091820 01/08/2022 pratima devi 3501005WL011598 pratima devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451411 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-017-001/503
(KHALSI) 		3501005000NRG23010820220091824 01/08/2022 UMA DEVI 3501005WL011598 UMA DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451362 UMA DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-017-001/739
(KHALSI) 		3501005000NRG23010820220091828 01/08/2022 VEENA DEVI 3501005WL011598 VEENA DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451363 BEENA DEVI & NAG CHAND PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-049-001/105
(BAMANATI) 		3501005000NRG23010820220091858 01/08/2022 LAXMI DEVI 3501005WL011601 LAXMI DEVI 00354 PUNB0641000 1491 1491 Processed 17/08/2022 3981451374 PURAN SINGH - S/O - HUKAM SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-049-001/14
(BAMANATI) 		3501005000NRG23010820220091390 01/08/2022 SHAKUNTALA DEVI 3501005WL011544 SHAKUNTALA DEVI 00354 PUNB0641000 852 852 Processed 17/08/2022 3981451373 SHAKUNTALA DEVI - WO- HUKAM SINGH PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-056-001/18
(BADSI) 		3501005000NRG23010820220091870 01/08/2022 suheela devi 3501005WL011603 suheela devi 00354 PUNB0641000 852 852 Processed 17/08/2022 3981451419 SUSHEELA PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-056-001/50
(BADSI) 		3501005000NRG23010820220091875 01/08/2022 NIRMALA DEVI 3501005WL011603 NIRMALA DEVI 00354 PUNB0641000 852 852 Processed 17/08/2022 3981451403 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-079-001/126
(NEW KHALSI) 		3501005000NRG23010820220091165 01/08/2022 Kishni Devi 3501005WL011509 Kishni Devi 00354 PUNB0641000 1917 1917 Processed 17/08/2022 3981451406 KISANI DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG23010820220091166 01/08/2022 Bhagirathi Devi 3501005WL011509 Bhagirathi Devi 00354 PUNB0641000 1917 1917 Processed 17/08/2022 3981451391 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG23010820220091167 01/08/2022 Ujla Devi 3501005WL011509 Ujla Devi 00354 PUNB0641000 1917 1917 Processed 17/08/2022 3981451353 UJLA DEVI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG23010820220091170 01/08/2022 Barfi devi 3501005WL011509 Barfi devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451218 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG23010820220091174 01/08/2022 Mamta dEvi 3501005WL011509 Mamta dEvi 00354 PUNB0641000 1917 1917 Processed 17/08/2022 3981451390 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG23010820220091175 01/08/2022 Bavita Devi 3501005WL011509 Bavita Devi 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3981451232 BABITA DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-079-001/31
(NEW KHALSI) 		3501005000NRG23010820220091132 01/08/2022 Vikra Devi 3501005WL011507 Vikra Devi 00354 PUNB0641000 1278 1278 Processed 17/08/2022 3981451388 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-079-001/319
(NEW KHALSI) 		3501005000NRG23010820220091834 01/08/2022 Naksha Devi 3501005WL011598 Naksha Devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451424 SOBAT SINGH PANWAR STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG23010820220091133 01/08/2022 Purnma Devi 3501005WL011507 Purnma Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3981451367 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-079-001/329
(NEW KHALSI) 		3501005000NRG23010820220091090 01/08/2022 Kavita Devi 3501005WL011504 Kavita Devi 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3981451212 KAVITA DEVI - W/O - VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/346
(NEW KHALSI) 		3501005000NRG23010820220091093 01/08/2022 Laxmi Devi 3501005WL011504 Laxmi Devi 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3981451211 LAXMI DEVI - W/O - MAKAN SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/36
(NEW KHALSI) 		3501005000NRG23010820220091136 01/08/2022 Uma Devi 3501005WL011507 Uma Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3981451356 UMA DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/389
(NEW KHALSI) 		3501005000NRG23010820220091099 01/08/2022 Arti Devi 3501005WL011504 Arti Devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981451389 ARTI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/4
(NEW KHALSI) 		3501005000NRG23010820220091185 01/08/2022 Magoshi Devi 3501005WL011509 Magoshi Devi 00354 PUNB0641000 213 213 Processed 17/08/2022 3981451368 MAGOSI DEVI WO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG23010820220091137 01/08/2022 Purnima Devi 3501005WL011507 Purnima Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3981451365 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/45
(NEW KHALSI) 		3501005000NRG23010820220091138 01/08/2022 Bijora Devi 3501005WL011507 Bijora Devi 00354 PUNB0641000 1491 1491 Processed 17/08/2022 3981451223 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/53
(NEW KHALSI) 		3501005000NRG23010820220091140 01/08/2022 Meena Devi 3501005WL011507 Meena Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3981451366 MEENA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/55
(NEW KHALSI) 		3501005000NRG23010820220091141 01/08/2022 Udma Devi 3501005WL011507 Udma Devi 00354 PUNB0641000 1065 1065 Processed 17/08/2022 3981451358 UDMA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG23010820220091142 01/08/2022 Dila Devi 3501005WL011507 Dila Devi 00354 PUNB0641000 1278 1278 Processed 17/08/2022 3981451231 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Chinyalisaur UT-01-005-079-001/57
(NEW KHALSI) 		3501005000NRG23010820220091143 01/08/2022 Makaani Devi 3501005WL011507 Makaani Devi 00354 PUNB0641000 1491 1491 Processed 17/08/2022 3981451364 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG23010820220091144 01/08/2022 Lalita Devi 3501005WL011507 Lalita Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3981451354 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57084 57084
49 Chinyalisaur UT-01-005-017-001/1018
(KHALSI) 		3501005000NRG23010820220091816 01/08/2022 ARTI 3501005WL011598 ARTI 00415 SBIN0003934 213 213 Processed 17/08/2022 3981451413 MISS ARTI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-017-001/145
(KHALSI) 		3501005000NRG23010820220091821 01/08/2022 PYAR DEI 3501005WL011598 PYAR DEI 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3981451324 MR GOVIND SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-017-001/489
(KHALSI) 		3501005000NRG23010820220091823 01/08/2022 NAKSHA 3501005WL011598 NAKSHA 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3981451361 MRS NAKSHA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-026-001/289
(CHHOTIMANI) 		3501005000NRG23010820220091765 01/08/2022 SURAT SINGH 3501005WL011595 SURAT SINGH 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3981451275 SURAT SINGH STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-026-001/354
(CHHOTIMANI) 		3501005000NRG23010820220091775 01/08/2022 Dharmendra 3501005WL011595 Dharmendra 00415 SBIN0003934 852 852 Processed 17/08/2022 3981451315 MR DHARMENDRA STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-037-001/11
(TIPRI (BISHT)) 		3501005000NRG23010820220091900 01/08/2022 magni devi 3501005WL011607 magni devi 00415 SBIN0003934 1491 1491 Processed 17/08/2022 3981451265 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-042-001/228
(DHARKOT) 		3501005000NRG23010820220091287 01/08/2022 KISHAN SINGH 3501005WL011523 KISHAN SINGH 00415 SBIN0003934 2982 2982 Processed 17/08/2022 3981451264 MR KISHAN SINGH NEGI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-056-001/190
(BADSI) 		3501005000NRG23010820220091871 01/08/2022 KAVITA DEVI 3501005WL011603 KAVITA DEVI 00415 SBIN0003934 1065 1065 Processed 17/08/2022 3981451313 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-056-001/62
(BADSI) 		3501005000NRG23010820220091876 01/08/2022 VISHILA 3501005WL011603 VISHILA 00415 SBIN0003934 852 852 Processed 17/08/2022 3981451286 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-056-001/63
(BADSI) 		3501005000NRG23010820220091877 01/08/2022 PRAKSHI DEVI 3501005WL011603 PRAKSHI DEVI 00415 SBIN0003934 852 852 Processed 17/08/2022 3981451282 MR MADAN LAL NAUTIYAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-056-001/68
(BADSI) 		3501005000NRG23010820220091878 01/08/2022 GAYATRI DEVI 3501005WL011603 GAYATRI DEVI 00415 SBIN0003934 852 852 Processed 17/08/2022 3981451429 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-058-001/41
(BHUINYARA) 		3501005000NRG23010820220091795 01/08/2022 Janki Devi 3501005WL011597 Janki Devi 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3981451339 MR DEEPA LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG23010820220091796 01/08/2022 Vikram singh 3501005WL011597 Vikram singh 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3981451343 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-058-001/54
(BHUINYARA) 		3501005000NRG23010820220091800 01/08/2022 SUSHILA DEVI 3501005WL011597 SUSHILA DEVI 00415 SBIN0003934 1065 1065 Processed 17/08/2022 3981451312 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-058-001/58
(BHUINYARA) 		3501005000NRG23010820220091802 01/08/2022 KULWANTI 3501005WL011597 KULWANTI 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3981451316 MRS KULWANTI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG23010820220091804 01/08/2022 SAROJNI DEVI 3501005WL011597 SAROJNI DEVI 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3981451293 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-058-001/75
(BHUINYARA) 		3501005000NRG23010820220091805 01/08/2022 JAIVEER SINGH 3501005WL011597 JAIVEER SINGH 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3981451294 JAIBEER SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG23010820220091171 01/08/2022 Komal Singh 3501005WL011509 Komal Singh 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3981451329 MR KOMAL SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-079-001/15
(NEW KHALSI) 		3501005000NRG23010820220091173 01/08/2022 Bhawni Devi 3501005WL011509 Bhawni Devi 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3981451259 MR NATHU SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-079-001/20
(NEW KHALSI) 		3501005000NRG23010820220091127 01/08/2022 Ashadi Devi 3501005WL011507 Ashadi Devi 00415 SBIN0003934 1278 1278 Processed 17/08/2022 3981451219 MRS ASADI DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG23010820220091179 01/08/2022 Anuradha devi 3501005WL011509 Anuradha devi 00415 SBIN0003934 426 426 Processed 17/08/2022 3981451360 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-079-001/270
(NEW KHALSI) 		3501005000NRG23010820220091180 01/08/2022 Magoshi Devi 3501005WL011509 Magoshi Devi 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3981451267 MR MANGOSI DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG23010820220091181 01/08/2022 Kashri Devi 3501005WL011509 Kashri Devi 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3981451314 MR CHAIT SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-079-001/323
(NEW KHALSI) 		3501005000NRG23010820220091089 01/08/2022 SHEELA DEVI 3501005WL011504 SHEELA DEVI 00415 SBIN0003934 213 213 Processed 17/08/2022 3981451210 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-079-001/359
(NEW KHALSI) 		3501005000NRG23010820220091097 01/08/2022 Urmila Devi 3501005WL011504 Urmila Devi 00415 SBIN0003934 213 213 Processed 17/08/2022 3981451291 MR URMILA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-079-001/364
(NEW KHALSI) 		3501005000NRG23010820220091098 01/08/2022 Ganga devi 3501005WL011504 Ganga devi 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3981451345 MRS GANGA STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-079-001/412
(NEW KHALSI) 		3501005000NRG23010820220091104 01/08/2022 Balma DEvi 3501005WL011504 Balma DEvi 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3981451261 MR KISHAN SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-079-001/423
(NEW KHALSI) 		3501005000NRG23010820220091187 01/08/2022 Seema devi 3501005WL011509 Seema devi 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3981451423 MRS SEEMA PANWAR STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG23010820220091195 01/08/2022 Hukam singh 3501005WL011509 Hukam singh 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3981451260 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 46434 46434
78 Chinyalisaur UT-01-005-026-001/339
(CHHOTIMANI) 		3501005000NRG23010820220091771 01/08/2022 SAVITRI DEVI 3501005WL011595 SAVITRI DEVI 00415 SBIN0004341 2130 2130 Processed 17/08/2022 3981451307 MISS KUMARI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
79 Chinyalisaur UT-01-005-029-001/143
(JIBYA) 		3501005000NRG23010820220091146 01/08/2022 anupama devi 3501005WL011508 anupama devi 00415 SBIN0005412 1278 1278 Processed 17/08/2022 3981451334 MR MOHAN LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-029-001/145
(JIBYA) 		3501005000NRG23010820220091148 01/08/2022 ludra mani 3501005WL011508 ludra mani 00415 SBIN0005412 1278 1278 Processed 17/08/2022 3981451238 MR LUDRA MANI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-029-001/149
(JIBYA) 		3501005000NRG23010820220091150 01/08/2022 KHILANAND 3501005WL011508 KHILANAND 00415 SBIN0005412 1065 1065 Processed 17/08/2022 3981451336 MRS LAXMI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-029-001/149
(JIBYA) 		3501005000NRG23010820220091151 01/08/2022 LAXMI 3501005WL011508 LAXMI 00415 SBIN0005412 1278 1278 Processed 17/08/2022 3981451228 MRS LAXMI XXX DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-029-001/152
(JIBYA) 		3501005000NRG23010820220091153 01/08/2022 sailendra 3501005WL011508 sailendra 00415 SBIN0005412 639 639 Processed 17/08/2022 3981451273 MR SAILENDRA NAUTIYAL STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-029-002/205
(JIBYA) 		3501005000NRG23010820220091160 01/08/2022 Rajkumar 3501005WL011508 Rajkumar 00415 SBIN0005412 852 852 Processed 17/08/2022 3981451236 MR RAJ KUMAR XX STATE BANK OF INDIA(508548)
SubTotal 6390 6390
85 Chinyalisaur UT-01-005-004-001/238
(UDKHOLA) 		3501005000NRG23010820220091112 01/08/2022 ARVIND KUMAR 3501005WL011505 ARVIND KUMAR 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451296 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-004-001/24
(UDKHOLA) 		3501005000NRG23010820220091114 01/08/2022 ATOL CHAND 3501005WL011505 ATOL CHAND 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451331 MR ATOL CHAND STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-004-001/34
(UDKHOLA) 		3501005000NRG23010820220091115 01/08/2022 SURATI 3501005WL011505 SURATI 00415 SBIN0007666 852 852 Processed 17/08/2022 3981451417 MR SURATI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-004-001/48
(UDKHOLA) 		3501005000NRG23010820220091116 01/08/2022 GYAN DEI 3501005WL011505 GYAN DEI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451242 Mrs. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
89 Chinyalisaur UT-01-005-012-001/10
(KAINTHOGI) 		3501005000NRG23010820220091735 01/08/2022 PANA DEVI 3501005WL011593 PANA DEVI 00415 SBIN0007666 1491 1491 Processed 17/08/2022 3981451337 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chinyalisaur UT-01-005-012-001/36
(KAINTHOGI) 		3501005000NRG23010820220091894 01/08/2022 BACHAN SINGH 3501005WL011606 BACHAN SINGH 00415 SBIN0007666 2982 2982 Rejected 17/08/2022 3981451323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Chinyalisaur UT-01-005-012-001/41
(KAINTHOGI) 		3501005000NRG23010820220091744 01/08/2022 PYAR DEI 3501005WL011593 PYAR DEI 00415 SBIN0007666 2556 2556 Processed 17/08/2022 3981451328 MRS PYAR DEI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG23010820220091725 01/08/2022 ATOL SINGH 3501005WL011592 ATOL SINGH 00415 SBIN0007666 639 639 Processed 17/08/2022 3981451322 MR ATOL SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-012-001/44
(KAINTHOGI) 		3501005000NRG23010820220091745 01/08/2022 UTTAM SINGH 3501005WL011593 UTTAM SINGH 00415 SBIN0007666 2343 2343 Processed 17/08/2022 3981451326 MR UTTAM SINGH STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-012-001/50
(KAINTHOGI) 		3501005000NRG23010820220091727 01/08/2022 RAM LAL 3501005WL011592 RAM LAL 00415 SBIN0007666 639 639 Processed 17/08/2022 3981451310 MR RAM LAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-012-001/56
(KAINTHOGI) 		3501005000NRG23010820220091747 01/08/2022 TARA SINGH 3501005WL011593 TARA SINGH 00415 SBIN0007666 2343 2343 Processed 17/08/2022 3981451330 MR TARA SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-012-001/7
(KAINTHOGI) 		3501005000NRG23010820220091729 01/08/2022 VINITA DEVI 3501005WL011592 VINITA DEVI 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451321 MRS VINITA STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-012-001/81
(KAINTHOGI) 		3501005000NRG23010820220091751 01/08/2022 Radhika 3501005WL011593 Radhika 00415 SBIN0007666 1491 1491 Processed 17/08/2022 3981451327 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-029-001/104
(JIBYA) 		3501005000NRG23010820220091886 01/08/2022 PINGLA DEVI 3501005WL011605 PINGLA DEVI 00415 SBIN0007666 2556 2556 Processed 17/08/2022 3981451397 MS PIGALA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-029-001/113
(JIBYA) 		3501005000NRG23010820220091887 01/08/2022 KAVITA DEVI 3501005WL011605 KAVITA DEVI 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3981451220 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-029-001/144
(JIBYA) 		3501005000NRG23010820220091147 01/08/2022 Vijayswari Devi 3501005WL011508 Vijayswari Devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451335 MRS VIJESHWARI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-029-001/145
(JIBYA) 		3501005000NRG23010820220091149 01/08/2022 puspa devi 3501005WL011508 puspa devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451287 MRS PUSHPA XXX DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-029-001/152
(JIBYA) 		3501005000NRG23010820220091154 01/08/2022 binita devi 3501005WL011508 binita devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451214 MS VINITA NAUTIYAL STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-029-001/164
(JIBYA) 		3501005000NRG23010820220091156 01/08/2022 sarojni devi 3501005WL011508 sarojni devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451217 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG23010820220091158 01/08/2022 anasoya devi 3501005WL011508 anasoya devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451216 MRS ANUSUYA XXX DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG23010820220091157 01/08/2022 indramani 3501005WL011508 indramani 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451215 SHRI INDERMANI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-029-001/172
(JIBYA) 		3501005000NRG23010820220091159 01/08/2022 pushpa devi 3501005WL011508 pushpa devi 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3981451237 MRS PUSHPA XXX DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-035-001/144
(TANDOL) 		3501005000NRG23010820220091888 01/08/2022 Gandhi lal 3501005WL011605 Gandhi lal 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3981451412 MR GANDHI LAL STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-035-001/147
(TANDOL) 		3501005000NRG23010820220091889 01/08/2022 SHAILENDER LAL 3501005WL011605 SHAILENDER LAL 00415 SBIN0007666 2556 2556 Processed 17/08/2022 3981451346 MR SHAILENDER LAL STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-035-001/156
(TANDOL) 		3501005000NRG23010820220091890 01/08/2022 gajee lal 3501005WL011605 gajee lal 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3981451279 MR GAJJI LAL STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-035-001/27
(TANDOL) 		3501005000NRG23010820220091891 01/08/2022 GUDDI DEVI 3501005WL011605 GUDDI DEVI 00415 SBIN0007666 2343 2343 Processed 17/08/2022 3981451348 MRS GUDI DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-035-001/85
(TANDOL) 		3501005000NRG23010820220091892 01/08/2022 BACHANA DEVI 3501005WL011605 BACHANA DEVI 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3981451394 MS BACHANI DEVI STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-036-001/116
(TIPRI (DASHGI)) 		3501005000NRG23010820220091468 01/08/2022 NAGI DEVI 3501005WL011560 NAGI DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451233 MRS NAGI DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-036-001/124
(TIPRI (DASHGI)) 		3501005000NRG23010820220091917 01/08/2022 CHANDAN SINGH 3501005WL011609 CHANDAN SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451305 CHANDAN SINGH KALURA S/O BEERABAL SINGH PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-036-001/126
(TIPRI (DASHGI)) 		3501005000NRG23010820220091469 01/08/2022 NEELA DEVI 3501005WL011560 NEELA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451280 MRS NEELA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG23010820220091910 01/08/2022 AJAYPAL SINGH 3501005WL011608 AJAYPAL SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451271 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG23010820220091911 01/08/2022 Suchita Devi 3501005WL011608 Suchita Devi 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451295 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-036-001/41
(TIPRI (DASHGI)) 		3501005000NRG23010820220091471 01/08/2022 LAXMI DEVI 3501005WL011560 LAXMI DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451298 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-036-001/51
(TIPRI (DASHGI)) 		3501005000NRG23010820220091924 01/08/2022 BINDU DEVI 3501005WL011609 BINDU DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451317 MRS BINDU DEVI WO SH RAKESH KALURA STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-036-001/55
(TIPRI (DASHGI)) 		3501005000NRG23010820220091912 01/08/2022 SHUCHITA DECVI 3501005WL011608 SHUCHITA DECVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451240 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-036-001/7
(TIPRI (DASHGI)) 		3501005000NRG23010820220091472 01/08/2022 VIJENDERA SINGH 3501005WL011560 VIJENDERA SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451274 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG23010820220091914 01/08/2022 AMITA DEVI 3501005WL011608 AMITA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451341 MRS AMITA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-036-001/75
(TIPRI (DASHGI)) 		3501005000NRG23010820220091916 01/08/2022 Phool Dai 3501005WL011608 Phool Dai 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451352 MS FUL DEEE STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-036-001/77
(TIPRI (DASHGI)) 		3501005000NRG23010820220091925 01/08/2022 JAYPAL SINGH 3501005WL011609 JAYPAL SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451349 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-042-001/217
(DHARKOT) 		3501005000NRG23010820220091286 01/08/2022 SHOORVEER SINGH 3501005WL011523 SHOORVEER SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451284 MR SURBEER SINGH STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-042-001/228
(DHARKOT) 		3501005000NRG23010820220091288 01/08/2022 VIMLA DEVI 3501005WL011523 VIMLA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451288 MR KISHAN SINGH NEGI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-042-001/268
(DHARKOT) 		3501005000NRG23010820220091289 01/08/2022 LOKPAL SINGH 3501005WL011523 LOKPAL SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451289 MR LOKPAL SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-042-001/268
(DHARKOT) 		3501005000NRG23010820220091290 01/08/2022 suchita devi 3501005WL011523 suchita devi 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451290 MS SOOCHITA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-042-001/319
(DHARKOT) 		3501005000NRG23010820220091292 01/08/2022 JOTNA DEVI 3501005WL011523 JOTNA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451309 MRS JOTNA DEVI STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-042-001/319
(DHARKOT) 		3501005000NRG23010820220091291 01/08/2022 SURENDRA SINGH 3501005WL011523 SURENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981451338 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-059-002/123
(RIKHANGAON) 		3501005000NRG23010820220091703 01/08/2022 BACHAN LAL 3501005WL011591 BACHAN LAL 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3981451277 BACHAN LAL STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-059-002/126
(RIKHANGAON) 		3501005000NRG23010820220091705 01/08/2022 REENA DEVI 3501005WL011591 REENA DEVI 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3981451278 MRS REENA MAHAR STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-059-002/132
(RIKHANGAON) 		3501005000NRG23010820220091710 01/08/2022 INDRA DEVI 3501005WL011591 INDRA DEVI 00415 SBIN0007666 213 213 Processed 17/08/2022 3981451276 INDRA STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-059-002/135
(RIKHANGAON) 		3501005000NRG23010820220091711 01/08/2022 Bhawani Devi 3501005WL011591 Bhawani Devi 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3981451308 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-059-002/137
(RIKHANGAON) 		3501005000NRG23010820220091712 01/08/2022 patama devi 3501005WL011591 patama devi 00415 SBIN0007666 1704 1704 Processed 17/08/2022 3981451306 MRS PATMA DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-059-002/158
(RIKHANGAON) 		3501005000NRG23010820220091714 01/08/2022 VIJLAINA DEVI 3501005WL011591 VIJLAINA DEVI 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3981451402 MS VIJALENA STATE BANK OF INDIA(508548)
SubTotal 116298 116298
136 Chinyalisaur UT-01-005-003-001/1
(INDRA) 		3501005000NRG23010820220091854 01/08/2022 BAISHAKHI DEVI 3501005WL011600 BAISHAKHI DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451297 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-003-001/51
(INDRA) 		3501005000NRG23010820220091702 01/08/2022 CHHALARA DEVI 3501005WL011590 CHHALARA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451303 MS JHALARA DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-003-001/59
(INDRA) 		3501005000NRG23010820220091864 01/08/2022 GOVIND SINGH 3501005WL011602 GOVIND SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451270 GOVIND SINGH PANWAR STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-003-001/59
(INDRA) 		3501005000NRG23010820220091865 01/08/2022 MANJU DEVI 3501005WL011602 MANJU DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451222 MRS MANJU DEVI STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-003-001/84
(INDRA) 		3501005000NRG23010820220091866 01/08/2022 PINGLA DEVI 3501005WL011602 PINGLA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451269 PINGLA DEVI WO BEL SINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-012-001/15
(KAINTHOGI) 		3501005000NRG23010820220091721 01/08/2022 KUNDNA DEVI 3501005WL011592 KUNDNA DEVI 00415 SBIN0008425 1917 1917 Processed 17/08/2022 3981451427 MRS KUNDNA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-012-001/19
(KAINTHOGI) 		3501005000NRG23010820220091724 01/08/2022 LAXMI DEVI 3501005WL011592 LAXMI DEVI 00415 SBIN0008425 1065 1065 Processed 17/08/2022 3981451235 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-012-001/2
(KAINTHOGI) 		3501005000NRG23010820220091737 01/08/2022 gaya devi 3501005WL011593 gaya devi 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451409 MRS GAYA DEVI WO BHARAT SINGH STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-012-001/21
(KAINTHOGI) 		3501005000NRG23010820220091739 01/08/2022 BEEL DEI 3501005WL011593 BEEL DEI 00415 SBIN0008425 2343 2343 Processed 17/08/2022 3981451379 MRS BEEL DEI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-012-001/25
(KAINTHOGI) 		3501005000NRG23010820220091893 01/08/2022 kidi devi 3501005WL011606 kidi devi 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451225 MRS ALMSTI DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-012-001/33
(KAINTHOGI) 		3501005000NRG23010820220091740 01/08/2022 kavita devi 3501005WL011593 kavita devi 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451426 MRS KAVITA W O SUNDAR LAL STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-012-001/39
(KAINTHOGI) 		3501005000NRG23010820220091741 01/08/2022 GYAN SINGH 3501005WL011593 GYAN SINGH 00415 SBIN0008425 2343 2343 Processed 17/08/2022 3981451292 GYAN SINGH MAHANT STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-012-001/41
(KAINTHOGI) 		3501005000NRG23010820220091743 01/08/2022 MAHIPAL SINGH 3501005WL011593 MAHIPAL SINGH 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451239 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG23010820220091726 01/08/2022 SUNITA DEVI 3501005WL011592 SUNITA DEVI 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3981451382 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-012-001/44
(KAINTHOGI) 		3501005000NRG23010820220091746 01/08/2022 MUSSHI DEVI 3501005WL011593 MUSSHI DEVI 00415 SBIN0008425 2343 2343 Processed 17/08/2022 3981451380 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-012-001/51
(KAINTHOGI) 		3501005000NRG23010820220091895 01/08/2022 SHYAM LAL 3501005WL011606 SHYAM LAL 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451311 MR SHYAM LAL STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-012-001/52
(KAINTHOGI) 		3501005000NRG23010820220091896 01/08/2022 Dharam singh 3501005WL011606 Dharam singh 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451325 MR DHARAM SINGH STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-012-001/56
(KAINTHOGI) 		3501005000NRG23010820220091748 01/08/2022 bindu devi 3501005WL011593 bindu devi 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451333 MRS BINDU DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-012-001/6
(KAINTHOGI) 		3501005000NRG23010820220091897 01/08/2022 jalma devi 3501005WL011606 jalma devi 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451415 MRS JALMA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-012-001/60
(KAINTHOGI) 		3501005000NRG23010820220091749 01/08/2022 KISHAN SINGH 3501005WL011593 KISHAN SINGH 00415 SBIN0008425 2343 2343 Processed 17/08/2022 3981451383 MR KISHAN SINGH STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-012-001/60
(KAINTHOGI) 		3501005000NRG23010820220091750 01/08/2022 luxmi devi 3501005WL011593 luxmi devi 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451230 MRS LAKSHIMI DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-012-001/75
(KAINTHOGI) 		3501005000NRG23010820220091731 01/08/2022 Rakesh Singh 3501005WL011592 Rakesh Singh 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451283 RAKESH SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-012-001/87
(KAINTHOGI) 		3501005000NRG23010820220091753 01/08/2022 GOPAL SINGH 3501005WL011593 GOPAL SINGH 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3981451381 MR GOPAL MANI SO SATYANAND STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-012-001/92
(KAINTHOGI) 		3501005000NRG23010820220091899 01/08/2022 CHANDRA DEVI 3501005WL011606 CHANDRA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451428 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-012-001/95
(KAINTHOGI) 		3501005000NRG23010820220091754 01/08/2022 MUNNI DEVI 3501005WL011593 MUNNI DEVI 00415 SBIN0008425 2556 2556 Processed 17/08/2022 3981451342 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-026-001/19
(CHHOTIMANI) 		3501005000NRG23010820220091760 01/08/2022 SHARDA DEVI 3501005WL011595 SHARDA DEVI 00415 SBIN0008425 2130 2130 Processed 17/08/2022 3981451272 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG23010820220091913 01/08/2022 BHARAT SINGH 3501005WL011608 BHARAT SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451281 MR BHARAT SINGH STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG23010820220091901 01/08/2022 UTTAM DAS 3501005WL011607 UTTAM DAS 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451285 UTTAM DAS STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-037-001/13
(TIPRI (BISHT)) 		3501005000NRG23010820220091902 01/08/2022 SHANTI RAM 3501005WL011607 SHANTI RAM 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451319 MR SHANTI RAM STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-037-001/24
(TIPRI (BISHT)) 		3501005000NRG23010820220091904 01/08/2022 reena devi 3501005WL011607 reena devi 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451393 MR REENA DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG23010820220091907 01/08/2022 kalpana 3501005WL011607 kalpana 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451392 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-037-001/87
(TIPRI (BISHT)) 		3501005000NRG23010820220091909 01/08/2022 MANGAL SINGH 3501005WL011607 MANGAL SINGH 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451304 MR MANGAL SINGH STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-049-001/10
(BAMANATI) 		3501005000NRG23010820220091386 01/08/2022 RAJNI DEVI 3501005WL011544 RAJNI DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451299 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-049-001/103
(BAMANATI) 		3501005000NRG23010820220091857 01/08/2022 SAVITRI DEVI 3501005WL011601 SAVITRI DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451320 MISS SAVITRI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-049-001/104
(BAMANATI) 		3501005000NRG23010820220091387 01/08/2022 RANVEER SINGH 3501005WL011544 RANVEER SINGH 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451332 MR RANVEER SINGH STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-049-001/109
(BAMANATI) 		3501005000NRG23010820220091859 01/08/2022 VEENA DEVI 3501005WL011601 VEENA DEVI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451418 MR RAM RAJ STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-049-001/113
(BAMANATI) 		3501005000NRG23010820220091388 01/08/2022 SOHAN LAL 3501005WL011544 SOHAN LAL 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451414 MRS SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-049-001/118
(BAMANATI) 		3501005000NRG23010820220091860 01/08/2022 RAJESHWARI 3501005WL011601 RAJESHWARI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981451300 MISS RAJESHWARI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-049-001/23
(BAMANATI) 		3501005000NRG23010820220091861 01/08/2022 VISHILA DEVI 3501005WL011601 VISHILA DEVI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451302 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-049-001/26
(BAMANATI) 		3501005000NRG23010820220091392 01/08/2022 PREMA DEVI 3501005WL011544 PREMA DEVI 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451372 MRS PREMA DEVI WO DALEB SINGH STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-049-001/31
(BAMANATI) 		3501005000NRG23010820220091862 01/08/2022 SUNEETA 3501005WL011601 SUNEETA 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451301 MR RAKESH STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-049-001/46
(BAMANATI) 		3501005000NRG23010820220091395 01/08/2022 BHARAT SINGH 3501005WL011544 BHARAT SINGH 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451371 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG23010820220091789 01/08/2022 Anita Devi 3501005WL011597 Anita Devi 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451350 MRS ANITA STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-058-001/44
(BHUINYARA) 		3501005000NRG23010820220091798 01/08/2022 JURI DEVI 3501005WL011597 JURI DEVI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451347 MRS JURI DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-058-001/49
(BHUINYARA) 		3501005000NRG23010820220091799 01/08/2022 Nara Devi 3501005WL011597 Nara Devi 00415 SBIN0008425 852 852 Processed 17/08/2022 3981451318 MRS NARA DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-058-001/59
(BHUINYARA) 		3501005000NRG23010820220091803 01/08/2022 ABLA DEVI 3501005WL011597 ABLA DEVI 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3981451351 MRS ABLA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-058-001/82
(BHUINYARA) 		3501005000NRG23010820220091808 01/08/2022 Jalma devi 3501005WL011597 Jalma devi 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3981451344 MR SHREEPAL SINGH STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-058-001/95
(BHUINYARA) 		3501005000NRG23010820220091810 01/08/2022 Hanshmati devi 3501005WL011597 Hanshmati devi 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3981451340 MRS HANSMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 101388 101388
184 Chinyalisaur UT-01-005-003-001/173
(INDRA) 		3501005000NRG23010820220091855 01/08/2022 Vinod singh 3501005WL011600 Vinod singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981451431 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Chinyalisaur UT-01-005-026-001/176
(CHHOTIMANI) 		3501005000NRG23010820220091759 01/08/2022 SANGEETA DEVI 3501005WL011595 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451245 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Chinyalisaur UT-01-005-026-001/229
(CHHOTIMANI) 		3501005000NRG23010820220091762 01/08/2022 KISHAN ISNGH 3501005WL011595 KISHAN ISNGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451399 Mrs. SAUNI DEVI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Chinyalisaur UT-01-005-026-001/229
(CHHOTIMANI) 		3501005000NRG23010820220091761 01/08/2022 kishan singh 3501005WL011595 kishan singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451359 Mr. KISHAN SINGH S/O SHOORBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Chinyalisaur UT-01-005-026-001/25
(CHHOTIMANI) 		3501005000NRG23010820220091763 01/08/2022 JASHODA DEVI 3501005WL011595 JASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451386 Mrs. JASHODA DEVI W/O UMEDA UTTARAKHAND GRAMIN BANK(607197)
189 Chinyalisaur UT-01-005-026-001/26
(CHHOTIMANI) 		3501005000NRG23010820220091764 01/08/2022 VIJORA DEVI 3501005WL011595 VIJORA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451244 Mrs. VIJORA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Chinyalisaur UT-01-005-026-001/289
(CHHOTIMANI) 		3501005000NRG23010820220091766 01/08/2022 Dipa Devi 3501005WL011595 Dipa Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451407 Mrs. DIP DEI UTTARAKHAND GRAMIN BANK(607197)
191 Chinyalisaur UT-01-005-026-001/32
(CHHOTIMANI) 		3501005000NRG23010820220091768 01/08/2022 DASHRATHU 3501005WL011595 DASHRATHU 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451396 Mr. DASHRATH S/ O ETWARU UTTARAKHAND GRAMIN BANK(607197)
192 Chinyalisaur UT-01-005-026-001/323
(CHHOTIMANI) 		3501005000NRG23010820220091769 01/08/2022 Meena Devi 3501005WL011595 Meena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451410 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
193 Chinyalisaur UT-01-005-026-001/328
(CHHOTIMANI) 		3501005000NRG23010820220091770 01/08/2022 Sarita Devi 3501005WL011595 Sarita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451422 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Chinyalisaur UT-01-005-026-001/34
(CHHOTIMANI) 		3501005000NRG23010820220091772 01/08/2022 MANVEER SINGH 3501005WL011595 MANVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451395 MANBIR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
195 Chinyalisaur UT-01-005-026-001/34
(CHHOTIMANI) 		3501005000NRG23010820220091773 01/08/2022 VIMLA DEVI 3501005WL011595 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451384 Mrs. VIMLA DEVI W/O MANVEER UTTARAKHAND GRAMIN BANK(607197)
196 Chinyalisaur UT-01-005-026-001/35
(CHHOTIMANI) 		3501005000NRG23010820220091774 01/08/2022 MASHANDI DEVI 3501005WL011595 MASHANDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451385 Mrs. MASHANDI DEVI W/O ETVARU UTTARAKHAND GRAMIN BANK(607197)
197 Chinyalisaur UT-01-005-026-001/354
(CHHOTIMANI) 		3501005000NRG23010820220091776 01/08/2022 Anita PAnwar 3501005WL011595 Anita PAnwar 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981451408 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Chinyalisaur UT-01-005-026-001/38
(CHHOTIMANI) 		3501005000NRG23010820220091779 01/08/2022 POONA DEVI 3501005WL011595 POONA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451400 Mrs. POONA DEVI S/O DEEPA UTTARAKHAND GRAMIN BANK(607197)
199 Chinyalisaur UT-01-005-026-001/64
(CHHOTIMANI) 		3501005000NRG23010820220091780 01/08/2022 Manju Devi 3501005WL011595 Manju Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451401 Mrs. MANJU DEVI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Chinyalisaur UT-01-005-026-001/76
(CHHOTIMANI) 		3501005000NRG23010820220091781 01/08/2022 CHANDR BHAGA 3501005WL011595 CHANDR BHAGA 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451387 Mrs. CHANDRABHAGA DEVI W/O GAINU UTTARAKHAND GRAMIN BANK(607197)
201 Chinyalisaur UT-01-005-026-001/79
(CHHOTIMANI) 		3501005000NRG23010820220091782 01/08/2022 sukha devi 3501005WL011595 sukha devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451234 Mrs. SUKHA DEVI S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
202 Chinyalisaur UT-01-005-026-001/85
(CHHOTIMANI) 		3501005000NRG23010820220091783 01/08/2022 CHANDRMA DEVI 3501005WL011595 CHANDRMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451416 Mrs. CHANDRAMA DEVI S/O SHYAMU LAL UTTARAKHAND GRAMIN BANK(607197)
203 Chinyalisaur UT-01-005-029-001/151
(JIBYA) 		3501005000NRG23010820220091152 01/08/2022 SUCHITA DEVI 3501005WL011508 SUCHITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451221 MRS SUCHITA XX XX STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-054-001/100
(BADIMANI) 		3501005000NRG23010820220091882 01/08/2022 CHANDA DEVI 3501005WL011604 CHANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981451375 Mrs. CHANDRA DEVI W/O TARA LAL UTTARAKHAND GRAMIN BANK(607197)
205 Chinyalisaur UT-01-005-054-001/114
(BADIMANI) 		3501005000NRG23010820220091884 01/08/2022 BABLI DEVI 3501005WL011604 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981451378 Mrs. BABALI DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
206 Chinyalisaur UT-01-005-054-001/114
(BADIMANI) 		3501005000NRG23010820220091883 01/08/2022 mohan lal 3501005WL011604 mohan lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981451224 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
207 Chinyalisaur UT-01-005-054-001/121
(BADIMANI) 		3501005000NRG23010820220091885 01/08/2022 SHAILA DEVI 3501005WL011604 SHAILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981451376 Mrs. SHAILA DEVI W/O JYOTI LAL UTTARAKHAND GRAMIN BANK(607197)
208 Chinyalisaur UT-01-005-056-001/124
(BADSI) 		3501005000NRG23010820220091868 01/08/2022 RAMPATI DEVI 3501005WL011603 RAMPATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981451430 Mrs. RAM PATI . UTTARAKHAND GRAMIN BANK(607197)
209 Chinyalisaur UT-01-005-056-001/40
(BADSI) 		3501005000NRG23010820220091874 01/08/2022 RUKMANI DEVI 3501005WL011603 RUKMANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981451405 Mrs. RUKMANI DEVI W/O KAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
210 Chinyalisaur UT-01-005-056-001/9
(BADSI) 		3501005000NRG23010820220091880 01/08/2022 SULOCHNA DEVI 3501005WL011603 SULOCHNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981451404 Mrs. SULOCHNA DEVI W/O ATMA RAM UTTARAKHAND GRAMIN BANK(607197)
211 Chinyalisaur UT-01-005-079-001/12
(NEW KHALSI) 		3501005000NRG23010820220091162 01/08/2022 Ashma Devi 3501005WL011509 Ashma Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451357 ASHMA DEVI PUNJAB NATIONAL BANK(508568)
212 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG23010820220091124 01/08/2022 Ashma Devi 3501005WL011507 Ashma Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451420 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
213 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23010820220091176 01/08/2022 Vijaypal singh 3501005WL011509 Vijaypal singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451377 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
214 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG23010820220091177 01/08/2022 Piyar dei 3501005WL011509 Piyar dei 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451247 MR RAJMAL SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG23010820220091129 01/08/2022 Geeta Devi 3501005WL011507 Geeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451355 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
216 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG23010820220091130 01/08/2022 Sheela Devi 3501005WL011507 Sheela Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981451369 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
217 Chinyalisaur UT-01-005-079-001/286
(NEW KHALSI) 		3501005000NRG23010820220091183 01/08/2022 Mohan singh 3501005WL011509 Mohan singh 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451257 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
218 Chinyalisaur UT-01-005-079-001/342
(NEW KHALSI) 		3501005000NRG23010820220091092 01/08/2022 Kausa Devi 3501005WL011504 Kausa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451421 Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Chinyalisaur UT-01-005-079-001/355
(NEW KHALSI) 		3501005000NRG23010820220091096 01/08/2022 Lalita Devi 3501005WL011504 Lalita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981451227 Mrs. LALITA D/O KRIPA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
220 Chinyalisaur UT-01-005-079-001/393
(NEW KHALSI) 		3501005000NRG23010820220091100 01/08/2022 ABLA DEVI 3501005WL011504 ABLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451226 Mrs. ABALA DEVI W/O MANGSIR SINGH UTTARAKHAND GRAMIN BANK(607197)
221 Chinyalisaur UT-01-005-079-001/400
(NEW KHALSI) 		3501005000NRG23010820220091102 01/08/2022 Sama dEvi 3501005WL011504 Sama dEvi 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981451213 Mrs. SHAMA DEVI W/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
222 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG23010820220091186 01/08/2022 Dabli Devi 3501005WL011509 Dabli Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451229 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80940 80940
Total 444105 444105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010822APB_FTO_68918 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1065
2 Chinyalisaur UT3501005_010822APB_FTO_68918 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 32376
3 Chinyalisaur UT3501005_010822APB_FTO_68918 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 57084
4 Chinyalisaur UT3501005_010822APB_FTO_68918 State Bank of India SBIN0003934 CHINYALICHOR 46434
5 Chinyalisaur UT3501005_010822APB_FTO_68918 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2130
6 Chinyalisaur UT3501005_010822APB_FTO_68918 State Bank of India SBIN0005412 BHARAMKHAL 6390
7 Chinyalisaur UT3501005_010822APB_FTO_68918 State Bank of India SBIN0007666 BANCHAURA 116298
8 Chinyalisaur UT3501005_010822APB_FTO_68918 State Bank of India SBIN0008425 BARETHI 101388
9 Chinyalisaur UT3501005_010822APB_FTO_68918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1278
10 Chinyalisaur UT3501005_010822APB_FTO_68918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 79662

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