Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:35:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_170123APB_FTO_139394
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-01-005-002-001/37
(ANOL) 		3501005000NRG23160120230204240 17/01/2023 DINESH SINGH ASWAL 3501005WL028044 DINESH SINGH ASWAL 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180290 MR DINESH SINGH STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-016-001/134
(KHAND ) 		3501005000NRG23170120230205526 17/01/2023 Surendra Devi 3501005WL028203 Surendra Devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180389 SURENDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chinyalisaur UT-01-005-016-001/202
(KHAND ) 		3501005000NRG23170120230205529 17/01/2023 Reena Devi 3501005WL028203 Reena Devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180364 REENARANAWOANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-016-001/227
(KHAND ) 		3501005000NRG23170120230205530 17/01/2023 Chhuma Devi 3501005WL028203 Chhuma Devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180377 CHUMDAVIWOSHYAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-016-001/31
(KHAND ) 		3501005000NRG23170120230205532 17/01/2023 MAMTA DEVI 3501005WL028203 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180378 MRS MAMTA STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-016-001/6
(KHAND ) 		3501005000NRG23170120230205533 17/01/2023 SUNDAR SINGH 3501005WL028203 SUNDAR SINGH 00112 YESB0DCBU01 1704 1704 Processed 24/01/2023 8130180284 RAMPYARIDEVISUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-016-001/86
(KHAND ) 		3501005000NRG23170120230205538 17/01/2023 Barfu Lal 3501005WL028203 Barfu Lal 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180049 BARFULALSHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/1007
(KHALSI) 		3501005000NRG23160120230204113 17/01/2023 GUDDI DEVI 3501005WL028039 GUDDI DEVI 00112 YESB0DCBU01 1491 1491 Processed 24/01/2023 8130180210 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-017-001/1011
(KHALSI) 		3501005000NRG23160120230204015 17/01/2023 SHEELA DEVI 3501005WL028033 SHEELA DEVI 00112 YESB0DCBU01 2130 2130 Processed 24/01/2023 8130180011 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-017-001/111
(KHALSI) 		3501005000NRG23160120230204065 17/01/2023 GUMAAN SINGH 3501005WL028035 GUMAAN SINGH 00112 YESB0DCBU01 2130 2130 Processed 24/01/2023 8130180385 GUMAANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-017-001/139
(KHALSI) 		3501005000NRG23160120230204043 17/01/2023 MALU DEVI 3501005WL028034 MALU DEVI 00112 YESB0DCBU01 1065 1065 Processed 24/01/2023 8130180381 MALLUDEVILUDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-017-001/205
(KHALSI) 		3501005000NRG23160120230203990 17/01/2023 VINITA DEVI 3501005WL028030 VINITA DEVI 00112 YESB0DCBU01 1917 1917 Processed 24/01/2023 8130180365 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-017-001/211
(KHALSI) 		3501005000NRG23160120230204019 17/01/2023 SWANI DEVI 3501005WL028033 SWANI DEVI 00112 YESB0DCBU01 1491 1491 Processed 24/01/2023 8130180002 SVANIDEVIHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-017-001/332
(KHALSI) 		3501005000NRG23160120230203992 17/01/2023 GUDDI DEVI 3501005WL028030 GUDDI DEVI 00112 YESB0DCBU01 1917 1917 Processed 24/01/2023 8130180005 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-017-001/43
(KHALSI) 		3501005000NRG23160120230203994 17/01/2023 NAG DEI 3501005WL028030 NAG DEI 00112 YESB0DCBU01 852 852 Processed 24/01/2023 8130180072 NAGDEISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-017-001/609
(KHALSI) 		3501005000NRG23160120230204121 17/01/2023 GUDDI DEVI 3501005WL028039 GUDDI DEVI 00112 YESB0DCBU01 1491 1491 Processed 24/01/2023 8130180379 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-017-001/621
(KHALSI) 		3501005000NRG23160120230204022 17/01/2023 LAXMI DEVI 3501005WL028033 LAXMI DEVI 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180003 LAXMIDEVIWOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-017-001/669
(KHALSI) 		3501005000NRG23160120230204098 17/01/2023 BHAMA DEVI 3501005WL028037 BHAMA DEVI 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180004 BHAMADEVILAXMILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-017-001/743
(KHALSI) 		3501005000NRG23160120230203997 17/01/2023 GAINA DEVI 3501005WL028030 GAINA DEVI 00112 YESB0DCBU01 1704 1704 Processed 24/01/2023 8130180382 GAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-017-001/753
(KHALSI) 		3501005000NRG23160120230204123 17/01/2023 ANITA DEVI 3501005WL028039 ANITA DEVI 00112 YESB0DCBU01 1491 1491 Processed 24/01/2023 8130180380 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-017-001/991
(KHALSI) 		3501005000NRG23160120230204083 17/01/2023 Ganpati Lal 3501005WL028036 Ganpati Lal 00112 YESB0DCBU01 426 426 Processed 24/01/2023 8130180387 GANPATI LAL PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-017-001/993
(KHALSI) 		3501005000NRG23160120230204125 17/01/2023 Anita Devi 3501005WL028039 Anita Devi 00112 YESB0DCBU01 852 852 Processed 24/01/2023 8130180050 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-021-001/1
(GARHWALGAD) 		3501005000NRG23170120230205270 17/01/2023 UDHA DEVI 3501005WL028181 UDHA DEVI 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180052 UDHHA DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-021-001/79
(GARHWALGAD) 		3501005000NRG23170120230205330 17/01/2023 RUSHNA DEVI 3501005WL028182 RUSHNA DEVI 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180388 RUSHANA DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-026-002/43
(CHHOTIMANI) 		3501005000NRG23170120230205371 17/01/2023 Sangrami Devi 3501005WL028187 Sangrami Devi 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180069 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-026-002/50
(CHHOTIMANI) 		3501005000NRG23170120230205368 17/01/2023 Sarop Sing h 3501005WL028186 Sarop Sing h 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180206 Mr. SAROP SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-026-002/56
(CHHOTIMANI) 		3501005000NRG23170120230205373 17/01/2023 Anandi Devi 3501005WL028187 Anandi Devi 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180384 ANNDI DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-029-001/99
(JIBYA) 		3501005000NRG23170120230205414 17/01/2023 Vijaylaxmi 3501005WL028193 Vijaylaxmi 00112 YESB0DCBU01 2769 2769 Processed 24/01/2023 8130180386 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-034-001/107
(JOGAT MALLA) 		3501005000NRG23170120230205550 17/01/2023 MAMTA DEVI 3501005WL028204 MAMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180055 MAMTA DEVI W/O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-036-001/28
(TIPRI (DASHGI)) 		3501005000NRG23170120230205341 17/01/2023 HARIPRAKASH 3501005WL028184 HARIPRAKASH 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130179997 HARI PRAKASH CANARA BANK(508532)
31 Chinyalisaur UT-01-005-047-001/150
(BANADI) 		3501005000NRG23170120230205450 17/01/2023 jagveer singh 3501005WL028197 jagveer singh 00112 YESB0DCBU01 426 426 Processed 24/01/2023 8130180205 JAGVEERSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-049-001/72
(BAMANATI) 		3501005000NRG23170120230205582 17/01/2023 PREM SINGH 3501005WL028207 PREM SINGH 00112 YESB0DCBU01 1917 1917 Processed 24/01/2023 8130180221 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-056-001/132
(BADSI) 		3501005000NRG23170120230205522 17/01/2023 Ramesh Dutt 3501005WL028202 Ramesh Dutt 00112 YESB0DCBU01 2130 2130 Processed 24/01/2023 8130180376 MR RAMESH DUTT NAUTIYAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-056-001/147
(BADSI) 		3501005000NRG23170120230205523 17/01/2023 URMILA DEVI 3501005WL028202 URMILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180060 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-057-001/13
(BHARKOT) 		3501005000NRG23170120230205237 17/01/2023 magni devi 3501005WL028179 magni devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180222 MAGANI DEVI W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-057-001/144
(BHARKOT) 		3501005000NRG23170120230205241 17/01/2023 khajani devi 3501005WL028179 khajani devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180057 KHAJANI DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-057-001/145
(BHARKOT) 		3501005000NRG23170120230205242 17/01/2023 sarala devi 3501005WL028179 sarala devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180291 SARLA DEVI PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-057-001/16
(BHARKOT) 		3501005000NRG23170120230205244 17/01/2023 deepa devi 3501005WL028179 deepa devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180056 DEEPADEVIWOCHHOTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-057-001/57
(BHARKOT) 		3501005000NRG23170120230205251 17/01/2023 pamey devi 3501005WL028179 pamey devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180292 PAMMIDOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-079-001/111
(NEW KHALSI) 		3501005000NRG23160120230204135 17/01/2023 RUSHANA DEBI 3501005WL028041 RUSHANA DEBI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180383 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23160120230204136 17/01/2023 Devendr singh 3501005WL028041 Devendr singh 00112 YESB0DCBU01 426 426 Processed 24/01/2023 8130180218 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG23160120230204137 17/01/2023 Ludar singh 3501005WL028041 Ludar singh 00112 YESB0DCBU01 852 852 Processed 24/01/2023 8130180217 LUDAR SINGH UNION BANK OF INDIA(508500)
43 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG23170120230204265 17/01/2023 Bhagwan singh 3501005WL028048 Bhagwan singh 00112 YESB0DCBU01 2130 2130 Processed 24/01/2023 8130180224 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/254
(NEW KHALSI) 		3501005000NRG23160120230204148 17/01/2023 Deepa Devi 3501005WL028041 Deepa Devi 00112 YESB0DCBU01 2769 2769 Processed 24/01/2023 8130180288 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG23170120230204267 17/01/2023 RUSHNA DEVI 3501005WL028048 RUSHNA DEVI 00112 YESB0DCBU01 213 213 Processed 24/01/2023 8130180293 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG23170120230204286 17/01/2023 Pnchma DEvi 3501005WL028048 Pnchma DEvi 00112 YESB0DCBU01 3195 3195 Processed 24/01/2023 8130180065 PUSHYA STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-079-001/322
(NEW KHALSI) 		3501005000NRG23160120230204171 17/01/2023 Prinka Devi 3501005WL028042 Prinka Devi 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180300 PRIYANKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-079-001/336
(NEW KHALSI) 		3501005000NRG23160120230204211 17/01/2023 PREMA DEVI 3501005WL028043 PREMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180053 PREMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-079-001/345
(NEW KHALSI) 		3501005000NRG23160120230204217 17/01/2023 Sharita Devi 3501005WL028043 Sharita Devi 00112 YESB0DCBU01 213 213 Processed 24/01/2023 8130180296 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-079-001/350
(NEW KHALSI) 		3501005000NRG23160120230204173 17/01/2023 Pushpa Devi 3501005WL028042 Pushpa Devi 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180295 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-079-001/351
(NEW KHALSI) 		3501005000NRG23160120230204221 17/01/2023 PYAR DEI 3501005WL028043 PYAR DEI 00112 YESB0DCBU01 2769 2769 Processed 24/01/2023 8130180294 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Chinyalisaur UT-01-005-079-001/354
(NEW KHALSI) 		3501005000NRG23160120230204223 17/01/2023 Phagni Devi 3501005WL028043 Phagni Devi 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180062 FAGNI DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-079-001/365
(NEW KHALSI) 		3501005000NRG23160120230204176 17/01/2023 Atra DEvi 3501005WL028042 Atra DEvi 00112 YESB0DCBU01 2130 2130 Processed 24/01/2023 8130180214 MR VIJAY SINGH PANWAR STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-079-001/368
(NEW KHALSI) 		3501005000NRG23160120230204178 17/01/2023 Pushpa Devi 3501005WL028042 Pushpa Devi 00112 YESB0DCBU01 2343 2343 Processed 24/01/2023 8130180064 MANVEERSINGHPUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-079-001/373
(NEW KHALSI) 		3501005000NRG23160120230204181 17/01/2023 Guddi Devi 3501005WL028042 Guddi Devi 00112 YESB0DCBU01 2769 2769 Processed 24/01/2023 8130180297 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-079-001/386
(NEW KHALSI) 		3501005000NRG23160120230204185 17/01/2023 Bunali Devi 3501005WL028042 Bunali Devi 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180228 BONGLI DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-079-001/390
(NEW KHALSI) 		3501005000NRG23160120230204187 17/01/2023 SANGEETA 3501005WL028042 SANGEETA 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180302 MISS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-079-001/394
(NEW KHALSI) 		3501005000NRG23160120230204190 17/01/2023 Ram dei 3501005WL028042 Ram dei 00112 YESB0DCBU01 2769 2769 Processed 24/01/2023 8130180299 RAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Chinyalisaur UT-01-005-079-001/395
(NEW KHALSI) 		3501005000NRG23160120230204191 17/01/2023 Rampiyari Devi 3501005WL028042 Rampiyari Devi 00112 YESB0DCBU01 2556 2556 Processed 24/01/2023 8130180298 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-079-001/396
(NEW KHALSI) 		3501005000NRG23160120230204192 17/01/2023 Bavita dEvi 3501005WL028042 Bavita dEvi 00112 YESB0DCBU01 1491 1491 Processed 24/01/2023 8130180301 MRS BABITA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-079-001/398
(NEW KHALSI) 		3501005000NRG23160120230204231 17/01/2023 Kamal dei 3501005WL028043 Kamal dei 00112 YESB0DCBU01 852 852 Processed 24/01/2023 8130180225 KAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-079-001/488
(NEW KHALSI) 		3501005000NRG23160120230204201 17/01/2023 Sunita Devi 3501005WL028042 Sunita Devi 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180366 KRIPAL SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-079-001/507
(NEW KHALSI) 		3501005000NRG23160120230204204 17/01/2023 KAMNI DEVI 3501005WL028042 KAMNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 24/01/2023 8130180303 Mrs. KAMINI D/O JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Chinyalisaur UT-01-005-079-001/93
(NEW KHALSI) 		3501005000NRG23170120230204290 17/01/2023 Kaunsha Devi 3501005WL028048 Kaunsha Devi 00112 YESB0DCBU01 3195 3195 Processed 24/01/2023 8130180287 KAUNSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 142071 142071
65 Chinyalisaur UT-01-005-036-001/199
(TIPRI (DASHGI)) 		3501005000NRG23170120230205354 17/01/2023 Anand Lal 3501005WL028185 Anand Lal 00354 PUNB0088100 2982 2982 Processed 24/01/2023 8130180394 MR ANAND LAL STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-047-001/160
(BANADI) 		3501005000NRG23170120230205495 17/01/2023 VANDNA Devi 3501005WL028200 VANDNA Devi 00354 PUNB0088100 426 426 Processed 24/01/2023 8130180390 VANDANA WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
67 Chinyalisaur UT-01-005-036-001/195
(TIPRI (DASHGI)) 		3501005000NRG23170120230205433 17/01/2023 Ekta 3501005WL028195 Ekta 00354 PUNB0200000 2982 2982 Processed 24/01/2023 8130180238 Miss. EKTA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
68 Chinyalisaur UT-01-005-016-001/106
(KHAND ) 		3501005000NRG23170120230205552 17/01/2023 Nagendra singh 3501005WL028205 Nagendra singh 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180123 NAGENDER SINGH PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-016-001/118
(KHAND ) 		3501005000NRG23170120230205524 17/01/2023 Dhanpal 3501005WL028203 Dhanpal 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180125 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG23170120230205531 17/01/2023 Vardei Devi 3501005WL028203 Vardei Devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180341 MRS VAR DEI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-016-001/49
(KHAND ) 		3501005000NRG23170120230205562 17/01/2023 Vnod Lal 3501005WL028205 Vnod Lal 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180040 VINOD LAL PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-017-001/10019
(KHALSI) 		3501005000NRG23160120230204061 17/01/2023 Praveen 3501005WL028035 Praveen 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180359 Mr. PRAVEEN SINGH S/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Chinyalisaur UT-01-005-017-001/1010
(KHALSI) 		3501005000NRG23160120230204014 17/01/2023 ROSHAN LAL 3501005WL028033 ROSHAN LAL 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130179993 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-017-001/1017
(KHALSI) 		3501005000NRG23160120230204002 17/01/2023 RAJNI DEVI 3501005WL028032 RAJNI DEVI 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180281 Miss. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Chinyalisaur UT-01-005-017-001/1019
(KHALSI) 		3501005000NRG23160120230204003 17/01/2023 RAJNI DEVI 3501005WL028032 RAJNI DEVI 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130179989 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-017-001/1028
(KHALSI) 		3501005000NRG23160120230204037 17/01/2023 POOJA DEVI 3501005WL028034 POOJA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180194 POOJA DEVI W/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
77 Chinyalisaur UT-01-005-017-001/1034
(KHALSI) 		3501005000NRG23160120230204038 17/01/2023 NEELAM DEVI 3501005WL028034 NEELAM DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180183 NEELAM PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-017-001/1035
(KHALSI) 		3501005000NRG23160120230204039 17/01/2023 SUNITA DEVI 3501005WL028034 SUNITA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180277 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-017-001/1045
(KHALSI) 		3501005000NRG23160120230204005 17/01/2023 JAMUNA DEVI 3501005WL028032 JAMUNA DEVI 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180189 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-017-001/1050
(KHALSI) 		3501005000NRG23160120230204017 17/01/2023 NITIKA DEVI 3501005WL028033 NITIKA DEVI 00354 PUNB0641000 213 213 Processed 24/01/2023 8130180352 NITIKA DEVI PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-017-001/1064
(KHALSI) 		3501005000NRG23160120230204040 17/01/2023 VEENA DEVI 3501005WL028034 VEENA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130179988 BEENA PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-017-001/1065
(KHALSI) 		3501005000NRG23160120230204115 17/01/2023 BABLI DEVI 3501005WL028039 BABLI DEVI 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180198 BABLI DEVI PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-017-001/1069
(KHALSI) 		3501005000NRG23160120230204104 17/01/2023 PAWAN KUMAR 3501005WL028038 PAWAN KUMAR 00354 PUNB0641000 1278 1278 Processed 24/01/2023 8130180357 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-017-001/1074
(KHALSI) 		3501005000NRG23160120230204084 17/01/2023 PAPU LAL 3501005WL028037 PAPU LAL 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180199 PAPU LAL PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-017-001/117
(KHALSI) 		3501005000NRG23160120230204042 17/01/2023 SUNEETA DEVI 3501005WL028034 SUNEETA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180043 SUNEETA W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-017-001/125
(KHALSI) 		3501005000NRG23160120230204085 17/01/2023 MAYA DEVI 3501005WL028037 MAYA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180127 VASU SINGH -SO- MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-017-001/132
(KHALSI) 		3501005000NRG23160120230204066 17/01/2023 jamuna devi 3501005WL028035 jamuna devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180141 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-017-001/186
(KHALSI) 		3501005000NRG23160120230204045 17/01/2023 sarita devi 3501005WL028034 sarita devi 00354 PUNB0641000 213 213 Processed 24/01/2023 8130180143 SARITA DEVI CANARA BANK(508532)
89 Chinyalisaur UT-01-005-017-001/199
(KHALSI) 		3501005000NRG23160120230204018 17/01/2023 SUNDAR SINGH 3501005WL028033 SUNDAR SINGH 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180145 SUNDARSINGHSOTUKYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Chinyalisaur UT-01-005-017-001/228
(KHALSI) 		3501005000NRG23160120230204048 17/01/2023 PINGLA DEVI 3501005WL028034 PINGLA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180201 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-017-001/33
(KHALSI) 		3501005000NRG23160120230204020 17/01/2023 JWALA DEVI 3501005WL028033 JWALA DEVI 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180200 JWALADEVIALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Chinyalisaur UT-01-005-017-001/336
(KHALSI) 		3501005000NRG23160120230204105 17/01/2023 Diplu Singh 3501005WL028038 Diplu Singh 00354 PUNB0641000 1065 1065 Processed 24/01/2023 8130180355 TIPLU SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-017-001/348
(KHALSI) 		3501005000NRG23160120230204118 17/01/2023 Lalita devi 3501005WL028039 Lalita devi 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180182 LALITA DEVI WO MANIK LAL PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-017-001/352
(KHALSI) 		3501005000NRG23160120230204007 17/01/2023 DARVA DEVI 3501005WL028032 DARVA DEVI 00354 PUNB0641000 1065 1065 Processed 24/01/2023 8130180130 DRAVADEVIWOSRIBANUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Chinyalisaur UT-01-005-017-001/51
(KHALSI) 		3501005000NRG23160120230204053 17/01/2023 MAKANI DEVI 3501005WL028034 MAKANI DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180142 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-017-001/557
(KHALSI) 		3501005000NRG23160120230204010 17/01/2023 Dhan singh 3501005WL028032 Dhan singh 00354 PUNB0641000 426 426 Processed 24/01/2023 8130180180 DHAN SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-017-001/558
(KHALSI) 		3501005000NRG23160120230204057 17/01/2023 SHYAMA DEVI 3501005WL028034 SHYAMA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180128 SHYAMA DEVI -WO- VEER SINGH PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-017-001/564
(KHALSI) 		3501005000NRG23160120230204011 17/01/2023 amar singh 3501005WL028032 amar singh 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180144 AMAR SINGH PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-017-001/630
(KHALSI) 		3501005000NRG23160120230204026 17/01/2023 PAYRI DEVI 3501005WL028033 PAYRI DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180044 PYARI DEVI - WO - JAGTU LAL PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-017-001/635
(KHALSI) 		3501005000NRG23160120230204078 17/01/2023 Koushalya 3501005WL028036 Koushalya 00354 PUNB0641000 426 426 Processed 24/01/2023 8130180342 KOUSHALYA D/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-017-001/649
(KHALSI) 		3501005000NRG23160120230204110 17/01/2023 VIMLA DEVI 3501005WL028038 VIMLA DEVI 00354 PUNB0641000 1278 1278 Processed 24/01/2023 8130180358 HARI LAL STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-017-001/656
(KHALSI) 		3501005000NRG23160120230204093 17/01/2023 ASHA DEVI 3501005WL028037 ASHA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180181 ASHA DEVI PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-017-001/664
(KHALSI) 		3501005000NRG23160120230204075 17/01/2023 gunda devi 3501005WL028035 gunda devi 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180148 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-017-001/739
(KHALSI) 		3501005000NRG23160120230204031 17/01/2023 VEENA DEVI 3501005WL028033 VEENA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180129 BEENA DEVI & NAG CHAND PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-017-001/77
(KHALSI) 		3501005000NRG23160120230204102 17/01/2023 UDAMA DEVI 3501005WL028037 UDAMA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180134 UDAMA DEVI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-017-001/796
(KHALSI) 		3501005000NRG23160120230204076 17/01/2023 MALA DEVI 3501005WL028035 MALA DEVI 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180257 MALA DEVI PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-017-001/811
(KHALSI) 		3501005000NRG23160120230204124 17/01/2023 Kushum 3501005WL028039 Kushum 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180362 KUSAM WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-017-001/982
(KHALSI) 		3501005000NRG23160120230204036 17/01/2023 Magni Devi 3501005WL028033 Magni Devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180137 MAGNI DEVI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-017-001/9999
(KHALSI) 		3501005000NRG23160120230204012 17/01/2023 Kulveer Singh 3501005WL028032 Kulveer Singh 00354 PUNB0641000 1278 1278 Processed 24/01/2023 8130180270 KULVEER SINGH - S/O - PHOOL SINGH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-019-001/262
(GARATH) 		3501005000NRG23170120230205465 17/01/2023 RAMESH 3501005WL028198 RAMESH 00354 PUNB0641000 3408 3408 Processed 24/01/2023 8130179994 MR RAMESH STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-021-001/106
(GARHWALGAD) 		3501005000NRG23170120230205271 17/01/2023 BINDRA DEVI 3501005WL028181 BINDRA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180132 BINDRA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-021-001/107
(GARHWALGAD) 		3501005000NRG23170120230205304 17/01/2023 SUNITA DEVI 3501005WL028182 SUNITA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180266 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-021-001/14
(GARHWALGAD) 		3501005000NRG23170120230205272 17/01/2023 RAUNKI Devi 3501005WL028181 RAUNKI Devi 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180356 MR RATAN SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-021-001/147
(GARHWALGAD) 		3501005000NRG23170120230205305 17/01/2023 JASODA DEVI 3501005WL028182 JASODA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180041 Miss. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Chinyalisaur UT-01-005-021-001/154
(GARHWALGAD) 		3501005000NRG23170120230205306 17/01/2023 SINDA DEVI 3501005WL028182 SINDA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180267 DHAM SINGH - S/O - RAJU SINGH PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-021-001/155
(GARHWALGAD) 		3501005000NRG23170120230205307 17/01/2023 BAISHKHI DEVI 3501005WL028182 BAISHKHI DEVI 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180279 BAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-021-001/156
(GARHWALGAD) 		3501005000NRG23170120230205308 17/01/2023 jagtamba devi 3501005WL028182 jagtamba devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180275 JAGTAMBA DEVI PUNJAB NATIONAL BANK(508568)
118 Chinyalisaur UT-01-005-021-001/166
(GARHWALGAD) 		3501005000NRG23170120230205274 17/01/2023 LAXMI DEVI 3501005WL028181 LAXMI DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180136 LAXMI DEVI WO LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-021-001/195
(GARHWALGAD) 		3501005000NRG23170120230205275 17/01/2023 RUSHNA DEVI 3501005WL028181 RUSHNA DEVI 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180131 RUSNA DEVI -WO- KIRTI SINGH PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-021-001/212
(GARHWALGAD) 		3501005000NRG23170120230205309 17/01/2023 KUNNI DEVI 3501005WL028182 KUNNI DEVI 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180135 KUNNI DEVI PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-021-001/214
(GARHWALGAD) 		3501005000NRG23170120230205276 17/01/2023 SHAILA DEVI 3501005WL028181 SHAILA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180146 SHAILA DEVI - W/O - VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-021-001/216
(GARHWALGAD) 		3501005000NRG23170120230205310 17/01/2023 CHNDRI DEVI 3501005WL028182 CHNDRI DEVI 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180280 CHINDRI DEVI PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-021-001/234
(GARHWALGAD) 		3501005000NRG23170120230205277 17/01/2023 GEETA DEVI 3501005WL028181 GEETA DEVI 00354 PUNB0641000 639 639 Processed 24/01/2023 8130180195 GEETA DEVI W/O SUKHBEER SINGH PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-021-001/237
(GARHWALGAD) 		3501005000NRG23170120230205278 17/01/2023 sona devi 3501005WL028181 sona devi 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180184 SONA DEVI PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-021-001/238
(GARHWALGAD) 		3501005000NRG23170120230205312 17/01/2023 sarojini devi 3501005WL028182 sarojini devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180268 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
126 Chinyalisaur UT-01-005-021-001/24
(GARHWALGAD) 		3501005000NRG23170120230205279 17/01/2023 meena devi 3501005WL028181 meena devi 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180265 MEENA DEVI PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-021-001/293
(GARHWALGAD) 		3501005000NRG23170120230205316 17/01/2023 Sangeeta DEvi 3501005WL028182 Sangeeta DEvi 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180269 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-021-001/305
(GARHWALGAD) 		3501005000NRG23170120230205284 17/01/2023 Lauxmi Devi 3501005WL028181 Lauxmi Devi 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180042 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-021-001/319
(GARHWALGAD) 		3501005000NRG23170120230205317 17/01/2023 PRINKA DEVI 3501005WL028182 PRINKA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180272 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-021-001/339
(GARHWALGAD) 		3501005000NRG23170120230205285 17/01/2023 Reena Devi 3501005WL028181 Reena Devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180067 REENA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
131 Chinyalisaur UT-01-005-021-001/34
(GARHWALGAD) 		3501005000NRG23170120230205318 17/01/2023 pulma devi 3501005WL028182 pulma devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180188 PULMA DEVI - W/O - BISHAN SINGH PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-021-001/342
(GARHWALGAD) 		3501005000NRG23170120230205286 17/01/2023 RAUNKA DEVI 3501005WL028181 RAUNKA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180343 RAUNKA DEVI PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-021-001/353
(GARHWALGAD) 		3501005000NRG23170120230205320 17/01/2023 GAYATRI DEVI 3501005WL028182 GAYATRI DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180126 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-021-001/37
(GARHWALGAD) 		3501005000NRG23170120230205287 17/01/2023 Ludra devi 3501005WL028181 Ludra devi 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180187 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-021-001/375
(GARHWALGAD) 		3501005000NRG23170120230205321 17/01/2023 PRAMILA DEVI 3501005WL028182 PRAMILA DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180273 PRAMILA PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-021-001/377
(GARHWALGAD) 		3501005000NRG23170120230205288 17/01/2023 DULARI DEVI 3501005WL028181 DULARI DEVI 00354 PUNB0641000 1704 1704 Processed 24/01/2023 8130180196 DULARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
137 Chinyalisaur UT-01-005-021-001/442
(GARHWALGAD) 		3501005000NRG23170120230205292 17/01/2023 Parwati Devi 3501005WL028181 Parwati Devi 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180140 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-021-001/471
(GARHWALGAD) 		3501005000NRG23170120230205325 17/01/2023 Mamta Devi 3501005WL028182 Mamta Devi 00354 PUNB0641000 426 426 Processed 24/01/2023 8130180360 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-021-001/473
(GARHWALGAD) 		3501005000NRG23170120230205326 17/01/2023 Ramdi devi 3501005WL028182 Ramdi devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130179990 RAMDI DEVI CANARA BANK(508532)
140 Chinyalisaur UT-01-005-021-001/480
(GARHWALGAD) 		3501005000NRG23170120230205297 17/01/2023 KAVITA DEVI 3501005WL028181 KAVITA DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130179991 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
141 Chinyalisaur UT-01-005-021-001/49
(GARHWALGAD) 		3501005000NRG23170120230205327 17/01/2023 VIMLA DEVI 3501005WL028182 VIMLA DEVI 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180276 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-021-001/495
(GARHWALGAD) 		3501005000NRG23170120230205298 17/01/2023 Arti Devi 3501005WL028181 Arti Devi 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130179992 ARTIDODINESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
143 Chinyalisaur UT-01-005-021-001/66
(GARHWALGAD) 		3501005000NRG23170120230205300 17/01/2023 THHUMA DEVI 3501005WL028181 THHUMA DEVI 00354 PUNB0641000 1917 1917 Processed 24/01/2023 8130180133 THHUMA DEVI -W/O- SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-021-001/74
(GARHWALGAD) 		3501005000NRG23170120230205301 17/01/2023 Jaithi devi 3501005WL028181 Jaithi devi 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180177 SATYE SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-021-001/8
(GARHWALGAD) 		3501005000NRG23170120230205302 17/01/2023 PARWATI DEVI 3501005WL028181 PARWATI DEVI 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180122 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
146 Chinyalisaur UT-01-005-021-001/88
(GARHWALGAD) 		3501005000NRG23170120230205332 17/01/2023 kamal singh 3501005WL028182 kamal singh 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180176 KAMAL SINGH S/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-021-001/95
(GARHWALGAD) 		3501005000NRG23170120230205303 17/01/2023 KAMLI DEVI 3501005WL028181 KAMLI DEVI 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180139 KAMLI DEVI W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-026-002/127
(CHHOTIMANI) 		3501005000NRG23170120230205379 17/01/2023 Mangla Devi 3501005WL028189 Mangla Devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180192 Mrs. MANGLA DEVI W/O SUKHVEER SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
149 Chinyalisaur UT-01-005-026-002/81
(CHHOTIMANI) 		3501005000NRG23170120230205386 17/01/2023 Shaila Devi 3501005WL028189 Shaila Devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180045 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG23170120230205545 17/01/2023 Jata sankar 3501005WL028204 Jata sankar 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180350 JATASHANKAR PUNJAB NATIONAL BANK(508568)
151 Chinyalisaur UT-01-005-033-001/154
(JOGAT BICHLA) 		3501005000NRG23170120230205546 17/01/2023 Ramgopal 3501005WL028204 Ramgopal 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180351 RAMGOPAL NAUTIYAL PUNJAB NATIONAL BANK(508568)
152 Chinyalisaur UT-01-005-057-001/203
(BHARKOT) 		3501005000NRG23170120230205265 17/01/2023 ARTI DEVI 3501005WL028180 ARTI DEVI 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180197 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Chinyalisaur UT-01-005-057-001/217
(BHARKOT) 		3501005000NRG23170120230205266 17/01/2023 SONAM DEVI 3501005WL028180 SONAM DEVI 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180353 SONAM PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-057-001/246
(BHARKOT) 		3501005000NRG23170120230205248 17/01/2023 Anita Devi 3501005WL028179 Anita Devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130179985 ANITADEVIWOSHIVDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Chinyalisaur UT-01-005-057-001/254
(BHARKOT) 		3501005000NRG23170120230205267 17/01/2023 Varsha 3501005WL028180 Varsha 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180344 VARSHA -DO- GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG23170120230205252 17/01/2023 sarita devi 3501005WL028179 sarita devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180147 SARITA DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
157 Chinyalisaur UT-01-005-079-001/112
(NEW KHALSI) 		3501005000NRG23170120230204260 17/01/2023 Dhoom singh 3501005WL028048 Dhoom singh 00354 PUNB0641000 3195 3195 Processed 24/01/2023 8130180193 HAVALDAR DHOOM SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG23170120230204261 17/01/2023 Barfi devi 3501005WL028048 Barfi devi 00354 PUNB0641000 852 852 Processed 24/01/2023 8130180179 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
159 Chinyalisaur UT-01-005-079-001/2019
(NEW KHALSI) 		3501005000NRG23160120230204169 17/01/2023 Arjun Singh 3501005WL028042 Arjun Singh 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180347 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-079-001/2029
(NEW KHALSI) 		3501005000NRG23160120230204140 17/01/2023 Bachna Devi 3501005WL028041 Bachna Devi 00354 PUNB0641000 426 426 Processed 24/01/2023 8130180349 BACHNA DEVI PUNJAB NATIONAL BANK(508568)
161 Chinyalisaur UT-01-005-079-001/236
(NEW KHALSI) 		3501005000NRG23160120230204144 17/01/2023 usha 3501005WL028041 usha 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180363 USHA DEVI - W/O - SOORAT SINGH PUNJAB NATIONAL BANK(508568)
162 Chinyalisaur UT-01-005-079-001/265
(NEW KHALSI) 		3501005000NRG23170120230204271 17/01/2023 Ashrafi Devi 3501005WL028048 Ashrafi Devi 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180186 Mrs. ASHARFI DEVI W/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Chinyalisaur UT-01-005-079-001/295
(NEW KHALSI) 		3501005000NRG23170120230204289 17/01/2023 Jawala Devi 3501005WL028048 Jawala Devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180258 JVALA DEVI W O PULAM SINGH PUNJAB NATIONAL BANK(508568)
164 Chinyalisaur UT-01-005-079-001/318
(NEW KHALSI) 		3501005000NRG23160120230204103 17/01/2023 Jhaba Devi 3501005WL028037 Jhaba Devi 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130179987 MRS JHABA DEVI STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-079-001/346
(NEW KHALSI) 		3501005000NRG23160120230204218 17/01/2023 Laxmi Devi 3501005WL028043 Laxmi Devi 00354 PUNB0641000 639 639 Processed 24/01/2023 8130180178 LAXMI DEVI - W/O - MAKAN SINGH PUNJAB NATIONAL BANK(508568)
166 Chinyalisaur UT-01-005-079-001/349
(NEW KHALSI) 		3501005000NRG23160120230204220 17/01/2023 Sarojani Devi 3501005WL028043 Sarojani Devi 00354 PUNB0641000 1278 1278 Processed 24/01/2023 8130180138 SAROJNI DEVI - WO - KISHAN SINGH PUNJAB NATIONAL BANK(508568)
167 Chinyalisaur UT-01-005-079-001/363
(NEW KHALSI) 		3501005000NRG23160120230204174 17/01/2023 Usha Devi 3501005WL028042 Usha Devi 00354 PUNB0641000 2343 2343 Processed 24/01/2023 8130180337 USHA DEVI PUNJAB NATIONAL BANK(508568)
168 Chinyalisaur UT-01-005-079-001/372
(NEW KHALSI) 		3501005000NRG23160120230204180 17/01/2023 Aasha Devi 3501005WL028042 Aasha Devi 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180124 ASHA DEVI - WO -GOVIND SINGH PUNJAB NATIONAL BANK(508568)
169 Chinyalisaur UT-01-005-079-001/387
(NEW KHALSI) 		3501005000NRG23160120230204186 17/01/2023 PUSHPA DEVI 3501005WL028042 PUSHPA DEVI 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180191 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-079-001/401
(NEW KHALSI) 		3501005000NRG23160120230204193 17/01/2023 Santosh singh 3501005WL028042 Santosh singh 00354 PUNB0641000 213 213 Processed 24/01/2023 8130180354 SANTOSH SINGH CANARA BANK(508532)
171 Chinyalisaur UT-01-005-079-001/402
(NEW KHALSI) 		3501005000NRG23160120230204232 17/01/2023 Pavitra Devi 3501005WL028043 Pavitra Devi 00354 PUNB0641000 213 213 Processed 24/01/2023 8130180274 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
172 Chinyalisaur UT-01-005-079-001/431
(NEW KHALSI) 		3501005000NRG23160120230204234 17/01/2023 REKHAV DEVI 3501005WL028043 REKHAV DEVI 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180339 REKHA W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
173 Chinyalisaur UT-01-005-079-001/437
(NEW KHALSI) 		3501005000NRG23160120230204197 17/01/2023 VIMALA DEVI 3501005WL028042 VIMALA DEVI 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180185 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
174 Chinyalisaur UT-01-005-079-001/439
(NEW KHALSI) 		3501005000NRG23160120230204235 17/01/2023 BALVEER SINGH 3501005WL028043 BALVEER SINGH 00354 PUNB0641000 2130 2130 Processed 24/01/2023 8130180190 BALVEERSINGHSOKOMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Chinyalisaur UT-01-005-079-001/441
(NEW KHALSI) 		3501005000NRG23160120230204154 17/01/2023 REENA DEVI 3501005WL028041 REENA DEVI 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180340 REENA PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-079-001/45
(NEW KHALSI) 		3501005000NRG23160120230204156 17/01/2023 Bijora Devi 3501005WL028041 Bijora Devi 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180278 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-079-001/464
(NEW KHALSI) 		3501005000NRG23160120230204198 17/01/2023 Reena Devi 3501005WL028042 Reena Devi 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180345 REENA REENA PUNJAB NATIONAL BANK(508568)
178 Chinyalisaur UT-01-005-079-001/465
(NEW KHALSI) 		3501005000NRG23160120230204199 17/01/2023 Amar singh 3501005WL028042 Amar singh 00354 PUNB0641000 1491 1491 Processed 24/01/2023 8130180338 MR AMAR SINGH PANWAR STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-079-001/473
(NEW KHALSI) 		3501005000NRG23160120230204013 17/01/2023 POONAM DEVI 3501005WL028032 POONAM DEVI 00354 PUNB0641000 1065 1065 Processed 24/01/2023 8130179986 POONAM PUNJAB NATIONAL BANK(508568)
180 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG23160120230204158 17/01/2023 Deelam singh 3501005WL028041 Deelam singh 00354 PUNB0641000 2982 2982 Processed 24/01/2023 8130180361 DEELAM SURAT SINGH KOTAK MAHINDRA BANK LTD(607420)
181 Chinyalisaur UT-01-005-079-001/515
(NEW KHALSI) 		3501005000NRG23160120230204239 17/01/2023 Salauni 3501005WL028043 Salauni 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180348 SALAUNI PUNJAB NATIONAL BANK(508568)
182 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG23160120230204165 17/01/2023 Dila Devi 3501005WL028041 Dila Devi 00354 PUNB0641000 2769 2769 Processed 24/01/2023 8130180282 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG23160120230204166 17/01/2023 Lalita Devi 3501005WL028041 Lalita Devi 00354 PUNB0641000 2556 2556 Processed 24/01/2023 8130180202 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 242820 242820
184 Chinyalisaur UT-01-005-021-001/460
(GARHWALGAD) 		3501005000NRG23170120230205293 17/01/2023 MUNNI DEVI 3501005WL028181 MUNNI DEVI 00354 PUNB0723200 2130 2130 Processed 24/01/2023 8130180346 Miss. MUNNI M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
185 Chinyalisaur UT-01-005-017-001/1004
(KHALSI) 		3501005000NRG23160120230204112 17/01/2023 MADHURI DEVI 3501005WL028039 MADHURI DEVI 00415 SBIN0002403 1491 1491 Processed 24/01/2023 8130180246 MRS MADHURI STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-017-001/1060
(KHALSI) 		3501005000NRG23160120230204114 17/01/2023 MEENA DEVI 3501005WL028039 MEENA DEVI 00415 SBIN0002403 1491 1491 Processed 24/01/2023 8130180323 MISS MEENA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
187 Chinyalisaur UT-01-005-007-001/13
(KATKHAN) 		3501005000NRG23170120230205586 17/01/2023 BANWARI LAL 3501005WL028208 BANWARI LAL 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130179999 MR BANWARI LAL STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-007-001/44
(KATKHAN) 		3501005000NRG23170120230205588 17/01/2023 GIRDHAR PRASAD 3501005WL028208 GIRDHAR PRASAD 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180007 MR GIRDHAR PD NOTIYAL STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-016-001/174
(KHAND ) 		3501005000NRG23170120230205527 17/01/2023 Kavita 3501005WL028203 Kavita 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180251 MRS KAVITA STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-016-001/202
(KHAND ) 		3501005000NRG23170120230205528 17/01/2023 Anveer singh 3501005WL028203 Anveer singh 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180243 ANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chinyalisaur UT-01-005-016-001/238
(KHAND ) 		3501005000NRG23170120230205555 17/01/2023 Suresh Lal 3501005WL028205 Suresh Lal 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180326 MR SURESH LAL STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-017-001/1025
(KHALSI) 		3501005000NRG23160120230204062 17/01/2023 GUTMA DEVI 3501005WL028035 GUTMA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180109 MR SURENDRA LAL STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-017-001/1031
(KHALSI) 		3501005000NRG23160120230204063 17/01/2023 REKHA DEVI 3501005WL028035 REKHA DEVI 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180112 MR REKHA DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-017-001/1039
(KHALSI) 		3501005000NRG23160120230204016 17/01/2023 ANU DEVI 3501005WL028033 ANU DEVI 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180158 MRS ANU DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-017-001/109
(KHALSI) 		3501005000NRG23160120230204006 17/01/2023 RAMI DEVI 3501005WL028032 RAMI DEVI 00415 SBIN0003934 1704 1704 Processed 24/01/2023 8130180397 RAMI DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-017-001/198
(KHALSI) 		3501005000NRG23160120230203989 17/01/2023 GAINA DEVI 3501005WL028030 GAINA DEVI 00415 SBIN0003934 1704 1704 Processed 24/01/2023 8130180071 MR SOHAN SINGH STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-017-001/227
(KHALSI) 		3501005000NRG23160120230204133 17/01/2023 Jaiveer Singh 3501005WL028041 Jaiveer Singh 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180168 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
198 Chinyalisaur UT-01-005-017-001/465
(KHALSI) 		3501005000NRG23160120230204119 17/01/2023 MALA DEVI 3501005WL028039 MALA DEVI 00415 SBIN0003934 1278 1278 Processed 24/01/2023 8130180250 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-017-001/507
(KHALSI) 		3501005000NRG23160120230204009 17/01/2023 pavitra devi 3501005WL028032 pavitra devi 00415 SBIN0003934 639 639 Processed 24/01/2023 8130180415 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-017-001/527
(KHALSI) 		3501005000NRG23160120230204089 17/01/2023 BHADRA DEVI 3501005WL028037 BHADRA DEVI 00415 SBIN0003934 426 426 Processed 24/01/2023 8130180033 KOMAL SINGH STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-017-001/53
(KHALSI) 		3501005000NRG23160120230204055 17/01/2023 Deepak Singh 3501005WL028034 Deepak Singh 00415 SBIN0003934 1917 1917 Processed 24/01/2023 8130180311 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-017-001/542
(KHALSI) 		3501005000NRG23160120230204090 17/01/2023 JASHODA DEVI 3501005WL028037 JASHODA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180089 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-017-001/582
(KHALSI) 		3501005000NRG23160120230204073 17/01/2023 MEENA DEVI 3501005WL028035 MEENA DEVI 00415 SBIN0003934 1917 1917 Processed 24/01/2023 8130180087 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Chinyalisaur UT-01-005-017-001/594
(KHALSI) 		3501005000NRG23160120230204074 17/01/2023 POONAM 3501005WL028035 POONAM 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180245 MISS POONAM STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-017-001/610
(KHALSI) 		3501005000NRG23160120230204091 17/01/2023 CHANDR BHAGA DEVI 3501005WL028037 CHANDR BHAGA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180015 MRS CHANDRA BHAGA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-017-001/622
(KHALSI) 		3501005000NRG23160120230204023 17/01/2023 CAMANA DEVI 3501005WL028033 CAMANA DEVI 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130179998 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-017-001/649
(KHALSI) 		3501005000NRG23160120230204109 17/01/2023 HARI LAL 3501005WL028038 HARI LAL 00415 SBIN0003934 1278 1278 Processed 24/01/2023 8130180395 HARI LAL PUNJAB NATIONAL BANK(508568)
208 Chinyalisaur UT-01-005-017-001/674
(KHALSI) 		3501005000NRG23160120230204100 17/01/2023 KAURI DEVI 3501005WL028037 KAURI DEVI 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180020 MRS KAURI DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-017-001/745
(KHALSI) 		3501005000NRG23160120230204122 17/01/2023 pooja devi 3501005WL028039 pooja devi 00415 SBIN0003934 1491 1491 Processed 24/01/2023 8130180416 MRS POOJA DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-017-001/746
(KHALSI) 		3501005000NRG23160120230204111 17/01/2023 Shiva Lal 3501005WL028038 Shiva Lal 00415 SBIN0003934 1278 1278 Processed 24/01/2023 8130180396 SHIV LAL INDUSIND BANK(607189)
211 Chinyalisaur UT-01-005-017-001/984
(KHALSI) 		3501005000NRG23160120230204082 17/01/2023 Parveen Lal 3501005WL028036 Parveen Lal 00415 SBIN0003934 639 639 Processed 24/01/2023 8130180313 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-021-001/150
(GARHWALGAD) 		3501005000NRG23170120230205273 17/01/2023 MATHURA DEVI 3501005WL028181 MATHURA DEVI 00415 SBIN0003934 1917 1917 Processed 24/01/2023 8130180073 MR SUNDER SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-021-001/232
(GARHWALGAD) 		3501005000NRG23170120230205311 17/01/2023 KAURI DEVI 3501005WL028182 KAURI DEVI 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180017 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-021-001/249
(GARHWALGAD) 		3501005000NRG23170120230205280 17/01/2023 SUSHILA DEVI 3501005WL028181 SUSHILA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180038 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-021-001/26
(GARHWALGAD) 		3501005000NRG23170120230205281 17/01/2023 JAGADEE DEI 3501005WL028181 JAGADEE DEI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180242 MRS JAG DEI STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-021-001/262
(GARHWALGAD) 		3501005000NRG23170120230205282 17/01/2023 JALMA DEVI 3501005WL028181 JALMA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180074 MRS JALMA DEVI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-021-001/269
(GARHWALGAD) 		3501005000NRG23170120230205283 17/01/2023 kamla devi 3501005WL028181 kamla devi 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180016 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-021-001/278
(GARHWALGAD) 		3501005000NRG23170120230205313 17/01/2023 pramila devi 3501005WL028182 pramila devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180035 MR SURVEER SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-021-001/348
(GARHWALGAD) 		3501005000NRG23170120230205319 17/01/2023 POOJA DEVI 3501005WL028182 POOJA DEVI 00415 SBIN0003934 426 426 Processed 24/01/2023 8130180115 MRS POOJA I STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-021-001/38
(GARHWALGAD) 		3501005000NRG23170120230205289 17/01/2023 HAWARU DEVI 3501005WL028181 HAWARU DEVI 00415 SBIN0003934 1704 1704 Processed 24/01/2023 8130180209 MR MOHAN SINGH STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-021-001/439
(GARHWALGAD) 		3501005000NRG23170120230205291 17/01/2023 Sonam Devi 3501005WL028181 Sonam Devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180392 Miss. SONAM D/O BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
222 Chinyalisaur UT-01-005-021-001/466
(GARHWALGAD) 		3501005000NRG23170120230205295 17/01/2023 Bhim singh 3501005WL028181 Bhim singh 00415 SBIN0003934 1704 1704 Processed 24/01/2023 8130180335 BHIM SINGH S/O KITAL SINGH PUNJAB NATIONAL BANK(508568)
223 Chinyalisaur UT-01-005-021-001/467
(GARHWALGAD) 		3501005000NRG23170120230205324 17/01/2023 Nirmala devi 3501005WL028182 Nirmala devi 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180172 Miss. NIRNALA N UTTARAKHAND GRAMIN BANK(607197)
224 Chinyalisaur UT-01-005-021-001/470
(GARHWALGAD) 		3501005000NRG23170120230205296 17/01/2023 Meena Devi 3501005WL028181 Meena Devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180239 MRS MEENA DEVI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-021-001/86
(GARHWALGAD) 		3501005000NRG23170120230205331 17/01/2023 BAISHAKHI DEVI 3501005WL028182 BAISHAKHI DEVI 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180032 MR DAYA RAM STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-026-002/337
(CHHOTIMANI) 		3501005000NRG23170120230205382 17/01/2023 Vinita Devi 3501005WL028189 Vinita Devi 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180170 MISS VINEETA VINEETA STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-045-001/10
(PUJARGAON (DICHLI)) 		3501005000NRG23170120230205374 17/01/2023 sorojani devi 3501005WL028188 sorojani devi 00415 SBIN0003934 426 426 Processed 24/01/2023 8130179995 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-045-001/30
(PUJARGAON (DICHLI)) 		3501005000NRG23170120230205376 17/01/2023 SANGEETA 3501005WL028188 SANGEETA 00415 SBIN0003934 426 426 Processed 24/01/2023 8130180405 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-047-001/131
(BANADI) 		3501005000NRG23170120230205478 17/01/2023 KAMALI DEVI 3501005WL028199 KAMALI DEVI 00415 SBIN0003934 426 426 Processed 24/01/2023 8130180253 MR BISHU STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-047-001/95
(BANADI) 		3501005000NRG23170120230205506 17/01/2023 guddi 3501005WL028200 guddi 00415 SBIN0003934 426 426 Processed 24/01/2023 8130180391 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-048-001/3
(BADLI) 		3501005000NRG23170120230205564 17/01/2023 Radhika Devi 3501005WL028206 Radhika Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180254 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-056-001/184
(BADSI) 		3501005000NRG23170120230205335 17/01/2023 Tota ram 3501005WL028183 Tota ram 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180157 MR TOTARAM STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-056-001/222
(BADSI) 		3501005000NRG23170120230205337 17/01/2023 Kushamlata 3501005WL028183 Kushamlata 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180036 MRS KUSHUM LATA STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-057-001/228
(BHARKOT) 		3501005000NRG23170120230205246 17/01/2023 KAVITA 3501005WL028179 KAVITA 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180329 MRS KAVITA STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-057-001/52
(BHARKOT) 		3501005000NRG23170120230205250 17/01/2023 Mushi Devi 3501005WL028179 Mushi Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180320 MRS MUSI DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-079-001/197
(NEW KHALSI) 		3501005000NRG23160120230204138 17/01/2023 Sudama singh 3501005WL028041 Sudama singh 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180028 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
237 Chinyalisaur UT-01-005-079-001/2026
(NEW KHALSI) 		3501005000NRG23160120230204139 17/01/2023 SUBHASH SINGH 3501005WL028041 SUBHASH SINGH 00415 SBIN0003934 1491 1491 Processed 24/01/2023 8130180232 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-079-001/219
(NEW KHALSI) 		3501005000NRG23160120230204141 17/01/2023 Balma Devi 3501005WL028041 Balma Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180175 BALAMA DEVI PUNJAB NATIONAL BANK(508568)
239 Chinyalisaur UT-01-005-079-001/220
(NEW KHALSI) 		3501005000NRG23160120230204142 17/01/2023 Vishan singh 3501005WL028041 Vishan singh 00415 SBIN0003934 213 213 Processed 24/01/2023 8130180207 BISHAN SINGH STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-079-001/223
(NEW KHALSI) 		3501005000NRG23160120230204143 17/01/2023 Sundari Devi 3501005WL028041 Sundari Devi 00415 SBIN0003934 2769 2769 Processed 24/01/2023 8130180099 SUNDRI DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG23160120230204146 17/01/2023 Maya Devi 3501005WL028041 Maya Devi 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180414 MAYA DEVI PUNJAB NATIONAL BANK(508568)
242 Chinyalisaur UT-01-005-079-001/253
(NEW KHALSI) 		3501005000NRG23160120230204147 17/01/2023 Rakesh singh 3501005WL028041 Rakesh singh 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180101 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
243 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG23170120230204266 17/01/2023 Anuradha devi 3501005WL028048 Anuradha devi 00415 SBIN0003934 3195 3195 Processed 24/01/2023 8130180406 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-079-001/266
(NEW KHALSI) 		3501005000NRG23170120230204272 17/01/2023 Shrichand singh 3501005WL028048 Shrichand singh 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180083 CHANDRA SINGH STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG23170120230204275 17/01/2023 Kushla Devi 3501005WL028048 Kushla Devi 00415 SBIN0003934 1065 1065 Processed 24/01/2023 8130179996 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
246 Chinyalisaur UT-01-005-079-001/273
(NEW KHALSI) 		3501005000NRG23170120230204276 17/01/2023 Saila Devi 3501005WL028048 Saila Devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180084 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG23170120230204277 17/01/2023 Sangeeta Devi 3501005WL028048 Sangeeta Devi 00415 SBIN0003934 3195 3195 Processed 24/01/2023 8130180086 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG23170120230204278 17/01/2023 Kashri Devi 3501005WL028048 Kashri Devi 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180031 MR CHAIT SINGH STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG23170120230204282 17/01/2023 Parmila Devi 3501005WL028048 Parmila Devi 00415 SBIN0003934 213 213 Processed 24/01/2023 8130180085 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG23170120230204285 17/01/2023 Kavita Devi 3501005WL028048 Kavita Devi 00415 SBIN0003934 3195 3195 Processed 24/01/2023 8130180230 KAVITA PUNJAB NATIONAL BANK(508568)
251 Chinyalisaur UT-01-005-079-001/294
(NEW KHALSI) 		3501005000NRG23170120230204288 17/01/2023 Sona Devi 3501005WL028048 Sona Devi 00415 SBIN0003934 3195 3195 Processed 24/01/2023 8130180400 GAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-079-001/327
(NEW KHALSI) 		3501005000NRG23160120230204207 17/01/2023 Chandra Devi 3501005WL028043 Chandra Devi 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180113 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-079-001/332
(NEW KHALSI) 		3501005000NRG23160120230204209 17/01/2023 Parwati Devi 3501005WL028043 Parwati Devi 00415 SBIN0003934 2769 2769 Processed 24/01/2023 8130180107 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-079-001/347
(NEW KHALSI) 		3501005000NRG23160120230204219 17/01/2023 Chandrma Devi 3501005WL028043 Chandrma Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180018 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
255 Chinyalisaur UT-01-005-079-001/352
(NEW KHALSI) 		3501005000NRG23160120230204222 17/01/2023 Gayatri Devi 3501005WL028043 Gayatri Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180030 GAYATRIDEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Chinyalisaur UT-01-005-079-001/356
(NEW KHALSI) 		3501005000NRG23160120230204225 17/01/2023 UJLA DEVI 3501005WL028043 UJLA DEVI 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180106 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-079-001/362
(NEW KHALSI) 		3501005000NRG23160120230204228 17/01/2023 Sanita Devi 3501005WL028043 Sanita Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180216 MR DINESH SINGH STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-079-001/364
(NEW KHALSI) 		3501005000NRG23160120230204175 17/01/2023 Ganga devi 3501005WL028042 Ganga devi 00415 SBIN0003934 852 852 Processed 24/01/2023 8130180119 MRS GANGA STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-079-001/366
(NEW KHALSI) 		3501005000NRG23160120230204177 17/01/2023 Elma Devi 3501005WL028042 Elma Devi 00415 SBIN0003934 2343 2343 Processed 24/01/2023 8130180078 MR TEG SINGH STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-079-001/378
(NEW KHALSI) 		3501005000NRG23160120230204183 17/01/2023 Radhika Devi 3501005WL028042 Radhika Devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180082 MR BHAV SINGH STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-079-001/392
(NEW KHALSI) 		3501005000NRG23160120230204188 17/01/2023 Deepa devi 3501005WL028042 Deepa devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180114 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
262 Chinyalisaur UT-01-005-079-001/406
(NEW KHALSI) 		3501005000NRG23160120230204195 17/01/2023 Sumitra Devi 3501005WL028042 Sumitra Devi 00415 SBIN0003934 2130 2130 Processed 24/01/2023 8130180037 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG23160120230204151 17/01/2023 Jeet singh 3501005WL028041 Jeet singh 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180401 JEET SINGH PUNJAB NATIONAL BANK(508568)
264 Chinyalisaur UT-01-005-079-001/412
(NEW KHALSI) 		3501005000NRG23160120230204196 17/01/2023 Balma DEvi 3501005WL028042 Balma DEvi 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180215 MR KISHAN SINGH STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-079-001/425
(NEW KHALSI) 		3501005000NRG23160120230204153 17/01/2023 LAXMI DEVI 3501005WL028041 LAXMI DEVI 00415 SBIN0003934 1278 1278 Processed 24/01/2023 8130180090 MISS LAKSMI BISHT STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-079-001/429
(NEW KHALSI) 		3501005000NRG23160120230204233 17/01/2023 ANJAANA DEVI 3501005WL028043 ANJAANA DEVI 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180167 MISS ANJNA I STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-079-001/474
(NEW KHALSI) 		3501005000NRG23160120230204200 17/01/2023 KAURI DEVI 3501005WL028042 KAURI DEVI 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180169 KAUNRIDEVIWODILCHANDBHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
268 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG23160120230204157 17/01/2023 Sarla Devi 3501005WL028041 Sarla Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180166 MISS SARLA STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-079-001/489
(NEW KHALSI) 		3501005000NRG23160120230204237 17/01/2023 Sarita Devi 3501005WL028043 Sarita Devi 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180165 MISS SARITA STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-079-001/493
(NEW KHALSI) 		3501005000NRG23160120230204161 17/01/2023 Urmila Devi 3501005WL028041 Urmila Devi 00415 SBIN0003934 2769 2769 Processed 24/01/2023 8130180233 URMILA DEVI BANK OF BARODA(606985)
271 Chinyalisaur UT-01-005-079-001/50
(NEW KHALSI) 		3501005000NRG23160120230204162 17/01/2023 Purna Devi 3501005WL028041 Purna Devi 00415 SBIN0003934 2556 2556 Processed 24/01/2023 8130180402 MRS PURNA DEVI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-079-001/51
(NEW KHALSI) 		3501005000NRG23160120230204164 17/01/2023 Sabla Devi 3501005WL028041 Sabla Devi 00415 SBIN0003934 2769 2769 Processed 24/01/2023 8130180407 MRS SABLA DEVI STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-079-001/514
(NEW KHALSI) 		3501005000NRG23160120230204238 17/01/2023 Shakti 3501005WL028043 Shakti 00415 SBIN0003934 2982 2982 Processed 24/01/2023 8130180231 MISS SHAKTI SHAKTI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG23160120230204167 17/01/2023 Hukam singh 3501005WL028041 Hukam singh 00415 SBIN0003934 2769 2769 Processed 24/01/2023 8130180212 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 195321 195321
275 Chinyalisaur UT-01-005-049-001/126
(BAMANATI) 		3501005000NRG23170120230205570 17/01/2023 Deepa Rana 3501005WL028207 Deepa Rana 00415 SBIN0005412 1917 1917 Processed 24/01/2023 8130180252 MISS DEEPA RANA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
276 Chinyalisaur UT-01-005-025-001/62
(CHHAIJULA) 		3501005000NRG23170120230205441 17/01/2023 MEENA 3501005WL028196 MEENA 00415 SBIN0005713 2769 2769 Processed 24/01/2023 8130180336 MR MEENA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
277 Chinyalisaur UT-01-005-004-001/249
(UDKHOLA) 		3501005000NRG23170120230205419 17/01/2023 Sunil prakash 3501005WL028194 Sunil prakash 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180120 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-004-001/252
(UDKHOLA) 		3501005000NRG23170120230205420 17/01/2023 KAVITA 3501005WL028194 KAVITA 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180327 MRS KAVITA STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-004-001/29
(UDKHOLA) 		3501005000NRG23170120230205422 17/01/2023 SABLU 3501005WL028194 SABLU 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180102 SABLU STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-004-001/37
(UDKHOLA) 		3501005000NRG23170120230205424 17/01/2023 SARAT LAL 3501005WL028194 SARAT LAL 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180103 MR SARAT LAL STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-004-001/37
(UDKHOLA) 		3501005000NRG23170120230205425 17/01/2023 Sarda devi 3501005WL028194 Sarda devi 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180104 MR SUNEEL PRAKASH STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-004-001/42
(UDKHOLA) 		3501005000NRG23170120230205428 17/01/2023 BHURU 3501005WL028194 BHURU 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180081 MR BHURU STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-010-001/241
(KAMDA) 		3501005000NRG23170120230205507 17/01/2023 Sangeeta 3501005WL028201 Sangeeta 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180331 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-010-001/245
(KAMDA) 		3501005000NRG23170120230205508 17/01/2023 Seema 3501005WL028201 Seema 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180310 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-010-001/246
(KAMDA) 		3501005000NRG23170120230205509 17/01/2023 Vijla Devi 3501005WL028201 Vijla Devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180319 MRS BIJALA DEVI STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-010-001/249
(KAMDA) 		3501005000NRG23170120230205510 17/01/2023 JASVEER SINGH 3501005WL028201 JASVEER SINGH 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180240 MR JASBEER SINGH BISHT STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG23170120230205513 17/01/2023 AKHATBISHT UNG RAJBALA DEVI 3501005WL028201 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180171 Mrs. RAJBALA . UTTARAKHAND GRAMIN BANK(607197)
288 Chinyalisaur UT-01-005-010-001/257
(KAMDA) 		3501005000NRG23170120230205514 17/01/2023 GANESH 3501005WL028201 GANESH 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180318 GANESH UPADHYAY PUNJAB NATIONAL BANK(508568)
289 Chinyalisaur UT-01-005-010-001/264
(KAMDA) 		3501005000NRG23170120230205518 17/01/2023 manisha 3501005WL028201 manisha 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180248 MISS MANISHA STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-017-001/1073
(KHALSI) 		3501005000NRG23160120230204064 17/01/2023 INDUBALA 3501005WL028035 INDUBALA 00415 SBIN0007666 1917 1917 Processed 24/01/2023 8130180332 INDUBALA PUNJAB NATIONAL BANK(508568)
291 Chinyalisaur UT-01-005-019-001/221
(GARATH) 		3501005000NRG23170120230205463 17/01/2023 ANIL SINGH 3501005WL028198 ANIL SINGH 00415 SBIN0007666 3408 3408 Processed 24/01/2023 8130180014 MR ANIL SINGH STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-019-001/23
(GARATH) 		3501005000NRG23170120230205464 17/01/2023 JAYENDAR 3501005WL028198 JAYENDAR 00415 SBIN0007666 3408 3408 Processed 24/01/2023 8130180317 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-019-001/264
(GARATH) 		3501005000NRG23170120230205466 17/01/2023 MANISH SINGH CHAUHAN 3501005WL028198 MANISH SINGH CHAUHAN 00415 SBIN0007666 3408 3408 Processed 24/01/2023 8130180334 MASTER MANISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-019-001/39
(GARATH) 		3501005000NRG23170120230205467 17/01/2023 PREM LAL 3501005WL028198 PREM LAL 00415 SBIN0007666 3408 3408 Processed 24/01/2023 8130180088 MR PREM LAL STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-019-001/82
(GARATH) 		3501005000NRG23170120230205470 17/01/2023 HEERA LAL 3501005WL028198 HEERA LAL 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180019 MRS HEERA LAL STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-019-001/86
(GARATH) 		3501005000NRG23170120230205471 17/01/2023 BALVEER LAL 3501005WL028198 BALVEER LAL 00415 SBIN0007666 1491 1491 Processed 24/01/2023 8130180012 MR BALBIR LAL STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-025-001/11
(CHHAIJULA) 		3501005000NRG23170120230205436 17/01/2023 BHAGYAN DAS 3501005WL028196 BHAGYAN DAS 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180163 SHRI BHAGYAN DAS STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-025-001/152
(CHHAIJULA) 		3501005000NRG23170120230205437 17/01/2023 BACHNA DEVI 3501005WL028196 BACHNA DEVI 00415 SBIN0007666 2556 2556 Processed 24/01/2023 8130180111 MRS VACHNA DEVI STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-025-001/159
(CHHAIJULA) 		3501005000NRG23170120230205438 17/01/2023 Rahul Kumar 3501005WL028196 Rahul Kumar 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180255 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-025-001/301
(CHHAIJULA) 		3501005000NRG23170120230205439 17/01/2023 BHARTI DEVI 3501005WL028196 BHARTI DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180116 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
301 Chinyalisaur UT-01-005-025-001/461
(CHHAIJULA) 		3501005000NRG23170120230205440 17/01/2023 JAGVEER SING 3501005WL028196 JAGVEER SING 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180249 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-025-001/82
(CHHAIJULA) 		3501005000NRG23170120230205442 17/01/2023 Manju Devi 3501005WL028196 Manju Devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180029 MRS MANJU DEVI STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-029-001/173
(JIBYA) 		3501005000NRG23170120230205408 17/01/2023 mamta devi 3501005WL028193 mamta devi 00415 SBIN0007666 213 213 Processed 24/01/2023 8130180105 MRS MAMATA XXX STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-029-001/89
(JIBYA) 		3501005000NRG23170120230205411 17/01/2023 sunita devi 3501005WL028193 sunita devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-029-001/92
(JIBYA) 		3501005000NRG23170120230205412 17/01/2023 DABBLI DEVI 3501005WL028193 DABBLI DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180080 MS DABBALI DEVI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-031-001/102
(JOKHANI) 		3501005000NRG23170120230205395 17/01/2023 BANI DEVI 3501005WL028191 BANI DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180409 MS VANI DEI WO SHER SINGH VANI DEI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-031-001/105
(JOKHANI) 		3501005000NRG23160120230204126 17/01/2023 kailashi devi 3501005WL028040 kailashi devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180097 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-031-001/144
(JOKHANI) 		3501005000NRG23170120230205400 17/01/2023 MAMTA 3501005WL028191 MAMTA 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180160 MR DEVRAM SINGH STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-031-001/17
(JOKHANI) 		3501005000NRG23170120230205401 17/01/2023 JAIPAL SINGH 3501005WL028191 JAIPAL SINGH 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180006 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-031-001/17
(JOKHANI) 		3501005000NRG23170120230205402 17/01/2023 Kavita devi 3501005WL028191 Kavita devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180413 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-031-001/198
(JOKHANI) 		3501005000NRG23170120230205403 17/01/2023 BUDDHI DEVI 3501005WL028191 BUDDHI DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180420 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-031-001/232
(JOKHANI) 		3501005000NRG23160120230204127 17/01/2023 Ankita Devi 3501005WL028040 Ankita Devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180244 MISS ANKITA XXX STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-031-001/233
(JOKHANI) 		3501005000NRG23160120230204128 17/01/2023 VIJAYRAJ MAHAR 3501005WL028040 VIJAYRAJ MAHAR 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180330 MR VIJAYRAJ MAHAR STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-031-001/234
(JOKHANI) 		3501005000NRG23170120230205390 17/01/2023 Manoj singh 3501005WL028190 Manoj singh 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180256 MR MANOJ STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-031-001/237
(JOKHANI) 		3501005000NRG23170120230205391 17/01/2023 Chandrapal singh 3501005WL028190 Chandrapal singh 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180241 MR CHANDRAPAL SINGH STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-031-001/31
(JOKHANI) 		3501005000NRG23170120230205404 17/01/2023 susila devi 3501005WL028191 susila devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180100 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-031-001/55
(JOKHANI) 		3501005000NRG23170120230205394 17/01/2023 DHAGI DEVI 3501005WL028190 DHAGI DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180408 DHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chinyalisaur UT-01-005-031-001/56
(JOKHANI) 		3501005000NRG23160120230204131 17/01/2023 KAMLA DEVI 3501005WL028040 KAMLA DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180098 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-036-001/104
(TIPRI (DASHGI)) 		3501005000NRG23170120230205350 17/01/2023 PAWNA DEVI 3501005WL028185 PAWNA DEVI 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180418 MS PAVANA DEVI STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-036-001/106
(TIPRI (DASHGI)) 		3501005000NRG23170120230205338 17/01/2023 ATAR SINGH 3501005WL028184 ATAR SINGH 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180034 MR ATAR SINGH STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-036-001/14
(TIPRI (DASHGI)) 		3501005000NRG23170120230205351 17/01/2023 DABLI DEVI 3501005WL028185 DABLI DEVI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180077 MR ANAND LAL STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-036-001/184
(TIPRI (DASHGI)) 		3501005000NRG23170120230205353 17/01/2023 PYARE LAL 3501005WL028185 PYARE LAL 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180321 MR PYARE LAL STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-036-001/2
(TIPRI (DASHGI)) 		3501005000NRG23170120230205340 17/01/2023 SHAILA DEVI 3501005WL028184 SHAILA DEVI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180324 MRS SHELA DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-036-001/200
(TIPRI (DASHGI)) 		3501005000NRG23170120230205435 17/01/2023 Banita Devi 3501005WL028195 Banita Devi 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180328 MRS VANITA DEVI STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-036-001/200
(TIPRI (DASHGI)) 		3501005000NRG23170120230205434 17/01/2023 Yeshpal singh 3501005WL028195 Yeshpal singh 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180236 MR YASHPAL YASHPAL STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-036-001/215
(TIPRI (DASHGI)) 		3501005000NRG23170120230205355 17/01/2023 SOVNI 3501005WL028185 SOVNI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180393 Miss. SHOBHANI D/O MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
327 Chinyalisaur UT-01-005-036-001/28
(TIPRI (DASHGI)) 		3501005000NRG23170120230205342 17/01/2023 KAMESHWARI 3501005WL028184 KAMESHWARI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180117 MRS KAMESHWARI STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-036-001/29
(TIPRI (DASHGI)) 		3501005000NRG23170120230205356 17/01/2023 Sohan Lal 3501005WL028185 Sohan Lal 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180235 MR SOHAN LAL STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-036-001/42
(TIPRI (DASHGI)) 		3501005000NRG23170120230205344 17/01/2023 ANJANA DEVI 3501005WL028184 ANJANA DEVI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180162 MS ANJANI DEVI STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-036-001/44
(TIPRI (DASHGI)) 		3501005000NRG23170120230205345 17/01/2023 vimla devi 3501005WL028184 vimla devi 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180404 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-036-001/55
(TIPRI (DASHGI)) 		3501005000NRG23170120230205357 17/01/2023 KHUSHPALSINGH 3501005WL028185 KHUSHPALSINGH 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180417 MR KHUSHPAL SINGH STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-036-001/62
(TIPRI (DASHGI)) 		3501005000NRG23170120230205358 17/01/2023 PULAM DAS 3501005WL028185 PULAM DAS 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180149 MR PULAM DAS STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-036-001/65
(TIPRI (DASHGI)) 		3501005000NRG23170120230205347 17/01/2023 anju devi 3501005WL028184 anju devi 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180312 MS ANJU DEVI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-036-001/73
(TIPRI (DASHGI)) 		3501005000NRG23170120230205360 17/01/2023 ROSHNI DEVI 3501005WL028185 ROSHNI DEVI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180150 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-036-001/86
(TIPRI (DASHGI)) 		3501005000NRG23170120230205361 17/01/2023 BHAG DEI 3501005WL028185 BHAG DEI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180110 MRS BHAG DEI STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-036-001/88
(TIPRI (DASHGI)) 		3501005000NRG23170120230205349 17/01/2023 SAKUNTALA DEVI 3501005WL028184 SAKUNTALA DEVI 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180118 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-047-001/110
(BANADI) 		3501005000NRG23170120230205472 17/01/2023 shanti lal 3501005WL028199 shanti lal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180155 MR SHANTI LAL STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-047-001/115
(BANADI) 		3501005000NRG23170120230205474 17/01/2023 nihal 3501005WL028199 nihal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180153 MR NYALU STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-047-001/128
(BANADI) 		3501005000NRG23170120230205476 17/01/2023 vijora devi 3501005WL028199 vijora devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180154 MS VIJAY DEVI STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-047-001/133
(BANADI) 		3501005000NRG23170120230205480 17/01/2023 sheela devi 3501005WL028199 sheela devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180234 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-047-001/141
(BANADI) 		3501005000NRG23170120230205445 17/01/2023 chandani devi 3501005WL028197 chandani devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180094 MRS CHANDANI STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-047-001/145
(BANADI) 		3501005000NRG23170120230205447 17/01/2023 madan lal 3501005WL028197 madan lal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180121 MR MADAN LAL STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-047-001/146
(BANADI) 		3501005000NRG23170120230205448 17/01/2023 prema devi 3501005WL028197 prema devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180152 MRS PREMA DEVI STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-047-001/147
(BANADI) 		3501005000NRG23170120230205481 17/01/2023 yash pal 3501005WL028199 yash pal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180159 MR YASHPAL STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-047-001/149
(BANADI) 		3501005000NRG23170120230205449 17/01/2023 sunil singh 3501005WL028197 sunil singh 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180247 MR SUNIL SINGH STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-047-001/152
(BANADI) 		3501005000NRG23170120230205490 17/01/2023 dulari chamoli 3501005WL028200 dulari chamoli 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180093 MS DULARI CHAMOLI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-047-001/153
(BANADI) 		3501005000NRG23170120230205491 17/01/2023 Meera devi 3501005WL028200 Meera devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180027 MRS MEERA DEVI STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-047-001/155
(BANADI) 		3501005000NRG23170120230205492 17/01/2023 muni devi 3501005WL028200 muni devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180092 MRS MUNNI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-047-001/159
(BANADI) 		3501005000NRG23170120230205494 17/01/2023 Suresh lal 3501005WL028200 Suresh lal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180322 MR SURESH LAL STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-047-001/162
(BANADI) 		3501005000NRG23170120230205496 17/01/2023 Mamta Devi 3501005WL028200 Mamta Devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180333 MS MAMTA DEVI STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-047-001/21
(BANADI) 		3501005000NRG23170120230205482 17/01/2023 meera devi 3501005WL028199 meera devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180151 MR KISHORI LAL STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-047-001/24
(BANADI) 		3501005000NRG23170120230205452 17/01/2023 sohan lal 3501005WL028197 sohan lal 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180022 MR SOHAN LAL CHAMOLI SO LAKHI RAM CHAMOL STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-047-001/25
(BANADI) 		3501005000NRG23170120230205453 17/01/2023 endramani 3501005WL028197 endramani 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180023 MR INDRAMANI STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-047-001/26
(BANADI) 		3501005000NRG23170120230205483 17/01/2023 BALVEER SINGH 3501005WL028199 BALVEER SINGH 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180156 MR BALVEER LAL STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-047-001/27
(BANADI) 		3501005000NRG23170120230205454 17/01/2023 GULAB SINGH 3501005WL028197 GULAB SINGH 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180021 MR GULAB SINGH STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-047-001/29
(BANADI) 		3501005000NRG23170120230205455 17/01/2023 HUKAM SINGH 3501005WL028197 HUKAM SINGH 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180024 MR HUKAM SINGH STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-047-001/33
(BANADI) 		3501005000NRG23170120230205457 17/01/2023 Kailashi Devi 3501005WL028197 Kailashi Devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180325 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-047-001/35
(BANADI) 		3501005000NRG23170120230205458 17/01/2023 SUMAN LAL 3501005WL028197 SUMAN LAL 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180025 MR SUMAN LAL STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-047-001/79
(BANADI) 		3501005000NRG23170120230205486 17/01/2023 VIMLA DEVI 3501005WL028199 VIMLA DEVI 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180237 KASHI RAM STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-047-001/82
(BANADI) 		3501005000NRG23170120230205497 17/01/2023 KAMAL LAL 3501005WL028200 KAMAL LAL 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180091 MR KAMLU STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-047-001/83
(BANADI) 		3501005000NRG23170120230205498 17/01/2023 SAKMA DEVI 3501005WL028200 SAKMA DEVI 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180108 MS SAKAMA DEVI STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-047-001/85
(BANADI) 		3501005000NRG23170120230205499 17/01/2023 SARADAR SINGH 3501005WL028200 SARADAR SINGH 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180095 MR SARDAR SINGH STATE BANK OF INDIA(508548)
363 Chinyalisaur UT-01-005-047-001/86
(BANADI) 		3501005000NRG23170120230205500 17/01/2023 bachani devi 3501005WL028200 bachani devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180161 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-047-001/9
(BANADI) 		3501005000NRG23170120230205487 17/01/2023 SUNEETA DEVI 3501005WL028199 SUNEETA DEVI 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180419 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-047-001/91
(BANADI) 		3501005000NRG23170120230205504 17/01/2023 Sumani devi 3501005WL028200 Sumani devi 00415 SBIN0007666 426 426 Processed 24/01/2023 8130180096 MS SUMITA DEVI STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-048-001/360
(BADLI) 		3501005000NRG23170120230205565 17/01/2023 Sona 3501005WL028206 Sona 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180316 MISS SONA STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-048-001/71
(BADLI) 		3501005000NRG23170120230205566 17/01/2023 akveer singh 3501005WL028206 akveer singh 00415 SBIN0007666 2982 2982 Processed 24/01/2023 8130180013 AKVEER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
368 Chinyalisaur UT-01-005-049-001/58
(BAMANATI) 		3501005000NRG23170120230205577 17/01/2023 Jalma devi 3501005WL028207 Jalma devi 00415 SBIN0007666 852 852 Processed 24/01/2023 8130180213 JALMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chinyalisaur UT-01-005-064-001/26
(MUROGI) 		3501005000NRG23170120230205592 17/01/2023 sohan lal 3501005WL028209 sohan lal 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180403 MR SOHAN LAL STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-064-001/28
(MUROGI) 		3501005000NRG23170120230205593 17/01/2023 bhanumati 3501005WL028209 bhanumati 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180399 MISS BHANPTI DEVI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-064-001/40
(MUROGI) 		3501005000NRG23170120230205594 17/01/2023 maya devi 3501005WL028209 maya devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180076 MRS MAYA DEVI STATE BANK OF INDIA(508548)
372 Chinyalisaur UT-01-005-064-001/44
(MUROGI) 		3501005000NRG23170120230205596 17/01/2023 merdula devi 3501005WL028209 merdula devi 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180398 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-064-001/72
(MUROGI) 		3501005000NRG23170120230205599 17/01/2023 MOHAN LAL 3501005WL028210 MOHAN LAL 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180315 MRS MOHAN LAL STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-064-001/72
(MUROGI) 		3501005000NRG23170120230205600 17/01/2023 SUSHILA DEVI 3501005WL028210 SUSHILA DEVI 00415 SBIN0007666 2769 2769 Processed 24/01/2023 8130180075 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 202350 202350
375 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG23170120230204279 17/01/2023 Anandi Devi 3501005WL028048 Anandi Devi 00415 SBIN0008000 1917 1917 Processed 24/01/2023 8130180164 MRS AANANDI PANWAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
376 Chinyalisaur UT-01-005-049-001/26
(BAMANATI) 		3501005000NRG23170120230205573 17/01/2023 PREMA DEVI 3501005WL028207 PREMA DEVI 00415 SBIN0008425 1917 1917 Processed 24/01/2023 8130180411 MRS PREMA DEVI WO DALEB SINGH STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-049-001/31
(BAMANATI) 		3501005000NRG23170120230205574 17/01/2023 SUNEETA 3501005WL028207 SUNEETA 00415 SBIN0008425 1917 1917 Processed 24/01/2023 8130180410 MR RAKESH STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-049-001/67
(BAMANATI) 		3501005000NRG23170120230205580 17/01/2023 SULOCHANA DEVI 3501005WL028207 SULOCHANA DEVI 00415 SBIN0008425 1917 1917 Processed 24/01/2023 8130180412 MRS SULOCHANA DEVI WO CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
379 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG23170120230205557 17/01/2023 Pramod Kumar 3501005WL028205 Pramod Kumar 00415 SBIN0014151 1491 1491 Processed 24/01/2023 8130180173 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG23170120230205558 17/01/2023 Sharda Devi 3501005WL028205 Sharda Devi 00415 SBIN0014151 1491 1491 Processed 24/01/2023 8130180174 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-047-001/142
(BANADI) 		3501005000NRG23170120230205446 17/01/2023 ramkura devi 3501005WL028197 ramkura devi 00415 SBIN0014151 426 426 Processed 24/01/2023 8130180026 MRS RAM KAIRA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
382 Chinyalisaur UT-01-005-017-001/1072
(KHALSI) 		3501005000NRG23160120230204116 17/01/2023 SUMITRA DEVI 3501005WL028039 SUMITRA DEVI 00468 UBIN0534382 1491 1491 Processed 24/01/2023 8130180314 SUMITRA DEVI WO DAN PAL UNION BANK OF INDIA(508500)
SubTotal 1491 1491
383 Chinyalisaur UT-01-005-021-001/434
(GARHWALGAD) 		3501005000NRG23170120230205290 17/01/2023 Vindu Negi 3501005WL028181 Vindu Negi 00468 UBIN0551856 1491 1491 Processed 24/01/2023 8130180039 BINDU NEGI W/O SHYAM CHAND NEGI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
384 Chinyalisaur UT-01-005-017-001/140
(KHALSI) 		3501005000NRG23160120230204044 17/01/2023 DABLI DEVI 3501005WL028034 DABLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130180000 Mrs. DABALI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Chinyalisaur UT-01-005-017-001/141
(KHALSI) 		3501005000NRG23160120230204086 17/01/2023 FYONLA DEVI 3501005WL028037 FYONLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180001 FYONLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chinyalisaur UT-01-005-017-001/351
(KHALSI) 		3501005000NRG23160120230203993 17/01/2023 DABLI DEVI 3501005WL028030 DABLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8130180059 Mrs. DABALI DEVI W/O BHACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Chinyalisaur UT-01-005-017-001/522
(KHALSI) 		3501005000NRG23160120230204088 17/01/2023 MAYA DEVI 3501005WL028037 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180046 MAYA DEVI PUNJAB NATIONAL BANK(508568)
388 Chinyalisaur UT-01-005-017-001/632
(KHALSI) 		3501005000NRG23160120230204028 17/01/2023 Muni Devi 3501005WL028033 Muni Devi 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8130180289 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Chinyalisaur UT-01-005-017-001/752
(KHALSI) 		3501005000NRG23160120230204033 17/01/2023 HEMA DEVI 3501005WL028033 HEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/01/2023 8130180061 Mrs. HEMA DEVI W/O HARSHULAL UTTARAKHAND GRAMIN BANK(607197)
390 Chinyalisaur UT-01-005-021-001/453
(GARHWALGAD) 		3501005000NRG23170120230205323 17/01/2023 MEENA DEVI 3501005WL028182 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8130180372 Miss. MEENA M UTTARAKHAND GRAMIN BANK(607197)
391 Chinyalisaur UT-01-005-021-001/465
(GARHWALGAD) 		3501005000NRG23170120230205294 17/01/2023 Akleshvari 3501005WL028181 Akleshvari 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180370 AKLESHVARI PUNJAB NATIONAL BANK(508568)
392 Chinyalisaur UT-01-005-026-002/113
(CHHOTIMANI) 		3501005000NRG23170120230205364 17/01/2023 Prinka 3501005WL028186 Prinka 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180374 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Chinyalisaur UT-01-005-026-002/116
(CHHOTIMANI) 		3501005000NRG23170120230205377 17/01/2023 Sunaina Devi 3501005WL028189 Sunaina Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180048 Mrs. SUNAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Chinyalisaur UT-01-005-026-002/123
(CHHOTIMANI) 		3501005000NRG23170120230205378 17/01/2023 Mamta Dev i 3501005WL028189 Mamta Dev i 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180054 Mrs. MAMTA DEVI W/O BUDHDU DASS UTTARAKHAND GRAMIN BANK(607197)
395 Chinyalisaur UT-01-005-026-002/20
(CHHOTIMANI) 		3501005000NRG23170120230205370 17/01/2023 Bhagwani Devi 3501005WL028187 Bhagwani Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180010 Mrs. BHAGWANI DEVI W/O BAGA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
396 Chinyalisaur UT-01-005-026-002/3
(CHHOTIMANI) 		3501005000NRG23170120230205381 17/01/2023 Sachami Devi 3501005WL028189 Sachami Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180375 Mrs. SACHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
397 Chinyalisaur UT-01-005-026-002/36
(CHHOTIMANI) 		3501005000NRG23170120230205383 17/01/2023 Indra Devi 3501005WL028189 Indra Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180261 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 Chinyalisaur UT-01-005-026-002/41
(CHHOTIMANI) 		3501005000NRG23170120230205367 17/01/2023 Sangeeta Devi 3501005WL028186 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180263 SANGEETA PUNJAB NATIONAL BANK(508568)
399 Chinyalisaur UT-01-005-026-002/49
(CHHOTIMANI) 		3501005000NRG23170120230205384 17/01/2023 Bhadi DEvi 3501005WL028189 Bhadi DEvi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180047 Mrs. BHADI DEVI W/O BHAGWAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
400 Chinyalisaur UT-01-005-026-002/55
(CHHOTIMANI) 		3501005000NRG23170120230205372 17/01/2023 Shyam devi 3501005WL028187 Shyam devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180264 Mrs. SHYAMA DEVI W/O DEV SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
401 Chinyalisaur UT-01-005-026-002/60
(CHHOTIMANI) 		3501005000NRG23170120230205385 17/01/2023 Hansha Devi 3501005WL028189 Hansha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180068 Mrs. HANSA DEVI W/O ROOP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
402 Chinyalisaur UT-01-005-026-002/82
(CHHOTIMANI) 		3501005000NRG23170120230205387 17/01/2023 Basanti Devi 3501005WL028189 Basanti Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180262 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
403 Chinyalisaur UT-01-005-029-001/207
(JIBYA) 		3501005000NRG23170120230205409 17/01/2023 Asha Devi 3501005WL028193 Asha Devi 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8130180223 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
404 Chinyalisaur UT-01-005-057-001/239
(BHARKOT) 		3501005000NRG23170120230205247 17/01/2023 Anjali 3501005WL028179 Anjali 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180373 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
405 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG23170120230204262 17/01/2023 Kundan singh 3501005WL028048 Kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180203 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
406 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23160120230204145 17/01/2023 Vijaypal singh 3501005WL028041 Vijaypal singh 00479 SBIN0RRUTGB 852 852 Processed 24/01/2023 8130180260 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
407 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG23170120230204263 17/01/2023 Piyar dei 3501005WL028048 Piyar dei 00479 SBIN0RRUTGB 426 426 Rejected 24/01/2023 8130180285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Chinyalisaur UT-01-005-079-001/259
(NEW KHALSI) 		3501005000NRG23170120230204268 17/01/2023 Vinita Devi 3501005WL028048 Vinita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8130180307 Mrs. BANITA . UTTARAKHAND GRAMIN BANK(607197)
409 Chinyalisaur UT-01-005-079-001/263
(NEW KHALSI) 		3501005000NRG23170120230204269 17/01/2023 Burali Devi 3501005WL028048 Burali Devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180304 Mrs. BURALI DEVI W/O PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
410 Chinyalisaur UT-01-005-079-001/267
(NEW KHALSI) 		3501005000NRG23170120230204273 17/01/2023 Kauri Devi 3501005WL028048 Kauri Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180008 Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
411 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG23170120230204274 17/01/2023 Lakhma Devi 3501005WL028048 Lakhma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180204 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
412 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG23170120230204280 17/01/2023 Umdei 3501005WL028048 Umdei 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180208 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG23170120230204281 17/01/2023 Bhagwani Devi 3501005WL028048 Bhagwani Devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/01/2023 8130180009 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
414 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG23170120230204283 17/01/2023 Giaydei 3501005WL028048 Giaydei 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180211 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
415 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG23170120230204284 17/01/2023 Jagmohan singh 3501005WL028048 Jagmohan singh 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8130180259 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
416 Chinyalisaur UT-01-005-079-001/293
(NEW KHALSI) 		3501005000NRG23170120230204287 17/01/2023 Magoshi Devi 3501005WL028048 Magoshi Devi 00479 SBIN0RRUTGB 426 426 Processed 24/01/2023 8130180058 Mrs. MAGOSI DEVI UTTARAKHAND GRAMIN BANK(607197)
417 Chinyalisaur UT-01-005-079-001/321
(NEW KHALSI) 		3501005000NRG23160120230204170 17/01/2023 Kamla Devi 3501005WL028042 Kamla Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8130180051 Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
418 Chinyalisaur UT-01-005-079-001/324
(NEW KHALSI) 		3501005000NRG23160120230204172 17/01/2023 Kashmira Devi 3501005WL028042 Kashmira Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130180271 Mr. ILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
419 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG23160120230204150 17/01/2023 Makani Devi 3501005WL028041 Makani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180368 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
420 Chinyalisaur UT-01-005-079-001/333
(NEW KHALSI) 		3501005000NRG23160120230204210 17/01/2023 Kunwar singh 3501005WL028043 Kunwar singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180305 Mr. KAUR SINGH S/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
421 Chinyalisaur UT-01-005-079-001/340
(NEW KHALSI) 		3501005000NRG23160120230204212 17/01/2023 Thagi devi 3501005WL028043 Thagi devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180220 Mrs. THAGI DEVI W/O BHEEM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
422 Chinyalisaur UT-01-005-079-001/342
(NEW KHALSI) 		3501005000NRG23160120230204214 17/01/2023 Kausa Devi 3501005WL028043 Kausa Devi 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8130180070 Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Chinyalisaur UT-01-005-079-001/344
(NEW KHALSI) 		3501005000NRG23160120230204216 17/01/2023 Suwani Devi 3501005WL028043 Suwani Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130180283 SUWANI DEVI W./O HARI SINGH UNION BANK OF INDIA(508500)
424 Chinyalisaur UT-01-005-079-001/355
(NEW KHALSI) 		3501005000NRG23160120230204224 17/01/2023 Lalita Devi 3501005WL028043 Lalita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/01/2023 8130180229 Mrs. LALITA D/O KRIPA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
425 Chinyalisaur UT-01-005-079-001/361
(NEW KHALSI) 		3501005000NRG23160120230204227 17/01/2023 SHIVANI 3501005WL028043 SHIVANI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130180371 Miss. SHIVANI UNG OF SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Chinyalisaur UT-01-005-079-001/380
(NEW KHALSI) 		3501005000NRG23160120230204229 17/01/2023 Chandna Devi 3501005WL028043 Chandna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180063 Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI UTTARAKHAND GRAMIN BANK(607197)
427 Chinyalisaur UT-01-005-079-001/381
(NEW KHALSI) 		3501005000NRG23160120230204184 17/01/2023 Pulma Devi 3501005WL028042 Pulma Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130180066 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Chinyalisaur UT-01-005-079-001/393
(NEW KHALSI) 		3501005000NRG23160120230204189 17/01/2023 ABLA DEVI 3501005WL028042 ABLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8130180226 Mrs. ABALA DEVI W/O MANGSIR SINGH UTTARAKHAND GRAMIN BANK(607197)
429 Chinyalisaur UT-01-005-079-001/397
(NEW KHALSI) 		3501005000NRG23160120230204230 17/01/2023 Sunita DEvi 3501005WL028043 Sunita DEvi 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8130180219 Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND UTTARAKHAND GRAMIN BANK(607197)
430 Chinyalisaur UT-01-005-079-001/403
(NEW KHALSI) 		3501005000NRG23160120230204194 17/01/2023 Kaushiliya Devi 3501005WL028042 Kaushiliya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180227 Mrs. KAUSHALYA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
431 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG23160120230204152 17/01/2023 Dabli Devi 3501005WL028041 Dabli Devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/01/2023 8130180286 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
432 Chinyalisaur UT-01-005-079-001/442
(NEW KHALSI) 		3501005000NRG23160120230204155 17/01/2023 VINITA 3501005WL028041 VINITA 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180367 Miss. VINITA WO SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Chinyalisaur UT-01-005-079-001/479
(NEW KHALSI) 		3501005000NRG23160120230204159 17/01/2023 Makani Devi 3501005WL028041 Makani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180308 MAKANI PUNJAB NATIONAL BANK(508568)
434 Chinyalisaur UT-01-005-079-001/502
(NEW KHALSI) 		3501005000NRG23160120230204202 17/01/2023 SUKHADEV SINGH 3501005WL028042 SUKHADEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8130180309 SUKHDEV SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
435 Chinyalisaur UT-01-005-079-001/506
(NEW KHALSI) 		3501005000NRG23160120230204203 17/01/2023 BEENA DEVI 3501005WL028042 BEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/01/2023 8130180306 Mrs. BEENA B UTTARAKHAND GRAMIN BANK(607197)
436 Chinyalisaur UT-01-005-079-001/560
(NEW KHALSI) 		3501005000NRG23160120230204206 17/01/2023 Mandeep Singh 3501005WL028042 Mandeep Singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130180369 MR MANDEEP SINGH SO CHANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 112038 112038
Total 924846 924846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_170123APB_FTO_139394 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 142071
2 Chinyalisaur UT3501005_170123APB_FTO_139394 Punjab National Bank PUNB0088100 UTTARAKASHI 3408
3 Chinyalisaur UT3501005_170123APB_FTO_139394 Punjab National Bank PUNB0200000 PANTWARI 2982
4 Chinyalisaur UT3501005_170123APB_FTO_139394 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 242820
5 Chinyalisaur UT3501005_170123APB_FTO_139394 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2130
6 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0002403 LAMBGAON 2982
7 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0003934 CHINYALICHOR 195321
8 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0005412 BHARAMKHAL 1917
9 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0005713 RAJPUR RD 2769
10 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0007666 BANCHAURA 202350
11 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0008000 DOIWALA 1917
12 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0008425 BARETHI 5751
13 Chinyalisaur UT3501005_170123APB_FTO_139394 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3408
14 Chinyalisaur UT3501005_170123APB_FTO_139394 Union Bank of India UBIN0534382 CHHAM 1491
15 Chinyalisaur UT3501005_170123APB_FTO_139394 Union Bank of India UBIN0551856 CHANDRABANI (WILD LIFE INST) 1491
16 Chinyalisaur UT3501005_170123APB_FTO_139394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 112038

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