Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_110323APB_FTO_155708
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-01-005-016-001/259
(KHAND ) 		3501005000NRG23110320230217531 11/03/2023 MAHIPAL SINGH 3501005WL029740 MAHIPAL SINGH 00048 BKID0007050 2343 2343 Processed 18/03/2023 9912916238 MAHIPAL SINGH CHAUHAN BANK OF INDIA(508505)
SubTotal 2343 2343
2 Chinyalisaur UT-01-005-046-001/337
(BAGORI) 		3501005000NRG23110320230217376 11/03/2023 Jay singh 3501005WL029721 Jay singh 00089 CBIN0284530 2769 2769 Processed 18/03/2023 9912916091 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
3 Chinyalisaur UT-01-005-046-001/338
(BAGORI) 		3501005000NRG23110320230217377 11/03/2023 Rajkumari bisht 3501005WL029721 Rajkumari bisht 00089 CBIN0284530 2769 2769 Processed 18/03/2023 9912916090 Mrs. RAJAKUMARI BIST CENTRAL BANK OF INDIA(607115)
SubTotal 5538 5538
4 Chinyalisaur UT-01-005-003-001/13
(INDRA) 		3501005000NRG23110320230217655 11/03/2023 Sheeta devi 3501005WL029747 Sheeta devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915821 SITADEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/130
(KUMRADA) 		3501005000NRG23110320230217422 11/03/2023 Gambhir singh 3501005WL029730 Gambhir singh 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916142 GAMBHIR SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-011-001/44
(KUMRADA) 		3501005000NRG23110320230217420 11/03/2023 Padam Singh 3501005WL029729 Padam Singh 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916265 PADAMSINGHUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/44
(KUMRADA) 		3501005000NRG23110320230217421 11/03/2023 umed singh 3501005WL029729 umed singh 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916249 UMMED SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-012-001/109
(KAINTHOGI) 		3501005000NRG23110320230217224 11/03/2023 Rakesh 3501005WL029702 Rakesh 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912915820 RAKESH CANARA BANK(508532)
9 Chinyalisaur UT-01-005-016-001/105
(KHAND ) 		3501005000NRG23110320230217509 11/03/2023 sushila 3501005WL029740 sushila 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915822 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chinyalisaur UT-01-005-016-001/109
(KHAND ) 		3501005000NRG23110320230217510 11/03/2023 MANGLA DEVI 3501005WL029740 MANGLA DEVI 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912916256 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-016-001/11
(KHAND ) 		3501005000NRG23110320230217512 11/03/2023 FAGNI DEVI 3501005WL029740 FAGNI DEVI 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912916156 SANGRAMULALFAGNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-016-001/11
(KHAND ) 		3501005000NRG23110320230217511 11/03/2023 SANGRAMU LAL 3501005WL029740 SANGRAMU LAL 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912916181 MR SANGRAMU LAL STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-016-001/114
(KHAND ) 		3501005000NRG23110320230217513 11/03/2023 Lakshmi 3501005WL029740 Lakshmi 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912916251 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Chinyalisaur UT-01-005-016-001/120
(KHAND ) 		3501005000NRG23110320230217514 11/03/2023 SAVITIRI DEVI 3501005WL029740 SAVITIRI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915829 SAVITRIDEVIWOLATEBHAGWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-016-001/134
(KHAND ) 		3501005000NRG23110320230217538 11/03/2023 Surendra Devi 3501005WL029741 Surendra Devi 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912915819 SURENDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chinyalisaur UT-01-005-016-001/136
(KHAND ) 		3501005000NRG23110320230217518 11/03/2023 Atol singh 3501005WL029740 Atol singh 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915787 ATOL SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-016-001/156
(KHAND ) 		3501005000NRG23110320230217520 11/03/2023 abbala 3501005WL029740 abbala 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912916152 DYALUABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-016-001/218
(KHAND ) 		3501005000NRG23110320230217524 11/03/2023 Jagveer singh 3501005WL029740 Jagveer singh 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915803 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Chinyalisaur UT-01-005-016-001/220
(KHAND ) 		3501005000NRG23110320230217525 11/03/2023 SUSHILA DEVI 3501005WL029740 SUSHILA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915811 SHUSHILAWOGAMBHIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-016-001/224
(KHAND ) 		3501005000NRG23110320230217541 11/03/2023 KALAVATI 3501005WL029741 KALAVATI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915833 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-016-001/228
(KHAND ) 		3501005000NRG23110320230217526 11/03/2023 Chain isngh 3501005WL029740 Chain isngh 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912915844 CHAIN SINGH - SO - HUKAM SINGH PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-016-001/29
(KHAND ) 		3501005000NRG23110320230217533 11/03/2023 HUKAM SINGH 3501005WL029740 HUKAM SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912916183 HUKAM SINGH S/O GAJAML SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-016-001/40
(KHAND ) 		3501005000NRG23110320230217534 11/03/2023 ABBAL SINGH 3501005WL029740 ABBAL SINGH 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915837 ABBALSINGHSODHANRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-016-001/53
(KHAND ) 		3501005000NRG23110320230217508 11/03/2023 GUGRA DEVI 3501005WL029739 GUGRA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916213 GUGARADEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-016-001/88
(KHAND ) 		3501005000NRG23110320230217535 11/03/2023 TREPAN SINGH 3501005WL029740 TREPAN SINGH 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916255 BISHNADEVITREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-016-001/90
(KHAND ) 		3501005000NRG23110320230217543 11/03/2023 SHUBDAI 3501005WL029741 SHUBDAI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916148 SUBHDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-018-001/30
(GAMRI) 		3501005000NRG23110320230217579 11/03/2023 VISHLA DEVI 3501005WL029745 VISHLA DEVI 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912916211 VISHLADEVIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-018-001/57
(GAMRI) 		3501005000NRG23110320230217580 11/03/2023 BASHANTI 3501005WL029745 BASHANTI 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912915782 MR VED PARKASH STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-018-001/70
(GAMRI) 		3501005000NRG23110320230217581 11/03/2023 BASHANTI DEVI 3501005WL029745 BASHANTI DEVI 00112 YESB0DCBU01 426 426 Processed 18/03/2023 9912916210 BASANTIDEVIWOLATEKHIMANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-018-001/83
(GAMRI) 		3501005000NRG23110320230217582 11/03/2023 KUSHALANAND MISHRA 3501005WL029745 KUSHALANAND MISHRA 00112 YESB0DCBU01 426 426 Processed 18/03/2023 9912916149 KUSHLANAND PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-018-001/83
(GAMRI) 		3501005000NRG23110320230217583 11/03/2023 SHANKRI DEVI 3501005WL029745 SHANKRI DEVI 00112 YESB0DCBU01 426 426 Processed 18/03/2023 9912916199 SHANKARI DEVI W/O KUSHALANAND PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-018-001/96
(GAMRI) 		3501005000NRG23110320230217585 11/03/2023 SUSHILA DEVI 3501005WL029745 SUSHILA DEVI 00112 YESB0DCBU01 426 426 Processed 18/03/2023 9912915845 SUSHILADEVISOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-027-001/12
(JAGARGAON) 		3501005000NRG23110320230217339 11/03/2023 sanj singh 3501005WL029714 sanj singh 00112 YESB0DCBU01 1278 1278 Processed 18/03/2023 9912916139 SANJAYSINGHKANDIYALSAUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-027-001/159
(JAGARGAON) 		3501005000NRG23110320230217330 11/03/2023 Sambhu pra 3501005WL029713 Sambhu pra 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9912916110 SHAMBHU PRASAD SO CHINDRAYA DATT PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-027-001/171
(JAGARGAON) 		3501005000NRG23110320230217202 11/03/2023 chandra devi 3501005WL029700 chandra devi 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9912916250 CHANDRADEVIWOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-027-001/172
(JAGARGAON) 		3501005000NRG23110320230217203 11/03/2023 balma devi 3501005WL029700 balma devi 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9912916198 BALMADEVIWORAMSHWARPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-027-001/199
(JAGARGAON) 		3501005000NRG23110320230217331 11/03/2023 bhaght singh 3501005WL029713 bhaght singh 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9912916245 BHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-027-001/254
(JAGARGAON) 		3501005000NRG23110320230217204 11/03/2023 bachna devi 3501005WL029700 bachna devi 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9912916161 BACHANADEVIWODEVENDERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-027-001/269
(JAGARGAON) 		3501005000NRG23110320230217205 11/03/2023 Elma DEvi 3501005WL029700 Elma DEvi 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9912916155 ELAMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG23110320230217190 11/03/2023 Mohani devi 3501005WL029697 Mohani devi 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9912916202 MOHANIDEVISONEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-028-001/12
(JASPUR) 		3501005000NRG23110320230217554 11/03/2023 reshma devi 3501005WL029744 reshma devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915834 RESHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Chinyalisaur UT-01-005-028-001/16
(JASPUR) 		3501005000NRG23110320230217455 11/03/2023 vijay prakash 3501005WL029736 vijay prakash 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912916104 SHAHIL U/G VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-028-001/16
(JASPUR) 		3501005000NRG23110320230217456 11/03/2023 vinita devi 3501005WL029736 vinita devi 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912915831 VINITADEVIWOVIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-028-001/17
(JASPUR) 		3501005000NRG23110320230217557 11/03/2023 rampati 3501005WL029744 rampati 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915799 RAMPATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chinyalisaur UT-01-005-028-001/2
(JASPUR) 		3501005000NRG23110320230217559 11/03/2023 balam singh 3501005WL029744 balam singh 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916105 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-028-001/20
(JASPUR) 		3501005000NRG23110320230217457 11/03/2023 Elama Devi 3501005WL029736 Elama Devi 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912915824 ILMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-028-001/22
(JASPUR) 		3501005000NRG23110320230217459 11/03/2023 Amita devi 3501005WL029736 Amita devi 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912915832 AMITADEVIWOSHAUKEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-028-001/24
(JASPUR) 		3501005000NRG23110320230217560 11/03/2023 shayam singh 3501005WL029744 shayam singh 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915798 SHYAM SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-028-001/24
(JASPUR) 		3501005000NRG23110320230217561 11/03/2023 VIMLA DEVI 3501005WL029744 VIMLA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915830 VIMLADEVIWOSHYAMSINGHCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-028-001/32
(JASPUR) 		3501005000NRG23110320230217460 11/03/2023 SUSHILA DEVI 3501005WL029736 SUSHILA DEVI 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912915825 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-028-001/53
(JASPUR) 		3501005000NRG23110320230217565 11/03/2023 ful dei 3501005WL029744 ful dei 00112 YESB0DCBU01 1917 1917 Processed 18/03/2023 9912916268 SHIVANYA U/G FOOLDEI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-028-001/54
(JASPUR) 		3501005000NRG23110320230217566 11/03/2023 MUNNI SINGH 3501005WL029744 MUNNI SINGH 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915797 MUNNI SINGH SO MADU SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-028-001/65
(JASPUR) 		3501005000NRG23110320230217568 11/03/2023 Laxmi devi 3501005WL029744 Laxmi devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916257 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-028-001/69
(JASPUR) 		3501005000NRG23110320230217571 11/03/2023 ram devi 3501005WL029744 ram devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915823 RAMDEIBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-028-001/70
(JASPUR) 		3501005000NRG23110320230217469 11/03/2023 bhag devi 3501005WL029736 bhag devi 00112 YESB0DCBU01 3408 3408 Processed 18/03/2023 9912915817 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-028-001/72
(JASPUR) 		3501005000NRG23110320230217470 11/03/2023 sub dei 3501005WL029736 sub dei 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9912916157 ATOLSINGHSUBDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-028-001/78
(JASPUR) 		3501005000NRG23110320230217471 11/03/2023 bishan singh 3501005WL029736 bishan singh 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9912915841 MR BISHAN SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-028-001/83
(JASPUR) 		3501005000NRG23110320230217472 11/03/2023 Rakesh lal 3501005WL029736 Rakesh lal 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9912915843 RAJKUMARIDEVIRAKESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Chinyalisaur UT-01-005-028-001/88
(JASPUR) 		3501005000NRG23110320230217576 11/03/2023 SHAILA DEVI 3501005WL029744 SHAILA DEVI 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9912915827 SHAILADEVISHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-028-001/88
(JASPUR) 		3501005000NRG23110320230217575 11/03/2023 SHIV SINGH 3501005WL029744 SHIV SINGH 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916103 SHIV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-028-001/89
(JASPUR) 		3501005000NRG23110320230217473 11/03/2023 Mathura devi 3501005WL029736 Mathura devi 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9912915826 MATHURADEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG23110320230217433 11/03/2023 Khilanand 3501005WL029733 Khilanand 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916138 KHILANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217195 11/03/2023 INDRA DEVI 3501005WL029699 INDRA DEVI 00112 YESB0DCBU01 1278 1278 Processed 18/03/2023 9912915842 INDRADEVIWOBUDDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-040-001/20
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217196 11/03/2023 BHAGDEY 3501005WL029699 BHAGDEY 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9912916162 BHAGDEVIILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Chinyalisaur UT-01-005-040-001/33
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217215 11/03/2023 SHIV SINGH 3501005WL029701 SHIV SINGH 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9912916196 SHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Chinyalisaur UT-01-005-040-001/33
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217216 11/03/2023 SOVNA DEVI 3501005WL029701 SOVNA DEVI 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9912916195 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Chinyalisaur UT-01-005-040-001/36
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217217 11/03/2023 KUSHLA DVI 3501005WL029701 KUSHLA DVI 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9912916197 KUSLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-040-001/52
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217221 11/03/2023 SANTOSHI DEVI 3501005WL029701 SANTOSHI DEVI 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9912915786 SANTOSHIDEVIWOAVTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217200 11/03/2023 AILM SINGH 3501005WL029699 AILM SINGH 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9912916144 KUSHALADEVIELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217201 11/03/2023 kushala devi 3501005WL029699 kushala devi 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9912916143 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-044-001/1
(NERI) 		3501005000NRG23110320230217484 11/03/2023 SAKLA DEVI 3501005WL029738 SAKLA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916248 SAKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Chinyalisaur UT-01-005-044-001/32
(NERI) 		3501005000NRG23110320230217488 11/03/2023 ANITA DEVI 3501005WL029738 ANITA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916217 RITIKA U/G ANITA DEVI PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-044-001/57
(NERI) 		3501005000NRG23110320230217491 11/03/2023 PARTIMA DEVI 3501005WL029738 PARTIMA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916146 PRATIMADEVIRATUDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Chinyalisaur UT-01-005-044-001/61
(NERI) 		3501005000NRG23110320230217492 11/03/2023 LUXMI DEVI 3501005WL029738 LUXMI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915778 LAXMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
75 Chinyalisaur UT-01-005-044-001/71
(NERI) 		3501005000NRG23110320230217494 11/03/2023 Prinka Devi 3501005WL029738 Prinka Devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915840 MRS PRIYANKA PRAMAR STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-046-001/115
(BAGORI) 		3501005000NRG23110320230217356 11/03/2023 SAKALA DEVI 3501005WL029718 SAKALA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916215 KAMALSINGHSAKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Chinyalisaur UT-01-005-046-001/145
(BAGORI) 		3501005000NRG23110320230217362 11/03/2023 VIJAISHVARI DEVI 3501005WL029719 VIJAISHVARI DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916201 MRS VIJASHWARI DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-046-001/149
(BAGORI) 		3501005000NRG23110320230217379 11/03/2023 DEVENDAR SINGH 3501005WL029722 DEVENDAR SINGH 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915809 DEVENDRA SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-046-001/150
(BAGORI) 		3501005000NRG23110320230217391 11/03/2023 KALAVATI DEVI 3501005WL029724 KALAVATI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916247 KALAVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Chinyalisaur UT-01-005-046-001/156
(BAGORI) 		3501005000NRG23110320230217363 11/03/2023 ASHADI DEVI 3501005WL029719 ASHADI DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916264 ASHADIDEVIWOKUSHLANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Chinyalisaur UT-01-005-046-001/165
(BAGORI) 		3501005000NRG23110320230217398 11/03/2023 SATTU DEVI 3501005WL029725 SATTU DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915838 SATADEVIWODHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Chinyalisaur UT-01-005-046-001/173
(BAGORI) 		3501005000NRG23110320230217399 11/03/2023 Ranjeet Bisht 3501005WL029725 Ranjeet Bisht 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915813 RANJEET BISHT ICICI BANK LTD(508534)
83 Chinyalisaur UT-01-005-046-001/178
(BAGORI) 		3501005000NRG23110320230217366 11/03/2023 MANJU DEVI 3501005WL029720 MANJU DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916192 MANJUDEVIDEVESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Chinyalisaur UT-01-005-046-001/18
(BAGORI) 		3501005000NRG23110320230217400 11/03/2023 sushila devi 3501005WL029725 sushila devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916267 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-046-001/191
(BAGORI) 		3501005000NRG23110320230217367 11/03/2023 Ashadi Devi 3501005WL029720 Ashadi Devi 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916203 ASADIDEVIGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Chinyalisaur UT-01-005-046-001/223
(BAGORI) 		3501005000NRG23110320230217382 11/03/2023 urmila devi 3501005WL029722 urmila devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916194 URMILA DEVI PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-046-001/223
(BAGORI) 		3501005000NRG23110320230217381 11/03/2023 Vanshalal 3501005WL029722 Vanshalal 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915783 URMILADEVIVISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Chinyalisaur UT-01-005-046-001/224
(BAGORI) 		3501005000NRG23110320230217401 11/03/2023 SWARA DEVI 3501005WL029725 SWARA DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916193 SWARANDEVIDARSHANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Chinyalisaur UT-01-005-046-001/243
(BAGORI) 		3501005000NRG23110320230217388 11/03/2023 dharma devi 3501005WL029723 dharma devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916246 DHARMADEVIBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Chinyalisaur UT-01-005-046-001/249
(BAGORI) 		3501005000NRG23110320230217370 11/03/2023 Bgambari Devi 3501005WL029720 Bgambari Devi 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916164 MRS BAGAMBARI DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-046-001/251
(BAGORI) 		3501005000NRG23110320230217364 11/03/2023 GEETA DEVI 3501005WL029719 GEETA DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916252 GEETA DEVI PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-046-001/264
(BAGORI) 		3501005000NRG23110320230217392 11/03/2023 Ramdei 3501005WL029724 Ramdei 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912915836 RAMDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Chinyalisaur UT-01-005-046-001/289
(BAGORI) 		3501005000NRG23110320230217353 11/03/2023 KAVITA DEVI 3501005WL029717 KAVITA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916266 KAVITA DEVI W/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-046-001/352
(BAGORI) 		3501005000NRG23110320230217394 11/03/2023 Sheeta Devi 3501005WL029724 Sheeta Devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9912916106 SEETADEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Chinyalisaur UT-01-005-046-001/383
(BAGORI) 		3501005000NRG23110320230217405 11/03/2023 Shusheela Bisht 3501005WL029725 Shusheela Bisht 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912915816 SUSHEELA BISHT CANARA BANK(508532)
96 Chinyalisaur UT-01-005-046-001/54
(BAGORI) 		3501005000NRG23110320230217234 11/03/2023 jona devi 3501005WL029704 jona devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916200 JONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Chinyalisaur UT-01-005-050-002/4
() 		3501005000NRG23110320230217345 11/03/2023 Sushila Devi 3501005WL029715 Sushila Devi 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9912915815 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Chinyalisaur UT-01-005-050-002/8
() 		3501005000NRG23110320230217347 11/03/2023 REENA DEVI 3501005WL029715 REENA DEVI 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9912915792 REENAMANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG23110320230217260 11/03/2023 swaru devi 3501005WL029707 swaru devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916154 ELAMSINGHRANASWARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Chinyalisaur UT-01-005-057-001/105
(BHARKOT) 		3501005000NRG23110320230217261 11/03/2023 sarima devi 3501005WL029707 sarima devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916160 SARTAMA DEVI PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-057-001/108
(BHARKOT) 		3501005000NRG23110320230217297 11/03/2023 pulma devi 3501005WL029711 pulma devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916145 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Chinyalisaur UT-01-005-057-001/111
(BHARKOT) 		3501005000NRG23110320230217263 11/03/2023 deepa devi 3501005WL029707 deepa devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916209 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-057-001/111
(BHARKOT) 		3501005000NRG23110320230217262 11/03/2023 sundar singh 3501005WL029707 sundar singh 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916218 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-057-001/12
(BHARKOT) 		3501005000NRG23110320230217298 11/03/2023 sampati devi 3501005WL029711 sampati devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916206 SAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Chinyalisaur UT-01-005-057-001/122
(BHARKOT) 		3501005000NRG23110320230217299 11/03/2023 bachana devi 3501005WL029711 bachana devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916205 Mrs. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Chinyalisaur UT-01-005-057-001/127
(BHARKOT) 		3501005000NRG23110320230217301 11/03/2023 SANGEETA DEVI 3501005WL029711 SANGEETA DEVI 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916207 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-057-001/13
(BHARKOT) 		3501005000NRG23110320230217302 11/03/2023 magni devi 3501005WL029711 magni devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916204 MAGANI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-057-001/132
(BHARKOT) 		3501005000NRG23110320230217265 11/03/2023 Rajendra Singh 3501005WL029707 Rajendra Singh 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915805 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
109 Chinyalisaur UT-01-005-057-001/150
(BHARKOT) 		3501005000NRG23110320230217237 11/03/2023 PREM SINGH 3501005WL029705 PREM SINGH 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916153 MR PREM SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-057-001/152
(BHARKOT) 		3501005000NRG23110320230217304 11/03/2023 Veena devi 3501005WL029711 Veena devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916253 MEENADEVIVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Chinyalisaur UT-01-005-057-001/16
(BHARKOT) 		3501005000NRG23110320230217305 11/03/2023 deepa devi 3501005WL029711 deepa devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916140 DEEPADEVIWOCHHOTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Chinyalisaur UT-01-005-057-001/174
(BHARKOT) 		3501005000NRG23110320230217309 11/03/2023 HUKAM DAS 3501005WL029711 HUKAM DAS 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916163 MR HUKAM DAS STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-057-001/187
(BHARKOT) 		3501005000NRG23110320230217293 11/03/2023 Mahendri devi 3501005WL029710 Mahendri devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915812 MRS MAHENDRI MAHENDRI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-057-001/188
(BHARKOT) 		3501005000NRG23110320230217278 11/03/2023 ponaevi 3501005WL029708 ponaevi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916254 POONAMDEVIJANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG23110320230217268 11/03/2023 Meera Devi 3501005WL029707 Meera Devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915804 MEERADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Chinyalisaur UT-01-005-057-001/228
(BHARKOT) 		3501005000NRG23110320230217240 11/03/2023 Ravindar 3501005WL029705 Ravindar 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915806 RAVINDRA SINGH AXIS BANK(607153)
117 Chinyalisaur UT-01-005-057-001/26
(BHARKOT) 		3501005000NRG23110320230217282 11/03/2023 anita devi 3501005WL029708 anita devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915791 MRS AMITA DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-057-001/28
(BHARKOT) 		3501005000NRG23110320230217247 11/03/2023 Nirmala devi 3501005WL029706 Nirmala devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916158 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG23110320230217249 11/03/2023 Rajni devi 3501005WL029706 Rajni devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915839 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG23110320230217248 11/03/2023 surendra lal 3501005WL029706 surendra lal 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916150 SURENDRALALGOMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Chinyalisaur UT-01-005-057-001/31
(BHARKOT) 		3501005000NRG23110320230217250 11/03/2023 sohan lal 3501005WL029706 sohan lal 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912916244 SOHAN LAL PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-057-001/34
(BHARKOT) 		3501005000NRG23110320230217253 11/03/2023 kaura devi 3501005WL029706 kaura devi 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9912916216 MAKHANIYALALKAURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Chinyalisaur UT-01-005-057-001/35
(BHARKOT) 		3501005000NRG23110320230217254 11/03/2023 shakka devi 3501005WL029706 shakka devi 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916212 SAKHADEVIBIRKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Chinyalisaur UT-01-005-057-001/36
(BHARKOT) 		3501005000NRG23110320230217255 11/03/2023 JALMI DEVI 3501005WL029706 JALMI DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9912916147 MR JALAMI LAL STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-057-001/36
(BHARKOT) 		3501005000NRG23110320230217256 11/03/2023 Radhika devi 3501005WL029706 Radhika devi 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9912916159 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
126 Chinyalisaur UT-01-005-057-001/38
(BHARKOT) 		3501005000NRG23110320230217257 11/03/2023 shanti lal 3501005WL029706 shanti lal 00112 YESB0DCBU01 639 639 Processed 18/03/2023 9912916151 SHANTILALVIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Chinyalisaur UT-01-005-057-001/46
(BHARKOT) 		3501005000NRG23110320230217285 11/03/2023 vijalal 3501005WL029709 vijalal 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916214 VIJAYLALSUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Chinyalisaur UT-01-005-057-001/57
(BHARKOT) 		3501005000NRG23110320230217317 11/03/2023 pamey devi 3501005WL029711 pamey devi 00112 YESB0DCBU01 213 213 Processed 18/03/2023 9912915802 PAMMIDOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG23110320230217244 11/03/2023 dinesh prasad 3501005WL029705 dinesh prasad 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912915835 SARITADEVIDINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Chinyalisaur UT-01-005-057-001/69
(BHARKOT) 		3501005000NRG23110320230217286 11/03/2023 kavita devi 3501005WL029709 kavita devi 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916208 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Chinyalisaur UT-01-005-057-001/72
(BHARKOT) 		3501005000NRG23110320230217295 11/03/2023 Vijaya devi 3501005WL029710 Vijaya devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9912915828 VIJAYADEVIWOSHAILENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Chinyalisaur UT-01-005-057-001/91
(BHARKOT) 		3501005000NRG23110320230217319 11/03/2023 Budhi dingh 3501005WL029711 Budhi dingh 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916102 MR BUDHI SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-057-001/93
(BHARKOT) 		3501005000NRG23110320230217284 11/03/2023 jeet singh 3501005WL029708 jeet singh 00112 YESB0DCBU01 2769 2769 Processed 18/03/2023 9912916141 MR JEET SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 298626 298626
134 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG23110320230217333 11/03/2023 Chaman Prakash 3501005WL029713 Chaman Prakash 00112 YESB0DCBU10 1278 1278 Processed 18/03/2023 9912916108 MR CHAMAN LAL STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG23110320230217449 11/03/2023 Ankita devi 3501005WL029736 Ankita devi 00112 YESB0DCBU10 3408 3408 Processed 18/03/2023 9912916109 ANKITADEVIWOMAHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4686 4686
136 Chinyalisaur UT-01-005-028-001/118
(JASPUR) 		3501005000NRG23110320230217448 11/03/2023 Mahajan singh 3501005WL029736 Mahajan singh 00112 YESB0DCBU12 3408 3408 Processed 18/03/2023 9912916107 MAHAJANSINGHSOMRKUNWARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3408 3408
137 Chinyalisaur UT-01-005-028-001/98
(JASPUR) 		3501005000NRG23110320230217476 11/03/2023 Girveer singh 3501005WL029736 Girveer singh 00354 PUNB0086410 3408 3408 Processed 18/03/2023 9912915818 GIRVEER SINGH SO GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
138 Chinyalisaur UT-01-005-037-001/195
(TIPRI (BISHT)) 		3501005000NRG23110320230217610 11/03/2023 Kuldeep 3501005WL029746 Kuldeep 00354 PUNB0153300 3195 3195 Processed 18/03/2023 9912916086 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
139 Chinyalisaur UT-01-005-028-001/127
(JASPUR) 		3501005000NRG23110320230217555 11/03/2023 Deepa devi 3501005WL029744 Deepa devi 00354 PUNB0206800 1278 1278 Processed 18/03/2023 9912916118 DEEPA D/O BAISHAKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
140 Chinyalisaur UT-01-005-011-001/485
(KUMRADA) 		3501005000NRG23110320230217418 11/03/2023 Manjeet Singh 3501005WL029728 Manjeet Singh 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912916032 MANJEET SINGH - S/O- DHYAN SINGH PUNJAB NATIONAL BANK(508568)
141 Chinyalisaur UT-01-005-011-001/485
(KUMRADA) 		3501005000NRG23110320230217419 11/03/2023 Poonam 3501005WL029728 Poonam 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912916219 POONAM PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-012-001/9
(KAINTHOGI) 		3501005000NRG23110320230217232 11/03/2023 sunita devi 3501005WL029702 sunita devi 00354 PUNB0641000 852 852 Processed 18/03/2023 9912916228 SUNEETA PANWAR PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-016-001/114
(KHAND ) 		3501005000NRG23110320230217498 11/03/2023 ANUPAL SINGH 3501005WL029739 ANUPAL SINGH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915970 ANUPAL SINGH PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-016-001/115
(KHAND ) 		3501005000NRG23110320230217536 11/03/2023 SHANTU LAL 3501005WL029741 SHANTU LAL 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915936 SHANTU LAL PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-016-001/133
(KHAND ) 		3501005000NRG23110320230217516 11/03/2023 SUMATI DEVI 3501005WL029740 SUMATI DEVI 00354 PUNB0641000 213 213 Processed 18/03/2023 9912916180 SUMATI DEVI - W/O - VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-016-001/151
(KHAND ) 		3501005000NRG23110320230217499 11/03/2023 RAKESH 3501005WL029739 RAKESH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915959 RAKESH SINGH IDBI BANK(607095)
147 Chinyalisaur UT-01-005-016-001/171
(KHAND ) 		3501005000NRG23110320230217539 11/03/2023 sakla 3501005WL029741 sakla 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916033 MISS SHIVANI UNG SAKLA DEVI STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-016-001/214
(KHAND ) 		3501005000NRG23110320230217523 11/03/2023 Roshan Lal 3501005WL029740 Roshan Lal 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916184 ROSHAN LAL - S/O - BADAMU PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-016-001/230
(KHAND ) 		3501005000NRG23110320230217549 11/03/2023 Anita Devi 3501005WL029742 Anita Devi 00354 PUNB0641000 1065 1065 Processed 18/03/2023 9912915996 ANITA DEVI PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-016-001/233
(KHAND ) 		3501005000NRG23110320230217501 11/03/2023 Rukmani Devi 3501005WL029739 Rukmani Devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916229 ROOKMANI DEVI PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-016-001/236
(KHAND ) 		3501005000NRG23110320230217528 11/03/2023 Mohan lal 3501005WL029740 Mohan lal 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9912916188 MOHAN LAL PUNJAB NATIONAL BANK(508568)
152 Chinyalisaur UT-01-005-016-001/242
(KHAND ) 		3501005000NRG23110320230217529 11/03/2023 Sanjay singh 3501005WL029740 Sanjay singh 00354 PUNB0641000 426 426 Processed 18/03/2023 9912915983 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
153 Chinyalisaur UT-01-005-016-001/253
(KHAND ) 		3501005000NRG23110320230217502 11/03/2023 Girveer singh 3501005WL029739 Girveer singh 00354 PUNB0641000 2343 2343 Processed 18/03/2023 9912915971 GIRVEER PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-016-001/260
(KHAND ) 		3501005000NRG23110320230217505 11/03/2023 BHARTI DEVI 3501005WL029739 BHARTI DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916190 MISS BHARTI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-016-001/280
(KHAND ) 		3501005000NRG23110320230217507 11/03/2023 Veerpal 3501005WL029739 Veerpal 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916031 VEERPAL LAL PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-016-001/93
(KHAND ) 		3501005000NRG23110320230217544 11/03/2023 Gaurav Singh 3501005WL029741 Gaurav Singh 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916225 GAURAV SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chinyalisaur UT-01-005-016-001/93
(KHAND ) 		3501005000NRG23110320230217545 11/03/2023 Shaurav Singh 3501005WL029741 Shaurav Singh 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916227 SAURABH NEGI - S/O - KHUSHPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
158 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG23110320230217329 11/03/2023 jaynarayan 3501005WL029713 jaynarayan 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912915846 MR JAI NARAYAN STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-027-001/123
(JAGARGAON) 		3501005000NRG23110320230217186 11/03/2023 Jhaba devi 3501005WL029697 Jhaba devi 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912916037 ABHA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-027-001/21
(JAGARGAON) 		3501005000NRG23110320230217324 11/03/2023 godambari devi 3501005WL029712 godambari devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915944 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
161 Chinyalisaur UT-01-005-027-001/255
(JAGARGAON) 		3501005000NRG23110320230217332 11/03/2023 ASHRAFI DEVI 3501005WL029713 ASHRAFI DEVI 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912916231 ASARAFI DEVI PUNJAB NATIONAL BANK(508568)
162 Chinyalisaur UT-01-005-027-001/257
(JAGARGAON) 		3501005000NRG23110320230217325 11/03/2023 govli devi 3501005WL029712 govli devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915937 GOVALI DEVI WO BALMEKH PUNJAB NATIONAL BANK(508568)
163 Chinyalisaur UT-01-005-027-001/260
(JAGARGAON) 		3501005000NRG23110320230217326 11/03/2023 shama devi 3501005WL029712 shama devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915934 SHYAMA DEVI -W/O- JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
164 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG23110320230217187 11/03/2023 Dewan singh 3501005WL029697 Dewan singh 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912915935 DEEVAN SINGH - S/O - BHAV SINGH PUNJAB NATIONAL BANK(508568)
165 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG23110320230217188 11/03/2023 Neelam devi 3501005WL029697 Neelam devi 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912915941 NEELAM DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
166 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG23110320230217334 11/03/2023 Kamla Devi 3501005WL029713 Kamla Devi 00354 PUNB0641000 1278 1278 Processed 18/03/2023 9912915814 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
167 Chinyalisaur UT-01-005-027-001/303
(JAGARGAON) 		3501005000NRG23110320230217335 11/03/2023 PUSHPA DEVI 3501005WL029713 PUSHPA DEVI 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912915942 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
168 Chinyalisaur UT-01-005-027-001/331
(JAGARGAON) 		3501005000NRG23110320230217327 11/03/2023 NEETA 3501005WL029712 NEETA 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915986 MRS NEETA STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-027-001/364
(JAGARGAON) 		3501005000NRG23110320230217193 11/03/2023 Ravindra Singh 3501005WL029698 Ravindra Singh 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912916002 Ravindra Singh Panwar FINO PAYMENTS BANK LTD(608001)
170 Chinyalisaur UT-01-005-027-001/48
(JAGARGAON) 		3501005000NRG23110320230217328 11/03/2023 urmila devi 3501005WL029712 urmila devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915950 URMILA DEVI PUNJAB NATIONAL BANK(508568)
171 Chinyalisaur UT-01-005-027-001/65
(JAGARGAON) 		3501005000NRG23110320230217340 11/03/2023 asha devi 3501005WL029714 asha devi 00354 PUNB0641000 1278 1278 Processed 18/03/2023 9912915943 MRS ASHA DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-027-001/84
(JAGARGAON) 		3501005000NRG23110320230217338 11/03/2023 ompakash 3501005WL029713 ompakash 00354 PUNB0641000 1278 1278 Processed 18/03/2023 9912916232 OMPRAKASHNAUTIYALSOSATYES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Chinyalisaur UT-01-005-027-001/85
(JAGARGAON) 		3501005000NRG23110320230217341 11/03/2023 Gaina devi 3501005WL029714 Gaina devi 00354 PUNB0641000 1278 1278 Processed 18/03/2023 9912916034 GAINA DEVI - WO - KIRTI DUTT PUNJAB NATIONAL BANK(508568)
174 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG23110320230217191 11/03/2023 JIYOT SINGH 3501005WL029697 JIYOT SINGH 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912915955 JOT SINGH PUNJAB NATIONAL BANK(508568)
175 Chinyalisaur UT-01-005-028-001/100
(JASPUR) 		3501005000NRG23110320230217552 11/03/2023 POONAM DEVI 3501005WL029744 POONAM DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912916013 MISS POONAM STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-028-001/144
(JASPUR) 		3501005000NRG23110320230217556 11/03/2023 JAMUNA DEVI 3501005WL029744 JAMUNA DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912916015 JAMUNA BIST PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-028-001/145
(JASPUR) 		3501005000NRG23110320230217453 11/03/2023 Rekha Devi 3501005WL029736 Rekha Devi 00354 PUNB0641000 3408 3408 Processed 18/03/2023 9912916014 REKHA RANA D/O KAML SINGH RANA PUNJAB NATIONAL BANK(508568)
178 Chinyalisaur UT-01-005-028-001/50
(JASPUR) 		3501005000NRG23110320230217564 11/03/2023 BHARAT SINGH 3501005WL029744 BHARAT SINGH 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912915960 SHYAMADEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Chinyalisaur UT-01-005-028-001/51
(JASPUR) 		3501005000NRG23110320230217464 11/03/2023 Govind Singh 3501005WL029736 Govind Singh 00354 PUNB0641000 3408 3408 Processed 18/03/2023 9912916036 GOVIND SINGH CHAUHAN HDFC BANK LTD(607152)
180 Chinyalisaur UT-01-005-028-001/52
(JASPUR) 		3501005000NRG23110320230217467 11/03/2023 Sandeep singh 3501005WL029736 Sandeep singh 00354 PUNB0641000 3408 3408 Processed 18/03/2023 9912916224 SANDEEP CHAUHAN CANARA BANK(508532)
181 Chinyalisaur UT-01-005-037-001/114
(TIPRI (BISHT)) 		3501005000NRG23110320230217592 11/03/2023 Dikha 3501005WL029746 Dikha 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9912916189 MS DIKSHA DOBHAL STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG23110320230217601 11/03/2023 NITA DEVI 3501005WL029746 NITA DEVI 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9912916230 NITA DEVI - W/O - VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
183 Chinyalisaur UT-01-005-037-001/168
(TIPRI (BISHT)) 		3501005000NRG23110320230217607 11/03/2023 SAPNA DEVI 3501005WL029746 SAPNA DEVI 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9912916186 MS SAPNA DEVI STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-037-001/169
(TIPRI (BISHT)) 		3501005000NRG23110320230217608 11/03/2023 Sakla devi 3501005WL029746 Sakla devi 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9912916007 SAKLA -DO- ATAR SINGH PUNJAB NATIONAL BANK(508568)
185 Chinyalisaur UT-01-005-037-001/335
(TIPRI (BISHT)) 		3501005000NRG23110320230217621 11/03/2023 SEEMA Devi 3501005WL029746 SEEMA Devi 00354 PUNB0641000 2769 2769 Rejected 18/03/2023 9912916221 A/c Blocked or Frozen
186 Chinyalisaur UT-01-005-040-001/29
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217198 11/03/2023 VASHINA DEVI 3501005WL029699 VASHINA DEVI 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915948 BISHAN DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217199 11/03/2023 NIRMALA DEVI 3501005WL029699 NIRMALA DEVI 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912915952 NIRMALA DEVI WIFE OF ELAM SINGH PUNJAB NATIONAL BANK(508568)
188 Chinyalisaur UT-01-005-040-001/321
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217214 11/03/2023 Laxmi devi 3501005WL029701 Laxmi devi 00354 PUNB0641000 639 639 Processed 18/03/2023 9912915991 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-040-001/43
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217220 11/03/2023 Nagana Devi 3501005WL029701 Nagana Devi 00354 PUNB0641000 639 639 Processed 18/03/2023 9912916235 NAKSHA DEVI PUNJAB NATIONAL BANK(508568)
190 Chinyalisaur UT-01-005-044-001/1
(NERI) 		3501005000NRG23110320230217485 11/03/2023 Ranjeet Singh 3501005WL029738 Ranjeet Singh 00354 PUNB0641000 426 426 Processed 18/03/2023 9912916182 RANJEET SINGH SO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
191 Chinyalisaur UT-01-005-044-001/12
(NERI) 		3501005000NRG23110320230217486 11/03/2023 MEENA DEVI 3501005WL029738 MEENA DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915931 MEENA DEVI W/O ATUL SINGH PUNJAB NATIONAL BANK(508568)
192 Chinyalisaur UT-01-005-044-001/73
(NERI) 		3501005000NRG23110320230217495 11/03/2023 Meera Devi 3501005WL029738 Meera Devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916116 MEERA RANA D/O SH KRISHAN PAL SINGH RANA PUNJAB NATIONAL BANK(508568)
193 Chinyalisaur UT-01-005-046-001/105
(BAGORI) 		3501005000NRG23110320230217378 11/03/2023 MUSHI DEVI 3501005WL029722 MUSHI DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915927 UMMED SINGH - S/O - INDRA SINGH PUNJAB NATIONAL BANK(508568)
194 Chinyalisaur UT-01-005-046-001/138
(BAGORI) 		3501005000NRG23110320230217360 11/03/2023 Kamleshyer Prasad Nautiyal 3501005WL029719 Kamleshyer Prasad Nautiyal 00354 PUNB0641000 852 852 Processed 18/03/2023 9912915946 KAMLESHVAR PRASAD NAUTIYAL S/O JAGNNARAT PUNJAB NATIONAL BANK(508568)
195 Chinyalisaur UT-01-005-046-001/2
(BAGORI) 		3501005000NRG23110320230217368 11/03/2023 Bheem Singh 3501005WL029720 Bheem Singh 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9912915947 BHIM SINGH AND SUBADA DEVI PUNJAB NATIONAL BANK(508568)
196 Chinyalisaur UT-01-005-046-001/2
(BAGORI) 		3501005000NRG23110320230217369 11/03/2023 SUBDA DEVI 3501005WL029720 SUBDA DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9912915965 SUBADHA DEVI PUNJAB NATIONAL BANK(508568)
197 Chinyalisaur UT-01-005-046-001/237
(BAGORI) 		3501005000NRG23110320230217383 11/03/2023 PRAVESH KUMAR 3501005WL029722 PRAVESH KUMAR 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912916222 PRAVESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chinyalisaur UT-01-005-046-001/254
(BAGORI) 		3501005000NRG23110320230217374 11/03/2023 Mamta Devi 3501005WL029721 Mamta Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915951 MAMTA - WO PHOOL SINGH BISHT PUNJAB NATIONAL BANK(508568)
199 Chinyalisaur UT-01-005-046-001/28
(BAGORI) 		3501005000NRG23110320230217403 11/03/2023 SAROJNI DEVI 3501005WL029725 SAROJNI DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915958 MISS SAROJANI DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-046-001/280
(BAGORI) 		3501005000NRG23110320230217393 11/03/2023 Asha Devi 3501005WL029724 Asha Devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915939 ASHA DEVI - W/O - SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
201 Chinyalisaur UT-01-005-046-001/283
(BAGORI) 		3501005000NRG23110320230217411 11/03/2023 Pyare Lal 3501005WL029726 Pyare Lal 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915926 PYARE LAL S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
202 Chinyalisaur UT-01-005-046-001/283
(BAGORI) 		3501005000NRG23110320230217412 11/03/2023 Ranjeeta DEvi 3501005WL029726 Ranjeeta DEvi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916035 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-046-001/305
(BAGORI) 		3501005000NRG23110320230217375 11/03/2023 KUSHUM DEVI 3501005WL029721 KUSHUM DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915990 MRS KUSUM KUSUM BISHT STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-046-001/316
(BAGORI) 		3501005000NRG23110320230217372 11/03/2023 GUDDI DEVI 3501005WL029720 GUDDI DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9912915984 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
205 Chinyalisaur UT-01-005-046-001/327
(BAGORI) 		3501005000NRG23110320230217387 11/03/2023 Manju Devi 3501005WL029722 Manju Devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915981 MANJU DEVI PUNJAB NATIONAL BANK(508568)
206 Chinyalisaur UT-01-005-046-001/344
(BAGORI) 		3501005000NRG23110320230217413 11/03/2023 ANGURI DEVI 3501005WL029726 ANGURI DEVI 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912916187 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-046-001/346
(BAGORI) 		3501005000NRG23110320230217354 11/03/2023 sunita devi 3501005WL029717 sunita devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915975 SUNEETA D/O JALAM SINGH PUNJAB NATIONAL BANK(508568)
208 Chinyalisaur UT-01-005-046-001/347
(BAGORI) 		3501005000NRG23110320230217355 11/03/2023 balma devi 3501005WL029717 balma devi 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915976 BALMA DEVI W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
209 Chinyalisaur UT-01-005-046-001/356
(BAGORI) 		3501005000NRG23110320230217404 11/03/2023 ARTI DEVI 3501005WL029725 ARTI DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912916191 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chinyalisaur UT-01-005-046-001/37
(BAGORI) 		3501005000NRG23110320230217373 11/03/2023 Geeta devi 3501005WL029720 Geeta devi 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9912915938 GEETA RANA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
211 Chinyalisaur UT-01-005-046-001/388
(BAGORI) 		3501005000NRG23110320230217365 11/03/2023 Kiran 3501005WL029719 Kiran 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912916236 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
212 Chinyalisaur UT-01-005-046-001/95
(BAGORI) 		3501005000NRG23110320230217395 11/03/2023 PREM SINGH 3501005WL029724 PREM SINGH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9912915945 MR PREM SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-050-002/1
() 		3501005000NRG23110320230217342 11/03/2023 Sarita Devi 3501005WL029715 Sarita Devi 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912915963 MANOJ KUMAR S/O MANGAL DAS PUNJAB NATIONAL BANK(508568)
214 Chinyalisaur UT-01-005-052-001/206
(BANKOT) 		3501005000NRG23110320230217207 11/03/2023 kishan singh 3501005WL029700 kishan singh 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912915966 KISHAN SINGH -SO- DUDU SINGH PUNJAB NATIONAL BANK(508568)
215 Chinyalisaur UT-01-005-052-001/238
(BANKOT) 		3501005000NRG23110320230217208 11/03/2023 Balma Devi 3501005WL029700 Balma Devi 00354 PUNB0641000 1704 1704 Processed 18/03/2023 9912916234 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Chinyalisaur UT-01-005-057-001/100
(BHARKOT) 		3501005000NRG23110320230217258 11/03/2023 ray singh 3501005WL029707 ray singh 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915930 RAYSINGHCHANDANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Chinyalisaur UT-01-005-057-001/136
(BHARKOT) 		3501005000NRG23110320230217276 11/03/2023 deepa devi 3501005WL029708 deepa devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915928 DEEPA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
218 Chinyalisaur UT-01-005-057-001/178
(BHARKOT) 		3501005000NRG23110320230217267 11/03/2023 Surendra singh 3501005WL029707 Surendra singh 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915985 SURENDRA SINGH & NIKITA DEVI PUNJAB NATIONAL BANK(508568)
219 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG23110320230217270 11/03/2023 Pratima Devi 3501005WL029707 Pratima Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915949 PRATIMA DEVI - W/O - MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
220 Chinyalisaur UT-01-005-057-001/203
(BHARKOT) 		3501005000NRG23110320230217279 11/03/2023 ARTI DEVI 3501005WL029708 ARTI DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915997 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Chinyalisaur UT-01-005-057-001/217
(BHARKOT) 		3501005000NRG23110320230217280 11/03/2023 SONAM DEVI 3501005WL029708 SONAM DEVI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915998 SONAM PUNJAB NATIONAL BANK(508568)
222 Chinyalisaur UT-01-005-057-001/225
(BHARKOT) 		3501005000NRG23110320230217312 11/03/2023 AJEET 3501005WL029711 AJEET 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912916226 AJEET SINGH - S/O - BALAM SINGH PUNJAB NATIONAL BANK(508568)
223 Chinyalisaur UT-01-005-057-001/225
(BHARKOT) 		3501005000NRG23110320230217313 11/03/2023 RUCHI 3501005WL029711 RUCHI 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912916233 RUCHI RAWAT PUNJAB NATIONAL BANK(508568)
224 Chinyalisaur UT-01-005-057-001/232
(BHARKOT) 		3501005000NRG23110320230217246 11/03/2023 Reena 3501005WL029706 Reena 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912915989 REENA DEVI PUNJAB NATIONAL BANK(508568)
225 Chinyalisaur UT-01-005-057-001/234
(BHARKOT) 		3501005000NRG23110320230217294 11/03/2023 Kavita 3501005WL029710 Kavita 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9912916220 KAVITA PUNJAB NATIONAL BANK(508568)
226 Chinyalisaur UT-01-005-057-001/243
(BHARKOT) 		3501005000NRG23110320230217241 11/03/2023 Arjun Singh 3501005WL029705 Arjun Singh 00354 PUNB0641000 1491 1491 Processed 18/03/2023 9912916223 ARJUN SINGH -SO-GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
227 Chinyalisaur UT-01-005-057-001/247
(BHARKOT) 		3501005000NRG23110320230217316 11/03/2023 Sabitri Devi 3501005WL029711 Sabitri Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915974 MRS SABITRI SABITRI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-057-001/252
(BHARKOT) 		3501005000NRG23110320230217281 11/03/2023 Asha Devi 3501005WL029708 Asha Devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915982 MISS ASHA NEGI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-057-001/32
(BHARKOT) 		3501005000NRG23110320230217252 11/03/2023 SAMA DEVI 3501005WL029706 SAMA DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9912915973 MRS SAMA DEVI STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-057-001/48
(BHARKOT) 		3501005000NRG23110320230217242 11/03/2023 PURNA 3501005WL029705 PURNA 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915957 PURNA DEVI W/O DHANU PUNJAB NATIONAL BANK(508568)
231 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG23110320230217318 11/03/2023 sarita devi 3501005WL029711 sarita devi 00354 PUNB0641000 2769 2769 Processed 18/03/2023 9912915929 SARITA DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
232 Chinyalisaur UT-01-005-057-001/80
(BHARKOT) 		3501005000NRG23110320230217289 11/03/2023 Bhupati prasad 3501005WL029709 Bhupati prasad 00354 PUNB0641000 1917 1917 Processed 18/03/2023 9912915933 MR BHUPATI PRASAD STATE BANK OF INDIA(508548)
SubTotal 208740 208740
233 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG23110320230217613 11/03/2023 Pinky Devi 3501005WL029746 Pinky Devi 00354 PUNB0992700 3195 3195 Processed 18/03/2023 9912916243 PINKY D/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
234 Chinyalisaur UT-01-005-003-001/87
(INDRA) 		3501005000NRG23110320230217666 11/03/2023 elma devi 3501005WL029747 elma devi 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912915920 ILAMA DEVI UNION BANK OF INDIA(508500)
235 Chinyalisaur UT-01-005-016-001/168
(KHAND ) 		3501005000NRG23110320230217521 11/03/2023 JASHODA DEVI 3501005WL029740 JASHODA DEVI 00415 SBIN0001172 213 213 Processed 18/03/2023 9912915847 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-016-001/259
(KHAND ) 		3501005000NRG23110320230217503 11/03/2023 SONIYA 3501005WL029739 SONIYA 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912916114 SONIYA RANA DO JABAR SINGH RANA PUNJAB NATIONAL BANK(508568)
237 Chinyalisaur UT-01-005-028-001/98
(JASPUR) 		3501005000NRG23110320230217477 11/03/2023 Sarla devi 3501005WL029736 Sarla devi 00415 SBIN0001172 3408 3408 Processed 18/03/2023 9912916093 MRS SARLA PANWAR STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-037-001/131
(TIPRI (BISHT)) 		3501005000NRG23110320230217597 11/03/2023 sarita devi 3501005WL029746 sarita devi 00415 SBIN0001172 3195 3195 Processed 18/03/2023 9912915866 SARITA UCO BANK(607066)
SubTotal 12141 12141
239 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG23110320230217551 11/03/2023 muraridhar 3501005WL029743 muraridhar 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916262 MURLIDHAR NAUTIYAL STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-007-001/31
(KATKHAN) 		3501005000NRG23110320230217546 11/03/2023 PIREMA DEVI 3501005WL029742 PIREMA DEVI 00415 SBIN0003934 1065 1065 Processed 18/03/2023 9912916135 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chinyalisaur UT-01-005-007-001/43
(KATKHAN) 		3501005000NRG23110320230217547 11/03/2023 DURGA DEVI 3501005WL029742 DURGA DEVI 00415 SBIN0003934 1065 1065 Processed 18/03/2023 9912915856 MRS DURGA DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-011-001/428
(KUMRADA) 		3501005000NRG23110320230217424 11/03/2023 DEV SINGH 3501005WL029730 DEV SINGH 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916170 DEV SINGH SO GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
243 Chinyalisaur UT-01-005-011-001/428
(KUMRADA) 		3501005000NRG23110320230217423 11/03/2023 VINITA DEVI 3501005WL029730 VINITA DEVI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916019 MRS VINITA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-011-001/466
(KUMRADA) 		3501005000NRG23110320230217425 11/03/2023 DEEPAN SINGH 3501005WL029731 DEEPAN SINGH 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916121 DEEPAN SINGH SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
245 Chinyalisaur UT-01-005-016-001/101
(KHAND ) 		3501005000NRG23110320230217496 11/03/2023 Budhi singh 3501005WL029739 Budhi singh 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916269 BUDHISINGHCHAUHANSOBHARAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Chinyalisaur UT-01-005-016-001/112
(KHAND ) 		3501005000NRG23110320230217497 11/03/2023 PARWATI DEVI 3501005WL029739 PARWATI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916076 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-016-001/122
(KHAND ) 		3501005000NRG23110320230217515 11/03/2023 SUBHADRA DEVI 3501005WL029740 SUBHADRA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912916073 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-016-001/124
(KHAND ) 		3501005000NRG23110320230217537 11/03/2023 RESHMA 3501005WL029741 RESHMA 00415 SBIN0003934 213 213 Processed 18/03/2023 9912915851 RESHMA STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-016-001/135
(KHAND ) 		3501005000NRG23110320230217517 11/03/2023 GUMAN LAL 3501005WL029740 GUMAN LAL 00415 SBIN0003934 1065 1065 Processed 18/03/2023 9912915808 MR GUMANU LAL STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-016-001/145
(KHAND ) 		3501005000NRG23110320230217519 11/03/2023 BALBEER SINGH 3501005WL029740 BALBEER SINGH 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912915907 MR BALBEER SINGH STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-016-001/207
(KHAND ) 		3501005000NRG23110320230217522 11/03/2023 Amita Devi 3501005WL029740 Amita Devi 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912915901 MRS AMITA KALUDA STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-016-001/207
(KHAND ) 		3501005000NRG23110320230217500 11/03/2023 Satveer singh 3501005WL029739 Satveer singh 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916075 MR SATBEER SINGH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-016-001/21
(KHAND ) 		3501005000NRG23110320230217540 11/03/2023 Sauni Devi 3501005WL029741 Sauni Devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912916029 SAUNI DEVI PUNJAB NATIONAL BANK(508568)
254 Chinyalisaur UT-01-005-016-001/230
(KHAND ) 		3501005000NRG23110320230217548 11/03/2023 Ramesh Lal 3501005WL029742 Ramesh Lal 00415 SBIN0003934 1065 1065 Processed 18/03/2023 9912916023 MR RAMESH LAL STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-016-001/234
(KHAND ) 		3501005000NRG23110320230217550 11/03/2023 reshma 3501005WL029742 reshma 00415 SBIN0003934 1065 1065 Processed 18/03/2023 9912915995 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-016-001/235
(KHAND ) 		3501005000NRG23110320230217527 11/03/2023 Bindra Devi 3501005WL029740 Bindra Devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912916021 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-016-001/250
(KHAND ) 		3501005000NRG23110320230217530 11/03/2023 Laklhan lal 3501005WL029740 Laklhan lal 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912916167 MR LAKHAN LAL STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-016-001/260
(KHAND ) 		3501005000NRG23110320230217504 11/03/2023 AJVEER SINGH 3501005WL029739 AJVEER SINGH 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916128 Mr. AJBEER SINGH KALOORA CENTRAL BANK OF INDIA(607115)
259 Chinyalisaur UT-01-005-016-001/279
(KHAND ) 		3501005000NRG23110320230217506 11/03/2023 Poonam 3501005WL029739 Poonam 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916129 Miss. POONAM PANWAR UTTARAKHAND GRAMIN BANK(607197)
260 Chinyalisaur UT-01-005-016-001/7
(KHAND ) 		3501005000NRG23110320230217542 11/03/2023 SHEESHA DEVI 3501005WL029741 SHEESHA DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916137 MRS SHEESHA DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-027-001/144
(JAGARGAON) 		3501005000NRG23110320230217321 11/03/2023 bhupati prasad 3501005WL029712 bhupati prasad 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912916067 MR BHUPATI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-027-001/145
(JAGARGAON) 		3501005000NRG23110320230217322 11/03/2023 UJLA DEVI 3501005WL029712 UJLA DEVI 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912915912 MRS UJLA DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-027-001/208
(JAGARGAON) 		3501005000NRG23110320230217323 11/03/2023 mathura devi 3501005WL029712 mathura devi 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912915908 MR PRIYA BACHAN STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-027-001/316
(JAGARGAON) 		3501005000NRG23110320230217192 11/03/2023 NARAD PRASAD 3501005WL029698 NARAD PRASAD 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912916078 NARAD PRASAD PUNJAB NATIONAL BANK(508568)
265 Chinyalisaur UT-01-005-027-001/347
(JAGARGAON) 		3501005000NRG23110320230217336 11/03/2023 Asha DEVI 3501005WL029713 Asha DEVI 00415 SBIN0003934 1491 1491 Processed 18/03/2023 9912916088 MRS ASHA ASHA STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-027-001/37
(JAGARGAON) 		3501005000NRG23110320230217337 11/03/2023 vishambar dutt 3501005WL029713 vishambar dutt 00415 SBIN0003934 1278 1278 Processed 18/03/2023 9912915795 MR BISHM BHER DATT JAGUDI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG23110320230217189 11/03/2023 Nain singh 3501005WL029697 Nain singh 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9912916044 NAIYAN SINGH SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
268 Chinyalisaur UT-01-005-028-001/12
(JASPUR) 		3501005000NRG23110320230217553 11/03/2023 satpal singh 3501005WL029744 satpal singh 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916237 MR SATPAL SINGH PANWAR STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-028-001/138
(JASPUR) 		3501005000NRG23110320230217452 11/03/2023 sapna 3501005WL029736 sapna 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912916166 MISS SAPNA STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-028-001/148
(JASPUR) 		3501005000NRG23110320230217454 11/03/2023 Ankit Chauhan 3501005WL029736 Ankit Chauhan 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912916001 MR ANKIT CHAUHAN STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-028-001/18
(JASPUR) 		3501005000NRG23110320230217558 11/03/2023 MANOJ 3501005WL029744 MANOJ 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916051 MR MANOJ PANWAR STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-028-001/22
(JASPUR) 		3501005000NRG23110320230217458 11/03/2023 SAUKIN SINGH 3501005WL029736 SAUKIN SINGH 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912916185 MR SAUKEEN SINGH STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-028-001/29
(JASPUR) 		3501005000NRG23110320230217563 11/03/2023 deva devi 3501005WL029744 deva devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912915789 DEVA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-028-001/38
(JASPUR) 		3501005000NRG23110320230217461 11/03/2023 arjun singh 3501005WL029736 arjun singh 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912916134 ARJUN SINGH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-028-001/45
(JASPUR) 		3501005000NRG23110320230217462 11/03/2023 HAR DEI 3501005WL029736 HAR DEI 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912916057 MR PREM SINGH STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-028-001/48
(JASPUR) 		3501005000NRG23110320230217463 11/03/2023 CHANDRA SINGH 3501005WL029736 CHANDRA SINGH 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912915785 CHANDRA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
277 Chinyalisaur UT-01-005-028-001/51
(JASPUR) 		3501005000NRG23110320230217465 11/03/2023 SULOCHNA DEVI 3501005WL029736 SULOCHNA DEVI 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9912915800 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-028-001/65
(JASPUR) 		3501005000NRG23110320230217567 11/03/2023 suraj lal 3501005WL029744 suraj lal 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916122 LUXMIDEVISURAJLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
279 Chinyalisaur UT-01-005-028-001/80
(JASPUR) 		3501005000NRG23110320230217572 11/03/2023 narash pal 3501005WL029744 narash pal 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912915886 MR NARESH PAL STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG23110320230217577 11/03/2023 arjun singh 3501005WL029744 arjun singh 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916125 SHAILADEVIARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Chinyalisaur UT-01-005-028-001/91
(JASPUR) 		3501005000NRG23110320230217475 11/03/2023 Pingla devi 3501005WL029736 Pingla devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9912915781 SHURVEER SINGH RANA STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-040-001/13
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217212 11/03/2023 NAKTI DEVI 3501005WL029701 NAKTI DEVI 00415 SBIN0003934 639 639 Processed 18/03/2023 9912916270 MRS NAKTI DEVI STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-040-001/141
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217213 11/03/2023 SUNIL KUMAR 3501005WL029701 SUNIL KUMAR 00415 SBIN0003934 639 639 Processed 18/03/2023 9912915911 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217194 11/03/2023 BUDDI LAL 3501005WL029699 BUDDI LAL 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912916038 MR BUDHI LAL STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-040-001/203
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217197 11/03/2023 SHANVA DEVI 3501005WL029699 SHANVA DEVI 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912916046 MRS SHANVA DEVI STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-040-001/41
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217218 11/03/2023 SUSHILA DEVI 3501005WL029701 SUSHILA DEVI 00415 SBIN0003934 639 639 Processed 18/03/2023 9912915895 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-040-001/43
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217219 11/03/2023 PARTAP SINGH 3501005WL029701 PARTAP SINGH 00415 SBIN0003934 639 639 Processed 18/03/2023 9912916040 MR PRATAP SINGH STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-040-001/71
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217222 11/03/2023 SAVITRI DEVI 3501005WL029701 SAVITRI DEVI 00415 SBIN0003934 639 639 Processed 18/03/2023 9912915953 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-040-001/77
(THATI GAMARI (DICHLI)) 		3501005000NRG23110320230217223 11/03/2023 JOBRI DEVI 3501005WL029701 JOBRI DEVI 00415 SBIN0003934 639 639 Processed 18/03/2023 9912916039 MRS JOBRI DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-044-001/27
(NERI) 		3501005000NRG23110320230217487 11/03/2023 DEVESWARI DEVI 3501005WL029738 DEVESWARI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912915900 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-044-001/45
(NERI) 		3501005000NRG23110320230217489 11/03/2023 MADI DEVI 3501005WL029738 MADI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912915850 MADI DEVI PUNJAB NATIONAL BANK(508568)
292 Chinyalisaur UT-01-005-044-001/47
(NERI) 		3501005000NRG23110320230217490 11/03/2023 JHAPLI DEVI 3501005WL029738 JHAPLI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912915894 MRS JHAPLI DEVI STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-044-001/67
(NERI) 		3501005000NRG23110320230217493 11/03/2023 Rajni Devi 3501005WL029738 Rajni Devi 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916172 Mrs. RAJNI DEVI W/O SH MANOJ SINGH CHAU UTTARAKHAND GRAMIN BANK(607197)
294 Chinyalisaur UT-01-005-046-001/120
(BAGORI) 		3501005000NRG23110320230217409 11/03/2023 Rajpal Singh 3501005WL029726 Rajpal Singh 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916089 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-046-001/126
(BAGORI) 		3501005000NRG23110320230217233 11/03/2023 CHAITRAM 3501005WL029703 CHAITRAM 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916117 CHAIT RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chinyalisaur UT-01-005-046-001/127
(BAGORI) 		3501005000NRG23110320230217357 11/03/2023 SEEMA DEVI 3501005WL029719 SEEMA DEVI 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915954 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-046-001/135
(BAGORI) 		3501005000NRG23110320230217358 11/03/2023 BACHIRAM 3501005WL029719 BACHIRAM 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915794 MR BACHI RAM STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-046-001/137
(BAGORI) 		3501005000NRG23110320230217359 11/03/2023 SARASWATI DEVI 3501005WL029719 SARASWATI DEVI 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915932 MRS SARASWATI I STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-046-001/143
(BAGORI) 		3501005000NRG23110320230217361 11/03/2023 ASHA DEVI 3501005WL029719 ASHA DEVI 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916133 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-046-001/210
(BAGORI) 		3501005000NRG23110320230217380 11/03/2023 Shyam Lal 3501005WL029722 Shyam Lal 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915977 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chinyalisaur UT-01-005-046-001/234
(BAGORI) 		3501005000NRG23110320230217402 11/03/2023 PRAMILA 3501005WL029725 PRAMILA 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916045 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-046-001/265
(BAGORI) 		3501005000NRG23110320230217384 11/03/2023 Shashi bala 3501005WL029722 Shashi bala 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916080 MRS SASHI BALA STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-046-001/270
(BAGORI) 		3501005000NRG23110320230217371 11/03/2023 Harish batt 3501005WL029720 Harish batt 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9912915922 MR HARISH PRASAD STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-046-001/273
(BAGORI) 		3501005000NRG23110320230217410 11/03/2023 Atar Lal 3501005WL029726 Atar Lal 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916020 MR ATAR LAL STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-046-001/282
(BAGORI) 		3501005000NRG23110320230217385 11/03/2023 Meena Devi 3501005WL029722 Meena Devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916084 MEENA DEVI PUNJAB NATIONAL BANK(508568)
306 Chinyalisaur UT-01-005-046-001/326
(BAGORI) 		3501005000NRG23110320230217386 11/03/2023 Lila Devi 3501005WL029722 Lila Devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916126 MRS LEELA DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-046-001/365
(BAGORI) 		3501005000NRG23110320230217414 11/03/2023 ARTI DEVI 3501005WL029726 ARTI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916028 ARTI DEVI PUNJAB NATIONAL BANK(508568)
308 Chinyalisaur UT-01-005-046-001/387
(BAGORI) 		3501005000NRG23110320230217406 11/03/2023 Naran Dei 3501005WL029725 Naran Dei 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912915988 NARANDEI CANARA BANK(508532)
309 Chinyalisaur UT-01-005-046-001/42
(BAGORI) 		3501005000NRG23110320230217389 11/03/2023 luxmi devi 3501005WL029723 luxmi devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915921 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-046-001/67
(BAGORI) 		3501005000NRG23110320230217407 11/03/2023 Attar singh 3501005WL029725 Attar singh 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9912916132 MR ATAR SINGH STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-046-001/88
(BAGORI) 		3501005000NRG23110320230217390 11/03/2023 ILAM SINGH 3501005WL029723 ILAM SINGH 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915888 MR ELAM SINGH STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-046-001/90
(BAGORI) 		3501005000NRG23110320230217415 11/03/2023 Kunwar singh 3501005WL029726 Kunwar singh 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9912915796 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-046-001/95
(BAGORI) 		3501005000NRG23110320230217396 11/03/2023 Suwara Devi 3501005WL029724 Suwara Devi 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916042 MR PREM SINGH STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-046-001/99
(BAGORI) 		3501005000NRG23110320230217397 11/03/2023 MOOLI DEVI 3501005WL029724 MOOLI DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9912916043 MRS MOOLI DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-052-001/192
(BANKOT) 		3501005000NRG23110320230217206 11/03/2023 arjun singh 3501005WL029700 arjun singh 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9912915925 MR ARJUN SINGH STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-052-001/264
(BANKOT) 		3501005000NRG23110320230217209 11/03/2023 GIRISH SINGH 3501005WL029700 GIRISH SINGH 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9912916169 MR GIRISH SINGH STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-052-001/49
(BANKOT) 		3501005000NRG23110320230217210 11/03/2023 vindra devi 3501005WL029700 vindra devi 00415 SBIN0003934 1704 1704 Processed 18/03/2023 9912915899 MASTER BHUPENDRA UNG VINDRA DEVI STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-052-001/99
(BANKOT) 		3501005000NRG23110320230217211 11/03/2023 gajendra singh 3501005WL029700 gajendra singh 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9912916063 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG23110320230217259 11/03/2023 Ealama devi 3501005WL029707 Ealama devi 00415 SBIN0003934 1491 1491 Processed 18/03/2023 9912915884 MR ELAM SINGH STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-057-001/114
(BHARKOT) 		3501005000NRG23110320230217291 11/03/2023 Shurveer singh 3501005WL029710 Shurveer singh 00415 SBIN0003934 852 852 Processed 18/03/2023 9912915849 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG23110320230217264 11/03/2023 prem singh 3501005WL029707 prem singh 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915883 MR PREM SINGH STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-057-001/124
(BHARKOT) 		3501005000NRG23110320230217300 11/03/2023 sarita devi 3501005WL029711 sarita devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916130 MRS SARITA DEVI STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-057-001/126
(BHARKOT) 		3501005000NRG23110320230217292 11/03/2023 ramkali devi 3501005WL029710 ramkali devi 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912915853 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-057-001/133
(BHARKOT) 		3501005000NRG23110320230217266 11/03/2023 dhura devi 3501005WL029707 dhura devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915784 MR CHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-057-001/140
(BHARKOT) 		3501005000NRG23110320230217235 11/03/2023 HUKAM 3501005WL029705 HUKAM 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9912916064 HUKAM SINGH CANARA BANK(508532)
326 Chinyalisaur UT-01-005-057-001/142
(BHARKOT) 		3501005000NRG23110320230217236 11/03/2023 umed singh 3501005WL029705 umed singh 00415 SBIN0003934 426 426 Processed 18/03/2023 9912916263 UMED SINGH RANA STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-057-001/160
(BHARKOT) 		3501005000NRG23110320230217306 11/03/2023 Mor Singh 3501005WL029711 Mor Singh 00415 SBIN0003934 426 426 Processed 18/03/2023 9912915848 MR MOR SINGH STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-057-001/161
(BHARKOT) 		3501005000NRG23110320230217307 11/03/2023 sarswati 3501005WL029711 sarswati 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916065 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-057-001/172
(BHARKOT) 		3501005000NRG23110320230217308 11/03/2023 arti devi 3501005WL029711 arti devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916074 MISS AARTI SINGH STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG23110320230217238 11/03/2023 ganga devi 3501005WL029705 ganga devi 00415 SBIN0003934 2982 2982 Rejected 18/03/2023 9912915854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Chinyalisaur UT-01-005-057-001/186
(BHARKOT) 		3501005000NRG23110320230217277 11/03/2023 priyanka 3501005WL029708 priyanka 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916056 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG23110320230217269 11/03/2023 Mahipal Singh 3501005WL029707 Mahipal Singh 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915961 SHRI MAHIPAL SINGH STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-057-001/20
(BHARKOT) 		3501005000NRG23110320230217271 11/03/2023 vimla devi 3501005WL029707 vimla devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915917 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-057-001/208
(BHARKOT) 		3501005000NRG23110320230217272 11/03/2023 Jamuna devi 3501005WL029707 Jamuna devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916085 MISS AISHA UNG JAMUNADEVI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-057-001/213
(BHARKOT) 		3501005000NRG23110320230217310 11/03/2023 HEMA DEVI 3501005WL029711 HEMA DEVI 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915972 MRS HEMA STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-057-001/219
(BHARKOT) 		3501005000NRG23110320230217239 11/03/2023 BHAGWAN SINGH 3501005WL029705 BHAGWAN SINGH 00415 SBIN0003934 426 426 Processed 18/03/2023 9912916082 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-057-001/224
(BHARKOT) 		3501005000NRG23110320230217311 11/03/2023 Jagveer Singh 3501005WL029711 Jagveer Singh 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916174 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-057-001/226
(BHARKOT) 		3501005000NRG23110320230217273 11/03/2023 VEER 3501005WL029707 VEER 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915979 VEER SINGH RAWAT ICICI BANK LTD(508534)
339 Chinyalisaur UT-01-005-057-001/232
(BHARKOT) 		3501005000NRG23110320230217245 11/03/2023 Rajesh Lal 3501005WL029706 Rajesh Lal 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916087 MR RAJESH LAL STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG23110320230217274 11/03/2023 Vinita Devi 3501005WL029707 Vinita Devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915980 VINITA CHAUDHARY PUNJAB NATIONAL BANK(508568)
341 Chinyalisaur UT-01-005-057-001/243
(BHARKOT) 		3501005000NRG23110320230217315 11/03/2023 Arti Devi 3501005WL029711 Arti Devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915969 AARTI DO UTTAM SINGH UNION BANK OF INDIA(508500)
342 Chinyalisaur UT-01-005-057-001/31
(BHARKOT) 		3501005000NRG23110320230217251 11/03/2023 SANTOSHI 3501005WL029706 SANTOSHI 00415 SBIN0003934 2982 2982 Processed 18/03/2023 9912916120 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-057-001/51
(BHARKOT) 		3501005000NRG23110320230217243 11/03/2023 ramchandra 3501005WL029705 ramchandra 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916055 MR RAM CHAND STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-057-001/53
(BHARKOT) 		3501005000NRG23110320230217283 11/03/2023 SHIV DAS 3501005WL029708 SHIV DAS 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912916081 MR SHIVA STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-057-001/74
(BHARKOT) 		3501005000NRG23110320230217287 11/03/2023 vijay prakesh 3501005WL029709 vijay prakesh 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915790 VIJAY PRAKESH STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-057-001/77
(BHARKOT) 		3501005000NRG23110320230217296 11/03/2023 kendra devi 3501005WL029710 kendra devi 00415 SBIN0003934 1917 1917 Processed 18/03/2023 9912916052 MRS KINNAR DEI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-057-001/83
(BHARKOT) 		3501005000NRG23110320230217275 11/03/2023 reena devi 3501005WL029707 reena devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915882 MRS REENA DEVI STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-057-001/9
(BHARKOT) 		3501005000NRG23110320230217290 11/03/2023 sardha devi 3501005WL029709 sardha devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915852 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-057-001/91
(BHARKOT) 		3501005000NRG23110320230217320 11/03/2023 Kunta devi 3501005WL029711 Kunta devi 00415 SBIN0003934 2769 2769 Processed 18/03/2023 9912915807 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 258156 258156
350 Chinyalisaur UT-01-005-037-001/194
(TIPRI (BISHT)) 		3501005000NRG23110320230217609 11/03/2023 priyanka 3501005WL029746 priyanka 00415 SBIN0005412 639 639 Processed 18/03/2023 9912916097 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 639 639
351 Chinyalisaur UT-01-005-037-001/115
(TIPRI (BISHT)) 		3501005000NRG23110320230217593 11/03/2023 Sangeeta devi 3501005WL029746 Sangeeta devi 00415 SBIN0006155 3195 3195 Processed 18/03/2023 9912915905 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
352 Chinyalisaur UT-01-005-003-001/192
(INDRA) 		3501005000NRG23110320230217659 11/03/2023 Rekha devi 3501005WL029747 Rekha devi 00415 SBIN0007666 2769 2769 Processed 18/03/2023 9912916112 MISS KM REKHA STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-003-001/204
(INDRA) 		3501005000NRG23110320230217661 11/03/2023 SEEMA 3501005WL029747 SEEMA 00415 SBIN0007666 2769 2769 Processed 18/03/2023 9912916006 MS SEEMA MAHAR STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-006-001/22
(KYARI (DASHGI)) 		3501005000NRG23110320230217436 11/03/2023 Vishila Devi 3501005WL029734 Vishila Devi 00415 SBIN0007666 1917 1917 Processed 18/03/2023 9912916083 MISS VISILA DEVI STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-006-001/227
(KYARI (DASHGI)) 		3501005000NRG23110320230217437 11/03/2023 ankit devi 3501005WL029734 ankit devi 00415 SBIN0007666 1917 1917 Processed 18/03/2023 9912915978 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-006-001/49
(KYARI (DASHGI)) 		3501005000NRG23110320230217438 11/03/2023 Muni Devi 3501005WL029734 Muni Devi 00415 SBIN0007666 1917 1917 Processed 18/03/2023 9912916096 MS MUNNI XXX STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-006-001/50
(KYARI (DASHGI)) 		3501005000NRG23110320230217439 11/03/2023 URMILA DEVI 3501005WL029734 URMILA DEVI 00415 SBIN0007666 1917 1917 Processed 18/03/2023 9912915916 MRS URMILA STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-012-001/18
(KAINTHOGI) 		3501005000NRG23110320230217225 11/03/2023 GEETA DEVI 3501005WL029702 GEETA DEVI 00415 SBIN0007666 213 213 Processed 18/03/2023 9912915910 MRS GEETA DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-012-001/19
(KAINTHOGI) 		3501005000NRG23110320230217226 11/03/2023 SER SINGH 3501005WL029702 SER SINGH 00415 SBIN0007666 213 213 Processed 18/03/2023 9912916136 MR SHER SINGH STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG23110320230217451 11/03/2023 Anil singh 3501005WL029736 Anil singh 00415 SBIN0007666 3408 3408 Processed 18/03/2023 9912916168 ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
361 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG23110320230217429 11/03/2023 anushuya 3501005WL029733 anushuya 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912915923 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-029-001/104
(JIBYA) 		3501005000NRG23110320230217430 11/03/2023 PINGLA DEVI 3501005WL029733 PINGLA DEVI 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912915877 MS PIGALA DEVI STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-029-001/106
(JIBYA) 		3501005000NRG23110320230217431 11/03/2023 sauni devi 3501005WL029733 sauni devi 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912915940 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-029-001/132
(JIBYA) 		3501005000NRG23110320230217432 11/03/2023 Nara Devi 3501005WL029733 Nara Devi 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912915902 MRS NAR DEVI STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-029-001/199
(JIBYA) 		3501005000NRG23110320230217426 11/03/2023 Neeta Devi 3501005WL029732 Neeta Devi 00415 SBIN0007666 2556 2556 Processed 18/03/2023 9912915924 MS NEETA DEVI STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-029-001/81
(JIBYA) 		3501005000NRG23110320230217434 11/03/2023 Devendra Dutt 3501005WL029733 Devendra Dutt 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912916115 MR DEVENDERA DUTT AWASTHI STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-029-001/89
(JIBYA) 		3501005000NRG23110320230217427 11/03/2023 sunita devi 3501005WL029732 sunita devi 00415 SBIN0007666 2556 2556 Processed 18/03/2023 9912915779 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-029-001/92
(JIBYA) 		3501005000NRG23110320230217428 11/03/2023 DABBLI DEVI 3501005WL029732 DABBLI DEVI 00415 SBIN0007666 2556 2556 Processed 18/03/2023 9912915903 MS DABBALI DEVI STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG23110320230217435 11/03/2023 Veena devi 3501005WL029733 Veena devi 00415 SBIN0007666 2130 2130 Processed 18/03/2023 9912915904 MS BEENA DEVI STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-035-001/101
(TANDOL) 		3501005000NRG23110320230217440 11/03/2023 SANTOSHI DEVI 3501005WL029735 SANTOSHI DEVI 00415 SBIN0007666 2343 2343 Processed 18/03/2023 9912915893 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-035-001/192
(TANDOL) 		3501005000NRG23110320230217442 11/03/2023 Manisha 3501005WL029735 Manisha 00415 SBIN0007666 2343 2343 Processed 18/03/2023 9912916003 MANISHA DO SHRI RAMESH LAL PUNJAB NATIONAL BANK(508568)
372 Chinyalisaur UT-01-005-035-001/37
(TANDOL) 		3501005000NRG23110320230217443 11/03/2023 JALAMA DEVI 3501005WL029735 JALAMA DEVI 00415 SBIN0007666 213 213 Processed 18/03/2023 9912915892 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-035-001/92
(TANDOL) 		3501005000NRG23110320230217444 11/03/2023 prema devi 3501005WL029735 prema devi 00415 SBIN0007666 213 213 Processed 18/03/2023 9912915891 MRS PREMA DEVI STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-035-001/96
(TANDOL) 		3501005000NRG23110320230217445 11/03/2023 Sumta Devi 3501005WL029735 Sumta Devi 00415 SBIN0007666 2343 2343 Processed 18/03/2023 9912916041 MRS SUMATA DEVI STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG23110320230217417 11/03/2023 LEELA DEVI 3501005WL029727 LEELA DEVI 00415 SBIN0007666 2982 2982 Processed 18/03/2023 9912916010 MRS LEELA DEVI STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG23110320230217416 11/03/2023 manohari lal 3501005WL029727 manohari lal 00415 SBIN0007666 2982 2982 Processed 18/03/2023 9912915906 MRS MANOHARI LAL STATE BANK OF INDIA(508548)
SubTotal 50907 50907
377 Chinyalisaur UT-01-005-003-001/124
(INDRA) 		3501005000NRG23110320230217669 11/03/2023 MAGNI DEVI 3501005WL029748 MAGNI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912915855 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-003-001/125
(INDRA) 		3501005000NRG23110320230217670 11/03/2023 RAMPIYARI DEVI 3501005WL029748 RAMPIYARI DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912915919 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-003-001/164
(INDRA) 		3501005000NRG23110320230217671 11/03/2023 Gulab singh 3501005WL029748 Gulab singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912915857 MR GULAB SINGH STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-003-001/170
(INDRA) 		3501005000NRG23110320230217657 11/03/2023 sarita devi 3501005WL029747 sarita devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916053 LAXMI U/G SARITA DEVI PUNJAB NATIONAL BANK(508568)
381 Chinyalisaur UT-01-005-003-001/180
(INDRA) 		3501005000NRG23110320230217674 11/03/2023 sanjay singh 3501005WL029748 sanjay singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916012 Mr. SANJAY SINGH PANWAR S/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG23110320230217658 11/03/2023 Suchita devi 3501005WL029747 Suchita devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916101 MISS SUCHITA DO DIL SINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-003-001/202
(INDRA) 		3501005000NRG23110320230217675 11/03/2023 PRAMOD SINGH 3501005WL029748 PRAMOD SINGH 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916011 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
384 Chinyalisaur UT-01-005-003-001/3
(INDRA) 		3501005000NRG23110320230217662 11/03/2023 BHARAT SINGH 3501005WL029747 BHARAT SINGH 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916258 BHARAT SINGH PANWAR STATE BANK OF INDIA(508548)
385 Chinyalisaur UT-01-005-003-001/40
(INDRA) 		3501005000NRG23110320230217664 11/03/2023 shivdei 3501005WL029747 shivdei 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912915909 MS SHIV DEI STATE BANK OF INDIA(508548)
386 Chinyalisaur UT-01-005-003-001/86
(INDRA) 		3501005000NRG23110320230217665 11/03/2023 Pulma Devi 3501005WL029747 Pulma Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916077 MRS PULMA DEVI STATE BANK OF INDIA(508548)
387 Chinyalisaur UT-01-005-012-001/22
(KAINTHOGI) 		3501005000NRG23110320230217227 11/03/2023 bhajan devi 3501005WL029702 bhajan devi 00415 SBIN0008425 213 213 Processed 18/03/2023 9912915918 MRS BHJNA DEVI STATE BANK OF INDIA(508548)
388 Chinyalisaur UT-01-005-012-001/60
(KAINTHOGI) 		3501005000NRG23110320230217228 11/03/2023 KISHAN SINGH 3501005WL029702 KISHAN SINGH 00415 SBIN0008425 213 213 Processed 18/03/2023 9912915859 MR KISHAN SINGH STATE BANK OF INDIA(508548)
389 Chinyalisaur UT-01-005-012-001/69
(KAINTHOGI) 		3501005000NRG23110320230217229 11/03/2023 KIDI DEVI 3501005WL029702 KIDI DEVI 00415 SBIN0008425 213 213 Processed 18/03/2023 9912916094 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
390 Chinyalisaur UT-01-005-012-001/71
(KAINTHOGI) 		3501005000NRG23110320230217230 11/03/2023 BACHNA DEVI 3501005WL029702 BACHNA DEVI 00415 SBIN0008425 213 213 Processed 18/03/2023 9912915860 MRS VACHNA DEVI STATE BANK OF INDIA(508548)
391 Chinyalisaur UT-01-005-012-001/79
(KAINTHOGI) 		3501005000NRG23110320230217231 11/03/2023 Neelam Devi 3501005WL029702 Neelam Devi 00415 SBIN0008425 213 213 Processed 18/03/2023 9912915858 MRS NEELAM DEVI WO DILVEER STATE BANK OF INDIA(508548)
392 Chinyalisaur UT-01-005-016-001/281
(KHAND ) 		3501005000NRG23110320230217532 11/03/2023 Prahalad 3501005WL029740 Prahalad 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912915810 MR PRAHALAD PRAHLAD STATE BANK OF INDIA(508548)
393 Chinyalisaur UT-01-005-018-001/149
(GAMRI) 		3501005000NRG23110320230217578 11/03/2023 soni devi 3501005WL029745 soni devi 00415 SBIN0008425 213 213 Processed 18/03/2023 9912916068 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
394 Chinyalisaur UT-01-005-018-001/85
(GAMRI) 		3501005000NRG23110320230217584 11/03/2023 VISHAN DAS 3501005WL029745 VISHAN DAS 00415 SBIN0008425 426 426 Processed 18/03/2023 9912916119 VISHANDAS PUNJAB NATIONAL BANK(508568)
395 Chinyalisaur UT-01-005-028-001/115
(JASPUR) 		3501005000NRG23110320230217446 11/03/2023 Jagpal singh 3501005WL029736 Jagpal singh 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9912916123 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
396 Chinyalisaur UT-01-005-028-001/115
(JASPUR) 		3501005000NRG23110320230217447 11/03/2023 Manisha devi 3501005WL029736 Manisha devi 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9912916124 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
397 Chinyalisaur UT-01-005-028-001/123
(JASPUR) 		3501005000NRG23110320230217450 11/03/2023 Kiran devi 3501005WL029736 Kiran devi 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9912916000 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
398 Chinyalisaur UT-01-005-028-001/26
(JASPUR) 		3501005000NRG23110320230217562 11/03/2023 RAJEE DEVI 3501005WL029744 RAJEE DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916054 MS RAJEE DEVI STATE BANK OF INDIA(508548)
399 Chinyalisaur UT-01-005-028-001/52
(JASPUR) 		3501005000NRG23110320230217466 11/03/2023 RATNI DEVI 3501005WL029736 RATNI DEVI 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9912916071 MISS RATANI DEVI STATE BANK OF INDIA(508548)
400 Chinyalisaur UT-01-005-028-001/66
(JASPUR) 		3501005000NRG23110320230217468 11/03/2023 kiran devi 3501005WL029736 kiran devi 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9912916061 MRS PURN SINGH STATE BANK OF INDIA(508548)
401 Chinyalisaur UT-01-005-028-001/68
(JASPUR) 		3501005000NRG23110320230217569 11/03/2023 Dhanpal singh 3501005WL029744 Dhanpal singh 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9912915793 DHANAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
402 Chinyalisaur UT-01-005-028-001/68
(JASPUR) 		3501005000NRG23110320230217570 11/03/2023 kritama devi 3501005WL029744 kritama devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912916066 MR DHANPAL STATE BANK OF INDIA(508548)
403 Chinyalisaur UT-01-005-028-001/80
(JASPUR) 		3501005000NRG23110320230217573 11/03/2023 pinki devi 3501005WL029744 pinki devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916113 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
404 Chinyalisaur UT-01-005-028-001/82
(JASPUR) 		3501005000NRG23110320230217574 11/03/2023 kadi devi 3501005WL029744 kadi devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916070 KIDI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
405 Chinyalisaur UT-01-005-028-001/91
(JASPUR) 		3501005000NRG23110320230217474 11/03/2023 shurveer singh 3501005WL029736 shurveer singh 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915780 MR SHOORAVEER BHAGAVANSINGH SINGH STATE BANK OF INDIA(508548)
406 Chinyalisaur UT-01-005-035-001/192
(TANDOL) 		3501005000NRG23110320230217441 11/03/2023 Narendra Lal 3501005WL029735 Narendra Lal 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912916095 MASTER NARENDRA LAL STATE BANK OF INDIA(508548)
407 Chinyalisaur UT-01-005-037-001/1
(TIPRI (BISHT)) 		3501005000NRG23110320230217586 11/03/2023 PREMPATI DEVI 3501005WL029746 PREMPATI DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916060 MRS PREM PATI STATE BANK OF INDIA(508548)
408 Chinyalisaur UT-01-005-037-001/101
(TIPRI (BISHT)) 		3501005000NRG23110320230217587 11/03/2023 NIRMALA 3501005WL029746 NIRMALA 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916022 KAJAL U/G NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
409 Chinyalisaur UT-01-005-037-001/103
(TIPRI (BISHT)) 		3501005000NRG23110320230217588 11/03/2023 vachani devi 3501005WL029746 vachani devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916058 MRS VACHANI DEVI STATE BANK OF INDIA(508548)
410 Chinyalisaur UT-01-005-037-001/106
(TIPRI (BISHT)) 		3501005000NRG23110320230217589 11/03/2023 BHAG DEI 3501005WL029746 BHAG DEI 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912915869 MRS BHAG DEI STATE BANK OF INDIA(508548)
411 Chinyalisaur UT-01-005-037-001/110
(TIPRI (BISHT)) 		3501005000NRG23110320230217590 11/03/2023 NARAYAN DEI 3501005WL029746 NARAYAN DEI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915885 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
412 Chinyalisaur UT-01-005-037-001/113
(TIPRI (BISHT)) 		3501005000NRG23110320230217591 11/03/2023 maldei 3501005WL029746 maldei 00415 SBIN0008425 426 426 Processed 18/03/2023 9912915898 MRS MALA DEI STATE BANK OF INDIA(508548)
413 Chinyalisaur UT-01-005-037-001/126
(TIPRI (BISHT)) 		3501005000NRG23110320230217594 11/03/2023 JAIPAL SINGH 3501005WL029746 JAIPAL SINGH 00415 SBIN0008425 213 213 Processed 18/03/2023 9912916260 JAIPAL SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
414 Chinyalisaur UT-01-005-037-001/130
(TIPRI (BISHT)) 		3501005000NRG23110320230217596 11/03/2023 BAISHAKI DEVI 3501005WL029746 BAISHAKI DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915868 MRS BAISHAKI STATE BANK OF INDIA(508548)
415 Chinyalisaur UT-01-005-037-001/137
(TIPRI (BISHT)) 		3501005000NRG23110320230217598 11/03/2023 BHAU SINGH 3501005WL029746 BHAU SINGH 00415 SBIN0008425 1278 1278 Processed 18/03/2023 9912915887 BHAU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chinyalisaur UT-01-005-037-001/140
(TIPRI (BISHT)) 		3501005000NRG23110320230217599 11/03/2023 AMITA DEVI 3501005WL029746 AMITA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916099 MRS AMITA DEVI STATE BANK OF INDIA(508548)
417 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG23110320230217600 11/03/2023 VIJENDRA SINGH 3501005WL029746 VIJENDRA SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916131 BIJENDRA SINGH SO ABBAL SINGH PUNJAB NATIONAL BANK(508568)
418 Chinyalisaur UT-01-005-037-001/15
(TIPRI (BISHT)) 		3501005000NRG23110320230217602 11/03/2023 SULOCHANA DEVI 3501005WL029746 SULOCHANA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916069 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
419 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG23110320230217603 11/03/2023 Pooja devi 3501005WL029746 Pooja devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916027 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chinyalisaur UT-01-005-037-001/159
(TIPRI (BISHT)) 		3501005000NRG23110320230217604 11/03/2023 Seema devi 3501005WL029746 Seema devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916098 MISS MS SEEMA STATE BANK OF INDIA(508548)
421 Chinyalisaur UT-01-005-037-001/160
(TIPRI (BISHT)) 		3501005000NRG23110320230217605 11/03/2023 JEEVANTI DEVI 3501005WL029746 JEEVANTI DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916016 MRS JEEVANTI DEVI STATE BANK OF INDIA(508548)
422 Chinyalisaur UT-01-005-037-001/164
(TIPRI (BISHT)) 		3501005000NRG23110320230217606 11/03/2023 SUBHASHINI 3501005WL029746 SUBHASHINI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916165 SUBHASHINI PUNJAB NATIONAL BANK(508568)
423 Chinyalisaur UT-01-005-037-001/198
(TIPRI (BISHT)) 		3501005000NRG23110320230217611 11/03/2023 Kulveer singh 3501005WL029746 Kulveer singh 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916127 KULVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG23110320230217612 11/03/2023 VARDEI 3501005WL029746 VARDEI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915861 MRS VARDEI STATE BANK OF INDIA(508548)
425 Chinyalisaur UT-01-005-037-001/208
(TIPRI (BISHT)) 		3501005000NRG23110320230217614 11/03/2023 Yashoda 3501005WL029746 Yashoda 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916026 MISS YASHODA STATE BANK OF INDIA(508548)
426 Chinyalisaur UT-01-005-037-001/21
(TIPRI (BISHT)) 		3501005000NRG23110320230217615 11/03/2023 pingla devi 3501005WL029746 pingla devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915915 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
427 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG23110320230217616 11/03/2023 Ramdei 3501005WL029746 Ramdei 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915987 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chinyalisaur UT-01-005-037-001/26
(TIPRI (BISHT)) 		3501005000NRG23110320230217617 11/03/2023 Sauni devi 3501005WL029746 Sauni devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916017 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG23110320230217618 11/03/2023 JAGATAMBA DEVI 3501005WL029746 JAGATAMBA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916176 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
430 Chinyalisaur UT-01-005-037-001/30
(TIPRI (BISHT)) 		3501005000NRG23110320230217619 11/03/2023 KINDRA DEVI 3501005WL029746 KINDRA DEVI 00415 SBIN0008425 1278 1278 Processed 18/03/2023 9912916072 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
431 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG23110320230217620 11/03/2023 KAVITA DEVI 3501005WL029746 KAVITA DEVI 00415 SBIN0008425 639 639 Processed 18/03/2023 9912915873 MS KAVITA DEVI STATE BANK OF INDIA(508548)
432 Chinyalisaur UT-01-005-037-001/34
(TIPRI (BISHT)) 		3501005000NRG23110320230217622 11/03/2023 RAKESH MAHANT 3501005WL029746 RAKESH MAHANT 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916261 Mr. RAKESH MAHANT UTTARAKHAND GRAMIN BANK(607197)
433 Chinyalisaur UT-01-005-037-001/35
(TIPRI (BISHT)) 		3501005000NRG23110320230217624 11/03/2023 SUNEETA DEVI 3501005WL029746 SUNEETA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916047 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
434 Chinyalisaur UT-01-005-037-001/37
(TIPRI (BISHT)) 		3501005000NRG23110320230217625 11/03/2023 SANGEETA DEVI 3501005WL029746 SANGEETA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915968 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chinyalisaur UT-01-005-037-001/39
(TIPRI (BISHT)) 		3501005000NRG23110320230217626 11/03/2023 BALBEER SINGH 3501005WL029746 BALBEER SINGH 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9912915871 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chinyalisaur UT-01-005-037-001/44
(TIPRI (BISHT)) 		3501005000NRG23110320230217627 11/03/2023 SARAT SINGH 3501005WL029746 SARAT SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915862 MR SARAT SINGH STATE BANK OF INDIA(508548)
437 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG23110320230217628 11/03/2023 kalpana 3501005WL029746 kalpana 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915872 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
438 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG23110320230217629 11/03/2023 RAM CHAND SINGH 3501005WL029746 RAM CHAND SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915865 MR RAM SINGH STATE BANK OF INDIA(508548)
439 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG23110320230217630 11/03/2023 Suwani Devi 3501005WL029746 Suwani Devi 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9912915967 MRS SANGEETA STATE BANK OF INDIA(508548)
440 Chinyalisaur UT-01-005-037-001/54
(TIPRI (BISHT)) 		3501005000NRG23110320230217631 11/03/2023 MALDEI 3501005WL029746 MALDEI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915874 MS MALADEI XXXX STATE BANK OF INDIA(508548)
441 Chinyalisaur UT-01-005-037-001/55
(TIPRI (BISHT)) 		3501005000NRG23110320230217632 11/03/2023 ANJU DEVI 3501005WL029746 ANJU DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915867 MRS ANJU DEVI STATE BANK OF INDIA(508548)
442 Chinyalisaur UT-01-005-037-001/57
(TIPRI (BISHT)) 		3501005000NRG23110320230217633 11/03/2023 Sumita devi 3501005WL029746 Sumita devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916059 MRS SUMITA DEVI WO SHIV SINGH STATE BANK OF INDIA(508548)
443 Chinyalisaur UT-01-005-037-001/58
(TIPRI (BISHT)) 		3501005000NRG23110320230217634 11/03/2023 KALYAN SINGH 3501005WL029746 KALYAN SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915864 MR KALYAN SINGH STATE BANK OF INDIA(508548)
444 Chinyalisaur UT-01-005-037-001/59
(TIPRI (BISHT)) 		3501005000NRG23110320230217635 11/03/2023 PREMPATI DEVI 3501005WL029746 PREMPATI DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916018 MR PREMWATI DEVI STATE BANK OF INDIA(508548)
445 Chinyalisaur UT-01-005-037-001/62
(TIPRI (BISHT)) 		3501005000NRG23110320230217636 11/03/2023 KAMLA 3501005WL029746 KAMLA 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916111 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
446 Chinyalisaur UT-01-005-037-001/65
(TIPRI (BISHT)) 		3501005000NRG23110320230217637 11/03/2023 SUNETA DEVI 3501005WL029746 SUNETA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915913 MRS SUNETA DEVI STATE BANK OF INDIA(508548)
447 Chinyalisaur UT-01-005-037-001/66
(TIPRI (BISHT)) 		3501005000NRG23110320230217638 11/03/2023 magni devi 3501005WL029746 magni devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915876 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
448 Chinyalisaur UT-01-005-037-001/70
(TIPRI (BISHT)) 		3501005000NRG23110320230217639 11/03/2023 SABBAL SINGH 3501005WL029746 SABBAL SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916259 SABAL SINGH SO BHAG CHAND STATE BANK OF INDIA(508548)
449 Chinyalisaur UT-01-005-037-001/71
(TIPRI (BISHT)) 		3501005000NRG23110320230217640 11/03/2023 RAI SINGH 3501005WL029746 RAI SINGH 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915863 MR RAI SINGH STATE BANK OF INDIA(508548)
450 Chinyalisaur UT-01-005-037-001/72
(TIPRI (BISHT)) 		3501005000NRG23110320230217641 11/03/2023 SHIV DEI 3501005WL029746 SHIV DEI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915875 MS SHIV DEEE STATE BANK OF INDIA(508548)
451 Chinyalisaur UT-01-005-037-001/78
(TIPRI (BISHT)) 		3501005000NRG23110320230217642 11/03/2023 VENU 3501005WL029746 VENU 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916025 VENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG23110320230217643 11/03/2023 CHANDAN DAI 3501005WL029746 CHANDAN DAI 00415 SBIN0008425 852 852 Processed 18/03/2023 9912915870 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
453 Chinyalisaur UT-01-005-037-001/8
(TIPRI (BISHT)) 		3501005000NRG23110320230217644 11/03/2023 Budhi Das 3501005WL029746 Budhi Das 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916024 MR BUDHI DAS STATE BANK OF INDIA(508548)
454 Chinyalisaur UT-01-005-037-001/81
(TIPRI (BISHT)) 		3501005000NRG23110320230217645 11/03/2023 UMA DEVI 3501005WL029746 UMA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916173 MRS UMA DEVI STATE BANK OF INDIA(508548)
455 Chinyalisaur UT-01-005-037-001/82
(TIPRI (BISHT)) 		3501005000NRG23110320230217646 11/03/2023 MEENA DEVI 3501005WL029746 MEENA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915897 MRS MEENA DEVI STATE BANK OF INDIA(508548)
456 Chinyalisaur UT-01-005-037-001/84
(TIPRI (BISHT)) 		3501005000NRG23110320230217647 11/03/2023 MAYA 3501005WL029746 MAYA 00415 SBIN0008425 1491 1491 Processed 18/03/2023 9912916175 MRS MAYA DEVI STATE BANK OF INDIA(508548)
457 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG23110320230217648 11/03/2023 ANITA DEVI 3501005WL029746 ANITA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912915964 MRS ANITA DEVI STATE BANK OF INDIA(508548)
458 Chinyalisaur UT-01-005-037-001/89
(TIPRI (BISHT)) 		3501005000NRG23110320230217649 11/03/2023 TARANA DEVI 3501005WL029746 TARANA DEVI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912916171 MS TARAN DEVI STATE BANK OF INDIA(508548)
459 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG23110320230217650 11/03/2023 MAGANI DEVI 3501005WL029746 MAGANI DEVI 00415 SBIN0008425 1491 1491 Processed 18/03/2023 9912916005 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
460 Chinyalisaur UT-01-005-037-001/92
(TIPRI (BISHT)) 		3501005000NRG23110320230217651 11/03/2023 Jabla devi 3501005WL029746 Jabla devi 00415 SBIN0008425 1278 1278 Processed 18/03/2023 9912916100 JABALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chinyalisaur UT-01-005-037-001/94
(TIPRI (BISHT)) 		3501005000NRG23110320230217652 11/03/2023 Vijaypal singh 3501005WL029746 Vijaypal singh 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9912916004 VIJAY PAL SINGH MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chinyalisaur UT-01-005-037-001/97
(TIPRI (BISHT)) 		3501005000NRG23110320230217653 11/03/2023 HAJAR SINGH 3501005WL029746 HAJAR SINGH 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912915890 MR HAJAR SINGH STATE BANK OF INDIA(508548)
463 Chinyalisaur UT-01-005-037-001/98
(TIPRI (BISHT)) 		3501005000NRG23110320230217654 11/03/2023 RAM DEI 3501005WL029746 RAM DEI 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9912915896 MRS RAM DEI STATE BANK OF INDIA(508548)
464 Chinyalisaur UT-01-005-050-002/10
() 		3501005000NRG23110320230217478 11/03/2023 Geeta Devi 3501005WL029737 Geeta Devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912915878 MS GEETA DEVI STATE BANK OF INDIA(508548)
465 Chinyalisaur UT-01-005-050-002/102
() 		3501005000NRG23110320230217349 11/03/2023 Pooja Devi 3501005WL029716 Pooja Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912915994 POOJA D/O VIRENDRA DUTT PUNJAB NATIONAL BANK(508568)
466 Chinyalisaur UT-01-005-050-002/19
() 		3501005000NRG23110320230217479 11/03/2023 Dwarika Devi 3501005WL029737 Dwarika Devi 00415 SBIN0008425 2343 2343 Processed 18/03/2023 9912915880 MRS DWAREEKA DEVI STATE BANK OF INDIA(508548)
467 Chinyalisaur UT-01-005-050-002/26
() 		3501005000NRG23110320230217480 11/03/2023 DEVESHWARY DEVI 3501005WL029737 DEVESHWARY DEVI 00415 SBIN0008425 1917 1917 Processed 18/03/2023 9912916048 MR RAKESH STATE BANK OF INDIA(508548)
468 Chinyalisaur UT-01-005-050-002/28
() 		3501005000NRG23110320230217481 11/03/2023 VINITA 3501005WL029737 VINITA 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9912916049 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
469 Chinyalisaur UT-01-005-050-002/29
() 		3501005000NRG23110320230217343 11/03/2023 Uma Devi 3501005WL029715 Uma Devi 00415 SBIN0008425 2556 2556 Processed 18/03/2023 9912915788 MR GANESH PRASAD BADONI STATE BANK OF INDIA(508548)
470 Chinyalisaur UT-01-005-050-002/3
() 		3501005000NRG23110320230217344 11/03/2023 Japa Devi 3501005WL029715 Japa Devi 00415 SBIN0008425 1704 1704 Processed 18/03/2023 9912915993 MRS AROOSHI STATE BANK OF INDIA(508548)
471 Chinyalisaur UT-01-005-050-002/45
() 		3501005000NRG23110320230217350 11/03/2023 VIMLA DEVI 3501005WL029716 VIMLA DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912915801 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
472 Chinyalisaur UT-01-005-050-002/49
() 		3501005000NRG23110320230217351 11/03/2023 BHAGESHWARI DEVI 3501005WL029716 BHAGESHWARI DEVI 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912916092 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
473 Chinyalisaur UT-01-005-050-002/6
() 		3501005000NRG23110320230217346 11/03/2023 PRABHA DEVI 3501005WL029715 PRABHA DEVI 00415 SBIN0008425 2556 2556 Processed 18/03/2023 9912916062 MRS PRABHA DEVI WO SANJAY KUMAR STATE BANK OF INDIA(508548)
474 Chinyalisaur UT-01-005-050-002/79
() 		3501005000NRG23110320230217482 11/03/2023 SARASWATI 3501005WL029737 SARASWATI 00415 SBIN0008425 2130 2130 Processed 18/03/2023 9912915881 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
475 Chinyalisaur UT-01-005-050-002/81
() 		3501005000NRG23110320230217352 11/03/2023 Urmila Devi 3501005WL029716 Urmila Devi 00415 SBIN0008425 2769 2769 Processed 18/03/2023 9912915879 MRS URMILA DEVI STATE BANK OF INDIA(508548)
476 Chinyalisaur UT-01-005-050-002/89
() 		3501005000NRG23110320230217483 11/03/2023 CHANDRMA DEVI 3501005WL029737 CHANDRMA DEVI 00415 SBIN0008425 1917 1917 Processed 18/03/2023 9912916050 MRS CHANDRMA DEVI WO SANTOSH STATE BANK OF INDIA(508548)
477 Chinyalisaur UT-01-005-050-002/9
() 		3501005000NRG23110320230217348 11/03/2023 Mangsiri Devi 3501005WL029715 Mangsiri Devi 00415 SBIN0008425 2556 2556 Processed 18/03/2023 9912915914 MASTER VIJAY STATE BANK OF INDIA(508548)
SubTotal 260073 260073
478 Chinyalisaur UT-01-005-057-001/147
(BHARKOT) 		3501005000NRG23110320230217303 11/03/2023 ridheka devi 3501005WL029711 ridheka devi 00415 SBIN0011413 2769 2769 Processed 18/03/2023 9912915889 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2769 2769
479 Chinyalisaur UT-01-005-003-001/85
(INDRA) 		3501005000NRG23110320230217676 11/03/2023 VIKARAM DEVI 3501005WL029748 VIKARAM DEVI 00462 UCBA0003195 2982 2982 Processed 18/03/2023 9912916079 BEKRMA PANWAR UCO BANK(607066)
SubTotal 2982 2982
480 Chinyalisaur UT-01-005-003-001/88
(INDRA) 		3501005000NRG23110320230217677 11/03/2023 HEMLATA 3501005WL029748 HEMLATA 00468 UBIN0560189 2982 2982 Processed 18/03/2023 9912916177 HEMLATA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
481 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG23110320230217668 11/03/2023 NARENDRA SINGH 3501005WL029748 NARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916179 NARENDRA SINGH PANWAR S/O ILAM SINGH PAN PUNJAB NATIONAL BANK(508568)
482 Chinyalisaur UT-01-005-003-001/168
(INDRA) 		3501005000NRG23110320230217672 11/03/2023 yashveer singh 3501005WL029748 yashveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912915962 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
483 Chinyalisaur UT-01-005-003-001/170
(INDRA) 		3501005000NRG23110320230217656 11/03/2023 pankaj singh 3501005WL029747 pankaj singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916178 Mr. PANKAJ SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
484 Chinyalisaur UT-01-005-003-001/174
(INDRA) 		3501005000NRG23110320230217673 11/03/2023 Shailendra singh 3501005WL029748 Shailendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916239 SHALENDER SINGH HDFC BANK LTD(607152)
485 Chinyalisaur UT-01-005-003-001/204
(INDRA) 		3501005000NRG23110320230217660 11/03/2023 BHAGENDRA SINGH 3501005WL029747 BHAGENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916241 Mr. BHAGENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
486 Chinyalisaur UT-01-005-003-001/3
(INDRA) 		3501005000NRG23110320230217663 11/03/2023 VEL DEI 3501005WL029747 VEL DEI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916008 Mrs. VELDEI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
487 Chinyalisaur UT-01-005-003-001/91
(INDRA) 		3501005000NRG23110320230217667 11/03/2023 BEENA DEVI 3501005WL029747 BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912916030 Mrs. BEENA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
488 Chinyalisaur UT-01-005-007-001/89
(KATKHAN) 		3501005000NRG23110320230217678 11/03/2023 PRAMOD 3501005WL029749 PRAMOD 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912915992 Mr. PRAMOD . UTTARAKHAND GRAMIN BANK(607197)
489 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG23110320230217595 11/03/2023 Manla devi 3501005WL029746 Manla devi 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916240 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
490 Chinyalisaur UT-01-005-037-001/34
(TIPRI (BISHT)) 		3501005000NRG23110320230217623 11/03/2023 GEETA DEVI 3501005WL029746 GEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916009 Mrs. MEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
491 Chinyalisaur UT-01-005-046-001/104
(BAGORI) 		3501005000NRG23110320230217408 11/03/2023 Janveer Singh 3501005WL029726 Janveer Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916242 JANBEER SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
492 Chinyalisaur UT-01-005-057-001/239
(BHARKOT) 		3501005000NRG23110320230217314 11/03/2023 Anjali 3501005WL029711 Anjali 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912915999 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
493 Chinyalisaur UT-01-005-057-001/74
(BHARKOT) 		3501005000NRG23110320230217288 11/03/2023 penki devi 3501005WL029709 penki devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912915956 VIJAY PRAKESH STATE BANK OF INDIA(508548)
SubTotal 37488 37488
Total 1165749 1165749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_110323APB_FTO_155708 Bank of India BKID0007050 DEHRADUN 2343
2 Chinyalisaur UT3501005_110323APB_FTO_155708 Central Bank Of India CBIN0284530 Uttarkashi 5538
3 Chinyalisaur UT3501005_110323APB_FTO_155708 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 298626
4 Chinyalisaur UT3501005_110323APB_FTO_155708 District Co-operative Bank YESB0DCBU10 Joshiyara 4686
5 Chinyalisaur UT3501005_110323APB_FTO_155708 District Co-operative Bank YESB0DCBU12 Bhairav Chok 3408
6 Chinyalisaur UT3501005_110323APB_FTO_155708 Punjab National Bank PUNB0086410 Uttarkashi 3408
7 Chinyalisaur UT3501005_110323APB_FTO_155708 Punjab National Bank PUNB0153300 DUNDA 3195
8 Chinyalisaur UT3501005_110323APB_FTO_155708 Punjab National Bank PUNB0206800 PIPLI RAJAK 1278
9 Chinyalisaur UT3501005_110323APB_FTO_155708 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 208740
10 Chinyalisaur UT3501005_110323APB_FTO_155708 Punjab National Bank PUNB0992700 Pagari-Maindkhal 3195
11 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0001172 UTTARKASHI 12141
12 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0003934 CHINYALICHOR 258156
13 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0005412 BHARAMKHAL 639
14 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0006155 ZAKHAN, DEHRADUN 3195
15 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0007666 BANCHAURA 50907
16 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0008425 BARETHI 260073
17 Chinyalisaur UT3501005_110323APB_FTO_155708 State Bank of India SBIN0011413 DHALWALA 2769
18 Chinyalisaur UT3501005_110323APB_FTO_155708 UCO Bank UCBA0003195 UTTARKASHI 2982
19 Chinyalisaur UT3501005_110323APB_FTO_155708 Union Bank of India UBIN0560189 UTTARKASHI 2982
20 Chinyalisaur UT3501005_110323APB_FTO_155708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 29181
21 Chinyalisaur UT3501005_110323APB_FTO_155708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556
22 Chinyalisaur UT3501005_110323APB_FTO_155708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5751

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