Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:08:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250422APB_FTO_10734
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-01-005-066-002/234
(RAMOLI) 		3501005000NRG23200420220003573 25/04/2022 SUMAN LAL 3501005WL000463 SUMAN LAL 00089 CBIN0284530 2982 2982 Rejected 04/05/2022 0822503123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-001-001/119
(ADNI) 		3501005000NRG23210420220004832 25/04/2022 RADHA DEVI 3501005WL000594 RADHA DEVI 00112 YESB0DCBU01 852 852 Processed 03/05/2022 0822503004 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-001-001/133
(ADNI) 		3501005000NRG23210420220004751 25/04/2022 MUSHI DEVI 3501005WL000584 MUSHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503001 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-001-001/173
(ADNI) 		3501005000NRG23210420220004752 25/04/2022 SHASHI DEVI 3501005WL000584 SHASHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503071 SASHIDEVIWOTRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-001-001/37
(ADNI) 		3501005000NRG23210420220004754 25/04/2022 DABLI DEVI 3501005WL000584 DABLI DEVI 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822502998 DABBALI DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-001-001/46
(ADNI) 		3501005000NRG23210420220004810 25/04/2022 MEENA DEVI 3501005WL000591 MEENA DEVI 00112 YESB0DCBU01 1917 1917 Processed 04/05/2022 0822503039 MEENA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-002-001/127
(ANOL) 		3501005000NRG23210420220004773 25/04/2022 DEVKI DEVI 3501005WL000589 DEVKI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502963 DEVKIDEVIVISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-002-001/128
(ANOL) 		3501005000NRG23210420220004774 25/04/2022 BHAAG DEI 3501005WL000589 BHAAG DEI 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822502965 BHAG DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-002-001/129
(ANOL) 		3501005000NRG23210420220004775 25/04/2022 MANGANI DEVI 3501005WL000589 MANGANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502957 MANGANIDEVISHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-002-001/143
(ANOL) 		3501005000NRG23210420220004776 25/04/2022 DEEPA DEVI 3501005WL000589 DEEPA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503002 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-002-001/179
(ANOL) 		3501005000NRG23210420220004777 25/04/2022 PHOLA DEVI 3501005WL000589 PHOLA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503041 PHOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-002-001/188
(ANOL) 		3501005000NRG23210420220004778 25/04/2022 RADHA DEVI 3501005WL000589 RADHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502995 MRS RADHA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-003-001/60
(INDRA) 		3501005000NRG23210420220004622 25/04/2022 ATTRA DEVI 3501005WL000568 ATTRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503038 MRS ATARA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-011-001/133
(KUMRADA) 		3501005000NRG23200420220003471 25/04/2022 PHULA DEVI 3501005WL000455 PHULA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502958 FOOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-011-001/134
(KUMRADA) 		3501005000NRG23200420220003472 25/04/2022 VIJENDR SINGH 3501005WL000455 VIJENDR SINGH 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503006 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-011-001/170
(KUMRADA) 		3501005000NRG23200420220003476 25/04/2022 MEENA DEVI 3501005WL000455 MEENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503040 GULABLALMEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/203
(KUMRADA) 		3501005000NRG23200420220003479 25/04/2022 sulochana devi 3501005WL000455 sulochana devi 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822503000 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-011-001/229
(KUMRADA) 		3501005000NRG23200420220003480 25/04/2022 MANGRA DEVI 3501005WL000455 MANGRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502959 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/237
(KUMRADA) 		3501005000NRG23200420220003481 25/04/2022 DHOOM SINGH 3501005WL000455 DHOOM SINGH 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503007 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Chinyalisaur UT-01-005-011-001/366
(KUMRADA) 		3501005000NRG23200420220003484 25/04/2022 Sushma Devi 3501005WL000455 Sushma Devi 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822502969 SUSHMA W/O MANISH PANWAR PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-013-001/47
(KOT) 		3501005000NRG23210420220005135 25/04/2022 VINEETA DEVI 3501005WL000638 VINEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503003 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-029-001/115
(JIBYA) 		3501005000NRG23200420220003669 25/04/2022 YUDHAVEER SINGH 3501005WL000471 YUDHAVEER SINGH 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503042 YUDHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG23200420220003674 25/04/2022 Khilanand 3501005WL000471 Khilanand 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503009 KHILANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-035-001/145
(TANDOL) 		3501005000NRG23200420220003630 25/04/2022 pyar singh 3501005WL000468 pyar singh 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502994 MR PYAR SINGH STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-038-001/120
(TARAKOT) 		3501005000NRG23210420220005193 25/04/2022 manveer singh 3501005WL000644 manveer singh 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503005 MANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-038-001/7
(TARAKOT) 		3501005000NRG23200420220003537 25/04/2022 Shiripal singh 3501005WL000461 Shiripal singh 00112 YESB0DCBU01 1704 1704 Processed 03/05/2022 0822502996 GODAMBARIDEVISRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-038-001/88
(TARAKOT) 		3501005000NRG23200420220003519 25/04/2022 Rukam singh 3501005WL000458 Rukam singh 00112 YESB0DCBU01 2556 2556 Processed 03/05/2022 0822503043 MR ROOKAM SINGH XXX STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-055-001/22
(BALDOGI) 		3501005000NRG23200420220003581 25/04/2022 REENA DEVI 3501005WL000464 REENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502966 REENADEVIARJUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-055-001/3
(BALDOGI) 		3501005000NRG23200420220003582 25/04/2022 BHAGWANDEY 3501005WL000464 BHAGWANDEY 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502962 BHAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-055-001/38
(BALDOGI) 		3501005000NRG23200420220003583 25/04/2022 ATAR SINGH 3501005WL000464 ATAR SINGH 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822502964 ATARA DO SNDARU SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-055-001/4
(BALDOGI) 		3501005000NRG23200420220003584 25/04/2022 BAIJYANTI DEVI 3501005WL000464 BAIJYANTI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502999 BAIJANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-055-001/58
(BALDOGI) 		3501005000NRG23200420220003586 25/04/2022 UMMED SINGH 3501005WL000464 UMMED SINGH 00112 YESB0DCBU01 2982 2982 Processed 04/05/2022 0822502960 UMED SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-055-001/65
(BALDOGI) 		3501005000NRG23200420220003591 25/04/2022 UTTAM SINGH 3501005WL000464 UTTAM SINGH 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822503008 UTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-055-001/88
(BALDOGI) 		3501005000NRG23200420220003599 25/04/2022 YASHODA DEVI 3501005WL000464 YASHODA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502961 YASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-074-001/110
(KUTHALDI) 		3501005000NRG23210420220005097 25/04/2022 RITU BHARTI 3501005WL000635 RITU BHARTI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502968 RITUBHARTIRAJVEERCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-074-001/27
(KUTHALDI) 		3501005000NRG23210420220005105 25/04/2022 JALMA DEVI 3501005WL000635 JALMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502997 JALMADEVIWOSOBATCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-074-001/49
(KUTHALDI) 		3501005000NRG23210420220005108 25/04/2022 MULMA 3501005WL000635 MULMA 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502970 MR TREPAN SINGH STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-074-001/97
(KUTHALDI) 		3501005000NRG23210420220005116 25/04/2022 CHAMNA DEVI 3501005WL000635 CHAMNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/05/2022 0822502967 CHAMANDEIWORAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 105435 105435
39 Chinyalisaur UT-01-005-011-001/91
(KUMRADA) 		3501005000NRG23200420220003497 25/04/2022 ANANDI DEVI 3501005WL000455 ANANDI DEVI 00290 2982 2982 Processed 03/05/2022 0822503125 MR PURAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23210420220004808 25/04/2022 CHANDRA SINGH 3501005WL000591 CHANDRA SINGH 00354 PUNB0641000 2982 2982 Processed 03/05/2022 0822503104 BACHNADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-001-001/188
(ADNI) 		3501005000NRG23210420220004796 25/04/2022 BHARTI DEVI 3501005WL000590 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503029 VIJAY SINGH - S/O - JAGANNATH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-001-001/2
(ADNI) 		3501005000NRG23210420220004797 25/04/2022 SAROPI DEVI 3501005WL000590 SAROPI DEVI 00354 PUNB0641000 2769 2769 Processed 04/05/2022 0822503014 SARUPI DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-001-001/25
(ADNI) 		3501005000NRG23210420220004757 25/04/2022 VISHAN CHANDRA 3501005WL000585 VISHAN CHANDRA 00354 PUNB0641000 2982 2982 Processed 03/05/2022 0822503016 MR VEER CHAND STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-001-001/54
(ADNI) 		3501005000NRG23210420220004807 25/04/2022 ramash chandr 3501005WL000590 ramash chandr 00354 PUNB0641000 2769 2769 Processed 04/05/2022 0822503015 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-003-001/137
(INDRA) 		3501005000NRG23210420220004570 25/04/2022 Bhag singh 3501005WL000561 Bhag singh 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503103 BHAG SINGH -SO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-003-001/53
(INDRA) 		3501005000NRG23210420220004620 25/04/2022 RAJENDRA SINGH 3501005WL000568 RAJENDRA SINGH 00354 PUNB0641000 2982 2982 Processed 03/05/2022 0822502971 RAJENDRASINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
47 Chinyalisaur UT-01-005-011-001/115
(KUMRADA) 		3501005000NRG23200420220003470 25/04/2022 UJLA DEVI 3501005WL000455 UJLA DEVI 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503012 UJLA DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-011-001/174
(KUMRADA) 		3501005000NRG23200420220003477 25/04/2022 KAMAL LAL 3501005WL000455 KAMAL LAL 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503011 KAMAL DAS AND MUSSI DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-028-001/64
(JASPUR) 		3501005000NRG23220420220006006 25/04/2022 Suraj mani 3501005WL000749 Suraj mani 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503109 SOORAJMANI - S/O - NAINU PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-028-001/82
(JASPUR) 		3501005000NRG23220420220006009 25/04/2022 Sundra singh 3501005WL000749 Sundra singh 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503119 SUNDER SINGH - SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-055-001/1
(BALDOGI) 		3501005000NRG23200420220003574 25/04/2022 MAMTA DEVI 3501005WL000464 MAMTA DEVI 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503019 MAMTA DEVI - WO - BALVEER SINGH PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-055-001/103
(BALDOGI) 		3501005000NRG23200420220003578 25/04/2022 MANISHA DEVI 3501005WL000464 MANISHA DEVI 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503021 MANISHA W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-055-001/103
(BALDOGI) 		3501005000NRG23200420220003577 25/04/2022 VIKRAM SINGH 3501005WL000464 VIKRAM SINGH 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503101 VIKRAM SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-055-001/60
(BALDOGI) 		3501005000NRG23200420220003589 25/04/2022 PARWATI DEVI 3501005WL000464 PARWATI DEVI 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503017 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-055-001/67
(BALDOGI) 		3501005000NRG23200420220003594 25/04/2022 bibita devi 3501005WL000464 bibita devi 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503020 BABITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-055-001/86
(BALDOGI) 		3501005000NRG23200420220003598 25/04/2022 anita devi 3501005WL000464 anita devi 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503022 ANITA DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-055-001/97
(BALDOGI) 		3501005000NRG23200420220003603 25/04/2022 NEELAM RAWAT 3501005WL000464 NEELAM RAWAT 00354 PUNB0641000 2982 2982 Processed 04/05/2022 0822503018 NEELAM PANWAR W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
58 Chinyalisaur UT-01-005-066-002/212
(RAMOLI) 		3501005000NRG23200420220003572 25/04/2022 Yogita 3501005WL000463 Yogita 00354 PUNB0641000 2982 2982 Processed 03/05/2022 0822503116 YOGITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 56232 56232
59 Chinyalisaur UT-01-005-003-001/14
(INDRA) 		3501005000NRG23210420220004571 25/04/2022 DHEERENDRA SINGH 3501005WL000561 DHEERENDRA SINGH 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0822503263 MR DHEERENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
60 Chinyalisaur UT-01-005-001-001/120
(ADNI) 		3501005000NRG23210420220004792 25/04/2022 MUSSI DEVI 3501005WL000590 MUSSI DEVI 00415 SBIN0003934 2769 2769 Processed 03/05/2022 0822503342 MR SHANTI LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-001-001/123
(ADNI) 		3501005000NRG23210420220004793 25/04/2022 ANSHUYA DEVI 3501005WL000590 ANSHUYA DEVI 00415 SBIN0003934 1278 1278 Processed 03/05/2022 0822503197 MR BHAROSA LAL STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-001-001/178
(ADNI) 		3501005000NRG23210420220004795 25/04/2022 SAKUNTALA DEVI 3501005WL000590 SAKUNTALA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503206 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-001-001/209
(ADNI) 		3501005000NRG23210420220004799 25/04/2022 Meena devi 3501005WL000590 Meena devi 00415 SBIN0003934 1704 1704 Processed 03/05/2022 0822503112 MRS MEENA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-001-001/210
(ADNI) 		3501005000NRG23210420220004800 25/04/2022 Magnee devi 3501005WL000590 Magnee devi 00415 SBIN0003934 2130 2130 Processed 03/05/2022 0822503199 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-001-001/25
(ADNI) 		3501005000NRG23210420220004758 25/04/2022 VIMLA 3501005WL000585 VIMLA 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822502975 VIMLA STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-001-001/45
(ADNI) 		3501005000NRG23210420220004835 25/04/2022 KAMAL SINGH 3501005WL000594 KAMAL SINGH 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503025 MR KAMAL SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-002-001/192
(ANOL) 		3501005000NRG23210420220004780 25/04/2022 GUBALA DEVI 3501005WL000589 GUBALA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822502974 GUBALA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-002-001/207
(ANOL) 		3501005000NRG23210420220004782 25/04/2022 SAVITRI DEVI 3501005WL000589 SAVITRI DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822502993 MR RAMESH SHAH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-002-001/224
(ANOL) 		3501005000NRG23210420220004786 25/04/2022 SANGEETA 3501005WL000589 SANGEETA 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503225 MRS SANGEETA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-002-001/226
(ANOL) 		3501005000NRG23210420220004787 25/04/2022 kavita devi 3501005WL000589 kavita devi 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503034 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-002-001/64
(ANOL) 		3501005000NRG23210420220004790 25/04/2022 GOBALI DEVI 3501005WL000589 GOBALI DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822502973 MR VISHAN SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-003-001/121
(INDRA) 		3501005000NRG23210420220004646 25/04/2022 AMITA DEVI 3501005WL000572 AMITA DEVI 00415 SBIN0003934 1704 1704 Processed 03/05/2022 0822502972 JAGBIR SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-003-001/153
(INDRA) 		3501005000NRG23210420220004711 25/04/2022 PRYNKA 3501005WL000578 PRYNKA 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503343 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG23210420220005143 25/04/2022 RUKMANI 3501005WL000641 RUKMANI 00415 SBIN0003934 2130 2130 Processed 03/05/2022 0822503304 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-007-001/43
(KATKHAN) 		3501005000NRG23210420220005148 25/04/2022 DURGA DEVI 3501005WL000641 DURGA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503092 MRS DURGA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-007-001/6
(KATKHAN) 		3501005000NRG23210420220005149 25/04/2022 KHILANAND 3501005WL000641 KHILANAND 00415 SBIN0003934 2130 2130 Processed 03/05/2022 0822503221 MR KHIMA NAND STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-007-001/62
(KATKHAN) 		3501005000NRG23210420220005150 25/04/2022 PUSHPA DEVI 3501005WL000641 PUSHPA DEVI 00415 SBIN0003934 2130 2130 Processed 03/05/2022 0822503091 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-007-001/65
(KATKHAN) 		3501005000NRG23210420220005151 25/04/2022 shonlal 3501005WL000641 shonlal 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822502992 SOHAN LAL ICICI BANK LTD(508534)
79 Chinyalisaur UT-01-005-007-001/7
(KATKHAN) 		3501005000NRG23210420220005152 25/04/2022 basanti devi 3501005WL000641 basanti devi 00415 SBIN0003934 1704 1704 Processed 03/05/2022 0822503340 MRS BASANTI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-007-001/78
(KATKHAN) 		3501005000NRG23210420220005153 25/04/2022 Ram ji 3501005WL000641 Ram ji 00415 SBIN0003934 1065 1065 Processed 03/05/2022 0822503259 MR RAMJI NAUTIYAL STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-011-001/135
(KUMRADA) 		3501005000NRG23200420220003473 25/04/2022 ASHA DEVI 3501005WL000455 ASHA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503262 MRS ASHA DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-011-001/275
(KUMRADA) 		3501005000NRG23200420220003482 25/04/2022 SANTA DEVI 3501005WL000455 SANTA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503282 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-055-001/1
(BALDOGI) 		3501005000NRG23200420220003575 25/04/2022 balbeer singh 3501005WL000464 balbeer singh 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503274 BALBEER SINGH BANK OF INDIA(508505)
84 Chinyalisaur UT-01-005-055-001/20
(BALDOGI) 		3501005000NRG23200420220003580 25/04/2022 BAISHAKHI DEVI 3501005WL000464 BAISHAKHI DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503215 BAISAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Chinyalisaur UT-01-005-055-001/59
(BALDOGI) 		3501005000NRG23200420220003587 25/04/2022 AMIT RAWAT 3501005WL000464 AMIT RAWAT 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503214 MR AMIT RAWAT STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-055-001/7
(BALDOGI) 		3501005000NRG23200420220003595 25/04/2022 Mahesh Singh 3501005WL000464 Mahesh Singh 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503189 MAHESH SINGH AXIS BANK(607153)
87 Chinyalisaur UT-01-005-055-001/90
(BALDOGI) 		3501005000NRG23200420220003601 25/04/2022 rekha devi 3501005WL000464 rekha devi 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503228 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-055-001/96
(BALDOGI) 		3501005000NRG23200420220003602 25/04/2022 Narendr singh 3501005WL000464 Narendr singh 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503303 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-058-001/106
(BHUINYARA) 		3501005000NRG23210420220004541 25/04/2022 Vinita Devi 3501005WL000558 Vinita Devi 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503208 MR GOVIND SINGH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-058-001/39
(BHUINYARA) 		3501005000NRG23210420220004546 25/04/2022 PINGLA DEVI 3501005WL000558 PINGLA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503201 MRS FYONLA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-058-001/74
(BHUINYARA) 		3501005000NRG23210420220004536 25/04/2022 Balveer singh 3501005WL000557 Balveer singh 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503082 MR BALVEER SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-058-001/85
(BHUINYARA) 		3501005000NRG23210420220004550 25/04/2022 CHANDAN SINGH 3501005WL000558 CHANDAN SINGH 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503275 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-058-001/93
(BHUINYARA) 		3501005000NRG23210420220004537 25/04/2022 SARITA DEVI 3501005WL000557 SARITA DEVI 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503087 MRS SARITA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-064-001/55
(MUROGI) 		3501005000NRG23200420220003427 25/04/2022 Asharafi devi 3501005WL000450 Asharafi devi 00415 SBIN0003934 2982 2982 Processed 03/05/2022 0822503045 PURUSHOTAM PD NAUTIYAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-070-001/100
(BAGI) 		3501005000NRG23210420220005133 25/04/2022 ASHISH 3501005WL000637 ASHISH 00415 SBIN0003934 2769 2769 Processed 03/05/2022 0822503213 MR ASHISH RAWAT STATE BANK OF INDIA(508548)
SubTotal 96063 96063
96 Chinyalisaur UT-01-005-006-003/22
(KYARI (DASHGI)) 		3501005000NRG23200420220003501 25/04/2022 Sundar singh 3501005WL000457 Sundar singh 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0822503024 SUNDAR SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-029-001/72
(JIBYA) 		3501005000NRG23200420220003656 25/04/2022 KULVEER SINGH 3501005WL000469 KULVEER SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0822503344 MR KULAVEER SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-038-001/104
(TARAKOT) 		3501005000NRG23200420220003530 25/04/2022 Elam singh 3501005WL000461 Elam singh 00415 SBIN0005412 426 426 Processed 03/05/2022 0822503037 MR ELAM SINGH XXX STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-038-001/109
(TARAKOT) 		3501005000NRG23210420220005191 25/04/2022 sona dei 3501005WL000644 sona dei 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0822503159 MRS SONA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-038-001/128
(TARAKOT) 		3501005000NRG23200420220003509 25/04/2022 Lagi devi 3501005WL000458 Lagi devi 00415 SBIN0005412 2556 2556 Processed 03/05/2022 0822503178 MRS LOONGI DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-038-001/133
(TARAKOT) 		3501005000NRG23210420220005194 25/04/2022 Nirmala devi 3501005WL000644 Nirmala devi 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0822503207 MR GUDVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
102 Chinyalisaur UT-01-005-003-001/58
(INDRA) 		3501005000NRG23210420220004563 25/04/2022 PRAKASH 3501005WL000560 PRAKASH 00415 SBIN0005475 2982 2982 Processed 03/05/2022 0822503126 MR PRAKASH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
103 Chinyalisaur UT-01-005-006-001/238
(KYARI (DASHGI)) 		3501005000NRG23200420220003608 25/04/2022 KAVITA DEVI 3501005WL000465 KAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503100 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-006-001/36
(KYARI (DASHGI)) 		3501005000NRG23200420220003621 25/04/2022 AILA 3501005WL000466 AILA 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503188 MS AILA XXX STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-006-001/38
(KYARI (DASHGI)) 		3501005000NRG23200420220003723 25/04/2022 sondei 3501005WL000473 sondei 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503325 MS SON DEI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-006-001/47
(KYARI (DASHGI)) 		3501005000NRG23200420220003616 25/04/2022 MEENA DEVI 3501005WL000465 MEENA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503196 MRS MEENA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-006-001/5
(KYARI (DASHGI)) 		3501005000NRG23200420220003618 25/04/2022 elama devi 3501005WL000465 elama devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503257 MS IIALMA DEI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-006-003/22
(KYARI (DASHGI)) 		3501005000NRG23200420220003502 25/04/2022 Sovni Devi 3501005WL000457 Sovni Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503261 MRS SOVAN DEI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-006-003/6
(KYARI (DASHGI)) 		3501005000NRG23200420220003503 25/04/2022 Kailashi Devi 3501005WL000457 Kailashi Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503273 KAILASHIDEVISAUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Chinyalisaur UT-01-005-010-001/31
(KAMDA) 		3501005000NRG23220420220006091 25/04/2022 JASWANTI DEVI 3501005WL000764 JASWANTI DEVI 00415 SBIN0007666 2982 2982 Rejected 04/05/2022 0822503124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Chinyalisaur UT-01-005-010-002/101
(KAMDA) 		3501005000NRG23210420220005266 25/04/2022 BHARAT LAL 3501005WL000656 BHARAT LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503142 MR BHARAT LAL STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-010-002/17
(KAMDA) 		3501005000NRG23210420220005269 25/04/2022 Jot Singh 3501005WL000656 Jot Singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503210 MR JOT SINGH STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-010-002/18
(KAMDA) 		3501005000NRG23210420220005270 25/04/2022 Sunil Singh 3501005WL000656 Sunil Singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503097 MR SUNIL SINGH STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-010-002/2
(KAMDA) 		3501005000NRG23210420220005271 25/04/2022 Kamla Lal 3501005WL000656 Kamla Lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503144 MR KAMLA LAL STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-010-002/30
(KAMDA) 		3501005000NRG23210420220005272 25/04/2022 Syam DAs 3501005WL000656 Syam DAs 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503319 MR SHYAM LAL STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG23200420220003400 25/04/2022 Sovan Singh 3501005WL000449 Sovan Singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503309 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-010-002/35
(KAMDA) 		3501005000NRG23200420220003401 25/04/2022 Balveer Singh 3501005WL000449 Balveer Singh 00415 SBIN0007666 1491 1491 Processed 03/05/2022 0822503147 MR BALBEER SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-010-002/40
(KAMDA) 		3501005000NRG23200420220003402 25/04/2022 Beena Devi 3501005WL000449 Beena Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503130 MRS BEENA DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-010-002/41
(KAMDA) 		3501005000NRG23210420220005274 25/04/2022 Ashadi Devi 3501005WL000656 Ashadi Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503076 MRS ASADI DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-010-002/47
(KAMDA) 		3501005000NRG23210420220005275 25/04/2022 Chinta Devi 3501005WL000656 Chinta Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503278 MS CHINTA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-010-002/74
(KAMDA) 		3501005000NRG23200420220003403 25/04/2022 Pulam Lal 3501005WL000449 Pulam Lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503140 MR MR PULAM MRS KAILASHI DEVI LAL STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-010-002/98
(KAMDA) 		3501005000NRG23210420220005278 25/04/2022 Parkashi Lal 3501005WL000656 Parkashi Lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503266 MR PRAKASH LAL STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-025-001/114
(CHHAIJULA) 		3501005000NRG23200420220003455 25/04/2022 Radhika Devi 3501005WL000452 Radhika Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503224 MS DEEPMALA STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-025-001/115
(CHHAIJULA) 		3501005000NRG23210420220005262 25/04/2022 MANJU 3501005WL000655 MANJU 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503177 MRS MANJU STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-025-001/124
(CHHAIJULA) 		3501005000NRG23200420220003458 25/04/2022 SHAKA DEVI 3501005WL000453 SHAKA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503269 MRS SHAKA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-025-001/126
(CHHAIJULA) 		3501005000NRG23200420220003463 25/04/2022 SANGEETA DEVI 3501005WL000454 SANGEETA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503268 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-025-001/133
(CHHAIJULA) 		3501005000NRG23200420220003456 25/04/2022 PUSPENDRA SINGH 3501005WL000452 PUSPENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503239 MR PUSHPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-025-001/133
(CHHAIJULA) 		3501005000NRG23200420220003457 25/04/2022 Urmila Devi 3501005WL000452 Urmila Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503176 MRS URMILA STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-025-001/146
(CHHAIJULA) 		3501005000NRG23210420220005263 25/04/2022 elam lal 3501005WL000655 elam lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503121 MR ELAM LAL STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-025-001/303
(CHHAIJULA) 		3501005000NRG23200420220003462 25/04/2022 RJEETA DEVI 3501005WL000453 RJEETA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503111 MRS RANJITA XXX STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-025-001/33
(CHHAIJULA) 		3501005000NRG23210420220005265 25/04/2022 PREMA DEVI 3501005WL000655 PREMA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503047 MRS PREMA DEVI STATE BANK OF INDIA(508548)
132 Chinyalisaur UT-01-005-025-001/67
(CHHAIJULA) 		3501005000NRG23200420220003464 25/04/2022 Rajkumari 3501005WL000454 Rajkumari 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503237 MRS RAJKUMARI STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG23200420220003465 25/04/2022 BIRBAL SINGH 3501005WL000454 BIRBAL SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503136 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG23200420220003466 25/04/2022 Roshni Devi 3501005WL000454 Roshni Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503265 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-025-001/71
(CHHAIJULA) 		3501005000NRG23200420220003467 25/04/2022 BACHNA DEVI 3501005WL000454 BACHNA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503231 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-029-001/107
(JIBYA) 		3501005000NRG23200420220003667 25/04/2022 JAGDEYI 3501005WL000471 JAGDEYI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503286 MRS JAGDEI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-029-001/110
(JIBYA) 		3501005000NRG23200420220003668 25/04/2022 SOVAT SINGH 3501005WL000471 SOVAT SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822502984 MR SOVAT SINGH STATE BANK OF INDIA(508548)
138 Chinyalisaur UT-01-005-029-001/116
(JIBYA) 		3501005000NRG23200420220003649 25/04/2022 Lata Devi 3501005WL000469 Lata Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503063 MRS LATA DEVI STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-029-001/128
(JIBYA) 		3501005000NRG23200420220003650 25/04/2022 MUKAND LAL NAUTIYAL 3501005WL000469 MUKAND LAL NAUTIYAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503069 MUKAND LAL NAUTIYAL STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-029-001/128
(JIBYA) 		3501005000NRG23200420220003651 25/04/2022 VIMLA DEVI 3501005WL000469 VIMLA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503316 MS BIMLA DEVI STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-029-001/195
(JIBYA) 		3501005000NRG23200420220003671 25/04/2022 Parkash Nautiyal 3501005WL000471 Parkash Nautiyal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503122 MRS PARKASH XXXX STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-029-001/199
(JIBYA) 		3501005000NRG23200420220003672 25/04/2022 Sohan das 3501005WL000471 Sohan das 00415 SBIN0007666 213 213 Processed 03/05/2022 0822503105 MR SOHAN DAS STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-029-001/51
(JIBYA) 		3501005000NRG23200420220003673 25/04/2022 BHEESHAM SINGH 3501005WL000471 BHEESHAM SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503060 BHISHAM SINGH PANWAR STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG23200420220003652 25/04/2022 Bhuneswari 3501005WL000469 Bhuneswari 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503245 MS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-029-001/59
(JIBYA) 		3501005000NRG23200420220003653 25/04/2022 PARWATI DEVI 3501005WL000469 PARWATI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503133 MR VIRENDER SINGH PARWATI DEVI STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-029-001/62
(JIBYA) 		3501005000NRG23200420220003655 25/04/2022 VINEETA DEVI 3501005WL000469 VINEETA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503317 MS VINEETA DEVI STATE BANK OF INDIA(508548)
147 Chinyalisaur UT-01-005-029-001/67
(JIBYA) 		3501005000NRG23200420220003675 25/04/2022 sundra lal 3501005WL000471 sundra lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503055 SUNDER LAL SO RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-029-001/68
(JIBYA) 		3501005000NRG23200420220003678 25/04/2022 rajeswari 3501005WL000471 rajeswari 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822502991 MRS VIJAYASWARI DEVI STATE BANK OF INDIA(508548)
149 Chinyalisaur UT-01-005-029-001/72
(JIBYA) 		3501005000NRG23200420220003657 25/04/2022 MAKANI DEVI 3501005WL000469 MAKANI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503160 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-029-001/89
(JIBYA) 		3501005000NRG23200420220003659 25/04/2022 sunita devi 3501005WL000469 sunita devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503054 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
151 Chinyalisaur UT-01-005-029-001/92
(JIBYA) 		3501005000NRG23200420220003660 25/04/2022 DABBLI DEVI 3501005WL000469 DABBLI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503247 MS DABBALI DEVI STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG23200420220003679 25/04/2022 Veena devi 3501005WL000471 Veena devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503035 MS BEENA DEVI STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-029-001/97
(JIBYA) 		3501005000NRG23200420220003680 25/04/2022 VISHAL MANI 3501005WL000471 VISHAL MANI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503143 MR VISHAL MANI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-035-001/1
(TANDOL) 		3501005000NRG23200420220003625 25/04/2022 BIRENDR SINGH 3501005WL000468 BIRENDR SINGH 00415 SBIN0007666 1065 1065 Processed 03/05/2022 0822503065 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-035-001/101
(TANDOL) 		3501005000NRG23200420220003661 25/04/2022 SANTOSHI DEVI 3501005WL000470 SANTOSHI DEVI 00415 SBIN0007666 1491 1491 Processed 03/05/2022 0822503155 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG23200420220003682 25/04/2022 JAGTAMBA DEVI 3501005WL000471 JAGTAMBA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503153 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG23200420220003681 25/04/2022 sarat singh 3501005WL000471 sarat singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503026 MR SARAT SINGH STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-035-001/128
(TANDOL) 		3501005000NRG23200420220003626 25/04/2022 Harshlal 3501005WL000468 Harshlal 00415 SBIN0007666 852 852 Processed 03/05/2022 0822503107 MR HARSHA LAL STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-035-001/141
(TANDOL) 		3501005000NRG23200420220003628 25/04/2022 MIMA DEVI 3501005WL000468 MIMA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503166 MRS MIMA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-035-001/143
(TANDOL) 		3501005000NRG23200420220003629 25/04/2022 KAURI DEVI 3501005WL000468 KAURI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503095 MRS KAURI DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-035-001/146
(TANDOL) 		3501005000NRG23200420220003631 25/04/2022 suneel lal 3501005WL000468 suneel lal 00415 SBIN0007666 1278 1278 Processed 03/05/2022 0822503053 SUNIL KUMAR STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-035-001/147
(TANDOL) 		3501005000NRG23200420220003633 25/04/2022 jayswari devi 3501005WL000468 jayswari devi 00415 SBIN0007666 1065 1065 Processed 03/05/2022 0822503336 MS JAYSHWARI XXXX STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-035-001/147
(TANDOL) 		3501005000NRG23200420220003632 25/04/2022 SHAILENDER LAL 3501005WL000468 SHAILENDER LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503080 MR SHAILENDER LAL STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-035-001/155
(TANDOL) 		3501005000NRG23200420220003634 25/04/2022 priyanka 3501005WL000468 priyanka 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503182 MISS PRIYANKA XX STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-035-001/161
(TANDOL) 		3501005000NRG23200420220003662 25/04/2022 Pushu lal 3501005WL000470 Pushu lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503027 MR SOBAT LAL STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-035-001/167
(TANDOL) 		3501005000NRG23200420220003636 25/04/2022 Bala devi 3501005WL000468 Bala devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503086 MS BALA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-035-001/17
(TANDOL) 		3501005000NRG23200420220003637 25/04/2022 SUSHILA DEVI 3501005WL000468 SUSHILA DEVI 00415 SBIN0007666 1065 1065 Processed 03/05/2022 0822503088 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-035-001/175
(TANDOL) 		3501005000NRG23200420220003638 25/04/2022 jasoda devi 3501005WL000468 jasoda devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503117 MS JASHODA DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-035-001/177
(TANDOL) 		3501005000NRG23200420220003684 25/04/2022 Uttam singh 3501005WL000471 Uttam singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503183 MR UTTAM SINGH STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-035-001/19
(TANDOL) 		3501005000NRG23200420220003663 25/04/2022 Gaji lal 3501005WL000470 Gaji lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503284 MR GAJI LAL STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-035-001/19
(TANDOL) 		3501005000NRG23200420220003664 25/04/2022 Madi devi 3501005WL000470 Madi devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503152 MRS MADI DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-035-001/46
(TANDOL) 		3501005000NRG23200420220003665 25/04/2022 KAMAL LAL 3501005WL000470 KAMAL LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503049 MR KAMALU STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-035-001/58
(TANDOL) 		3501005000NRG23200420220003644 25/04/2022 Chankhi Devi 3501005WL000468 Chankhi Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503175 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-035-001/65
(TANDOL) 		3501005000NRG23200420220003645 25/04/2022 HARSH LAL 3501005WL000468 HARSH LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503293 MR HARSH LAL STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-035-001/73
(TANDOL) 		3501005000NRG23200420220003499 25/04/2022 GANGESWARI DEVI 3501005WL000456 GANGESWARI DEVI 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503291 GANGESHWARI STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-035-001/73
(TANDOL) 		3501005000NRG23200420220003647 25/04/2022 SUNDER LAL 3501005WL000468 SUNDER LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503151 GANGESHWARI STATE BANK OF INDIA(508548)
177 Chinyalisaur UT-01-005-035-001/80
(TANDOL) 		3501005000NRG23200420220003648 25/04/2022 BHEEM DAS 3501005WL000468 BHEEM DAS 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503090 MR BHEEM DAS STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG23200420220003726 25/04/2022 HARSH LAL 3501005WL000475 HARSH LAL 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503203 MR HARSH LAL STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-036-001/115
(TIPRI (DASHGI)) 		3501005000NRG23210420220005206 25/04/2022 RIDDHI 3501005WL000645 RIDDHI 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503148 MRS RIDDHI DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-036-001/116
(TIPRI (DASHGI)) 		3501005000NRG23210420220005214 25/04/2022 NAGI DEVI 3501005WL000646 NAGI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503115 MRS NAGI DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-036-001/116
(TIPRI (DASHGI)) 		3501005000NRG23210420220005213 25/04/2022 SOVENDAR SINGH 3501005WL000646 SOVENDAR SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503075 MRS NAGI DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-036-001/123
(TIPRI (DASHGI)) 		3501005000NRG23200420220003730 25/04/2022 BALBEER SINGH 3501005WL000476 BALBEER SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503139 MR BALBEER SINGH STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-036-001/126
(TIPRI (DASHGI)) 		3501005000NRG23210420220005215 25/04/2022 NEELA DEVI 3501005WL000646 NEELA DEVI 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503145 MRS NEELA DEVI STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-036-001/131
(TIPRI (DASHGI)) 		3501005000NRG23200420220003731 25/04/2022 BIJENDRA DEVI 3501005WL000476 BIJENDRA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503185 MS VIJENDRI DEVI STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-036-001/20
(TIPRI (DASHGI)) 		3501005000NRG23210420220005209 25/04/2022 JAYVEER SINGH 3501005WL000645 JAYVEER SINGH 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503276 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-036-001/34
(TIPRI (DASHGI)) 		3501005000NRG23210420220005218 25/04/2022 Dinesh prasad 3501005WL000646 Dinesh prasad 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503074 MRS DINESH DINESH STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-036-001/36
(TIPRI (DASHGI)) 		3501005000NRG23200420220003735 25/04/2022 RETHI DEVI 3501005WL000476 RETHI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503267 MRS RETHI DEVI STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-036-001/41
(TIPRI (DASHGI)) 		3501005000NRG23210420220005219 25/04/2022 LAXMI DEVI 3501005WL000646 LAXMI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503096 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-036-001/45
(TIPRI (DASHGI)) 		3501005000NRG23200420220003727 25/04/2022 GUDI DEVI 3501005WL000475 GUDI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503179 MRS URMILA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-036-001/47
(TIPRI (DASHGI)) 		3501005000NRG23210420220005220 25/04/2022 GEETA DEVI 3501005WL000646 GEETA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503114 MS GEETA DEVI STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-036-001/5
(TIPRI (DASHGI)) 		3501005000NRG23210420220005221 25/04/2022 BHAJAN SINGH 3501005WL000646 BHAJAN SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503079 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-036-001/63
(TIPRI (DASHGI)) 		3501005000NRG23200420220003728 25/04/2022 SATESHVARI DEVI 3501005WL000475 SATESHVARI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503200 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-036-001/7
(TIPRI (DASHGI)) 		3501005000NRG23210420220005222 25/04/2022 VIJENDERA SINGH 3501005WL000646 VIJENDERA SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503046 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-036-001/76
(TIPRI (DASHGI)) 		3501005000NRG23200420220003740 25/04/2022 VIDHI PRAKASH 3501005WL000477 VIDHI PRAKASH 00415 SBIN0007666 2343 2343 Processed 03/05/2022 0822503093 MR VIDHI PRAKASH STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-036-001/99
(TIPRI (DASHGI)) 		3501005000NRG23200420220003729 25/04/2022 ROSHAN LAL 3501005WL000475 ROSHAN LAL 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503134 MR ROSHAN LAL STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG23200420220003504 25/04/2022 rajendra singh 3501005WL000458 rajendra singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503051 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-038-001/102
(TARAKOT) 		3501005000NRG23200420220003505 25/04/2022 balma devi 3501005WL000458 balma devi 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503324 MS BALMA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-038-001/110
(TARAKOT) 		3501005000NRG23210420220005192 25/04/2022 Pramila devi 3501005WL000644 Pramila devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503234 MRS PRMIMLA XX XX STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG23200420220003531 25/04/2022 rajee devi 3501005WL000461 rajee devi 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503113 MRS RAJI DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-038-001/119
(TARAKOT) 		3501005000NRG23200420220003508 25/04/2022 jaiveeri devi 3501005WL000458 jaiveeri devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503157 MRS JAIVEERI DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG23200420220003511 25/04/2022 Kidi Devi 3501005WL000458 Kidi Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503187 MS KIDI DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-038-001/140
(TARAKOT) 		3501005000NRG23210420220005195 25/04/2022 DEV SINGH 3501005WL000644 DEV SINGH 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503191 MR DEV SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-038-001/17
(TARAKOT) 		3501005000NRG23200420220003513 25/04/2022 rajbeer singh 3501005WL000458 rajbeer singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503061 MR RAJBIR SINGH RAWAT STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-038-001/2
(TARAKOT) 		3501005000NRG23200420220003534 25/04/2022 kalam singh 3501005WL000461 kalam singh 00415 SBIN0007666 1704 1704 Processed 03/05/2022 0822503190 MRS ABBAL SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-038-001/23
(TARAKOT) 		3501005000NRG23200420220003514 25/04/2022 pyar devi 3501005WL000458 pyar devi 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503241 MRS PYAR DEI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-038-001/27
(TARAKOT) 		3501005000NRG23200420220003515 25/04/2022 RANA DEVI 3501005WL000458 RANA DEVI 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503158 MRS RANA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-038-001/69
(TARAKOT) 		3501005000NRG23210420220005204 25/04/2022 dhamu lal 3501005WL000644 dhamu lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503229 MR DHAMU LAL STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-038-001/73
(TARAKOT) 		3501005000NRG23200420220003517 25/04/2022 bharat lal 3501005WL000458 bharat lal 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503310 MR BHARAT LAL STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-038-001/79
(TARAKOT) 		3501005000NRG23210420220005205 25/04/2022 surat lal 3501005WL000644 surat lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503299 MR VINITA DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-038-001/83
(TARAKOT) 		3501005000NRG23200420220003518 25/04/2022 Rukmani devi 3501005WL000458 Rukmani devi 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503300 MS ROOKAMANI XXX STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-038-001/9
(TARAKOT) 		3501005000NRG23200420220003520 25/04/2022 kindra devi 3501005WL000458 kindra devi 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503238 MS KINDRA DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-038-001/98
(TARAKOT) 		3501005000NRG23200420220003521 25/04/2022 sobat singh 3501005WL000458 sobat singh 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503301 MRS SOVAT SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-048-001/141
(BADLI) 		3501005000NRG23210420220005235 25/04/2022 Chandrabala 3501005WL000648 Chandrabala 00415 SBIN0007666 1278 1278 Processed 03/05/2022 0822503195 MRS CHANDRABALA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-048-001/24
(BADLI) 		3501005000NRG23210420220005237 25/04/2022 Bindu devi 3501005WL000648 Bindu devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503198 MRS VINDU DEVI STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-048-001/24
(BADLI) 		3501005000NRG23210420220005236 25/04/2022 rajendra singh 3501005WL000648 rajendra singh 00415 SBIN0007666 1278 1278 Processed 03/05/2022 0822503167 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-060-001/135
(MATHALI) 		3501005000NRG23200420220003500 25/04/2022 CHATTAR LAL 3501005WL000456 CHATTAR LAL 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503222 MR CHATTAR LAL STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-064-001/101
(MUROGI) 		3501005000NRG23200420220003405 25/04/2022 jaishwari 3501005WL000450 jaishwari 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503323 MS JAYESHVARI XXX STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-064-001/107
(MUROGI) 		3501005000NRG23200420220003406 25/04/2022 sarita devi 3501005WL000450 sarita devi 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503032 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
219 Chinyalisaur UT-01-005-064-001/112
(MUROGI) 		3501005000NRG23200420220003407 25/04/2022 soban singh 3501005WL000450 soban singh 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503345 MR SOBAN SINGH STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-064-001/114
(MUROGI) 		3501005000NRG23200420220003442 25/04/2022 LAXMI PRASAD 3501005WL000451 LAXMI PRASAD 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503028 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-064-001/2
(MUROGI) 		3501005000NRG23200420220003444 25/04/2022 shashi devi 3501005WL000451 shashi devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503314 MISS SHASHI XXX STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-064-001/21
(MUROGI) 		3501005000NRG23200420220003410 25/04/2022 bindra devi 3501005WL000450 bindra devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503258 MS VRINDA DEVI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-064-001/22
(MUROGI) 		3501005000NRG23200420220003411 25/04/2022 JAGTAM DAS 3501005WL000450 JAGTAM DAS 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503081 SHRI JAGATAMBA DAS STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-064-001/23
(MUROGI) 		3501005000NRG23200420220003445 25/04/2022 RAMDEV 3501005WL000451 RAMDEV 00415 SBIN0007666 852 852 Processed 03/05/2022 0822503193 MRS RAM DEV STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-064-001/24
(MUROGI) 		3501005000NRG23200420220003446 25/04/2022 chandrakala 3501005WL000451 chandrakala 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503292 MRS CHANDRKALA DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG23200420220003412 25/04/2022 PREMA DEVI 3501005WL000450 PREMA DEVI 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503306 MS PREMA DEVI STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-064-001/26
(MUROGI) 		3501005000NRG23200420220003413 25/04/2022 sohan lal 3501005WL000450 sohan lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503322 MR SOHAN LAL STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-064-001/28
(MUROGI) 		3501005000NRG23200420220003414 25/04/2022 bhanumati 3501005WL000450 bhanumati 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503298 MISS BHANPTI DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-064-001/30
(MUROGI) 		3501005000NRG23200420220003415 25/04/2022 SUCHITA 3501005WL000450 SUCHITA 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503248 MS SUCHITA XXX STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-064-001/32
(MUROGI) 		3501005000NRG23200420220003416 25/04/2022 khajani devi 3501005WL000450 khajani devi 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503059 KHAJANI DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-064-001/34
(MUROGI) 		3501005000NRG23200420220003417 25/04/2022 roshani devi 3501005WL000450 roshani devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503250 MISS ROSHANA DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-064-001/36
(MUROGI) 		3501005000NRG23200420220003418 25/04/2022 kedari devi 3501005WL000450 kedari devi 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503302 MS KEDARI XXX STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-064-001/40
(MUROGI) 		3501005000NRG23200420220003419 25/04/2022 maya devi 3501005WL000450 maya devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503242 MRS MAYA DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-064-001/42
(MUROGI) 		3501005000NRG23200420220003420 25/04/2022 jamuna devi 3501005WL000450 jamuna devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503249 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-064-001/44
(MUROGI) 		3501005000NRG23200420220003421 25/04/2022 merdula devi 3501005WL000450 merdula devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503094 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-064-001/46
(MUROGI) 		3501005000NRG23200420220003422 25/04/2022 Bharoshi devi 3501005WL000450 Bharoshi devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503246 MS BHAROSI DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-064-001/51
(MUROGI) 		3501005000NRG23200420220003423 25/04/2022 AMIT PRASAD 3501005WL000450 AMIT PRASAD 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503295 MR AMIT PRASAD JAGURI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-064-001/51
(MUROGI) 		3501005000NRG23200420220003424 25/04/2022 vijiy 3501005WL000450 vijiy 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503036 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-064-001/52
(MUROGI) 		3501005000NRG23200420220003425 25/04/2022 kivita devi 3501005WL000450 kivita devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503243 MR RAKESH STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-064-001/53
(MUROGI) 		3501005000NRG23200420220003426 25/04/2022 SARJU DEVI 3501005WL000450 SARJU DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503271 MR SARJU DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-064-001/56
(MUROGI) 		3501005000NRG23200420220003428 25/04/2022 brinda devi 3501005WL000450 brinda devi 00415 SBIN0007666 2130 2130 Processed 04/05/2022 0822503251 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
242 Chinyalisaur UT-01-005-064-001/58
(MUROGI) 		3501005000NRG23200420220003429 25/04/2022 PRAMANAD 3501005WL000450 PRAMANAD 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822502985 MR PARMANAND STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-064-001/59
(MUROGI) 		3501005000NRG23200420220003430 25/04/2022 SURAJ MANI 3501005WL000450 SURAJ MANI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503170 MR SOORYAMANI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-064-001/6
(MUROGI) 		3501005000NRG23200420220003432 25/04/2022 chandrama devi 3501005WL000450 chandrama devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503308 MISS CHANDRAMA XXX STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-064-001/6
(MUROGI) 		3501005000NRG23200420220003431 25/04/2022 hamant prasad 3501005WL000450 hamant prasad 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503279 MR HEMANT STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-064-001/62
(MUROGI) 		3501005000NRG23200420220003433 25/04/2022 NAGENDRA PRASAD 3501005WL000450 NAGENDRA PRASAD 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503233 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-064-001/65
(MUROGI) 		3501005000NRG23200420220003448 25/04/2022 PARWATI DEVI 3501005WL000451 PARWATI DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503288 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-064-001/70
(MUROGI) 		3501005000NRG23200420220003449 25/04/2022 urmali devi 3501005WL000451 urmali devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503311 MS URMILA DEVI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-064-001/71
(MUROGI) 		3501005000NRG23200420220003450 25/04/2022 vimali devi 3501005WL000451 vimali devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503216 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-064-001/72
(MUROGI) 		3501005000NRG23200420220003451 25/04/2022 SUSHILA DEVI 3501005WL000451 SUSHILA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503312 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-064-001/73
(MUROGI) 		3501005000NRG23200420220003434 25/04/2022 sarojani devi 3501005WL000450 sarojani devi 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503305 MS SAROJANI XXX STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-064-001/74
(MUROGI) 		3501005000NRG23200420220003435 25/04/2022 SAROJANI 3501005WL000450 SAROJANI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503108 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-064-001/76
(MUROGI) 		3501005000NRG23200420220003452 25/04/2022 Uttam singh 3501005WL000451 Uttam singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503287 MR UTTAM SINGH STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-064-001/77
(MUROGI) 		3501005000NRG23200420220003437 25/04/2022 SABLA LAL 3501005WL000450 SABLA LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503283 MR SABLA STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-064-001/79
(MUROGI) 		3501005000NRG23200420220003453 25/04/2022 PRAMANAD 3501005WL000451 PRAMANAD 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503264 MR PARMANAND SO JAI KRISHAN STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-064-001/8
(MUROGI) 		3501005000NRG23200420220003438 25/04/2022 sunita devi 3501005WL000450 sunita devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503062 SUNITA STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-064-001/82
(MUROGI) 		3501005000NRG23200420220003454 25/04/2022 brij mohan 3501005WL000451 brij mohan 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503132 BRAJ MOHAN NAGATI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-064-001/85
(MUROGI) 		3501005000NRG23200420220003440 25/04/2022 pitambari devi 3501005WL000450 pitambari devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503307 MS PITAMBARI DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-064-001/88
(MUROGI) 		3501005000NRG23200420220003441 25/04/2022 pinke devi 3501005WL000450 pinke devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503330 MS PINKI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-066-002/119
(RAMOLI) 		3501005000NRG23200420220003539 25/04/2022 HariPrakash 3501005WL000462 HariPrakash 00415 SBIN0007666 213 213 Processed 03/05/2022 0822503058 MR HARI PRAKASH STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-066-002/123
(RAMOLI) 		3501005000NRG23200420220003556 25/04/2022 Rukmani 3501005WL000463 Rukmani 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503236 MRS RUKMANI X STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-066-002/124
(RAMOLI) 		3501005000NRG23200420220003557 25/04/2022 Suchita Devi 3501005WL000463 Suchita Devi 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503031 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-066-002/125
(RAMOLI) 		3501005000NRG23200420220003558 25/04/2022 PUSHPA DEVI 3501005WL000463 PUSHPA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503089 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-066-002/127
(RAMOLI) 		3501005000NRG23200420220003540 25/04/2022 BHUWANA DEVI 3501005WL000462 BHUWANA DEVI 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503067 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-066-002/128
(RAMOLI) 		3501005000NRG23200420220003541 25/04/2022 JAIVEER SINGH 3501005WL000462 JAIVEER SINGH 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503131 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-066-002/136
(RAMOLI) 		3501005000NRG23200420220003542 25/04/2022 Swaraji Devi 3501005WL000462 Swaraji Devi 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503235 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-066-002/138
(RAMOLI) 		3501005000NRG23200420220003543 25/04/2022 RAJENDRA PRASAD 3501005WL000462 RAJENDRA PRASAD 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503064 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-066-002/142
(RAMOLI) 		3501005000NRG23200420220003544 25/04/2022 SHRIDHAR PRASAD 3501005WL000462 SHRIDHAR PRASAD 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503129 MR SHRIDHAR PRASAD PRASAD STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-066-002/148
(RAMOLI) 		3501005000NRG23200420220003559 25/04/2022 VINITA DEVI 3501005WL000463 VINITA DEVI 00415 SBIN0007666 2982 2982 Processed 04/05/2022 0822503083 VINEETA W/O SURAJMANI PUNJAB NATIONAL BANK(508568)
270 Chinyalisaur UT-01-005-066-002/149
(RAMOLI) 		3501005000NRG23200420220003545 25/04/2022 bheem lal 3501005WL000462 bheem lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503211 MR BHIM LAL STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-066-002/149
(RAMOLI) 		3501005000NRG23200420220003546 25/04/2022 SUMNA DEVI 3501005WL000462 SUMNA DEVI 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503135 MRS SUMANA DEVI WO BHEEM LAL STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-066-002/151
(RAMOLI) 		3501005000NRG23200420220003548 25/04/2022 Kushla Devi 3501005WL000462 Kushla Devi 00415 SBIN0007666 852 852 Processed 03/05/2022 0822503120 RANGTA STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-066-002/151
(RAMOLI) 		3501005000NRG23200420220003547 25/04/2022 RNAGTA 3501005WL000462 RNAGTA 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503050 RANGTA STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-066-002/162
(RAMOLI) 		3501005000NRG23200420220003549 25/04/2022 kamleswari devi 3501005WL000462 kamleswari devi 00415 SBIN0007666 213 213 Processed 03/05/2022 0822503285 MR PARIPURNA NAND STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-066-002/165
(RAMOLI) 		3501005000NRG23200420220003550 25/04/2022 RAMPATI DEVI 3501005WL000462 RAMPATI DEVI 00415 SBIN0007666 426 426 Processed 03/05/2022 0822503137 MRS RAMPATI WO SAMPURNA NAND STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-066-002/167
(RAMOLI) 		3501005000NRG23200420220003560 25/04/2022 Rampiyari Devi 3501005WL000463 Rampiyari Devi 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503068 MRS RAMPYARI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-066-002/169
(RAMOLI) 		3501005000NRG23200420220003561 25/04/2022 DABLI DEVI 3501005WL000463 DABLI DEVI 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503048 MRS DABBALI DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-066-002/172
(RAMOLI) 		3501005000NRG23200420220003562 25/04/2022 ATRA DEVI 3501005WL000463 ATRA DEVI 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503154 MRS ATRA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-066-002/173
(RAMOLI) 		3501005000NRG23200420220003563 25/04/2022 ASHA LAL 3501005WL000463 ASHA LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503223 MR ASSADU STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-066-002/174
(RAMOLI) 		3501005000NRG23200420220003564 25/04/2022 SOHAN LAL 3501005WL000463 SOHAN LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503281 MR SOHAN LAL STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-066-002/179
(RAMOLI) 		3501005000NRG23200420220003566 25/04/2022 Nakti devi 3501005WL000463 Nakti devi 00415 SBIN0007666 2130 2130 Processed 03/05/2022 0822503341 MR NAKALI DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-066-002/181
(RAMOLI) 		3501005000NRG23200420220003567 25/04/2022 BALVIR DAS 3501005WL000463 BALVIR DAS 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503174 MR BALVIR DAS STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-066-002/183
(RAMOLI) 		3501005000NRG23200420220003568 25/04/2022 Bachan lal 3501005WL000463 Bachan lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503070 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Chinyalisaur UT-01-005-066-002/187
(RAMOLI) 		3501005000NRG23200420220003569 25/04/2022 BHARAT LAL 3501005WL000463 BHARAT LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503289 MRS RAJAYSAWARI WO BHARAT LAL STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-066-002/188
(RAMOLI) 		3501005000NRG23200420220003570 25/04/2022 Piyardei 3501005WL000463 Piyardei 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503318 MS PYARI DEI STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-066-002/189
(RAMOLI) 		3501005000NRG23200420220003571 25/04/2022 VINODH LAL 3501005WL000463 VINODH LAL 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503226 MR VINOD LAL STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-066-002/228
(RAMOLI) 		3501005000NRG23200420220003551 25/04/2022 RESHMA DEVI 3501005WL000462 RESHMA DEVI 00415 SBIN0007666 1491 1491 Processed 03/05/2022 0822503328 MS RESHMA DEVI STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-069-001/219
(SRIKOT) 		3501005000NRG23210420220005126 25/04/2022 SEEMA DEVI 3501005WL000636 SEEMA DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503205 MRS SEEMA STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-072-002/10
(SURI) 		3501005000NRG23200420220003686 25/04/2022 brij lal 3501005WL000472 brij lal 00415 SBIN0007666 1278 1278 Processed 03/05/2022 0822503127 MR BRIJ LAL STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-072-002/11
(SURI) 		3501005000NRG23200420220003687 25/04/2022 sarat singh 3501005WL000472 sarat singh 00415 SBIN0007666 2556 2556 Processed 03/05/2022 0822503052 MR SHARAT SINGH STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-072-002/12
(SURI) 		3501005000NRG23200420220003688 25/04/2022 sonadei 3501005WL000472 sonadei 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503164 MRS SONA DEVI STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-072-002/13
(SURI) 		3501005000NRG23200420220003689 25/04/2022 Vanu Devi 3501005WL000472 Vanu Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503066 VENU DEVI STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-072-002/14
(SURI) 		3501005000NRG23200420220003690 25/04/2022 pramila devi 3501005WL000472 pramila devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503255 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-072-002/15
(SURI) 		3501005000NRG23200420220003691 25/04/2022 manjari devi 3501005WL000472 manjari devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503256 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-072-002/16
(SURI) 		3501005000NRG23200420220003692 25/04/2022 vamu devi 3501005WL000472 vamu devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503172 MRS BAMU DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-072-002/24
(SURI) 		3501005000NRG23200420220003694 25/04/2022 Mulma Devi 3501005WL000472 Mulma Devi 00415 SBIN0007666 639 639 Processed 03/05/2022 0822503321 MS MULMA XXXX STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-072-002/27
(SURI) 		3501005000NRG23200420220003697 25/04/2022 Pushpa Devi 3501005WL000472 Pushpa Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503272 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-072-002/3
(SURI) 		3501005000NRG23200420220003699 25/04/2022 Sulochna 3501005WL000472 Sulochna 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503254 MRS SULOCHNA STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-072-002/32
(SURI) 		3501005000NRG23200420220003700 25/04/2022 sobandas 3501005WL000472 sobandas 00415 SBIN0007666 639 639 Processed 03/05/2022 0822503078 MR SOBAN DAS STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-072-002/35
(SURI) 		3501005000NRG23200420220003701 25/04/2022 Prianka Devi 3501005WL000472 Prianka Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503156 MRS PRIYANKA STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-072-002/37
(SURI) 		3501005000NRG23200420220003702 25/04/2022 prem singh 3501005WL000472 prem singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503057 PREM SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-072-002/41
(SURI) 		3501005000NRG23200420220003703 25/04/2022 Ghundriya 3501005WL000472 Ghundriya 00415 SBIN0007666 1491 1491 Processed 03/05/2022 0822503320 MR GUDRIYA LAL STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-072-002/42
(SURI) 		3501005000NRG23200420220003704 25/04/2022 mulma devi 3501005WL000472 mulma devi 00415 SBIN0007666 639 639 Processed 03/05/2022 0822503252 MR AMOL SINGH RAWAT STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-072-002/44
(SURI) 		3501005000NRG23200420220003706 25/04/2022 shivdei 3501005WL000472 shivdei 00415 SBIN0007666 639 639 Processed 03/05/2022 0822503056 MR SANTAN SINGH SO MADAN SINGH STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-072-002/46
(SURI) 		3501005000NRG23200420220003708 25/04/2022 Partima Devi 3501005WL000472 Partima Devi 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503173 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-072-002/5
(SURI) 		3501005000NRG23200420220003709 25/04/2022 Roshan lal 3501005WL000472 Roshan lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503118 MR ROSHAN LAL STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-072-002/50
(SURI) 		3501005000NRG23200420220003710 25/04/2022 Meemu Devi 3501005WL000472 Meemu Devi 00415 SBIN0007666 1917 1917 Processed 03/05/2022 0822503290 VISHAL MANI SHAH STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-072-002/53
(SURI) 		3501005000NRG23200420220003712 25/04/2022 suraj lal 3501005WL000472 suraj lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503294 MR SURAJ LAL STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-072-002/54
(SURI) 		3501005000NRG23200420220003713 25/04/2022 manohari lal 3501005WL000472 manohari lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503313 MRS MANOHARI LAL STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-072-002/62
(SURI) 		3501005000NRG23200420220003716 25/04/2022 Jagdish Lal 3501005WL000472 Jagdish Lal 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503315 SHRI JAGDEESH LAL STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-072-002/67
(SURI) 		3501005000NRG23200420220003719 25/04/2022 MADHU DEVI 3501005WL000472 MADHU DEVI 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503099 MRS MADHU DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-072-002/8
(SURI) 		3501005000NRG23200420220003720 25/04/2022 vijendra singh 3501005WL000472 vijendra singh 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503030 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-074-001/14
(KUTHALDI) 		3501005000NRG23210420220005100 25/04/2022 HARI NARAYAN 3501005WL000635 HARI NARAYAN 00415 SBIN0007666 2982 2982 Processed 03/05/2022 0822503331 MR HARINARAYAN HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 542085 542085
314 Chinyalisaur UT-01-005-003-001/102
(INDRA) 		3501005000NRG23210420220005160 25/04/2022 govli devi 3501005WL000642 govli devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503270 MR MUKESH LAL STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-003-001/104
(INDRA) 		3501005000NRG23210420220004618 25/04/2022 GOVIND LAL 3501005WL000568 GOVIND LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503146 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
316 Chinyalisaur UT-01-005-003-001/11
(INDRA) 		3501005000NRG23210420220004567 25/04/2022 SURENDR SINGH 3501005WL000561 SURENDR SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502987 SURENDRA SINGH STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-003-001/112
(INDRA) 		3501005000NRG23210420220004555 25/04/2022 KISHAN LAL 3501005WL000560 KISHAN LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502980 MR KISHAN LAL STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-003-001/116
(INDRA) 		3501005000NRG23210420220004708 25/04/2022 RAMPIYARI DEVI 3501005WL000578 RAMPIYARI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503217 MRS RAM PYARI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-003-001/119
(INDRA) 		3501005000NRG23210420220004556 25/04/2022 MANVEER 3501005WL000560 MANVEER 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503218 MANAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chinyalisaur UT-01-005-003-001/120
(INDRA) 		3501005000NRG23210420220004557 25/04/2022 DILA DEVI 3501005WL000560 DILA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502981 MRS DILA DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-003-001/124
(INDRA) 		3501005000NRG23210420220005161 25/04/2022 MAGNI DEVI 3501005WL000642 MAGNI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503260 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-003-001/136
(INDRA) 		3501005000NRG23210420220004569 25/04/2022 SANGEETA DEVI 3501005WL000561 SANGEETA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503102 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-003-001/159
(INDRA) 		3501005000NRG23210420220004559 25/04/2022 GANGA DEVI 3501005WL000560 GANGA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503327 MRS GANGA DEVI STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-003-001/164
(INDRA) 		3501005000NRG23210420220004560 25/04/2022 Gulab singh 3501005WL000560 Gulab singh 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503334 MR GULAB SINGH STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-003-001/165
(INDRA) 		3501005000NRG23210420220005167 25/04/2022 RAJNI DEVI 3501005WL000642 RAJNI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503098 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-003-001/18
(INDRA) 		3501005000NRG23210420220004651 25/04/2022 chaita 3501005WL000572 chaita 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503180 MR UTTAM SINGH STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-003-001/18
(INDRA) 		3501005000NRG23210420220004650 25/04/2022 UTTAM SINGH 3501005WL000572 UTTAM SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503162 MR UTTAM SINGH STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-003-001/26
(INDRA) 		3501005000NRG23210420220004722 25/04/2022 rukma devi 3501005WL000578 rukma devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503240 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-003-001/26
(INDRA) 		3501005000NRG23210420220004721 25/04/2022 UPENDRA SINGH 3501005WL000578 UPENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502983 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-003-001/30
(INDRA) 		3501005000NRG23210420220004660 25/04/2022 BACHAN SINGH 3501005WL000572 BACHAN SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502988 MR BACHAN SINGH STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-003-001/34
(INDRA) 		3501005000NRG23210420220004575 25/04/2022 ATOL SINGH 3501005WL000561 ATOL SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502990 ATOL SINGH PANWAR STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-003-001/39
(INDRA) 		3501005000NRG23210420220004662 25/04/2022 RAKESH SINGH 3501005WL000572 RAKESH SINGH 00415 SBIN0008425 2982 2982 Processed 04/05/2022 0822503163 RAKESH S/O BHVAN SINGH PUNJAB NATIONAL BANK(508568)
333 Chinyalisaur UT-01-005-003-001/4
(INDRA) 		3501005000NRG23210420220004577 25/04/2022 BHAG SINGH 3501005WL000561 BHAG SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502986 BHAGSINGHSOJABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
334 Chinyalisaur UT-01-005-003-001/40
(INDRA) 		3501005000NRG23210420220004664 25/04/2022 shivdei 3501005WL000572 shivdei 00415 SBIN0008425 2130 2130 Processed 03/05/2022 0822503338 MS SHIV DEI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-003-001/41
(INDRA) 		3501005000NRG23210420220004724 25/04/2022 RAM DAYAL 3501005WL000578 RAM DAYAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503077 MR RAM DAYAL STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-003-001/42
(INDRA) 		3501005000NRG23210420220004725 25/04/2022 LUDRA DEVI 3501005WL000578 LUDRA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503161 MRS LUDRA DEVI STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-003-001/44
(INDRA) 		3501005000NRG23210420220004578 25/04/2022 ROOKAM SINGH 3501005WL000561 ROOKAM SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503212 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-003-001/45
(INDRA) 		3501005000NRG23210420220004726 25/04/2022 RATNA DEVI 3501005WL000578 RATNA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503220 MRS RATNA DEVI STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-003-001/47
(INDRA) 		3501005000NRG23210420220004665 25/04/2022 CHANDAN SINGH 3501005WL000572 CHANDAN SINGH 00415 SBIN0008425 2130 2130 Processed 03/05/2022 0822503138 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-003-001/54
(INDRA) 		3501005000NRG23210420220004666 25/04/2022 Ramchandra 3501005WL000572 Ramchandra 00415 SBIN0008425 1065 1065 Processed 03/05/2022 0822503244 MR RAMCHAND STATE BANK OF INDIA(508548)
341 Chinyalisaur UT-01-005-003-001/60
(INDRA) 		3501005000NRG23210420220004621 25/04/2022 PREM SINGH PANWAR 3501005WL000568 PREM SINGH PANWAR 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502979 PREMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
342 Chinyalisaur UT-01-005-003-001/61
(INDRA) 		3501005000NRG23210420220004623 25/04/2022 roshani devi 3501005WL000568 roshani devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502982 MR MANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
343 Chinyalisaur UT-01-005-003-001/66
(INDRA) 		3501005000NRG23210420220004564 25/04/2022 BHIM CHAND 3501005WL000560 BHIM CHAND 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503010 MR BHIM CHAND SO LATE SURAT SINGH STATE BANK OF INDIA(508548)
344 Chinyalisaur UT-01-005-003-001/67
(INDRA) 		3501005000NRG23210420220005176 25/04/2022 PYAR DEI 3501005WL000642 PYAR DEI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503329 MS PYAR DEEE STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-003-001/7
(INDRA) 		3501005000NRG23210420220004728 25/04/2022 ramdei 3501005WL000578 ramdei 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502976 RAM DEI STATE BANK OF INDIA(508548)
346 Chinyalisaur UT-01-005-003-001/75
(INDRA) 		3501005000NRG23210420220004579 25/04/2022 NAGI DEVI 3501005WL000561 NAGI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503165 MRS NAGI DEI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-003-001/96
(INDRA) 		3501005000NRG23210420220004566 25/04/2022 GOPI LAL 3501005WL000560 GOPI LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503232 MR GOPI LAL STATE BANK OF INDIA(508548)
348 Chinyalisaur UT-01-005-003-001/97
(INDRA) 		3501005000NRG23210420220004580 25/04/2022 TARI LAL 3501005WL000561 TARI LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502989 TARI LAL BINDA DEVI STATE BANK OF INDIA(508548)
349 Chinyalisaur UT-01-005-036-001/111
(TIPRI (DASHGI)) 		3501005000NRG23210420220005212 25/04/2022 musi devi 3501005WL000646 musi devi 00415 SBIN0008425 2130 2130 Processed 03/05/2022 0822503033 MR MUSSI DEVI DEVI STATE BANK OF INDIA(508548)
350 Chinyalisaur UT-01-005-038-001/103
(TARAKOT) 		3501005000NRG23200420220003506 25/04/2022 Bachan singh 3501005WL000458 Bachan singh 00415 SBIN0008425 2556 2556 Processed 03/05/2022 0822503171 MR BACHAN SINGH STATE BANK OF INDIA(508548)
351 Chinyalisaur UT-01-005-058-001/1
(BHUINYARA) 		3501005000NRG23210420220004528 25/04/2022 Indar Singh 3501005WL000557 Indar Singh 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503141 MR INDER SINGH PANWAR STATE BANK OF INDIA(508548)
352 Chinyalisaur UT-01-005-058-001/1
(BHUINYARA) 		3501005000NRG23210420220004529 25/04/2022 RAMPIYARI 3501005WL000557 RAMPIYARI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503149 MR INDER SINGH PANWAR STATE BANK OF INDIA(508548)
353 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG23210420220004540 25/04/2022 SUMITRA DEVI 3501005WL000558 SUMITRA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503204 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
354 Chinyalisaur UT-01-005-058-001/104
(BHUINYARA) 		3501005000NRG23210420220004530 25/04/2022 VIJAYPAL SINGH 3501005WL000557 VIJAYPAL SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503209 MR VJAY PAL SINGH STATE BANK OF INDIA(508548)
355 Chinyalisaur UT-01-005-058-001/113
(BHUINYARA) 		3501005000NRG23210420220004542 25/04/2022 Rakesh Singh 3501005WL000558 Rakesh Singh 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503219 MR RAKESH STATE BANK OF INDIA(508548)
356 Chinyalisaur UT-01-005-058-001/39
(BHUINYARA) 		3501005000NRG23210420220004545 25/04/2022 BACHAN SINGH 3501005WL000558 BACHAN SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502977 MR BACHAN SINGH STATE BANK OF INDIA(508548)
357 Chinyalisaur UT-01-005-058-001/46
(BHUINYARA) 		3501005000NRG23210420220004547 25/04/2022 PRATEEMA DEVI 3501005WL000558 PRATEEMA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503202 MRS PRATEEMA DEVI STATE BANK OF INDIA(508548)
358 Chinyalisaur UT-01-005-058-001/57
(BHUINYARA) 		3501005000NRG23210420220004534 25/04/2022 gaina devi 3501005WL000557 gaina devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503084 MRS GAINA DEVI STATE BANK OF INDIA(508548)
359 Chinyalisaur UT-01-005-058-001/97
(BHUINYARA) 		3501005000NRG23210420220004538 25/04/2022 Vinodh kumar 3501005WL000557 Vinodh kumar 00415 SBIN0008425 1278 1278 Processed 03/05/2022 0822503085 MR VINOD KUMAR STATE BANK OF INDIA(508548)
360 Chinyalisaur UT-01-005-065-001/23
(MORGI) 		3501005000NRG23210420220004694 25/04/2022 KIDI DEVI 3501005WL000576 KIDI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503186 MS KIDI DEVI STATE BANK OF INDIA(508548)
361 Chinyalisaur UT-01-005-069-001/12
(SRIKOT) 		3501005000NRG23210420220005117 25/04/2022 JAGDEI 3501005WL000636 JAGDEI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503337 MISS JAGDEI JAGDEI STATE BANK OF INDIA(508548)
362 Chinyalisaur UT-01-005-069-001/127
(SRIKOT) 		3501005000NRG23210420220005118 25/04/2022 PREM LAL 3501005WL000636 PREM LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503168 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chinyalisaur UT-01-005-069-001/128
(SRIKOT) 		3501005000NRG23210420220005119 25/04/2022 JAUHARI LAL 3501005WL000636 JAUHARI LAL 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503169 MR JAUHARI LAL STATE BANK OF INDIA(508548)
364 Chinyalisaur UT-01-005-069-001/129
(SRIKOT) 		3501005000NRG23210420220005120 25/04/2022 Kavita devi 3501005WL000636 Kavita devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503277 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
365 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG23210420220005121 25/04/2022 BIMLA DEVI 3501005WL000636 BIMLA DEVI 00415 SBIN0008425 1491 1491 Processed 03/05/2022 0822503192 MRS SONA DEVI WO BANCHU LAL STATE BANK OF INDIA(508548)
366 Chinyalisaur UT-01-005-069-001/150
(SRIKOT) 		3501005000NRG23210420220005122 25/04/2022 SHYAMA DEVI 3501005WL000636 SHYAMA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503230 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
367 Chinyalisaur UT-01-005-069-001/151
(SRIKOT) 		3501005000NRG23210420220005123 25/04/2022 CHAMANI DEVI 3501005WL000636 CHAMANI DEVI 00415 SBIN0008425 852 852 Processed 03/05/2022 0822503297 MRS CHAMANI DEVI WO BHOOP SINGH STATE BANK OF INDIA(508548)
368 Chinyalisaur UT-01-005-069-001/16
(SRIKOT) 		3501005000NRG23210420220005124 25/04/2022 Urmila devi 3501005WL000636 Urmila devi 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503339 MISS URMILADEVI URMILADEVI STATE BANK OF INDIA(508548)
369 Chinyalisaur UT-01-005-069-001/31
(SRIKOT) 		3501005000NRG23210420220005129 25/04/2022 SUMITA NEGI 3501005WL000636 SUMITA NEGI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503335 MRS SUMITA NEGI STATE BANK OF INDIA(508548)
370 Chinyalisaur UT-01-005-069-001/47
(SRIKOT) 		3501005000NRG23210420220005131 25/04/2022 SUGANA DEVI 3501005WL000636 SUGANA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503128 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
371 Chinyalisaur UT-01-005-074-001/10
(KUTHALDI) 		3501005000NRG23210420220005096 25/04/2022 SAROJANI DEVI 3501005WL000635 SAROJANI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503296 SAROJANIDEVIWOPRAKASHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Chinyalisaur UT-01-005-074-001/17
(KUTHALDI) 		3501005000NRG23210420220005101 25/04/2022 KENDRA SINGH 3501005WL000635 KENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503280 MR KENDRA SINGH STATE BANK OF INDIA(508548)
373 Chinyalisaur UT-01-005-074-001/18
(KUTHALDI) 		3501005000NRG23210420220005102 25/04/2022 DINESH CHAND 3501005WL000635 DINESH CHAND 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503326 MR DINESH CHAND STATE BANK OF INDIA(508548)
374 Chinyalisaur UT-01-005-074-001/20
(KUTHALDI) 		3501005000NRG23210420220005103 25/04/2022 VIRENDRA SINGH 3501005WL000635 VIRENDRA SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822502978 VIRENDRA SINGH STATE BANK OF INDIA(508548)
375 Chinyalisaur UT-01-005-074-001/24
(KUTHALDI) 		3501005000NRG23210420220005104 25/04/2022 MAGNI DEVI 3501005WL000635 MAGNI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503333 MISS MAGNIDEVI MAGNIDEVI STATE BANK OF INDIA(508548)
376 Chinyalisaur UT-01-005-074-001/37
(KUTHALDI) 		3501005000NRG23210420220005107 25/04/2022 ANJANA DEVI 3501005WL000635 ANJANA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503227 MR ANJANA DEVI STATE BANK OF INDIA(508548)
377 Chinyalisaur UT-01-005-074-001/52
(KUTHALDI) 		3501005000NRG23210420220005109 25/04/2022 BABITA DEVI 3501005WL000635 BABITA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503072 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
378 Chinyalisaur UT-01-005-074-001/53
(KUTHALDI) 		3501005000NRG23210420220005110 25/04/2022 SAROJANI DEVI 3501005WL000635 SAROJANI DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503253 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
379 Chinyalisaur UT-01-005-074-001/59
(KUTHALDI) 		3501005000NRG23210420220005111 25/04/2022 SARITA DEVI 3501005WL000635 SARITA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503150 MR RAJKENDRA SINGH MAHANT STATE BANK OF INDIA(508548)
380 Chinyalisaur UT-01-005-074-001/70
(KUTHALDI) 		3501005000NRG23210420220005112 25/04/2022 TARA DEVI 3501005WL000635 TARA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503044 MRS TARA DEVI STATE BANK OF INDIA(508548)
381 Chinyalisaur UT-01-005-074-001/73
(KUTHALDI) 		3501005000NRG23210420220005113 25/04/2022 MAHESH CHAND 3501005WL000635 MAHESH CHAND 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503194 MR MAHESH CHAND STATE BANK OF INDIA(508548)
382 Chinyalisaur UT-01-005-074-001/82
(KUTHALDI) 		3501005000NRG23210420220005114 25/04/2022 RAMRAJ SINGH 3501005WL000635 RAMRAJ SINGH 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503332 MRS RAMRAJSINGH RAMRAJSINGH STATE BANK OF INDIA(508548)
383 Chinyalisaur UT-01-005-074-001/95
(KUTHALDI) 		3501005000NRG23210420220005115 25/04/2022 NIRMLA DEVI 3501005WL000635 NIRMLA DEVI 00415 SBIN0008425 2982 2982 Processed 03/05/2022 0822503073 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 198516 198516
384 Chinyalisaur UT-01-005-002-001/189
(ANOL) 		3501005000NRG23210420220004779 25/04/2022 JODHA LAL 3501005WL000589 JODHA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503181 Mr. JODHA LAL UTTARAKHAND GRAMIN BANK(607197)
385 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG23210420220004642 25/04/2022 NARENDRA SINGH 3501005WL000572 NARENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 04/05/2022 0822503347 NARENDRA SINGH PANWAR S/O ILAM SINGH PAN PUNJAB NATIONAL BANK(508568)
386 Chinyalisaur UT-01-005-003-001/128
(INDRA) 		3501005000NRG23210420220005162 25/04/2022 VIKRAM SINGH 3501005WL000642 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503346 Mr. VIKRAM SINGH S/O KEERTI SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Chinyalisaur UT-01-005-003-001/146
(INDRA) 		3501005000NRG23210420220005164 25/04/2022 SUNDAR SINGH 3501005WL000642 SUNDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503349 Mrs. SUNDER SINGH PANWAR S/O PRATAP SING UTTARAKHAND GRAMIN BANK(607197)
388 Chinyalisaur UT-01-005-003-001/150
(INDRA) 		3501005000NRG23210420220004709 25/04/2022 SOHAN LAL 3501005WL000578 SOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503013 Mr. SOHAN LAL S/O BANWARI LAL UTTARAKHAND GRAMIN BANK(607197)
389 Chinyalisaur UT-01-005-003-001/39
(INDRA) 		3501005000NRG23210420220004663 25/04/2022 Shankutla devi 3501005WL000572 Shankutla devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503348 Mrs. SHAKUNTALA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
390 Chinyalisaur UT-01-005-003-001/46
(INDRA) 		3501005000NRG23210420220004596 25/04/2022 SEETA DEVI 3501005WL000565 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503184 Mrs. SEETA DEVI W/O SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Chinyalisaur UT-01-005-055-001/65
(BALDOGI) 		3501005000NRG23200420220003590 25/04/2022 KUNGLA DEVI 3501005WL000464 KUNGLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822503023 Mrs. KUNGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Chinyalisaur UT-01-005-069-001/83
(SRIKOT) 		3501005000NRG23210420220005132 25/04/2022 SARITA DEVI 3501005WL000636 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0822503106 SARITA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
393 Chinyalisaur UT-01-005-070-001/65
(BAGI) 		3501005000NRG23210420220005141 25/04/2022 VINITA DEVI 3501005WL000640 VINITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0822503110 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27051 27051
Total 1052220 1052220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250422APB_FTO_10734 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Chinyalisaur UT3501005_250422APB_FTO_10734 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 105435
3 Chinyalisaur UT3501005_250422APB_FTO_10734 Mini Bank 483 Khalsi 2982
4 Chinyalisaur UT3501005_250422APB_FTO_10734 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 56232
5 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0001172 UTTARKASHI 2982
6 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0003934 CHINYALICHOR 96063
7 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0005412 BHARAMKHAL 14910
8 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0005475 DHARAMPUR 2982
9 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0007666 BANCHAURA 542085
10 Chinyalisaur UT3501005_250422APB_FTO_10734 State Bank of India SBIN0008425 BARETHI 198516
11 Chinyalisaur UT3501005_250422APB_FTO_10734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 27051

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