Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_090323APB_FTO_154813
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-01-005-028-001/111
(JASPUR) 		3501005000NRG23090320230216334 09/03/2023 Hema devi 3501005WL029610 Hema devi 00045 BARB0UTTARK 3195 3195 Processed 18/03/2023 9914083131 HEMA DEVI BANK OF BARODA(606985)
SubTotal 3195 3195
2 Chinyalisaur UT-01-005-028-001/147
(JASPUR) 		3501005000NRG23090320230216340 09/03/2023 Jashpal Singh 3501005WL029610 Jashpal Singh 00078 CNRB0004633 3195 3195 Processed 18/03/2023 9914083282 JASPAL SINGH PANWAR BANK OF BARODA(606985)
SubTotal 3195 3195
3 Chinyalisaur UT-01-005-022-001/193
(CHAMIYARI) 		3501005000NRG23060320230215228 09/03/2023 Sheetal Devi 3501005WL029498 Sheetal Devi 00078 CNRB0005493 2982 2982 Processed 18/03/2023 9914083284 MISS SHEETAL SHEETAL STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-028-001/79
(JASPUR) 		3501005000NRG23090320230216343 09/03/2023 ATARA DEVI 3501005WL029610 ATARA DEVI 00078 CNRB0005493 3195 3195 Processed 18/03/2023 9914083252 MRS ATARA DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
5 Chinyalisaur UT-01-005-028-001/102
(JASPUR) 		3501005000NRG23090320230216388 09/03/2023 SEEMA DEVI 3501005WL029614 SEEMA DEVI 00089 CBIN0284530 2343 2343 Processed 18/03/2023 9914083210 Mrs. SEEMA RANA CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
6 Chinyalisaur UT-01-005-001-001/101
(ADNI) 		3501005000NRG23090320230216587 09/03/2023 VIKARU LAL 3501005WL029629 VIKARU LAL 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083341 VIKRAMLALBHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-001-001/103
(ADNI) 		3501005000NRG23090320230216713 09/03/2023 CHHOTI DEVI 3501005WL029637 CHHOTI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083365 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-001-001/104
(ADNI) 		3501005000NRG23090320230216714 09/03/2023 MULYA DEVI 3501005WL029637 MULYA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083350 MULAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chinyalisaur UT-01-005-001-001/108
(ADNI) 		3501005000NRG23090320230216589 09/03/2023 RAMI DEVI 3501005WL029629 RAMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083397 RAMIDEVIWOATARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-001-001/109
(ADNI) 		3501005000NRG23090320230216657 09/03/2023 VINDA DEVI 3501005WL029633 VINDA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083338 BINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23090320230216673 09/03/2023 ARJUN DAS 3501005WL029634 ARJUN DAS 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083340 ARJUNDASSUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-001-001/111
(ADNI) 		3501005000NRG23090320230216697 09/03/2023 VIMLA DEVI 3501005WL029636 VIMLA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083328 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-001-001/112
(ADNI) 		3501005000NRG23090320230216590 09/03/2023 SAMBHOO LAL 3501005WL029629 SAMBHOO LAL 00112 YESB0DCBU01 1065 1065 Processed 18/03/2023 9914083395 SHAMBHULALSOKASHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG23090320230216646 09/03/2023 SUSHILA 3501005WL029632 SUSHILA 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083406 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-001-001/119
(ADNI) 		3501005000NRG23090320230216658 09/03/2023 RADHA DEVI 3501005WL029633 RADHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083344 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-001-001/124
(ADNI) 		3501005000NRG23090320230216616 09/03/2023 RAMPAL SINGH 3501005WL029630 RAMPAL SINGH 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083360 MR RAMPAL SINGH RANA STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-001-001/125
(ADNI) 		3501005000NRG23090320230216617 09/03/2023 DABBI DEVI 3501005WL029630 DABBI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083359 DEBBI DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-001-001/126
(ADNI) 		3501005000NRG23090320230216618 09/03/2023 SANGEETA DEVI 3501005WL029630 SANGEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083364 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-001-001/127
(ADNI) 		3501005000NRG23090320230216619 09/03/2023 SONA DEVI 3501005WL029630 SONA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083368 SONA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-001-001/132
(ADNI) 		3501005000NRG23090320230216698 09/03/2023 BHUNESHWARI 3501005WL029636 BHUNESHWARI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083327 MRS BHUVANESHVARI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-001-001/135
(ADNI) 		3501005000NRG23090320230216632 09/03/2023 parmili devi 3501005WL029631 parmili devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083402 PRAMILADEVIWOSURENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-001-001/136
(ADNI) 		3501005000NRG23090320230216633 09/03/2023 KUNTI DEVI 3501005WL029631 KUNTI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083168 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-001-001/137
(ADNI) 		3501005000NRG23090320230216635 09/03/2023 GAUR DEI 3501005WL029631 GAUR DEI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083329 MRS GAUR DEI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-001-001/140
(ADNI) 		3501005000NRG23090320230216636 09/03/2023 RAJNI DEVI 3501005WL029631 RAJNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083392 RAJANI DEVI W/O ALVEER SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-001-001/142
(ADNI) 		3501005000NRG23090320230216637 09/03/2023 UMA DEVI 3501005WL029631 UMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083347 UMADEVIKRIPAALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-001-001/147
(ADNI) 		3501005000NRG23090320230216622 09/03/2023 KASHTURA DEVI 3501005WL029630 KASHTURA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083355 KASTURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-001-001/148
(ADNI) 		3501005000NRG23090320230216716 09/03/2023 MATHURA DEVI 3501005WL029637 MATHURA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083349 MATHURADEVIRUKAMSINGHPOK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-001-001/150
(ADNI) 		3501005000NRG23090320230216661 09/03/2023 CHANDRAMA DEVI 3501005WL029633 CHANDRAMA DEVI 00112 YESB0DCBU01 852 852 Processed 18/03/2023 9914083375 CHANDRAMADEVIAMARDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-001-001/155
(ADNI) 		3501005000NRG23090320230216684 09/03/2023 PREMA DEVI 3501005WL029635 PREMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083409 PREMADEVIMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-001-001/169
(ADNI) 		3501005000NRG23090320230216685 09/03/2023 SANGEETA DEVI 3501005WL029635 SANGEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083373 SANGEETADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23090320230216686 09/03/2023 khilanan 3501005WL029635 khilanan 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083400 KHILANANDSORAMKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-001-001/170
(ADNI) 		3501005000NRG23090320230216688 09/03/2023 NAGENDR 3501005WL029635 NAGENDR 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083390 NAGENDRA DUTT SO KHILANANDA PUNJAB & SIND BANK(607087)
33 Chinyalisaur UT-01-005-001-001/173
(ADNI) 		3501005000NRG23090320230216641 09/03/2023 SHASHI DEVI 3501005WL029631 SHASHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083170 SASHIDEVIWOTRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-001-001/175
(ADNI) 		3501005000NRG23090320230216700 09/03/2023 payal 3501005WL029636 payal 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083405 DHANRAJSOGOTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-001-001/184
(ADNI) 		3501005000NRG23090320230216597 09/03/2023 ANITA DEVI 3501005WL029629 ANITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083398 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-001-001/185
(ADNI) 		3501005000NRG23090320230216623 09/03/2023 SEETA DEVI 3501005WL029630 SEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083391 SITADEVIWOSATPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-001-001/187
(ADNI) 		3501005000NRG23090320230216675 09/03/2023 Dinesh Lal 3501005WL029634 Dinesh Lal 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083379 DINESH LAL S/O KANSARU LAL PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-001-001/187
(ADNI) 		3501005000NRG23090320230216598 09/03/2023 Suraj Devi 3501005WL029629 Suraj Devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083378 SURAJIDEVIDINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-001-001/192
(ADNI) 		3501005000NRG23090320230216689 09/03/2023 Sumna Devi 3501005WL029635 Sumna Devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083407 SUMNADEVIWOPRADEEPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-001-001/2
(ADNI) 		3501005000NRG23090320230216662 09/03/2023 MANI DEVI 3501005WL029633 MANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083374 MANI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-001-001/200
(ADNI) 		3501005000NRG23090320230216663 09/03/2023 Meena Devi 3501005WL029633 Meena Devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083384 MISS KM MEENA STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-001-001/203
(ADNI) 		3501005000NRG23090320230216678 09/03/2023 KAILASH LAL 3501005WL029634 KAILASH LAL 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083404 KAILASHSOATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-001-001/208
(ADNI) 		3501005000NRG23090320230216643 09/03/2023 Pooja devi 3501005WL029631 Pooja devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083401 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-001-001/21
(ADNI) 		3501005000NRG23090320230216624 09/03/2023 PYAR DEVI 3501005WL029630 PYAR DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083332 PYAAR DEI W/O KRISHNA PAL SINGH PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-001-001/214
(ADNI) 		3501005000NRG23090320230216718 09/03/2023 Ram Dei 3501005WL029637 Ram Dei 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083413 RAMDEI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23090320230216627 09/03/2023 LAXMI DEVI 3501005WL029630 LAXMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083348 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-001-001/26
(ADNI) 		3501005000NRG23090320230216605 09/03/2023 VIKRA DEVI 3501005WL029629 VIKRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083377 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-001-001/27
(ADNI) 		3501005000NRG23090320230216606 09/03/2023 SARILA DEVI 3501005WL029629 SARILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083376 SARILA DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-001-001/34
(ADNI) 		3501005000NRG23090320230216607 09/03/2023 ILMA DEVI 3501005WL029629 ILMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083331 ILMADEVIWOGHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-001-001/37
(ADNI) 		3501005000NRG23090320230216644 09/03/2023 DABLI DEVI 3501005WL029631 DABLI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083383 DABBALI DEVI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-001-001/41
(ADNI) 		3501005000NRG23090320230216720 09/03/2023 RUSNA DEVI 3501005WL029637 RUSNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083325 SUNDARSINGHRUSNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-001-001/43
(ADNI) 		3501005000NRG23090320230216704 09/03/2023 SWARI DEVI 3501005WL029636 SWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083330 SWARI DEVI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-001-001/45
(ADNI) 		3501005000NRG23090320230216705 09/03/2023 USHA DEVI 3501005WL029636 USHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083354 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-001-001/46
(ADNI) 		3501005000NRG23090320230216691 09/03/2023 MEENA DEVI 3501005WL029635 MEENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083175 MEENA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-001-001/48
(ADNI) 		3501005000NRG23090320230216693 09/03/2023 UTTAMA DEVI 3501005WL029635 UTTAMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083381 UTTAMADEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-001-001/49
(ADNI) 		3501005000NRG23090320230216694 09/03/2023 PULMA DEVI 3501005WL029635 PULMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083361 PULAMADEVIBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-001-001/56
(ADNI) 		3501005000NRG23090320230216668 09/03/2023 CHANDRA DEVI 3501005WL029633 CHANDRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083399 MR SUMER LAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-001-001/60
(ADNI) 		3501005000NRG23090320230216695 09/03/2023 SAMPURNA DEVI 3501005WL029635 SAMPURNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083173 SAMPURNADEVIWOSHIVRAMNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Chinyalisaur UT-01-005-001-001/61
(ADNI) 		3501005000NRG23090320230216706 09/03/2023 KAMESWARI DEVI 3501005WL029636 KAMESWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083363 KAMESWARIDEVICHANDRAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-001-001/62
(ADNI) 		3501005000NRG23090320230216649 09/03/2023 AILMA DEVI 3501005WL029632 AILMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083357 ANITA U/G ELAMA DEVI PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-001-001/65
(ADNI) 		3501005000NRG23090320230216696 09/03/2023 DHANMATA DEVI 3501005WL029635 DHANMATA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083369 DHANMATADEVISHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-001-001/73
(ADNI) 		3501005000NRG23090320230216707 09/03/2023 MUKESH PRASAD 3501005WL029636 MUKESH PRASAD 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083346 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-001-001/74
(ADNI) 		3501005000NRG23090320230216609 09/03/2023 RUSHNA DEVI 3501005WL029629 RUSHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083403 RUSNADEVIWOSHAITANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-001-001/75
(ADNI) 		3501005000NRG23090320230216610 09/03/2023 DARSHAN DEVI 3501005WL029629 DARSHAN DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083334 DARSHANIDEVIWOKIDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-001-001/80
(ADNI) 		3501005000NRG23090320230216708 09/03/2023 BHAG DEVI 3501005WL029636 BHAG DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083362 BHAAGA DEI PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-001-001/81
(ADNI) 		3501005000NRG23090320230216669 09/03/2023 ALAMI DEVI 3501005WL029633 ALAMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083333 AALMI DEVI PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-001-001/82
(ADNI) 		3501005000NRG23090320230216611 09/03/2023 PRAKASHI DEVI 3501005WL029629 PRAKASHI DEVI 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9914083337 BARFUPRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-001-001/85
(ADNI) 		3501005000NRG23090320230216709 09/03/2023 mangai devi 3501005WL029636 mangai devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083335 MANGALADEVIGUTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-001-001/86
(ADNI) 		3501005000NRG23090320230216710 09/03/2023 HANS DEI 3501005WL029636 HANS DEI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083339 HANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Chinyalisaur UT-01-005-001-001/88
(ADNI) 		3501005000NRG23090320230216670 09/03/2023 THAGI DEVI 3501005WL029633 THAGI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083336 THANGI DEVI PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-001-001/9
(ADNI) 		3501005000NRG23090320230216654 09/03/2023 KAMLA DEVI 3501005WL029632 KAMLA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914083372 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Chinyalisaur UT-01-005-001-001/91
(ADNI) 		3501005000NRG23090320230216671 09/03/2023 RUPLI DEVI 3501005WL029633 RUPLI DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083345 RUPALI PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23090320230216712 09/03/2023 DHANMATA DEVI 3501005WL029636 DHANMATA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083352 DHANMATI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-001-001/95
(ADNI) 		3501005000NRG23090320230216721 09/03/2023 BAR DEI 3501005WL029637 BAR DEI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083356 VAR DEI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chinyalisaur UT-01-005-001-001/97
(ADNI) 		3501005000NRG23090320230216614 09/03/2023 PARMILA DEVI 3501005WL029629 PARMILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083366 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-001-001/98
(ADNI) 		3501005000NRG23090320230216723 09/03/2023 PARTIMA DEVI 3501005WL029637 PARTIMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083353 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Chinyalisaur UT-01-005-001-001/99
(ADNI) 		3501005000NRG23090320230216656 09/03/2023 SUMILA DEVI 3501005WL029632 SUMILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083351 SUMILA DEVI PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-003-001/19
(INDRA) 		3501005000NRG23090320230216320 09/03/2023 bhagirathi devi 3501005WL029606 bhagirathi devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083411 BHAGARTHIDEVIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Chinyalisaur UT-01-005-003-001/64
(INDRA) 		3501005000NRG23090320230216325 09/03/2023 Veena devi 3501005WL029608 Veena devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083412 BEENADEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Chinyalisaur UT-01-005-011-001/189
(KUMRADA) 		3501005000NRG23090320230216729 09/03/2023 GULAB SINGH 3501005WL029641 GULAB SINGH 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083343 GULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Chinyalisaur UT-01-005-011-001/343
(KUMRADA) 		3501005000NRG23090320230216725 09/03/2023 DEEWAN SINGH 3501005WL029639 DEEWAN SINGH 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914083174 REKHADEVIDEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Chinyalisaur UT-01-005-017-001/131
(KHALSI) 		3501005000NRG23060320230215203 09/03/2023 MULMA DEVI 3501005WL029497 MULMA DEVI 00112 YESB0DCBU01 1278 1278 Processed 18/03/2023 9914083172 MULMADEVIWOROOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Chinyalisaur UT-01-005-017-001/139
(KHALSI) 		3501005000NRG23060320230215204 09/03/2023 MALU DEVI 3501005WL029497 MALU DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9914083171 MALLUDEVILUDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Chinyalisaur UT-01-005-017-001/169
(KHALSI) 		3501005000NRG23060320230215249 09/03/2023 BASANTA DEVI 3501005WL029501 BASANTA DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083358 BASANTADEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Chinyalisaur UT-01-005-017-001/197
(KHALSI) 		3501005000NRG23060320230215252 09/03/2023 KASHMIRA DEVI 3501005WL029501 KASHMIRA DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083380 KASHMIRADEVIBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Chinyalisaur UT-01-005-017-001/30
(KHALSI) 		3501005000NRG23060320230215253 09/03/2023 bachana devi 3501005WL029501 bachana devi 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083167 BACHNADEVIJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Chinyalisaur UT-01-005-017-001/377
(KHALSI) 		3501005000NRG23060320230215209 09/03/2023 KRIPAL SINGH 3501005WL029497 KRIPAL SINGH 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9914083177 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-017-001/643
(KHALSI) 		3501005000NRG23060320230215272 09/03/2023 PREMA DEVI 3501005WL029502 PREMA DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083324 ASHARAMPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Chinyalisaur UT-01-005-017-001/645
(KHALSI) 		3501005000NRG23060320230215274 09/03/2023 KAURI DEVI 3501005WL029502 KAURI DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083370 KAURI DEVI W/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-017-001/648
(KHALSI) 		3501005000NRG23060320230215275 09/03/2023 MAMTA DEVI 3501005WL029502 MAMTA DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083396 MAMTADEVIWORAVINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Chinyalisaur UT-01-005-017-001/754
(KHALSI) 		3501005000NRG23060320230215258 09/03/2023 Abala devi 3501005WL029501 Abala devi 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083176 AVALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Chinyalisaur UT-01-005-017-001/980
(KHALSI) 		3501005000NRG23060320230215218 09/03/2023 DEVKI DEVI 3501005WL029497 DEVKI DEVI 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9914083394 DEVKI DEVI W/O SAROOP SINGH UNION BANK OF INDIA(508500)
93 Chinyalisaur UT-01-005-022-001/57
(CHAMIYARI) 		3501005000NRG23060320230215233 09/03/2023 KAUSHALIYA 3501005WL029498 KAUSHALIYA 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083326 SURESHCHANDKAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Chinyalisaur UT-01-005-028-001/103
(JASPUR) 		3501005000NRG23090320230216389 09/03/2023 SATVEER SINGH 3501005WL029614 SATVEER SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914083410 SATVEER SINGH SOBUDHI SINGH PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-028-001/119
(JASPUR) 		3501005000NRG23090320230216336 09/03/2023 Sunita devi 3501005WL029610 Sunita devi 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083387 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-028-001/45
(JASPUR) 		3501005000NRG23090320230216397 09/03/2023 PREM SINGH 3501005WL029614 PREM SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914083166 PREM SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-028-001/75
(JASPUR) 		3501005000NRG23090320230216400 09/03/2023 kwari devi 3501005WL029614 kwari devi 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914083386 KWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Chinyalisaur UT-01-005-028-001/86
(JASPUR) 		3501005000NRG23090320230216401 09/03/2023 urmila devi 3501005WL029614 urmila devi 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914083388 URMILADEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG23090320230216345 09/03/2023 SAILA DEVI 3501005WL029610 SAILA DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914083385 SHAILA DEVI IDBI BANK(607095)
100 Chinyalisaur UT-01-005-028-001/92
(JASPUR) 		3501005000NRG23090320230216402 09/03/2023 sundrai devi 3501005WL029614 sundrai devi 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914083342 SUNDARADEVIWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Chinyalisaur UT-01-005-065-001/105
(MORGI) 		3501005000NRG23090320230216551 09/03/2023 Magni Devi 3501005WL029626 Magni Devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9914083393 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-065-001/123
(MORGI) 		3501005000NRG23090320230216538 09/03/2023 Vimla Devi 3501005WL029625 Vimla Devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083414 VIMLADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Chinyalisaur UT-01-005-065-001/2
(MORGI) 		3501005000NRG23090320230216543 09/03/2023 PREM DAS 3501005WL029625 PREM DAS 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914083416 PREM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chinyalisaur UT-01-005-069-001/116
(SRIKOT) 		3501005000NRG23060320230215238 09/03/2023 GHANSHYAM LAL 3501005WL029499 GHANSHYAM LAL 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9914083389 GHANSHYAMLALSOHANSARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Chinyalisaur UT-01-005-069-001/191
(SRIKOT) 		3501005000NRG23060320230215240 09/03/2023 MAMTA DEVI 3501005WL029499 MAMTA DEVI 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9914083169 MAMTADEVIWOANILCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Chinyalisaur UT-01-005-069-001/77
(SRIKOT) 		3501005000NRG23060320230215242 09/03/2023 JHALARA DEVI 3501005WL029499 JHALARA DEVI 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9914083408 JHALARADEVIWODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Chinyalisaur UT-01-005-079-001/123
(NEW KHALSI) 		3501005000NRG23090320230215548 09/03/2023 Poorna Devi 3501005WL029528 Poorna Devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914083367 POORNA DEVI PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-079-001/127
(NEW KHALSI) 		3501005000NRG23090320230215550 09/03/2023 Vinita Devi 3501005WL029528 Vinita Devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914083371 VINITA DEVI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-079-001/357
(NEW KHALSI) 		3501005000NRG23060320230215223 09/03/2023 SHam DeVi 3501005WL029497 SHam DeVi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9914083382 SHAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Chinyalisaur UT-01-005-079-001/551
(NEW KHALSI) 		3501005000NRG23060320230215224 09/03/2023 BHAGWAN SINGH 3501005WL029497 BHAGWAN SINGH 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9914083415 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 294153 294153
111 Chinyalisaur UT-01-005-028-001/141
(JASPUR) 		3501005000NRG23090320230216339 09/03/2023 NAVEETA 3501005WL029610 NAVEETA 00354 PUNB0153300 1704 1704 Processed 18/03/2023 9914083029 NAVEETA DOUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
112 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG23090320230216370 09/03/2023 Anita devi 3501005WL029612 Anita devi 00354 PUNB0371200 2343 2343 Processed 18/03/2023 9914083226 Miss. ANITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
113 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23090320230216674 09/03/2023 SUNITA DEVI 3501005WL029634 SUNITA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083240 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-001-001/112
(ADNI) 		3501005000NRG23090320230216591 09/03/2023 Luxmi devi 3501005WL029629 Luxmi devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083313 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-001-001/129
(ADNI) 		3501005000NRG23090320230216628 09/03/2023 HIMA DEVI 3501005WL029631 HIMA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083184 HIMA DEVI PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-001-001/130
(ADNI) 		3501005000NRG23090320230216630 09/03/2023 VIKRAM SINGH 3501005WL029631 VIKRAM SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083294 MUSIDEVIVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23090320230216699 09/03/2023 CHANDRA SINGH 3501005WL029636 CHANDRA SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083238 BACHNADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Chinyalisaur UT-01-005-001-001/156
(ADNI) 		3501005000NRG23090320230216593 09/03/2023 Rampiyari 3501005WL029629 Rampiyari 00354 PUNB0641000 639 639 Processed 18/03/2023 9914083244 BURALI DEVI PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-001-001/182
(ADNI) 		3501005000NRG23090320230216595 09/03/2023 ROSHAN LAL 3501005WL029629 ROSHAN LAL 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083228 ROSHAN LAL -SO- GHELU LAL PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-001-001/183
(ADNI) 		3501005000NRG23090320230216596 09/03/2023 Bashu Devi 3501005WL029629 Bashu Devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083312 BASU DEVI PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-001-001/188
(ADNI) 		3501005000NRG23090320230216717 09/03/2023 BHARTI DEVI 3501005WL029637 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083230 VIJAY SINGH - S/O - JAGANNATH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-001-001/219
(ADNI) 		3501005000NRG23090320230216601 09/03/2023 Priyanka Devi 3501005WL029629 Priyanka Devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9914083250 PRIYANKA PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-001-001/231
(ADNI) 		3501005000NRG23090320230216702 09/03/2023 Sangeeta Devi 3501005WL029636 Sangeeta Devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083256 MISS SANGEETA X STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-001-001/238
(ADNI) 		3501005000NRG23090320230216603 09/03/2023 Aisha Devi 3501005WL029629 Aisha Devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083181 AISA PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-001-001/240
(ADNI) 		3501005000NRG23090320230216604 09/03/2023 Kavita Devi 3501005WL029629 Kavita Devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083310 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
126 Chinyalisaur UT-01-005-001-001/246
(ADNI) 		3501005000NRG23090320230216667 09/03/2023 MANEESHA DEVI 3501005WL029633 MANEESHA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083251 MANEESHA PANWAR D/O DEEP CHAND PANWAR PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-001-001/41
(ADNI) 		3501005000NRG23090320230216683 09/03/2023 Dharmendra Singh 3501005WL029634 Dharmendra Singh 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083307 DHARMENDRA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-001-001/63
(ADNI) 		3501005000NRG23090320230216650 09/03/2023 DIL CHAND 3501005WL029632 DIL CHAND 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083245 DIL CHAND S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-001-001/67
(ADNI) 		3501005000NRG23090320230216652 09/03/2023 SOBAN SINGH 3501005WL029632 SOBAN SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083237 SOVAN SINGH PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-001-001/67
(ADNI) 		3501005000NRG23090320230216653 09/03/2023 SUSHMA DEVI 3501005WL029632 SUSHMA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083303 SHUSHAMADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23090320230216711 09/03/2023 ILAM SINGH 3501005WL029636 ILAM SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083246 MR ILAM SINGH STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-001-001/99
(ADNI) 		3501005000NRG23090320230216655 09/03/2023 VISHAN SINGH 3501005WL029632 VISHAN SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083241 VISHAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-003-001/167
(INDRA) 		3501005000NRG23090320230216316 09/03/2023 SUNDARI DEVI 3501005WL029605 SUNDARI DEVI 00354 PUNB0641000 1065 1065 Processed 18/03/2023 9914083419 SUNDARI DEVI IDBI BANK(607095)
134 Chinyalisaur UT-01-005-003-001/53
(INDRA) 		3501005000NRG23090320230216322 09/03/2023 RAJENDRA SINGH 3501005WL029607 RAJENDRA SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083417 RAJENDRASINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
135 Chinyalisaur UT-01-005-011-001/343
(KUMRADA) 		3501005000NRG23090320230216726 09/03/2023 REKHA DEVI 3501005WL029639 REKHA DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914083296 REKHA REKHA PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-011-001/409
(KUMRADA) 		3501005000NRG23090320230216724 09/03/2023 HEMLATA DEVI 3501005WL029638 HEMLATA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083185 HEMLATA DEVI W/O SUMAN SINGH RANA PUNJAB NATIONAL BANK(508568)
137 Chinyalisaur UT-01-005-017-001/10000
(KHALSI) 		3501005000NRG23060320230215263 09/03/2023 MOHAN LAL 3501005WL029502 MOHAN LAL 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083309 MOHAN LAL PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-017-001/10000
(KHALSI) 		3501005000NRG23060320230215264 09/03/2023 PRAMILA DEVI 3501005WL029502 PRAMILA DEVI 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083182 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-017-001/1054
(KHALSI) 		3501005000NRG23060320230215267 09/03/2023 JAMANA DEVI 3501005WL029502 JAMANA DEVI 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083293 JAMNA DEVI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
140 Chinyalisaur UT-01-005-017-001/1069
(KHALSI) 		3501005000NRG23060320230215269 09/03/2023 PAWAN KUMAR 3501005WL029502 PAWAN KUMAR 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083254 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
141 Chinyalisaur UT-01-005-017-001/144
(KHALSI) 		3501005000NRG23060320230215247 09/03/2023 SUNDAR SINGH 3501005WL029501 SUNDAR SINGH 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083183 SUNDRA DEVI STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-017-001/375
(KHALSI) 		3501005000NRG23060320230215208 09/03/2023 Kaunra Devi 3501005WL029497 Kaunra Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083297 KAUNRA DEVI PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-017-001/393
(KHALSI) 		3501005000NRG23060320230215210 09/03/2023 AJAM SINGH 3501005WL029497 AJAM SINGH 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083188 AJAB SINGH PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-017-001/518
(KHALSI) 		3501005000NRG23060320230215211 09/03/2023 INDRA 3501005WL029497 INDRA 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083308 INDRA DEVI PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-017-001/538
(KHALSI) 		3501005000NRG23060320230215255 09/03/2023 Sona Devi 3501005WL029501 Sona Devi 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083187 SONA DEVI PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-017-001/645
(KHALSI) 		3501005000NRG23060320230215273 09/03/2023 SUNDAR LAL 3501005WL029502 SUNDAR LAL 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083290 Mr. SUNDER LAL S/O GULJARI LAL UTTARAKHAND GRAMIN BANK(607197)
147 Chinyalisaur UT-01-005-017-001/649
(KHALSI) 		3501005000NRG23060320230215277 09/03/2023 VIMLA DEVI 3501005WL029502 VIMLA DEVI 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083255 HARI LAL STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-017-001/80
(KHALSI) 		3501005000NRG23060320230215259 09/03/2023 jaumala devi 3501005WL029501 jaumala devi 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083236 JAYMALA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-021-001/11
(GARHWALGAD) 		3501005000NRG23090320230216570 09/03/2023 RAMPYARI DEVI 3501005WL029627 RAMPYARI DEVI 00354 PUNB0641000 1065 1065 Processed 18/03/2023 9914083302 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-021-001/116
(GARHWALGAD) 		3501005000NRG23090320230216571 09/03/2023 SHAILA DEVI 3501005WL029627 SHAILA DEVI 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9914083300 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG23090320230216573 09/03/2023 BHAGAWAN SINGH 3501005WL029627 BHAGAWAN SINGH 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083247 BHAGWAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
152 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG23090320230216574 09/03/2023 BHAGWANI DEVI 3501005WL029627 BHAGWANI DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083304 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
153 Chinyalisaur UT-01-005-021-001/170
(GARHWALGAD) 		3501005000NRG23090320230216575 09/03/2023 USHA DEVI 3501005WL029627 USHA DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083234 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Chinyalisaur UT-01-005-021-001/191
(GARHWALGAD) 		3501005000NRG23090320230216578 09/03/2023 HIMA DEVI 3501005WL029627 HIMA DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083229 HEMA DEVI PUNJAB NATIONAL BANK(508568)
155 Chinyalisaur UT-01-005-021-001/215
(GARHWALGAD) 		3501005000NRG23090320230216579 09/03/2023 GANGA DEVI 3501005WL029627 GANGA DEVI 00354 PUNB0641000 852 852 Processed 18/03/2023 9914083299 GANGA DEVI PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-021-001/360
(GARHWALGAD) 		3501005000NRG23060320230215219 09/03/2023 MAGOSHI DEVI 3501005WL029497 MAGOSHI DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083305 MRS MANGOSI DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-021-001/37
(GARHWALGAD) 		3501005000NRG23060320230215261 09/03/2023 SOKIN DAS 3501005WL029501 SOKIN DAS 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083235 SAUKEEN DAS PUNJAB NATIONAL BANK(508568)
158 Chinyalisaur UT-01-005-021-001/383
(GARHWALGAD) 		3501005000NRG23060320230215221 09/03/2023 ANITA DEVI 3501005WL029497 ANITA DEVI 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083288 ANITA WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
159 Chinyalisaur UT-01-005-021-001/383
(GARHWALGAD) 		3501005000NRG23060320230215220 09/03/2023 ARVIND SINGH 3501005WL029497 ARVIND SINGH 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083287 ARVIND SINGH - S/O - SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-022-001/24
(CHAMIYARI) 		3501005000NRG23060320230215229 09/03/2023 POONAM DEVI 3501005WL029498 POONAM DEVI 00354 PUNB0641000 213 213 Processed 18/03/2023 9914083239 MRS POONAM DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-022-002/169
(CHAMIYARI) 		3501005000NRG23060320230215236 09/03/2023 JAMUNA DEVI 3501005WL029498 JAMUNA DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083292 JAMUNA PUNJAB NATIONAL BANK(508568)
162 Chinyalisaur UT-01-005-028-001/101
(JASPUR) 		3501005000NRG23090320230216386 09/03/2023 Jaypal Singh 3501005WL029614 Jaypal Singh 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083301 MAMTAPANWARJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Chinyalisaur UT-01-005-028-001/104
(JASPUR) 		3501005000NRG23090320230216390 09/03/2023 VIJAY LAXMI 3501005WL029614 VIJAY LAXMI 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083283 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-028-001/109
(JASPUR) 		3501005000NRG23090320230216369 09/03/2023 Binita devi 3501005WL029612 Binita devi 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083266 ANUSHKAVINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Chinyalisaur UT-01-005-028-001/109
(JASPUR) 		3501005000NRG23090320230216368 09/03/2023 Kulveer singh 3501005WL029612 Kulveer singh 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083291 KULBEER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
166 Chinyalisaur UT-01-005-028-001/110
(JASPUR) 		3501005000NRG23090320230216333 09/03/2023 Mukesh singh 3501005WL029610 Mukesh singh 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083289 MUKESHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Chinyalisaur UT-01-005-028-001/116
(JASPUR) 		3501005000NRG23090320230216335 09/03/2023 Arjun singh 3501005WL029610 Arjun singh 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083028 PINKIPANWARARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Chinyalisaur UT-01-005-028-001/120
(JASPUR) 		3501005000NRG23090320230216392 09/03/2023 Shanbu prasad 3501005WL029614 Shanbu prasad 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083265 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-028-001/130
(JASPUR) 		3501005000NRG23090320230216371 09/03/2023 Kulveer singh 3501005WL029612 Kulveer singh 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083253 KULVEER SINGH RANA PUNJAB & SIND BANK(607087)
170 Chinyalisaur UT-01-005-028-001/131
(JASPUR) 		3501005000NRG23090320230216337 09/03/2023 Jot singh 3501005WL029610 Jot singh 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914083418 JOT SINGH PANWAR S/O P.S. PANWAR PUNJAB NATIONAL BANK(508568)
171 Chinyalisaur UT-01-005-028-001/30
(JASPUR) 		3501005000NRG23090320230216395 09/03/2023 KEDAR LAL 3501005WL029614 KEDAR LAL 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083285 KEDARLALSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Chinyalisaur UT-01-005-028-001/64
(JASPUR) 		3501005000NRG23090320230216398 09/03/2023 Suraj mani 3501005WL029614 Suraj mani 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9914083186 SOORAJMANI - S/O - NAINU PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-065-001/167
(MORGI) 		3501005000NRG23090320230216431 09/03/2023 SMT. SARASWATI DEVI 3501005WL029619 SMT. SARASWATI DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083243 SARASVATI - D/O - VIJAYPAL PUNJAB NATIONAL BANK(508568)
174 Chinyalisaur UT-01-005-065-001/171
(MORGI) 		3501005000NRG23090320230216514 09/03/2023 ANITA RANA 3501005WL029623 ANITA RANA 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083231 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
175 Chinyalisaur UT-01-005-065-001/178
(MORGI) 		3501005000NRG23090320230216472 09/03/2023 Vinita devi 3501005WL029621 Vinita devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083263 VINITA PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-065-001/182
(MORGI) 		3501005000NRG23090320230216559 09/03/2023 Rikita devi 3501005WL029626 Rikita devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083311 RINKITA PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-065-001/185
(MORGI) 		3501005000NRG23090320230216561 09/03/2023 Mushkan Devi 3501005WL029626 Mushkan Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083295 MUSKAN DEVI PUNJAB NATIONAL BANK(508568)
178 Chinyalisaur UT-01-005-065-001/3
(MORGI) 		3501005000NRG23090320230216563 09/03/2023 KANHAYA LAL 3501005WL029626 KANHAYA LAL 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9914083242 KANHAYA LAL PUNJAB NATIONAL BANK(508568)
179 Chinyalisaur UT-01-005-065-001/333
(MORGI) 		3501005000NRG23090320230216433 09/03/2023 Shushama devi 3501005WL029619 Shushama devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914083264 SUSHMA -DO- BACHAN SINGH PUNJAB NATIONAL BANK(508568)
180 Chinyalisaur UT-01-005-079-001/125
(NEW KHALSI) 		3501005000NRG23090320230215549 09/03/2023 Mangal singh 3501005WL029528 Mangal singh 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083298 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
181 Chinyalisaur UT-01-005-079-001/151
(NEW KHALSI) 		3501005000NRG23090320230215551 09/03/2023 Atar singh 3501005WL029528 Atar singh 00354 PUNB0641000 426 426 Processed 18/03/2023 9914083306 ATAR SINGH PUNJAB NATIONAL BANK(508568)
182 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG23090320230215552 09/03/2023 RAJENDRA SINGH 3501005WL029528 RAJENDRA SINGH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914083286 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 182754 182754
183 Chinyalisaur UT-01-005-011-001/473
(KUMRADA) 		3501005000NRG23090320230216730 09/03/2023 Anju 3501005WL029641 Anju 00415 SBIN0001172 2982 2982 Processed 18/03/2023 9914083088 MRS ANJU STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-028-001/102
(JASPUR) 		3501005000NRG23090320230216387 09/03/2023 JAGMOHAN SINGH RANA 3501005WL029614 JAGMOHAN SINGH RANA 00415 SBIN0001172 2343 2343 Processed 18/03/2023 9914083039 JAGMOHAN SINGH RANA IDBI BANK(607095)
185 Chinyalisaur UT-01-005-028-001/133
(JASPUR) 		3501005000NRG23090320230216394 09/03/2023 Lalita devi 3501005WL029614 Lalita devi 00415 SBIN0001172 2343 2343 Processed 18/03/2023 9914083156 MISS LALITA CHAUHAN STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-069-001/230
(SRIKOT) 		3501005000NRG23060320230215241 09/03/2023 ANJU DEVI 3501005WL029499 ANJU DEVI 00415 SBIN0001172 1065 1065 Processed 18/03/2023 9914083153 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 8733 8733
187 Chinyalisaur UT-01-005-017-001/650
(KHALSI) 		3501005000NRG23060320230215278 09/03/2023 Geeta Devi 3501005WL029502 Geeta Devi 00415 SBIN0003058 3195 3195 Processed 18/03/2023 9914083420 SEPOY DHANVEER LAL STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-017-001/809
(KHALSI) 		3501005000NRG23060320230215216 09/03/2023 Guddi Devi 3501005WL029497 Guddi Devi 00415 SBIN0003058 2769 2769 Processed 18/03/2023 9914083257 GUDDI BHANDARI IDBI BANK(607095)
SubTotal 5964 5964
189 Chinyalisaur UT-01-005-001-001/105
(ADNI) 		3501005000NRG23090320230216588 09/03/2023 AILA DEVI 3501005WL029629 AILA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083217 MRS EAILA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-001-001/117
(ADNI) 		3501005000NRG23090320230216645 09/03/2023 PULMU LAL 3501005WL029632 PULMU LAL 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083157 MR PULAMU LAL STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-001-001/120
(ADNI) 		3501005000NRG23090320230216659 09/03/2023 MUSSI DEVI 3501005WL029633 MUSSI DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083135 MR SHANTI LAL STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-001-001/130
(ADNI) 		3501005000NRG23090320230216629 09/03/2023 MUSI DEVI 3501005WL029631 MUSI DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083218 MUSI DEVI PUNJAB NATIONAL BANK(508568)
193 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG23090320230216620 09/03/2023 ABLA DEVI 3501005WL029630 ABLA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083132 MISS AVVALA DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-001-001/134
(ADNI) 		3501005000NRG23090320230216631 09/03/2023 RUSHNA DEVI 3501005WL029631 RUSHNA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083096 MRS ROSHANA DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-001-001/136
(ADNI) 		3501005000NRG23090320230216634 09/03/2023 Malchand 3501005WL029631 Malchand 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083030 MALCHAND SINGH HDFC BANK LTD(607152)
196 Chinyalisaur UT-01-005-001-001/143
(ADNI) 		3501005000NRG23090320230216715 09/03/2023 GUDDI DEVI 3501005WL029637 GUDDI DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083074 MR BALVEER SINGH STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-001-001/144
(ADNI) 		3501005000NRG23090320230216621 09/03/2023 PYAR DAI 3501005WL029630 PYAR DAI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083431 MRS PYAR DEI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23090320230216687 09/03/2023 SRIPATI DEVI 3501005WL029635 SRIPATI DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083079 MRS SRIPATI DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-001-001/171
(ADNI) 		3501005000NRG23090320230216638 09/03/2023 Balveer Singh 3501005WL029631 Balveer Singh 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083195 BALAVEER SINGH HDFC BANK LTD(607152)
200 Chinyalisaur UT-01-005-001-001/171
(ADNI) 		3501005000NRG23090320230216639 09/03/2023 SUMATI DEVI 3501005WL029631 SUMATI DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083051 MRS SUMATI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-001-001/172
(ADNI) 		3501005000NRG23090320230216640 09/03/2023 SHISHMA 3501005WL029631 SHISHMA 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083056 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-001-001/173
(ADNI) 		3501005000NRG23090320230216594 09/03/2023 TRILOK SINGH 3501005WL029629 TRILOK SINGH 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083249 Mr. TRILOK SINGH CENTRAL BANK OF INDIA(607115)
203 Chinyalisaur UT-01-005-001-001/193
(ADNI) 		3501005000NRG23090320230216677 09/03/2023 Bandana Devi 3501005WL029634 Bandana Devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083203 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-001-001/193
(ADNI) 		3501005000NRG23090320230216676 09/03/2023 Ganesh Prasad 3501005WL029634 Ganesh Prasad 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083042 MR GANESH PRASAD STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-001-001/194
(ADNI) 		3501005000NRG23090320230216690 09/03/2023 Pooja DEvi 3501005WL029635 Pooja DEvi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083150 MRS POOJA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-001-001/201
(ADNI) 		3501005000NRG23090320230216701 09/03/2023 Chaman Lal 3501005WL029636 Chaman Lal 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083090 MR CHAMAN LAL STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-001-001/205
(ADNI) 		3501005000NRG23090320230216599 09/03/2023 Girish lal 3501005WL029629 Girish lal 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9914083093 MR GIRISH STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-001-001/207
(ADNI) 		3501005000NRG23090320230216642 09/03/2023 Mamta devi 3501005WL029631 Mamta devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083130 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-001-001/209
(ADNI) 		3501005000NRG23090320230216664 09/03/2023 Meena devi 3501005WL029633 Meena devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083192 MRS MEENA DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-001-001/210
(ADNI) 		3501005000NRG23090320230216665 09/03/2023 Magnee devi 3501005WL029633 Magnee devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083072 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-001-001/211
(ADNI) 		3501005000NRG23090320230216679 09/03/2023 sushma devi 3501005WL029634 sushma devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083214 SUSHMA PUNJAB NATIONAL BANK(508568)
212 Chinyalisaur UT-01-005-001-001/215
(ADNI) 		3501005000NRG23090320230216625 09/03/2023 Vijenta Devi 3501005WL029630 Vijenta Devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083209 MRS VIJETA DEVI STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-001-001/217
(ADNI) 		3501005000NRG23090320230216600 09/03/2023 Madhuri devi 3501005WL029629 Madhuri devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083223 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-001-001/227
(ADNI) 		3501005000NRG23090320230216602 09/03/2023 Sarita devi 3501005WL029629 Sarita devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083277 MRS SARITA SARITA STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-001-001/232
(ADNI) 		3501005000NRG23090320230216666 09/03/2023 Parwati Devi 3501005WL029633 Parwati Devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083227 PARVATI PUNJAB NATIONAL BANK(508568)
216 Chinyalisaur UT-01-005-001-001/233
(ADNI) 		3501005000NRG23090320230216719 09/03/2023 SONAM DEVI 3501005WL029637 SONAM DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083248 Miss. SONAM DEVI CENTRAL BANK OF INDIA(607115)
217 Chinyalisaur UT-01-005-001-001/248
(ADNI) 		3501005000NRG23090320230216682 09/03/2023 Alisha 3501005WL029634 Alisha 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083279 ALISHA-DO-SATPAL SINGH KALURA PUNJAB NATIONAL BANK(508568)
218 Chinyalisaur UT-01-005-001-001/248
(ADNI) 		3501005000NRG23090320230216681 09/03/2023 Prashant Singh 3501005WL029634 Prashant Singh 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083273 PRASHANT SINGH PUNJAB NATIONAL BANK(508568)
219 Chinyalisaur UT-01-005-001-001/25
(ADNI) 		3501005000NRG23090320230216703 09/03/2023 VIMLA 3501005WL029636 VIMLA 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083425 VIMLA STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23090320230216647 09/03/2023 ANIRUDH 3501005WL029632 ANIRUDH 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914083067 MR ANIRUDH STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23090320230216648 09/03/2023 MAMTA DEVI 3501005WL029632 MAMTA DEVI 00415 SBIN0003934 426 426 Processed 18/03/2023 9914083115 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-001-001/74
(ADNI) 		3501005000NRG23090320230216608 09/03/2023 SAITANI LAL 3501005WL029629 SAITANI LAL 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083424 MR SHAITANI LAL STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-001-001/89
(ADNI) 		3501005000NRG23090320230216613 09/03/2023 KUSHMA DEVI 3501005WL029629 KUSHMA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083053 MRS KUSHUMA STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-001-001/93
(ADNI) 		3501005000NRG23090320230216672 09/03/2023 MANGSIRI DEVI 3501005WL029633 MANGSIRI DEVI 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9914083052 MRS MANGASIRI DEVI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-001-001/96
(ADNI) 		3501005000NRG23090320230216722 09/03/2023 SUSHILA DEVI 3501005WL029637 SUSHILA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083158 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-005-001/174
(KYARI (DICHLI)) 		3501005000NRG23060320230215262 09/03/2023 REENA DEVI 3501005WL029502 REENA DEVI 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083281 REENA REENA PUNJAB NATIONAL BANK(508568)
227 Chinyalisaur UT-01-005-011-001/21
(KUMRADA) 		3501005000NRG23090320230216727 09/03/2023 LALITA RAMOLA 3501005WL029640 LALITA RAMOLA 00415 SBIN0003934 2982 2982 Rejected 18/03/2023 9914083426 Invalid account type (NRE/PPF/CC/Loan/FD)
228 Chinyalisaur UT-01-005-011-001/435
(KUMRADA) 		3501005000NRG23090320230216728 09/03/2023 JAGDEESH CHAND 3501005WL029640 JAGDEESH CHAND 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083206 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-017-001/10006
(KHALSI) 		3501005000NRG23060320230215200 09/03/2023 SOHAN 3501005WL029497 SOHAN 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9914083220 MR SOHAN STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-017-001/10009
(KHALSI) 		3501005000NRG23060320230215265 09/03/2023 Suresh lal 3501005WL029502 Suresh lal 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083216 SURESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chinyalisaur UT-01-005-017-001/1001
(KHALSI) 		3501005000NRG23060320230215266 09/03/2023 Sushila Devi 3501005WL029502 Sushila Devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083041 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-017-001/1038
(KHALSI) 		3501005000NRG23060320230215201 09/03/2023 SUNITA DEVI 3501005WL029497 SUNITA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083221 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-017-001/1054
(KHALSI) 		3501005000NRG23060320230215268 09/03/2023 RAJU LAL 3501005WL029502 RAJU LAL 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083274 MR RAJU LAL STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-017-001/144
(KHALSI) 		3501005000NRG23060320230215248 09/03/2023 sundri devi 3501005WL029501 sundri devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083423 SUNDRA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-017-001/244
(KHALSI) 		3501005000NRG23060320230215206 09/03/2023 BHAMA DEVI 3501005WL029497 BHAMA DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914083164 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-017-001/575
(KHALSI) 		3501005000NRG23060320230215212 09/03/2023 ANITA DEVI 3501005WL029497 ANITA DEVI 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9914083076 MRS ANITA DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-017-001/596
(KHALSI) 		3501005000NRG23060320230215256 09/03/2023 VISHNA DEVI 3501005WL029501 VISHNA DEVI 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083430 BISHANA DEVI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-017-001/598
(KHALSI) 		3501005000NRG23060320230215213 09/03/2023 shobendra pal 3501005WL029497 shobendra pal 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9914083043 SHOBENDRA PAL S/O MITRU PUNJAB NATIONAL BANK(508568)
239 Chinyalisaur UT-01-005-017-001/603
(KHALSI) 		3501005000NRG23060320230215214 09/03/2023 VIPAN LAL 3501005WL029497 VIPAN LAL 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9914083082 VIPAN LAL PUNJAB NATIONAL BANK(508568)
240 Chinyalisaur UT-01-005-017-001/613
(KHALSI) 		3501005000NRG23060320230215270 09/03/2023 MASHANI DEVI 3501005WL029502 MASHANI DEVI 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083165 MRS MASANI DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-017-001/618
(KHALSI) 		3501005000NRG23060320230215215 09/03/2023 MAST RAM 3501005WL029497 MAST RAM 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9914083089 MASTER MAST RAM STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-017-001/619
(KHALSI) 		3501005000NRG23060320230215271 09/03/2023 deebi devi 3501005WL029502 deebi devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083065 MRS DABBI DEVI STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-017-001/649
(KHALSI) 		3501005000NRG23060320230215276 09/03/2023 HARI LAL 3501005WL029502 HARI LAL 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083422 HARI LAL PUNJAB NATIONAL BANK(508568)
244 Chinyalisaur UT-01-005-017-001/664
(KHALSI) 		3501005000NRG23060320230215257 09/03/2023 VITALU LAL 3501005WL029501 VITALU LAL 00415 SBIN0003934 852 852 Processed 18/03/2023 9914083421 Mr. BETALU . UTTARAKHAND GRAMIN BANK(607197)
245 Chinyalisaur UT-01-005-017-001/746
(KHALSI) 		3501005000NRG23060320230215279 09/03/2023 Shiva Lal 3501005WL029502 Shiva Lal 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083427 SHIV LAL INDUSIND BANK(607189)
246 Chinyalisaur UT-01-005-017-001/987
(KHALSI) 		3501005000NRG23060320230215260 09/03/2023 Bandna Devi 3501005WL029501 Bandna Devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083084 VANDANA DEVI W O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
247 Chinyalisaur UT-01-005-021-001/122
(GARHWALGAD) 		3501005000NRG23090320230216572 09/03/2023 BASHANTA DEVI 3501005WL029627 BASHANTA DEVI 00415 SBIN0003934 1278 1278 Processed 18/03/2023 9914083196 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-021-001/172
(GARHWALGAD) 		3501005000NRG23090320230216576 09/03/2023 SHAILA DEVI 3501005WL029627 SHAILA DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914083073 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-021-001/173
(GARHWALGAD) 		3501005000NRG23090320230216577 09/03/2023 CHANDNA DEVI 3501005WL029627 CHANDNA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083080 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-022-001/117
(CHAMIYARI) 		3501005000NRG23060320230215225 09/03/2023 harsh mani 3501005WL029498 harsh mani 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083040 MR HARSH MANI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-022-001/66
(CHAMIYARI) 		3501005000NRG23060320230215234 09/03/2023 surendra dutt 3501005WL029498 surendra dutt 00415 SBIN0003934 1278 1278 Processed 18/03/2023 9914083099 SURENDRADUTTSOHARIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG23090320230216331 09/03/2023 RAJESH KUMAR 3501005WL029610 RAJESH KUMAR 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083045 Mrs. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
253 Chinyalisaur UT-01-005-028-001/105
(JASPUR) 		3501005000NRG23090320230216391 09/03/2023 SURESH KUMAR 3501005WL029614 SURESH KUMAR 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083092 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
254 Chinyalisaur UT-01-005-028-001/130
(JASPUR) 		3501005000NRG23090320230216372 09/03/2023 Himalya devi 3501005WL029612 Himalya devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083200 MRS HIMALAY DEVI STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-028-001/23
(JASPUR) 		3501005000NRG23090320230216341 09/03/2023 dila devi 3501005WL029610 dila devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083211 MRS DILA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-028-001/35
(JASPUR) 		3501005000NRG23090320230216396 09/03/2023 ahilya devi 3501005WL029614 ahilya devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083133 MRS AHILYA STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG23090320230216342 09/03/2023 AMARA DEVI 3501005WL029610 AMARA DEVI 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914083429 MRS AMRA DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-028-001/62
(JASPUR) 		3501005000NRG23090320230216373 09/03/2023 vijaya devi 3501005WL029612 vijaya devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083152 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-028-001/99
(JASPUR) 		3501005000NRG23090320230216346 09/03/2023 Ravita devi 3501005WL029610 Ravita devi 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9914083204 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-056-001/149
(BADSI) 		3501005000NRG23090320230216326 09/03/2023 ANSUYA DEVI 3501005WL029609 ANSUYA DEVI 00415 SBIN0003934 213 213 Processed 18/03/2023 9914083428 ANSUYA DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-056-001/207
(BADSI) 		3501005000NRG23090320230216327 09/03/2023 Himansu 3501005WL029609 Himansu 00415 SBIN0003934 213 213 Processed 18/03/2023 9914083151 MR HIMANSHU NAUTIYAL STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-056-001/218
(BADSI) 		3501005000NRG23090320230216328 09/03/2023 ANURADHA DEVI 3501005WL029609 ANURADHA DEVI 00415 SBIN0003934 213 213 Processed 18/03/2023 9914083194 MRS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-056-001/240
(BADSI) 		3501005000NRG23090320230216329 09/03/2023 Shaeela devi 3501005WL029609 Shaeela devi 00415 SBIN0003934 213 213 Processed 18/03/2023 9914083219 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-056-001/62
(BADSI) 		3501005000NRG23090320230216330 09/03/2023 VISHILA 3501005WL029609 VISHILA 00415 SBIN0003934 213 213 Processed 18/03/2023 9914083433 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-065-001/10
(MORGI) 		3501005000NRG23090320230216506 09/03/2023 PARKASH DAS 3501005WL029623 PARKASH DAS 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083148 PRAKASH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chinyalisaur UT-01-005-065-001/128
(MORGI) 		3501005000NRG23090320230216442 09/03/2023 NIRMALA DEVI 3501005WL029620 NIRMALA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914083446 MR MUNI DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-065-001/168
(MORGI) 		3501005000NRG23090320230216471 09/03/2023 ASHA DEVI 3501005WL029621 ASHA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9914083044 MISS ASHA RAWAT STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-065-001/48
(MORGI) 		3501005000NRG23090320230216519 09/03/2023 RAMPATI 3501005WL029623 RAMPATI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914083432 RAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chinyalisaur UT-01-005-069-001/188
(SRIKOT) 		3501005000NRG23060320230215243 09/03/2023 Vishila Devi 3501005WL029500 Vishila Devi 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9914083269 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 210444 210444
270 Chinyalisaur UT-01-005-065-001/18
(MORGI) 		3501005000NRG23090320230216445 09/03/2023 SADNA DEVI 3501005WL029620 SADNA DEVI 00415 SBIN0005412 2343 2343 Processed 18/03/2023 9914083031 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
271 Chinyalisaur UT-01-005-065-001/102
(MORGI) 		3501005000NRG23090320230216507 09/03/2023 Kaushilya 3501005WL029623 Kaushilya 00415 SBIN0007666 2982 2982 Processed 18/03/2023 9914083086 KAUSHILYA DEVI W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
272 Chinyalisaur UT-01-005-065-001/114
(MORGI) 		3501005000NRG23090320230216510 09/03/2023 SUMITRA DEVI 3501005WL029623 SUMITRA DEVI 00415 SBIN0007666 2982 2982 Processed 18/03/2023 9914083032 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-065-001/23
(MORGI) 		3501005000NRG23090320230216432 09/03/2023 BHAGARATHU 3501005WL029619 BHAGARATHU 00415 SBIN0007666 2982 2982 Processed 18/03/2023 9914083232 MR BHAGARATHU STATE BANK OF INDIA(508548)
SubTotal 8946 8946
274 Chinyalisaur UT-01-005-001-001/107
(ADNI) 		3501005000NRG23090320230216615 09/03/2023 SANGRAMI 3501005WL029630 SANGRAMI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083436 THANK SINGH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-001-001/149
(ADNI) 		3501005000NRG23090320230216660 09/03/2023 Jamoti 3501005WL029633 Jamoti 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083280 MISS JAMOTI JAMOTI STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23090320230216626 09/03/2023 KAMAL SINGH 3501005WL029630 KAMAL SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083434 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
277 Chinyalisaur UT-01-005-001-001/47
(ADNI) 		3501005000NRG23090320230216692 09/03/2023 ABALA DEVI 3501005WL029635 ABALA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083222 ABLADEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
278 Chinyalisaur UT-01-005-001-001/63
(ADNI) 		3501005000NRG23090320230216651 09/03/2023 KINDRA DEVI 3501005WL029632 KINDRA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083027 DIL CHAND STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-001-001/89
(ADNI) 		3501005000NRG23090320230216612 09/03/2023 DEVA LAL 3501005WL029629 DEVA LAL 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083050 MR DEVA LAL STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-003-001/19
(INDRA) 		3501005000NRG23090320230216319 09/03/2023 PYAR SINGH 3501005WL029606 PYAR SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083440 MR PYAR SINGH STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-003-001/36
(INDRA) 		3501005000NRG23090320230216317 09/03/2023 SHAILA DEVI 3501005WL029605 SHAILA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083212 MRS SELA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-003-001/48
(INDRA) 		3501005000NRG23090320230216318 09/03/2023 suchita devi 3501005WL029605 suchita devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083213 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-003-001/52
(INDRA) 		3501005000NRG23090320230216321 09/03/2023 BUDHI SINGH 3501005WL029607 BUDHI SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083259 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chinyalisaur UT-01-005-003-001/62
(INDRA) 		3501005000NRG23090320230216323 09/03/2023 RAJENDRA SINGH 3501005WL029607 RAJENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083077 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-003-001/64
(INDRA) 		3501005000NRG23090320230216324 09/03/2023 PARTAP SINGH 3501005WL029608 PARTAP SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083160 PARTAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
286 Chinyalisaur UT-01-005-022-001/117
(CHAMIYARI) 		3501005000NRG23060320230215226 09/03/2023 durga devi 3501005WL029498 durga devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083124 MRS DURGA DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-022-001/193
(CHAMIYARI) 		3501005000NRG23060320230215227 09/03/2023 Gopal chand 3501005WL029498 Gopal chand 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083225 GOPAL CHAND BHANDARI CANARA BANK(508532)
288 Chinyalisaur UT-01-005-022-001/52
(CHAMIYARI) 		3501005000NRG23060320230215230 09/03/2023 VIRINDA DEVI 3501005WL029498 VIRINDA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083123 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-022-001/53
(CHAMIYARI) 		3501005000NRG23060320230215231 09/03/2023 RAMPATI DEVI 3501005WL029498 RAMPATI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083098 MRS RAMPATTI DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-022-001/55
(CHAMIYARI) 		3501005000NRG23060320230215232 09/03/2023 DEEPA DEVI 3501005WL029498 DEEPA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083075 MR SHANTIRAM STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-022-002/168
(CHAMIYARI) 		3501005000NRG23060320230215235 09/03/2023 PUNITA DEVI 3501005WL029498 PUNITA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083066 MISS PUNITA STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-022-002/179
(CHAMIYARI) 		3501005000NRG23060320230215237 09/03/2023 SHASHI PRABHAT SINGH 3501005WL029498 SHASHI PRABHAT SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083207 SHASHI PRABHAT SINGH S/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
293 Chinyalisaur UT-01-005-028-001/11
(JASPUR) 		3501005000NRG23090320230216332 09/03/2023 BACHAN DEVI 3501005WL029610 BACHAN DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083094 MR KAUR SINGH STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-028-001/120
(JASPUR) 		3501005000NRG23090320230216393 09/03/2023 Babli 3501005WL029614 Babli 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083272 Miss. BABLI . UTTARAKHAND GRAMIN BANK(607197)
295 Chinyalisaur UT-01-005-028-001/140
(JASPUR) 		3501005000NRG23090320230216338 09/03/2023 Sushama 3501005WL029610 Sushama 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083054 SUSHMA PUNJAB NATIONAL BANK(508568)
296 Chinyalisaur UT-01-005-028-001/64
(JASPUR) 		3501005000NRG23090320230216399 09/03/2023 SHAILA DEVI 3501005WL029614 SHAILA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083162 MR SURAJ MANI STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG23090320230216580 09/03/2023 SUMITRA DEVI 3501005WL029628 SUMITRA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083068 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-058-001/105
(BHUINYARA) 		3501005000NRG23090320230216581 09/03/2023 PARMILA DEVI 3501005WL029628 PARMILA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083069 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-058-001/11
(BHUINYARA) 		3501005000NRG23090320230216582 09/03/2023 BACHNA DEVI 3501005WL029628 BACHNA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083437 BACHANA DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-058-001/130
(BHUINYARA) 		3501005000NRG23090320230216583 09/03/2023 Ankita devi 3501005WL029628 Ankita devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083095 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG23090320230216584 09/03/2023 NEETA 3501005WL029628 NEETA 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083071 MRS NEETA DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG23090320230216586 09/03/2023 kishan singh 3501005WL029628 kishan singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083047 MR KISHAN SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-058-001/9
(BHUINYARA) 		3501005000NRG23090320230216585 09/03/2023 MANJU DEVI 3501005WL029628 MANJU DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083070 MRS MANJU DEVI STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-065-001/1
(MORGI) 		3501005000NRG23090320230216505 09/03/2023 HIMA DEVI 3501005WL029623 HIMA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083438 MRS HIMA DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-065-001/101
(MORGI) 		3501005000NRG23090320230216550 09/03/2023 MULI DEVI 3501005WL029626 MULI DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083137 MS MULI DEVI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-065-001/106
(MORGI) 		3501005000NRG23090320230216508 09/03/2023 Ratna Devi 3501005WL029623 Ratna Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083442 RATNA DEVI W/O SANJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
307 Chinyalisaur UT-01-005-065-001/107
(MORGI) 		3501005000NRG23090320230216536 09/03/2023 VIMLA DEVI 3501005WL029625 VIMLA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083106 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-065-001/108
(MORGI) 		3501005000NRG23090320230216509 09/03/2023 Kamli Devi 3501005WL029623 Kamli Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083138 MS KAMLI DEVI STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-065-001/109
(MORGI) 		3501005000NRG23090320230216537 09/03/2023 RAJNI DEVI 3501005WL029625 RAJNI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083036 RAJNI DEVI W/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
310 Chinyalisaur UT-01-005-065-001/110
(MORGI) 		3501005000NRG23090320230216523 09/03/2023 MAGANI DEVI 3501005WL029624 MAGANI DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083038 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-065-001/111
(MORGI) 		3501005000NRG23090320230216441 09/03/2023 SOVNA DEVI 3501005WL029620 SOVNA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083144 MS SOVANA DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-065-001/112
(MORGI) 		3501005000NRG23090320230216462 09/03/2023 MEENA DEVI 3501005WL029621 MEENA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083059 MRS MEENA DEVI STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-065-001/115
(MORGI) 		3501005000NRG23090320230216463 09/03/2023 sarojani devi 3501005WL029621 sarojani devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083111 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-065-001/116
(MORGI) 		3501005000NRG23090320230216552 09/03/2023 abla devi 3501005WL029626 abla devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083270 MRS ABBALA DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-065-001/117
(MORGI) 		3501005000NRG23090320230216553 09/03/2023 GOTHIYARI DEVI 3501005WL029626 GOTHIYARI DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083116 MS GOTHIYARI DEVI STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-065-001/12
(MORGI) 		3501005000NRG23090320230216464 09/03/2023 ROSHAN LAL 3501005WL029621 ROSHAN LAL 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083441 MR ROSHAN LAL STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-065-001/120
(MORGI) 		3501005000NRG23090320230216465 09/03/2023 VIJAY DEVI 3501005WL029621 VIJAY DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083145 MS VIJAMA DEVI STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-065-001/122
(MORGI) 		3501005000NRG23090320230216524 09/03/2023 GHANSHYAM 3501005WL029624 GHANSHYAM 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083159 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-065-001/127
(MORGI) 		3501005000NRG23090320230216525 09/03/2023 Malika Devi 3501005WL029624 Malika Devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083275 MISS PRIYANSHI STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-065-001/129
(MORGI) 		3501005000NRG23090320230216511 09/03/2023 ASHRAPHI DEVI 3501005WL029623 ASHRAPHI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083033 MRS ASHRAPHI DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-065-001/13
(MORGI) 		3501005000NRG23090320230216512 09/03/2023 deveswari devi 3501005WL029623 deveswari devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083109 MS DEVENDRI DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-065-001/130
(MORGI) 		3501005000NRG23090320230216526 09/03/2023 SHASHI DEVI 3501005WL029624 SHASHI DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083262 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-065-001/131
(MORGI) 		3501005000NRG23090320230216554 09/03/2023 Jhalara Devi 3501005WL029626 Jhalara Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083215 MRS JHALARA DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-065-001/132
(MORGI) 		3501005000NRG23090320230216527 09/03/2023 ashadi devi 3501005WL029624 ashadi devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083078 MRS ASADI DEVI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-065-001/135
(MORGI) 		3501005000NRG23090320230216539 09/03/2023 UTTAM SINGH 3501005WL029625 UTTAM SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083189 MR UTTAM SINGH STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-065-001/136
(MORGI) 		3501005000NRG23090320230216466 09/03/2023 vidya singh 3501005WL029621 vidya singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083129 MR VIDHYA SINGH STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-065-001/140
(MORGI) 		3501005000NRG23090320230216528 09/03/2023 HANSHA DEVI 3501005WL029624 HANSHA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083128 MS HANSHA DEVI STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-065-001/141
(MORGI) 		3501005000NRG23090320230216540 09/03/2023 KAVITA DEVI 3501005WL029625 KAVITA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083125 MS KAVITA DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-065-001/142
(MORGI) 		3501005000NRG23090320230216467 09/03/2023 SumanA devi 3501005WL029621 SumanA devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083122 MS SUMAN DEVI STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-065-001/147
(MORGI) 		3501005000NRG23090320230216555 09/03/2023 kashin lal 3501005WL029626 kashin lal 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083276 KRISHNA RANA S/O SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
331 Chinyalisaur UT-01-005-065-001/151
(MORGI) 		3501005000NRG23090320230216468 09/03/2023 kindra devi 3501005WL029621 kindra devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083119 MS KINDRA DEVI STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-065-001/152
(MORGI) 		3501005000NRG23090320230216529 09/03/2023 Asha Devi 3501005WL029624 Asha Devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914083091 MRS ASHA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-065-001/155
(MORGI) 		3501005000NRG23090320230216429 09/03/2023 MEENA DEVI 3501005WL029619 MEENA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083118 MS MINA DEVI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-065-001/156
(MORGI) 		3501005000NRG23090320230216469 09/03/2023 Sarita DEvi 3501005WL029621 Sarita DEvi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083087 MRS SARITA DEVI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-065-001/159
(MORGI) 		3501005000NRG23090320230216443 09/03/2023 Suchita Devi 3501005WL029620 Suchita Devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083102 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-065-001/16
(MORGI) 		3501005000NRG23090320230216530 09/03/2023 SULOCHANA DEVI 3501005WL029624 SULOCHANA DEVI 00415 SBIN0008425 213 213 Processed 18/03/2023 9914083208 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-065-001/160
(MORGI) 		3501005000NRG23090320230216430 09/03/2023 Geeta dEvi 3501005WL029619 Geeta dEvi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083198 MS GEETA DEVI STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-065-001/162
(MORGI) 		3501005000NRG23090320230216470 09/03/2023 Dabli Devi 3501005WL029621 Dabli Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083435 MRS DABALI DEVI STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-065-001/165
(MORGI) 		3501005000NRG23090320230216556 09/03/2023 Rampati Devi 3501005WL029626 Rampati Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083134 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-065-001/169
(MORGI) 		3501005000NRG23090320230216513 09/03/2023 RAJESWARI 3501005WL029623 RAJESWARI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083100 MRS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-065-001/170
(MORGI) 		3501005000NRG23090320230216557 09/03/2023 RAMITA DEVI 3501005WL029626 RAMITA DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083202 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-065-001/173
(MORGI) 		3501005000NRG23090320230216558 09/03/2023 Monika 3501005WL029626 Monika 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083224 MISS MONIKA STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-065-001/176
(MORGI) 		3501005000NRG23090320230216444 09/03/2023 Arti devi 3501005WL029620 Arti devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083258 MRS ARTI DEVI STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-065-001/181
(MORGI) 		3501005000NRG23090320230216515 09/03/2023 Kalpana Devi 3501005WL029623 Kalpana Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083267 MRS KALPANA STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-065-001/183
(MORGI) 		3501005000NRG23090320230216560 09/03/2023 Bachna Devi 3501005WL029626 Bachna Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083190 BACHANADEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
346 Chinyalisaur UT-01-005-065-001/184
(MORGI) 		3501005000NRG23090320230216541 09/03/2023 Shanta Devi 3501005WL029625 Shanta Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083061 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-065-001/188
(MORGI) 		3501005000NRG23090320230216562 09/03/2023 SANGEETA DEVI 3501005WL029626 SANGEETA DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083271 SANGEETA DO ATOL SINGH RANA PUNJAB NATIONAL BANK(508568)
348 Chinyalisaur UT-01-005-065-001/19
(MORGI) 		3501005000NRG23090320230216473 09/03/2023 MUNI DEVI 3501005WL029621 MUNI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083191 MS MUNNI DEVI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-065-001/191
(MORGI) 		3501005000NRG23090320230216542 09/03/2023 AKASH SINGH 3501005WL029625 AKASH SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083268 Mr. AKASH RANA UTTARAKHAND GRAMIN BANK(607197)
350 Chinyalisaur UT-01-005-065-001/20
(MORGI) 		3501005000NRG23090320230216446 09/03/2023 SURAZA DEVI 3501005WL029620 SURAZA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083104 MRS SURAZA DEVI STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-065-001/22
(MORGI) 		3501005000NRG23090320230216447 09/03/2023 Mala devi 3501005WL029620 Mala devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083143 MS MALA DEVI STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-065-001/26
(MORGI) 		3501005000NRG23090320230216544 09/03/2023 RAMPYARI DEVI 3501005WL029625 RAMPYARI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083439 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-065-001/31
(MORGI) 		3501005000NRG23090320230216448 09/03/2023 sumna devi 3501005WL029620 sumna devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083063 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-065-001/32
(MORGI) 		3501005000NRG23090320230216474 09/03/2023 MAYA DEVI 3501005WL029621 MAYA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083117 MS MAYA DEVI STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-065-001/33
(MORGI) 		3501005000NRG23090320230216516 09/03/2023 SOBANA DEVI 3501005WL029623 SOBANA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083197 MRS SOVANA DEI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-065-001/332
(MORGI) 		3501005000NRG23090320230216449 09/03/2023 Anjali negi 3501005WL029620 Anjali negi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083205 Mrs. ANJALI AGRAWAL UTTARAKHAND GRAMIN BANK(607197)
357 Chinyalisaur UT-01-005-065-001/34
(MORGI) 		3501005000NRG23090320230216450 09/03/2023 SUSHILA DEVI 3501005WL029620 SUSHILA DEVI 00415 SBIN0008425 1491 1491 Processed 18/03/2023 9914083199 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-065-001/36
(MORGI) 		3501005000NRG23090320230216434 09/03/2023 SAUNI DEVI 3501005WL029619 SAUNI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083136 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-065-001/37
(MORGI) 		3501005000NRG23090320230216545 09/03/2023 KAVITA 3501005WL029625 KAVITA 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083108 MS KAVITA DEVI STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-065-001/38
(MORGI) 		3501005000NRG23090320230216451 09/03/2023 rampiti devi 3501005WL029620 rampiti devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083037 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-065-001/40
(MORGI) 		3501005000NRG23090320230216531 09/03/2023 CHANDAN SINGH 3501005WL029624 CHANDAN SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083060 CHANDAN SINGH - S/O - MANDU SINGH PUNJAB NATIONAL BANK(508568)
362 Chinyalisaur UT-01-005-065-001/41
(MORGI) 		3501005000NRG23090320230216452 09/03/2023 MAGNI DEVI 3501005WL029620 MAGNI DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083064 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-065-001/42
(MORGI) 		3501005000NRG23090320230216517 09/03/2023 VACHANA DEVI 3501005WL029623 VACHANA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083127 VACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chinyalisaur UT-01-005-065-001/43
(MORGI) 		3501005000NRG23090320230216475 09/03/2023 RAMPIYARI DEVI 3501005WL029621 RAMPIYARI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083112 MS RAMPYARI DEVI WO ATOL SINGH STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-065-001/44
(MORGI) 		3501005000NRG23090320230216518 09/03/2023 PYULA DEVI 3501005WL029623 PYULA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083034 MRS PYULA DEVI STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-065-001/5
(MORGI) 		3501005000NRG23090320230216453 09/03/2023 ATAR LAL 3501005WL029620 ATAR LAL 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083062 MR ATAR LAL STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-065-001/50
(MORGI) 		3501005000NRG23090320230216476 09/03/2023 BALBIR SINGH 3501005WL029621 BALBIR SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083443 BALBIR SINGH SO SHYAM SINGH STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-065-001/52
(MORGI) 		3501005000NRG23090320230216454 09/03/2023 KAMLA DEVI 3501005WL029620 KAMLA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083163 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-065-001/54
(MORGI) 		3501005000NRG23090320230216564 09/03/2023 MEEMA DEVI 3501005WL029626 MEEMA DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083193 MS MEEMA DEVI STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-065-001/55
(MORGI) 		3501005000NRG23090320230216546 09/03/2023 KISHAN SINGH 3501005WL029625 KISHAN SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083055 MR KISHAN SINGH STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-065-001/56
(MORGI) 		3501005000NRG23090320230216477 09/03/2023 AHILYA DEVI 3501005WL029621 AHILYA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083057 MRS EALLA DEVI STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-065-001/59
(MORGI) 		3501005000NRG23090320230216435 09/03/2023 yashavant 3501005WL029619 yashavant 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9914083113 MR YASHVANT SINGH STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-065-001/60
(MORGI) 		3501005000NRG23090320230216436 09/03/2023 JAGTAMBA DEVI 3501005WL029619 JAGTAMBA DEVI 00415 SBIN0008425 639 639 Processed 18/03/2023 9914083149 MS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-065-001/61
(MORGI) 		3501005000NRG23090320230216532 09/03/2023 SOORAT SINGH 3501005WL029624 SOORAT SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083081 MR SURAT SINGH STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-065-001/62
(MORGI) 		3501005000NRG23090320230216478 09/03/2023 ANARI DEVI 3501005WL029621 ANARI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083233 MR MADAN SINGH RANA STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-065-001/63
(MORGI) 		3501005000NRG23090320230216520 09/03/2023 anari devi 3501005WL029623 anari devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083140 MRS ANARI DEVI STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-065-001/64
(MORGI) 		3501005000NRG23090320230216455 09/03/2023 MUNI DEVI 3501005WL029620 MUNI DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083114 MRS MUNI DEVI STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-065-001/66
(MORGI) 		3501005000NRG23090320230216547 09/03/2023 Rami 3501005WL029625 Rami 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083101 MS RAMI DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-065-001/67
(MORGI) 		3501005000NRG23090320230216565 09/03/2023 ROSHNI DEVI 3501005WL029626 ROSHNI DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083035 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-065-001/68
(MORGI) 		3501005000NRG23090320230216521 09/03/2023 kunti devi 3501005WL029623 kunti devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083105 MS KUNTI DEVI STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-065-001/69
(MORGI) 		3501005000NRG23090320230216456 09/03/2023 BHAWANI DEVI 3501005WL029620 BHAWANI DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083260 MRS BHAWAN DEI STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-065-001/72
(MORGI) 		3501005000NRG23090320230216548 09/03/2023 BHUWNESHWARI DEVI 3501005WL029625 BHUWNESHWARI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083444 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-065-001/73
(MORGI) 		3501005000NRG23090320230216566 09/03/2023 RAMKAURA 3501005WL029626 RAMKAURA 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083120 RAM KAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chinyalisaur UT-01-005-065-001/75
(MORGI) 		3501005000NRG23090320230216567 09/03/2023 SUMANA DEVI 3501005WL029626 SUMANA DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083058 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
385 Chinyalisaur UT-01-005-065-001/76
(MORGI) 		3501005000NRG23090320230216479 09/03/2023 Ganesh Chand 3501005WL029621 Ganesh Chand 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083141 MR GANESH CHAND STATE BANK OF INDIA(508548)
386 Chinyalisaur UT-01-005-065-001/78
(MORGI) 		3501005000NRG23090320230216549 09/03/2023 deepa devi 3501005WL029625 deepa devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083097 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
387 Chinyalisaur UT-01-005-065-001/79
(MORGI) 		3501005000NRG23090320230216533 09/03/2023 pramila devi 3501005WL029624 pramila devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083278 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chinyalisaur UT-01-005-065-001/80
(MORGI) 		3501005000NRG23090320230216457 09/03/2023 JETHI DEVI 3501005WL029620 JETHI DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083085 JETHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chinyalisaur UT-01-005-065-001/83
(MORGI) 		3501005000NRG23090320230216458 09/03/2023 rajendri devi 3501005WL029620 rajendri devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083139 MS RAJENDRI DEVI STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-065-001/85
(MORGI) 		3501005000NRG23090320230216534 09/03/2023 uttam singh 3501005WL029624 uttam singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083046 MR UTTAM SINGH STATE BANK OF INDIA(508548)
391 Chinyalisaur UT-01-005-065-001/86
(MORGI) 		3501005000NRG23090320230216480 09/03/2023 GULAMI DEVI 3501005WL029621 GULAMI DEVI 00415 SBIN0008425 2556 2556 Processed 18/03/2023 9914083155 MRS GULAMI DEVI STATE BANK OF INDIA(508548)
392 Chinyalisaur UT-01-005-065-001/87
(MORGI) 		3501005000NRG23090320230216459 09/03/2023 ANILA DEVI 3501005WL029620 ANILA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083161 GOVIND SINGH & ANILA DEVI PUNJAB NATIONAL BANK(508568)
393 Chinyalisaur UT-01-005-065-001/88
(MORGI) 		3501005000NRG23090320230216460 09/03/2023 SAVITRI DEVI 3501005WL029620 SAVITRI DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083147 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
394 Chinyalisaur UT-01-005-065-001/89
(MORGI) 		3501005000NRG23090320230216568 09/03/2023 Piyar dei 3501005WL029626 Piyar dei 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083261 PYAR DEI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chinyalisaur UT-01-005-065-001/9
(MORGI) 		3501005000NRG23090320230216461 09/03/2023 SHEELA DEVI 3501005WL029620 SHEELA DEVI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083121 MS SHEELA DEVI STATE BANK OF INDIA(508548)
396 Chinyalisaur UT-01-005-065-001/90
(MORGI) 		3501005000NRG23090320230216522 09/03/2023 kavita devi 3501005WL029623 kavita devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083103 MS KAVITA DEVI STATE BANK OF INDIA(508548)
397 Chinyalisaur UT-01-005-065-001/91
(MORGI) 		3501005000NRG23090320230216481 09/03/2023 Jagtamba 3501005WL029621 Jagtamba 00415 SBIN0008425 2556 2556 Processed 18/03/2023 9914083201 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
398 Chinyalisaur UT-01-005-065-001/93
(MORGI) 		3501005000NRG23090320230216437 09/03/2023 NIRMALA DEVI 3501005WL029619 NIRMALA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083142 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
399 Chinyalisaur UT-01-005-065-001/94
(MORGI) 		3501005000NRG23090320230216438 09/03/2023 JAMUNA DEVI 3501005WL029619 JAMUNA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083126 MS JAMANA DEVI STATE BANK OF INDIA(508548)
400 Chinyalisaur UT-01-005-065-001/95
(MORGI) 		3501005000NRG23090320230216569 09/03/2023 Shashi Prakash 3501005WL029626 Shashi Prakash 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083083 Mr. SHASHI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
401 Chinyalisaur UT-01-005-065-001/96
(MORGI) 		3501005000NRG23090320230216439 09/03/2023 sushili devi 3501005WL029619 sushili devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9914083146 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
402 Chinyalisaur UT-01-005-065-001/98
(MORGI) 		3501005000NRG23090320230216535 09/03/2023 attar singh 3501005WL029624 attar singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914083110 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chinyalisaur UT-01-005-065-001/99
(MORGI) 		3501005000NRG23090320230216440 09/03/2023 Guddi devi 3501005WL029619 Guddi devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9914083445 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
404 Chinyalisaur UT-01-005-069-001/153
(SRIKOT) 		3501005000NRG23060320230215239 09/03/2023 ANJU DEVI 3501005WL029499 ANJU DEVI 00415 SBIN0008425 1917 1917 Processed 18/03/2023 9914083049 ANJUDEVIWOARVINDKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
405 Chinyalisaur UT-01-005-069-001/202
(SRIKOT) 		3501005000NRG23060320230215244 09/03/2023 NEERAJ SINGH 3501005WL029500 NEERAJ SINGH 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9914083048 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
406 Chinyalisaur UT-01-005-069-001/61
(SRIKOT) 		3501005000NRG23060320230215245 09/03/2023 ROSHANI DEVI 3501005WL029500 ROSHANI DEVI 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9914083154 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
407 Chinyalisaur UT-01-005-069-001/62
(SRIKOT) 		3501005000NRG23060320230215246 09/03/2023 SULOCHANA DEVI 3501005WL029500 SULOCHANA DEVI 00415 SBIN0008425 213 213 Processed 18/03/2023 9914083107 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 369768 369768
408 Chinyalisaur UT-01-005-001-001/139
(ADNI) 		3501005000NRG23090320230216592 09/03/2023 SUNEETA 3501005WL029629 SUNEETA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914083321 MR KRIPA STATE BANK OF INDIA(508548)
409 Chinyalisaur UT-01-005-001-001/244
(ADNI) 		3501005000NRG23090320230216680 09/03/2023 GEETA DEVI 3501005WL029634 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914083319 Mrs. GEETA D/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
410 Chinyalisaur UT-01-005-003-001/146
(INDRA) 		3501005000NRG23090320230216315 09/03/2023 SUNDAR SINGH 3501005WL029605 SUNDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914083178 Mrs. SUNDER SINGH PANWAR S/O PRATAP SING UTTARAKHAND GRAMIN BANK(607197)
411 Chinyalisaur UT-01-005-017-001/1047
(KHALSI) 		3501005000NRG23060320230215202 09/03/2023 KULVEER SINGH 3501005WL029497 KULVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9914083316 Mr. KULVEER SINGH S/O ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Chinyalisaur UT-01-005-017-001/140
(KHALSI) 		3501005000NRG23060320230215205 09/03/2023 DABLI DEVI 3501005WL029497 DABLI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914083179 Mrs. DABALI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Chinyalisaur UT-01-005-017-001/196
(KHALSI) 		3501005000NRG23060320230215250 09/03/2023 KUNWAR SINGH 3501005WL029501 KUNWAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914083180 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
414 Chinyalisaur UT-01-005-017-001/196
(KHALSI) 		3501005000NRG23060320230215251 09/03/2023 KURA DEVI 3501005WL029501 KURA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914083314 Mrs. KURA DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
415 Chinyalisaur UT-01-005-017-001/351
(KHALSI) 		3501005000NRG23060320230215254 09/03/2023 DABLI DEVI 3501005WL029501 DABLI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914083315 Mrs. DABALI DEVI W/O BHACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
416 Chinyalisaur UT-01-005-017-001/353
(KHALSI) 		3501005000NRG23060320230215207 09/03/2023 MANORAMA 3501005WL029497 MANORAMA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914083317 Miss. MANORAMA D/O SWATANTRA SINGH UTTARAKHAND GRAMIN BANK(607197)
417 Chinyalisaur UT-01-005-017-001/814
(KHALSI) 		3501005000NRG23060320230215217 09/03/2023 Pooja 3501005WL029497 Pooja 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914083320 MISS POOJA NEGI STATE BANK OF INDIA(508548)
418 Chinyalisaur UT-01-005-028-001/79
(JASPUR) 		3501005000NRG23090320230216344 09/03/2023 Harish 3501005WL029610 Harish 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914083323 HARISH SINGH RANA PUNJAB NATIONAL BANK(508568)
419 Chinyalisaur UT-01-005-079-001/288
(NEW KHALSI) 		3501005000NRG23060320230215222 09/03/2023 Ashrafi Devi 3501005WL029497 Ashrafi Devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914083318 Mrs. ASHARFI DEVI W/O NATHI SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Chinyalisaur UT-01-005-079-001/288
(NEW KHALSI) 		3501005000NRG23060320230215280 09/03/2023 NATHI SINGH 3501005WL029502 NATHI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914083322 Mr. NATTHI SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32163 32163
Total 1134225 1134225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_090323APB_FTO_154813 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3195
2 Chinyalisaur UT3501005_090323APB_FTO_154813 Canara Bank CNRB0004633 Herbertpur 3195
3 Chinyalisaur UT3501005_090323APB_FTO_154813 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 6177
4 Chinyalisaur UT3501005_090323APB_FTO_154813 Central Bank Of India CBIN0284530 Uttarkashi 2343
5 Chinyalisaur UT3501005_090323APB_FTO_154813 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 294153
6 Chinyalisaur UT3501005_090323APB_FTO_154813 Punjab National Bank PUNB0153300 DUNDA 1704
7 Chinyalisaur UT3501005_090323APB_FTO_154813 Punjab National Bank PUNB0371200 AJABPUR 2343
8 Chinyalisaur UT3501005_090323APB_FTO_154813 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 182754
9 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0001172 UTTARKASHI 8733
10 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0003058 RAIPUR 5964
11 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0003934 CHINYALICHOR 210444
12 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0005412 BHARAMKHAL 2343
13 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0007666 BANCHAURA 8946
14 Chinyalisaur UT3501005_090323APB_FTO_154813 State Bank of India SBIN0008425 BARETHI 369768
15 Chinyalisaur UT3501005_090323APB_FTO_154813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 32163

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