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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_301222APB_FTO_129473
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-01-005-001-001/103
(ADNI) 		3501005000NRG23301220220187874 30/12/2022 CHHOTI DEVI 3501005WL025998 CHHOTI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765444 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
2 Chinyalisaur UT-01-005-001-001/104
(ADNI) 		3501005000NRG23301220220187875 30/12/2022 MULYA DEVI 3501005WL025998 MULYA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765459 MULAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23301220220187964 30/12/2022 ARJUN DAS 3501005WL026008 ARJUN DAS 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765426 ARJUNDASSUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-001-001/111
(ADNI) 		3501005000NRG23301220220187839 30/12/2022 VIMLA DEVI 3501005WL025996 VIMLA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765420 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-001-001/124
(ADNI) 		3501005000NRG23301220220187888 30/12/2022 RAMPAL SINGH 3501005WL025999 RAMPAL SINGH 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765431 MR RAMPAL SINGH RANA STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-001-001/125
(ADNI) 		3501005000NRG23301220220187889 30/12/2022 DABBI DEVI 3501005WL025999 DABBI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765430 DEBBI DEVI PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-001-001/126
(ADNI) 		3501005000NRG23301220220187890 30/12/2022 SANGEETA DEVI 3501005WL025999 SANGEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765453 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-001-001/127
(ADNI) 		3501005000NRG23301220220187891 30/12/2022 SONA DEVI 3501005WL025999 SONA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765454 SONA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-001-001/129
(ADNI) 		3501005000NRG23301220220187858 30/12/2022 VIJENDRA SINGH 3501005WL025997 VIJENDRA SINGH 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765427 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-001-001/13
(ADNI) 		3501005000NRG23301220220187876 30/12/2022 SAROJANI DEVI 3501005WL025998 SAROJANI DEVI 00112 YESB0DCBU01 2343 2343 Processed 02/01/2023 7565765415 MURTIRAMJOSHISAROJANIDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-001-001/132
(ADNI) 		3501005000NRG23301220220187840 30/12/2022 BHUNESHWARI 3501005WL025996 BHUNESHWARI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765419 MRS BHUVANESHVARI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-001-001/135
(ADNI) 		3501005000NRG23301220220187864 30/12/2022 parmili devi 3501005WL025997 parmili devi 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765520 PRAMILADEVIWOSURENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-001-001/140
(ADNI) 		3501005000NRG23301220220187866 30/12/2022 RAJNI DEVI 3501005WL025997 RAJNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765470 RAJANI DEVI W/O ALVEER SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-001-001/142
(ADNI) 		3501005000NRG23301220220187867 30/12/2022 UMA DEVI 3501005WL025997 UMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765458 UMADEVIKRIPAALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23301220220187824 30/12/2022 BACHNA DEVI 3501005WL025995 BACHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765451 VACHANA DEVI-WO-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-001-001/147
(ADNI) 		3501005000NRG23301220220187894 30/12/2022 KASHTURA DEVI 3501005WL025999 KASHTURA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765441 KASTURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-001-001/148
(ADNI) 		3501005000NRG23301220220187878 30/12/2022 MATHURA DEVI 3501005WL025998 MATHURA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765440 MATHURADEVIRUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-001-001/15
(ADNI) 		3501005000NRG23301220220187879 30/12/2022 SUMITRA DEVI 3501005WL025998 SUMITRA DEVI 00112 YESB0DCBU01 852 852 Processed 02/01/2023 7565765452 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-001-001/155
(ADNI) 		3501005000NRG23301220220187825 30/12/2022 PREMA DEVI 3501005WL025995 PREMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765490 PREMADEVIMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23301220220187828 30/12/2022 khilanan 3501005WL025995 khilanan 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765502 KHILANANDSORAMKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-001-001/173
(ADNI) 		3501005000NRG23301220220187869 30/12/2022 SHASHI DEVI 3501005WL025997 SHASHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765494 SASHIDEVIWOTRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-001-001/175
(ADNI) 		3501005000NRG23301220220187842 30/12/2022 payal 3501005WL025996 payal 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765521 DHANRAJSOGOTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-001-001/179
(ADNI) 		3501005000NRG23301220220187967 30/12/2022 JAMUNA DEVI 3501005WL026008 JAMUNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765518 JAMUNADEVIWOSANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-001-001/183
(ADNI) 		3501005000NRG23301220220187968 30/12/2022 PRAKASH 3501005WL026008 PRAKASH 00112 YESB0DCBU01 1065 1065 Processed 02/01/2023 7565765517 BASUDEVIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-001-001/185
(ADNI) 		3501005000NRG23301220220187895 30/12/2022 SEETA DEVI 3501005WL025999 SEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765506 SITADEVIWOSATPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-001-001/187
(ADNI) 		3501005000NRG23301220220187969 30/12/2022 Dinesh Lal 3501005WL026008 Dinesh Lal 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765435 DINESH LAL S/O KANSARU LAL PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-001-001/192
(ADNI) 		3501005000NRG23301220220187830 30/12/2022 Sumna Devi 3501005WL025995 Sumna Devi 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765507 SUMNADEVIWOPRADEEPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-001-001/208
(ADNI) 		3501005000NRG23301220220187871 30/12/2022 Pooja devi 3501005WL025997 Pooja devi 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765519 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-001-001/21
(ADNI) 		3501005000NRG23301220220187896 30/12/2022 PYAR DEVI 3501005WL025999 PYAR DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765423 PYAAR DEI W/O KRISHNA PAL SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-001-001/214
(ADNI) 		3501005000NRG23301220220187883 30/12/2022 Ram Dei 3501005WL025998 Ram Dei 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765522 RAMDEI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23301220220187900 30/12/2022 LAXMI DEVI 3501005WL025999 LAXMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765439 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-001-001/40
(ADNI) 		3501005000NRG23301220220187846 30/12/2022 SHEELA DEVI 3501005WL025996 SHEELA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765417 SHEELADEVIKASTURILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-001-001/43
(ADNI) 		3501005000NRG23301220220187847 30/12/2022 SWARI DEVI 3501005WL025996 SWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765421 SWARI DEVI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-001-001/45
(ADNI) 		3501005000NRG23301220220187848 30/12/2022 USHA DEVI 3501005WL025996 USHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765433 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-001-001/46
(ADNI) 		3501005000NRG23301220220187832 30/12/2022 MEENA DEVI 3501005WL025995 MEENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765414 MEENA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-001-001/48
(ADNI) 		3501005000NRG23301220220187834 30/12/2022 UTTAMA DEVI 3501005WL025995 UTTAMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765505 UTTAMADEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-001-001/49
(ADNI) 		3501005000NRG23301220220187835 30/12/2022 PULMA DEVI 3501005WL025995 PULMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765442 PULAMADEVIBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-001-001/57
(ADNI) 		3501005000NRG23301220220187973 30/12/2022 BHADU DEVI 3501005WL026008 BHADU DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765461 BHADUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-001-001/60
(ADNI) 		3501005000NRG23301220220187836 30/12/2022 SAMPURNA DEVI 3501005WL025995 SAMPURNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765449 SAMPURNADEVIWOSHIVRAMNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-001-001/65
(ADNI) 		3501005000NRG23301220220187837 30/12/2022 DHANMATA DEVI 3501005WL025995 DHANMATA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765450 DHANMATADEVISHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-001-001/80
(ADNI) 		3501005000NRG23301220220187851 30/12/2022 BHAG DEVI 3501005WL025996 BHAG DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765443 BHAAGA DEI PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-001-001/85
(ADNI) 		3501005000NRG23301220220187853 30/12/2022 mangai devi 3501005WL025996 mangai devi 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765425 MANGALADEVIGUTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23301220220187857 30/12/2022 DHANMATA DEVI 3501005WL025996 DHANMATA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765432 DHANMATI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-021-001/54
(GARHWALGAD) 		3501005000NRG23301220220187654 30/12/2022 ASHA DEVI 3501005WL025987 ASHA DEVI 00112 YESB0DCBU01 2130 2130 Processed 02/01/2023 7565765460 ASHA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-054-001/37
(BADIMANI) 		3501005000NRG23301220220187545 30/12/2022 PURNA DEVI 3501005WL025973 PURNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765418 PURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-059-003/31
(RIKHANGAON) 		3501005000NRG23301220220187620 30/12/2022 SOHAN LAL 3501005WL025985 SOHAN LAL 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765499 MR SOHAN LAL STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-068-001/17
(SARP) 		3501005000NRG23301220220187956 30/12/2022 BHADI DEVI 3501005WL026007 BHADI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765437 BHADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-068-001/21
(SARP) 		3501005000NRG23301220220187958 30/12/2022 VINODA DEVI 3501005WL026007 VINODA DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765436 DARVESWERBAHUGUNAVINITADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-079-001/11
(NEW KHALSI) 		3501005000NRG23301220220187772 30/12/2022 Bashanti dEvi 3501005WL025992 Bashanti dEvi 00112 YESB0DCBU01 639 639 Processed 02/01/2023 7565765429 BASANTIDEVIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23301220220187774 30/12/2022 Devendr singh 3501005WL025992 Devendr singh 00112 YESB0DCBU01 852 852 Processed 02/01/2023 7565765492 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG23301220220187776 30/12/2022 Ludar singh 3501005WL025992 Ludar singh 00112 YESB0DCBU01 2130 2130 Processed 02/01/2023 7565765445 LUDAR SINGH UNION BANK OF INDIA(508500)
52 Chinyalisaur UT-01-005-079-001/248
(NEW KHALSI) 		3501005000NRG23301220220187691 30/12/2022 Naksha Devi 3501005WL025990 Naksha Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765434 NAKSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG23301220220187693 30/12/2022 Bhagwan singh 3501005WL025990 Bhagwan singh 00112 YESB0DCBU01 2769 2769 Processed 02/01/2023 7565765495 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-079-001/254
(NEW KHALSI) 		3501005000NRG23301220220187787 30/12/2022 Deepa Devi 3501005WL025992 Deepa Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765448 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-079-001/258
(NEW KHALSI) 		3501005000NRG23301220220187695 30/12/2022 RUSHNA DEVI 3501005WL025990 RUSHNA DEVI 00112 YESB0DCBU01 2769 2769 Processed 02/01/2023 7565765455 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-079-001/261
(NEW KHALSI) 		3501005000NRG23301220220187697 30/12/2022 Gulab singh 3501005WL025990 Gulab singh 00112 YESB0DCBU01 1491 1491 Processed 02/01/2023 7565765428 UDADEVIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG23301220220187715 30/12/2022 Pnchma DEvi 3501005WL025990 Pnchma DEvi 00112 YESB0DCBU01 2769 2769 Processed 02/01/2023 7565765411 PUSHYA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-079-001/313
(NEW KHALSI) 		3501005000NRG23301220220187724 30/12/2022 Chandra Devi 3501005WL025990 Chandra Devi 00112 YESB0DCBU01 2130 2130 Processed 02/01/2023 7565765508 Miss. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Chinyalisaur UT-01-005-079-001/322
(NEW KHALSI) 		3501005000NRG23301220220187735 30/12/2022 Prinka Devi 3501005WL025991 Prinka Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765513 PRIYANKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-079-001/336
(NEW KHALSI) 		3501005000NRG23301220220188003 30/12/2022 PREMA DEVI 3501005WL026011 PREMA DEVI 00112 YESB0DCBU01 2769 2769 Processed 02/01/2023 7565765422 PREMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-079-001/345
(NEW KHALSI) 		3501005000NRG23301220220188009 30/12/2022 Sharita Devi 3501005WL026011 Sharita Devi 00112 YESB0DCBU01 1704 1704 Processed 02/01/2023 7565765509 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-079-001/350
(NEW KHALSI) 		3501005000NRG23301220220187737 30/12/2022 Pushpa Devi 3501005WL025991 Pushpa Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765457 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Chinyalisaur UT-01-005-079-001/351
(NEW KHALSI) 		3501005000NRG23301220220188013 30/12/2022 PYAR DEI 3501005WL026011 PYAR DEI 00112 YESB0DCBU01 2769 2769 Processed 02/01/2023 7565765456 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Chinyalisaur UT-01-005-079-001/354
(NEW KHALSI) 		3501005000NRG23301220220188015 30/12/2022 Phagni Devi 3501005WL026011 Phagni Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765416 FAGNI DEVI W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-079-001/365
(NEW KHALSI) 		3501005000NRG23301220220187740 30/12/2022 Atra DEvi 3501005WL025991 Atra DEvi 00112 YESB0DCBU01 1065 1065 Processed 02/01/2023 7565765438 MR VIJAY SINGH PANWAR STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-079-001/368
(NEW KHALSI) 		3501005000NRG23301220220187742 30/12/2022 Pushpa Devi 3501005WL025991 Pushpa Devi 00112 YESB0DCBU01 2130 2130 Processed 02/01/2023 7565765424 MANVEERSINGHPUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Chinyalisaur UT-01-005-079-001/373
(NEW KHALSI) 		3501005000NRG23301220220187745 30/12/2022 Guddi Devi 3501005WL025991 Guddi Devi 00112 YESB0DCBU01 1704 1704 Processed 02/01/2023 7565765510 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Chinyalisaur UT-01-005-079-001/386
(NEW KHALSI) 		3501005000NRG23301220220187749 30/12/2022 Bunali Devi 3501005WL025991 Bunali Devi 00112 YESB0DCBU01 1917 1917 Processed 02/01/2023 7565765446 BONGLI DEVI PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-079-001/390
(NEW KHALSI) 		3501005000NRG23301220220187751 30/12/2022 SANGEETA 3501005WL025991 SANGEETA 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765514 MISS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-079-001/394
(NEW KHALSI) 		3501005000NRG23301220220187754 30/12/2022 Ram dei 3501005WL025991 Ram dei 00112 YESB0DCBU01 2343 2343 Processed 02/01/2023 7565765512 RAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-079-001/395
(NEW KHALSI) 		3501005000NRG23301220220187755 30/12/2022 Rampiyari Devi 3501005WL025991 Rampiyari Devi 00112 YESB0DCBU01 2343 2343 Processed 02/01/2023 7565765511 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Chinyalisaur UT-01-005-079-001/488
(NEW KHALSI) 		3501005000NRG23301220220187763 30/12/2022 Sunita Devi 3501005WL025991 Sunita Devi 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765413 KRIPAL SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-079-001/507
(NEW KHALSI) 		3501005000NRG23301220220187767 30/12/2022 KAMNI DEVI 3501005WL025991 KAMNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 02/01/2023 7565765515 Mrs. KAMINI D/O JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Chinyalisaur UT-01-005-079-001/93
(NEW KHALSI) 		3501005000NRG23301220220187731 30/12/2022 Kaunsha Devi 3501005WL025990 Kaunsha Devi 00112 YESB0DCBU01 2556 2556 Processed 02/01/2023 7565765447 KAUNSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 192978 192978
75 Chinyalisaur UT-01-005-037-001/138
(TIPRI (BISHT)) 		3501005000NRG23301220220187976 30/12/2022 ANJU DEVI 3501005WL026009 ANJU DEVI 00112 YESB0DCBU02 1491 1491 Processed 02/01/2023 7565765412 ANJUDEVIWOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1491 1491
76 Chinyalisaur UT-01-005-037-001/195
(TIPRI (BISHT)) 		3501005000NRG23301220220187817 30/12/2022 Kuldeep 3501005WL025994 Kuldeep 00354 PUNB0153300 1491 1491 Processed 02/01/2023 7565765526 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
77 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23301220220187965 30/12/2022 SUNITA DEVI 3501005WL026008 SUNITA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765598 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-001-001/129
(ADNI) 		3501005000NRG23301220220187859 30/12/2022 HIMA DEVI 3501005WL025997 HIMA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765676 HIMA DEVI PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23301220220187841 30/12/2022 CHANDRA SINGH 3501005WL025996 CHANDRA SINGH 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765585 BACHNADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Chinyalisaur UT-01-005-001-001/169
(ADNI) 		3501005000NRG23301220220187827 30/12/2022 vijay singh 3501005WL025995 vijay singh 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765665 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-001-001/188
(ADNI) 		3501005000NRG23301220220187880 30/12/2022 BHARTI DEVI 3501005WL025998 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765561 VIJAY SINGH - S/O - JAGANNATH PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23301220220187856 30/12/2022 ILAM SINGH 3501005WL025996 ILAM SINGH 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765609 MR ILAM SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-005-001/80
(KYARI (DICHLI)) 		3501005000NRG23301220220187948 30/12/2022 BIJANA DEVI 3501005WL026007 BIJANA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765746 VIJANA DEVI PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-021-001/116
(GARHWALGAD) 		3501005000NRG23301220220187631 30/12/2022 SHAILA DEVI 3501005WL025987 SHAILA DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765717 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-021-001/158
(GARHWALGAD) 		3501005000NRG23301220220187633 30/12/2022 BHAGWANI DEVI 3501005WL025987 BHAGWANI DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765747 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-021-001/183
(GARHWALGAD) 		3501005000NRG23301220220187659 30/12/2022 GUTHIYARI DEVI 3501005WL025988 GUTHIYARI DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765551 UMMED SINGH - S/O - DHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-021-001/191
(GARHWALGAD) 		3501005000NRG23301220220187636 30/12/2022 HIMA DEVI 3501005WL025987 HIMA DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765554 HEMA DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-021-001/2
(GARHWALGAD) 		3501005000NRG23301220220187660 30/12/2022 Savita Devi 3501005WL025988 Savita Devi 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765657 Mrs. BABITA DEVI BANK OF MAHARASHTRA(607387)
89 Chinyalisaur UT-01-005-021-001/215
(GARHWALGAD) 		3501005000NRG23301220220187637 30/12/2022 GANGA DEVI 3501005WL025987 GANGA DEVI 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765684 GANGA DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-021-001/224
(GARHWALGAD) 		3501005000NRG23301220220187638 30/12/2022 REEMA DEVI 3501005WL025987 REEMA DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765613 REEMA DEVI - WO - RUP SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-021-001/258
(GARHWALGAD) 		3501005000NRG23301220220187639 30/12/2022 savita devi 3501005WL025987 savita devi 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765679 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-021-001/271
(GARHWALGAD) 		3501005000NRG23301220220187662 30/12/2022 MANJU DEVI 3501005WL025988 MANJU DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765677 MANJU DEVI PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-021-001/277
(GARHWALGAD) 		3501005000NRG23301220220187663 30/12/2022 kavita devi 3501005WL025988 kavita devi 00354 PUNB0641000 1065 1065 Processed 02/01/2023 7565765699 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-021-001/281
(GARHWALGAD) 		3501005000NRG23301220220187641 30/12/2022 Ujla Devi 3501005WL025987 Ujla Devi 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765743 Mrs. UJILA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Chinyalisaur UT-01-005-021-001/283
(GARHWALGAD) 		3501005000NRG23301220220187642 30/12/2022 dinesh singh 3501005WL025987 dinesh singh 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765655 DINESH SINGH & GEETA DEVI PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-021-001/297
(GARHWALGAD) 		3501005000NRG23301220220187664 30/12/2022 Rukmani Devi 3501005WL025988 Rukmani Devi 00354 PUNB0641000 1065 1065 Processed 02/01/2023 7565765606 RUKMANI DEVI - W/0 - ARJUN SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-021-001/307
(GARHWALGAD) 		3501005000NRG23301220220187665 30/12/2022 Sukhveer singh 3501005WL025988 Sukhveer singh 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765715 CHATAR SINGH PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-021-001/317
(GARHWALGAD) 		3501005000NRG23301220220187667 30/12/2022 reshama 3501005WL025988 reshama 00354 PUNB0641000 852 852 Processed 02/01/2023 7565765660 RESHAMA DEVI WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-021-001/318
(GARHWALGAD) 		3501005000NRG23301220220187644 30/12/2022 NEETU DEVI 3501005WL025987 NEETU DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765707 NEETU DEVI PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-021-001/323
(GARHWALGAD) 		3501005000NRG23301220220187669 30/12/2022 JOTI DEVI 3501005WL025988 JOTI DEVI 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765736 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-021-001/324
(GARHWALGAD) 		3501005000NRG23301220220187670 30/12/2022 MAKANI DEVI 3501005WL025988 MAKANI DEVI 00354 PUNB0641000 213 213 Processed 02/01/2023 7565765690 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-021-001/327
(GARHWALGAD) 		3501005000NRG23301220220187673 30/12/2022 MEENA DEVI 3501005WL025988 MEENA DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765589 NAVEEN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-021-001/330
(GARHWALGAD) 		3501005000NRG23301220220187674 30/12/2022 MANISHA DEVI 3501005WL025988 MANISHA DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765661 MANISHA DEVI W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-021-001/339
(GARHWALGAD) 		3501005000NRG23301220220187675 30/12/2022 Reena Devi 3501005WL025988 Reena Devi 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765478 REENA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-021-001/357
(GARHWALGAD) 		3501005000NRG23301220220187676 30/12/2022 REENA DEVI 3501005WL025988 REENA DEVI 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765749 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-021-001/368
(GARHWALGAD) 		3501005000NRG23301220220187646 30/12/2022 JOTI DEVI 3501005WL025987 JOTI DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765658 JYOTI DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-021-001/370
(GARHWALGAD) 		3501005000NRG23301220220187647 30/12/2022 LAXMI DEVI 3501005WL025987 LAXMI DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765575 Mrs. LAXMI NEGI UTTARAKHAND GRAMIN BANK(607197)
108 Chinyalisaur UT-01-005-021-001/374
(GARHWALGAD) 		3501005000NRG23301220220187677 30/12/2022 POOJA DEVI 3501005WL025988 POOJA DEVI 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765574 POOJA - W/O - SHEESHPAL PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-021-001/40
(GARHWALGAD) 		3501005000NRG23301220220187678 30/12/2022 NIROLI DEVI 3501005WL025988 NIROLI DEVI 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765605 PREM SINGH -SO- INDER SINGH PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-021-001/437
(GARHWALGAD) 		3501005000NRG23301220220187650 30/12/2022 Anarika Devi 3501005WL025987 Anarika Devi 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765735 Miss. ANARIKA D/O KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Chinyalisaur UT-01-005-021-001/461
(GARHWALGAD) 		3501005000NRG23301220220187681 30/12/2022 MANJU DEVI 3501005WL025988 MANJU DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765662 MANJU DEVI PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-021-001/483
(GARHWALGAD) 		3501005000NRG23301220220187682 30/12/2022 BHAG SINGH 3501005WL025988 BHAG SINGH 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765740 BHAG SINGH PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-021-001/485
(GARHWALGAD) 		3501005000NRG23301220220187653 30/12/2022 Joti Devi 3501005WL025987 Joti Devi 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765744 JYOTI RANA - D/O - PRATAP SINGH RANA PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-021-001/55
(GARHWALGAD) 		3501005000NRG23301220220187655 30/12/2022 RAMI DEVI 3501005WL025987 RAMI DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765573 RAMI DEVI WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-021-001/68
(GARHWALGAD) 		3501005000NRG23301220220187683 30/12/2022 nirmala devi 3501005WL025988 nirmala devi 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765601 JOT SINGH - SO - PREM SINGH PUNJAB NATIONAL BANK(508568)
116 Chinyalisaur UT-01-005-032-001/163
(JOGAT TALLA) 		3501005000NRG23301220220187575 30/12/2022 KUSHAL SINGH 3501005WL025980 KUSHAL SINGH 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765583 KHUSHAL SINGH -SO- MANGAL SINGH PUNJAB NATIONAL BANK(508568)
117 Chinyalisaur UT-01-005-032-001/217
(JOGAT TALLA) 		3501005000NRG23301220220187563 30/12/2022 Kundan Singh Rawat 3501005WL025979 Kundan Singh Rawat 00354 PUNB0641000 1704 1704 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Chinyalisaur UT-01-005-032-001/271
(JOGAT TALLA) 		3501005000NRG23301220220187568 30/12/2022 ronki devi 3501005WL025979 ronki devi 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765537 BHAG SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-032-001/384
(JOGAT TALLA) 		3501005000NRG23301220220187578 30/12/2022 Rohit singh 3501005WL025980 Rohit singh 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765659 ROHIT SINGH RAWAT - S/O - DHURAT SINGH R PUNJAB NATIONAL BANK(508568)
120 Chinyalisaur UT-01-005-033-001/178
(JOGAT BICHLA) 		3501005000NRG23301220220187587 30/12/2022 SMITA DEVI 3501005WL025982 SMITA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765742 SMITA PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-033-001/178
(JOGAT BICHLA) 		3501005000NRG23301220220187586 30/12/2022 SURAJMANI 3501005WL025982 SURAJMANI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765741 SURAJ MANI PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-068-001/133
(SARP) 		3501005000NRG23301220220187951 30/12/2022 PUSHPA DEVI 3501005WL026007 PUSHPA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765608 PUSHPA DEVI W/O ELAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-068-001/15
(SARP) 		3501005000NRG23301220220187954 30/12/2022 SUSHILA DEVI 3501005WL026007 SUSHILA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765485 SUSHILA DEVI - WO - TREPAN SINGH PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-068-001/7
(SARP) 		3501005000NRG23301220220187960 30/12/2022 KIDI DEVI 3501005WL026007 KIDI DEVI 00354 PUNB0641000 2982 2982 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG23301220220187770 30/12/2022 SURAT SINGH 3501005WL025992 SURAT SINGH 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765627 SURAT SINGH PUNJAB NATIONAL BANK(508568)
126 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23301220220187775 30/12/2022 Vijay Devi 3501005WL025992 Vijay Devi 00354 PUNB0641000 426 426 Processed 02/01/2023 7565765721 VIJAY LAXMI DEVI PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG23301220220187686 30/12/2022 Barfi devi 3501005WL025990 Barfi devi 00354 PUNB0641000 2769 2769 Processed 02/01/2023 7565765586 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-079-001/2019
(NEW KHALSI) 		3501005000NRG23301220220187733 30/12/2022 Arjun Singh 3501005WL025991 Arjun Singh 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765739 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-079-001/2029
(NEW KHALSI) 		3501005000NRG23301220220187779 30/12/2022 Bachna Devi 3501005WL025992 Bachna Devi 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765748 BACHNA DEVI PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-079-001/265
(NEW KHALSI) 		3501005000NRG23301220220187700 30/12/2022 Ashrafi Devi 3501005WL025990 Ashrafi Devi 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765719 Mrs. ASHARFI DEVI W/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Chinyalisaur UT-01-005-079-001/295
(NEW KHALSI) 		3501005000NRG23301220220187718 30/12/2022 Jawala Devi 3501005WL025990 Jawala Devi 00354 PUNB0641000 2769 2769 Processed 02/01/2023 7565765669 JVALA DEVI W O PULAM SINGH PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-079-001/315
(NEW KHALSI) 		3501005000NRG23301220220187789 30/12/2022 Virendr singh 3501005WL025992 Virendr singh 00354 PUNB0641000 639 639 Processed 02/01/2023 7565765688 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-079-001/349
(NEW KHALSI) 		3501005000NRG23301220220188012 30/12/2022 Sarojani Devi 3501005WL026011 Sarojani Devi 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565765656 SAROJNI DEVI - WO - KISHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-079-001/363
(NEW KHALSI) 		3501005000NRG23301220220187738 30/12/2022 Usha Devi 3501005WL025991 Usha Devi 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765713 USHA DEVI PUNJAB NATIONAL BANK(508568)
135 Chinyalisaur UT-01-005-079-001/372
(NEW KHALSI) 		3501005000NRG23301220220187744 30/12/2022 Aasha Devi 3501005WL025991 Aasha Devi 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765597 ASHA DEVI - WO -GOVIND SINGH PUNJAB NATIONAL BANK(508568)
136 Chinyalisaur UT-01-005-079-001/387
(NEW KHALSI) 		3501005000NRG23301220220187750 30/12/2022 PUSHPA DEVI 3501005WL025991 PUSHPA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765664 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
137 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG23301220220187792 30/12/2022 Sona Devi 3501005WL025992 Sona Devi 00354 PUNB0641000 1491 1491 Processed 02/01/2023 7565765674 SONA DEVI PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-079-001/431
(NEW KHALSI) 		3501005000NRG23301220220188025 30/12/2022 REKHAV DEVI 3501005WL026011 REKHAV DEVI 00354 PUNB0641000 2769 2769 Processed 02/01/2023 7565765723 REKHA W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
139 Chinyalisaur UT-01-005-079-001/437
(NEW KHALSI) 		3501005000NRG23301220220187759 30/12/2022 VIMALA DEVI 3501005WL025991 VIMALA DEVI 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765718 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
140 Chinyalisaur UT-01-005-079-001/438
(NEW KHALSI) 		3501005000NRG23301220220187727 30/12/2022 SHASHI BALA 3501005WL025990 SHASHI BALA 00354 PUNB0641000 2769 2769 Processed 02/01/2023 7565765720 SHASHIBALA PUNJAB NATIONAL BANK(508568)
141 Chinyalisaur UT-01-005-079-001/439
(NEW KHALSI) 		3501005000NRG23301220220188026 30/12/2022 BALVEER SINGH 3501005WL026011 BALVEER SINGH 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765663 BALVEERSINGHSOKOMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Chinyalisaur UT-01-005-079-001/441
(NEW KHALSI) 		3501005000NRG23301220220187795 30/12/2022 REENA DEVI 3501005WL025992 REENA DEVI 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565765724 REENA PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-079-001/45
(NEW KHALSI) 		3501005000NRG23301220220187797 30/12/2022 Bijora Devi 3501005WL025992 Bijora Devi 00354 PUNB0641000 1917 1917 Processed 02/01/2023 7565765702 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
144 Chinyalisaur UT-01-005-079-001/464
(NEW KHALSI) 		3501005000NRG23301220220187760 30/12/2022 Reena Devi 3501005WL025991 Reena Devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565765737 REENA REENA PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-079-001/465
(NEW KHALSI) 		3501005000NRG23301220220187761 30/12/2022 Amar singh 3501005WL025991 Amar singh 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565765722 MR AMAR SINGH PANWAR STATE BANK OF INDIA(508548)
146 Chinyalisaur UT-01-005-079-001/515
(NEW KHALSI) 		3501005000NRG23301220220188030 30/12/2022 Salauni 3501005WL026011 Salauni 00354 PUNB0641000 213 213 Processed 02/01/2023 7565765745 SALAUNI PUNJAB NATIONAL BANK(508568)
147 Chinyalisaur UT-01-005-079-001/55
(NEW KHALSI) 		3501005000NRG23301220220187805 30/12/2022 Udma Devi 3501005WL025992 Udma Devi 00354 PUNB0641000 213 213 Processed 02/01/2023 7565765668 UDMA DEVI PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG23301220220187806 30/12/2022 Dila Devi 3501005WL025992 Dila Devi 00354 PUNB0641000 852 852 Processed 02/01/2023 7565765711 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG23301220220187807 30/12/2022 Lalita Devi 3501005WL025992 Lalita Devi 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565765666 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 146331 146331
150 Chinyalisaur UT-01-005-021-001/460
(GARHWALGAD) 		3501005000NRG23301220220187680 30/12/2022 MUNNI DEVI 3501005WL025988 MUNNI DEVI 00354 PUNB0723200 1491 1491 Processed 02/01/2023 7565765738 Miss. MUNNI M UTTARAKHAND GRAMIN BANK(607197)
151 Chinyalisaur UT-01-005-079-001/499
(NEW KHALSI) 		3501005000NRG23301220220187764 30/12/2022 Sankuntla Devi 3501005WL025991 Sankuntla Devi 00354 PUNB0723200 213 213 Processed 02/01/2023 7565765725 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
152 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG23301220220187974 30/12/2022 Subhadra devi 3501005WL026009 Subhadra devi 00415 SBIN0003293 1491 1491 Processed 02/01/2023 7565765567 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
153 Chinyalisaur UT-01-005-001-001/130
(ADNI) 		3501005000NRG23301220220187860 30/12/2022 MUSI DEVI 3501005WL025997 MUSI DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765547 MUSI DEVI PUNJAB NATIONAL BANK(508568)
154 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG23301220220187892 30/12/2022 ABLA DEVI 3501005WL025999 ABLA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765642 MISS AVVALA DEVI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-001-001/134
(ADNI) 		3501005000NRG23301220220187863 30/12/2022 RUSHNA DEVI 3501005WL025997 RUSHNA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765549 MRS ROSHANA DEVI STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-001-001/144
(ADNI) 		3501005000NRG23301220220187893 30/12/2022 PYAR DAI 3501005WL025999 PYAR DAI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765469 MRS PYAR DEI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23301220220187829 30/12/2022 SRIPATI DEVI 3501005WL025995 SRIPATI DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765560 MRS SRIPATI DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-001-001/172
(ADNI) 		3501005000NRG23301220220187868 30/12/2022 SHISHMA 3501005WL025997 SHISHMA 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765548 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-001-001/191
(ADNI) 		3501005000NRG23301220220187881 30/12/2022 POOJA DEVI 3501005WL025998 POOJA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765612 MRS POOJA DEVI STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-001-001/194
(ADNI) 		3501005000NRG23301220220187831 30/12/2022 Pooja DEvi 3501005WL025995 Pooja DEvi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765600 MRS POOJA DEVI STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-001-001/201
(ADNI) 		3501005000NRG23301220220187843 30/12/2022 Chaman Lal 3501005WL025996 Chaman Lal 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765637 MR CHAMAN LAL STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-001-001/207
(ADNI) 		3501005000NRG23301220220187870 30/12/2022 Mamta devi 3501005WL025997 Mamta devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765604 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
163 Chinyalisaur UT-01-005-001-001/215
(ADNI) 		3501005000NRG23301220220187897 30/12/2022 Vijenta Devi 3501005WL025999 Vijenta Devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765644 MRS VIJETA DEVI STATE BANK OF INDIA(508548)
164 Chinyalisaur UT-01-005-001-001/22
(ADNI) 		3501005000NRG23301220220187898 30/12/2022 BABITA 3501005WL025999 BABITA 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765614 BABEETA DEVI PUNJAB NATIONAL BANK(508568)
165 Chinyalisaur UT-01-005-001-001/233
(ADNI) 		3501005000NRG23301220220187884 30/12/2022 SONAM DEVI 3501005WL025998 SONAM DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765650 Miss. SONAM DEVI CENTRAL BANK OF INDIA(607115)
166 Chinyalisaur UT-01-005-001-001/237
(ADNI) 		3501005000NRG23301220220187970 30/12/2022 Amar Das 3501005WL026008 Amar Das 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765527 MR AMAR DAS STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-001-001/25
(ADNI) 		3501005000NRG23301220220187845 30/12/2022 VIMLA 3501005WL025996 VIMLA 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765491 VIMLA STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-017-001/21
(KHALSI) 		3501005000NRG23301220220187998 30/12/2022 Kunwar Singh 3501005WL026011 Kunwar Singh 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765652 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-017-001/227
(KHALSI) 		3501005000NRG23301220220187769 30/12/2022 Jaiveer Singh 3501005WL025992 Jaiveer Singh 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765624 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
170 Chinyalisaur UT-01-005-021-001/122
(GARHWALGAD) 		3501005000NRG23301220220187632 30/12/2022 BASHANTA DEVI 3501005WL025987 BASHANTA DEVI 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765572 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-021-001/137
(GARHWALGAD) 		3501005000NRG23301220220187658 30/12/2022 GUMTI DEVI 3501005WL025988 GUMTI DEVI 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565765472 MR RANJEET SINGH STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-021-001/172
(GARHWALGAD) 		3501005000NRG23301220220187634 30/12/2022 SHAILA DEVI 3501005WL025987 SHAILA DEVI 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765611 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-021-001/173
(GARHWALGAD) 		3501005000NRG23301220220187635 30/12/2022 CHANDNA DEVI 3501005WL025987 CHANDNA DEVI 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765564 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-021-001/280
(GARHWALGAD) 		3501005000NRG23301220220187640 30/12/2022 PRMILA DEVI 3501005WL025987 PRMILA DEVI 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765594 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-021-001/325
(GARHWALGAD) 		3501005000NRG23301220220187671 30/12/2022 KAVITA DEVI 3501005WL025988 KAVITA DEVI 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565765528 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
176 Chinyalisaur UT-01-005-021-001/326
(GARHWALGAD) 		3501005000NRG23301220220187672 30/12/2022 RUSHNA DEV 3501005WL025988 RUSHNA DEV 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565765591 Roshna Devi BANK OF BARODA(606985)
177 Chinyalisaur UT-01-005-021-001/36
(GARHWALGAD) 		3501005000NRG23301220220187645 30/12/2022 VIMLA DEVI 3501005WL025987 VIMLA DEVI 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765593 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
178 Chinyalisaur UT-01-005-021-001/423
(GARHWALGAD) 		3501005000NRG23301220220187679 30/12/2022 Reena devi 3501005WL025988 Reena devi 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565765636 MISS REENA STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-021-001/426
(GARHWALGAD) 		3501005000NRG23301220220187649 30/12/2022 Anjna 3501005WL025987 Anjna 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765631 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-021-001/443
(GARHWALGAD) 		3501005000NRG23301220220187651 30/12/2022 Kundan singh 3501005WL025987 Kundan singh 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765524 KUNDAN SINGH ICICI BANK LTD(508534)
181 Chinyalisaur UT-01-005-021-001/76
(GARHWALGAD) 		3501005000NRG23301220220187656 30/12/2022 Nagdei 3501005WL025987 Nagdei 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765571 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-032-001/216
(JOGAT TALLA) 		3501005000NRG23301220220187562 30/12/2022 ROSHANI DEVI 3501005WL025979 ROSHANI DEVI 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565765532 MRS ROOSHANA DEVI STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-033-001/32
(JOGAT BICHLA) 		3501005000NRG23301220220187588 30/12/2022 AMIT BAHUGUNA 3501005WL025982 AMIT BAHUGUNA 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765640 MR AMIT BAHUGUNA STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-033-001/4
(JOGAT BICHLA) 		3501005000NRG23301220220187591 30/12/2022 SUKHA LAL 3501005WL025982 SUKHA LAL 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765653 MR SUKHA LAL STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-054-001/225
(BADIMANI) 		3501005000NRG23301220220187540 30/12/2022 Sangeeta devi 3501005WL025973 Sangeeta devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765498 HAVALDAR SHISHPAL CHAND STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-054-001/55
(BADIMANI) 		3501005000NRG23301220220187546 30/12/2022 KULDEEP 3501005WL025973 KULDEEP 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765628 KULDEEPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Chinyalisaur UT-01-005-054-001/58
(BADIMANI) 		3501005000NRG23301220220187547 30/12/2022 gulab chand 3501005WL025973 gulab chand 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765481 MR GULAB CHAND RAMOLA STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-068-001/13
(SARP) 		3501005000NRG23301220220187950 30/12/2022 PURAN MASHI 3501005WL026007 PURAN MASHI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765496 MR MADHU RAM STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-068-001/5
(SARP) 		3501005000NRG23301220220187959 30/12/2022 jumani devi 3501005WL026007 jumani devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765552 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG23301220220187687 30/12/2022 Komal Singh 3501005WL025990 Komal Singh 00415 SBIN0003934 639 639 Processed 02/01/2023 7565765581 MR KOMAL SINGH STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-079-001/15
(NEW KHALSI) 		3501005000NRG23301220220187732 30/12/2022 Nathu singh 3501005WL025991 Nathu singh 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765467 MR NATHU SINGH STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-079-001/197
(NEW KHALSI) 		3501005000NRG23301220220187777 30/12/2022 Sudama singh 3501005WL025992 Sudama singh 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765474 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
193 Chinyalisaur UT-01-005-079-001/2026
(NEW KHALSI) 		3501005000NRG23301220220187778 30/12/2022 SUBHASH SINGH 3501005WL025992 SUBHASH SINGH 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765645 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-079-001/219
(NEW KHALSI) 		3501005000NRG23301220220187780 30/12/2022 Balma Devi 3501005WL025992 Balma Devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765525 BALAMA DEVI PUNJAB NATIONAL BANK(508568)
195 Chinyalisaur UT-01-005-079-001/220
(NEW KHALSI) 		3501005000NRG23301220220187781 30/12/2022 Vishan singh 3501005WL025992 Vishan singh 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765483 BISHAN SINGH STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-079-001/223
(NEW KHALSI) 		3501005000NRG23301220220187782 30/12/2022 Sundari Devi 3501005WL025992 Sundari Devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765484 SUNDRI DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG23301220220187785 30/12/2022 Maya Devi 3501005WL025992 Maya Devi 00415 SBIN0003934 2130 2130 Processed 02/01/2023 7565765466 MAYA DEVI PUNJAB NATIONAL BANK(508568)
198 Chinyalisaur UT-01-005-079-001/253
(NEW KHALSI) 		3501005000NRG23301220220187786 30/12/2022 Rakesh singh 3501005WL025992 Rakesh singh 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765582 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
199 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG23301220220187694 30/12/2022 Anuradha devi 3501005WL025990 Anuradha devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765535 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-079-001/266
(NEW KHALSI) 		3501005000NRG23301220220187701 30/12/2022 Shrichand singh 3501005WL025990 Shrichand singh 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765480 CHANDRA SINGH STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG23301220220187704 30/12/2022 Kushla Devi 3501005WL025990 Kushla Devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765463 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
202 Chinyalisaur UT-01-005-079-001/273
(NEW KHALSI) 		3501005000NRG23301220220187705 30/12/2022 Saila Devi 3501005WL025990 Saila Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765576 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG23301220220187706 30/12/2022 Sangeeta Devi 3501005WL025990 Sangeeta Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765578 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG23301220220187707 30/12/2022 Kashri Devi 3501005WL025990 Kashri Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765566 MR CHAIT SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG23301220220187711 30/12/2022 Parmila Devi 3501005WL025990 Parmila Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765577 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG23301220220187714 30/12/2022 Kavita Devi 3501005WL025990 Kavita Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765630 KAVITA PUNJAB NATIONAL BANK(508568)
207 Chinyalisaur UT-01-005-079-001/294
(NEW KHALSI) 		3501005000NRG23301220220187717 30/12/2022 Sona Devi 3501005WL025990 Sona Devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765462 GAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-079-001/298
(NEW KHALSI) 		3501005000NRG23301220220187788 30/12/2022 Kalam singh 3501005WL025992 Kalam singh 00415 SBIN0003934 1278 1278 Processed 02/01/2023 7565765501 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
209 Chinyalisaur UT-01-005-079-001/304
(NEW KHALSI) 		3501005000NRG23301220220187721 30/12/2022 Bhangadi Dev 3501005WL025990 Bhangadi Dev 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565765482 MRS BAGAIDI DEVI STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-079-001/327
(NEW KHALSI) 		3501005000NRG23301220220187999 30/12/2022 Chandra Devi 3501005WL026011 Chandra Devi 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765595 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-079-001/332
(NEW KHALSI) 		3501005000NRG23301220220188001 30/12/2022 Parwati Devi 3501005WL026011 Parwati Devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765584 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-079-001/347
(NEW KHALSI) 		3501005000NRG23301220220188010 30/12/2022 Chandrma Devi 3501005WL026011 Chandrma Devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765555 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
213 Chinyalisaur UT-01-005-079-001/352
(NEW KHALSI) 		3501005000NRG23301220220188014 30/12/2022 Gayatri Devi 3501005WL026011 Gayatri Devi 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565765565 GAYATRIDEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Chinyalisaur UT-01-005-079-001/356
(NEW KHALSI) 		3501005000NRG23301220220188017 30/12/2022 UJLA DEVI 3501005WL026011 UJLA DEVI 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765489 MR PRITHAVI SINGH STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-079-001/362
(NEW KHALSI) 		3501005000NRG23301220220188020 30/12/2022 Sanita Devi 3501005WL026011 Sanita Devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565765488 MR DINESH SINGH STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-079-001/364
(NEW KHALSI) 		3501005000NRG23301220220187739 30/12/2022 Ganga devi 3501005WL025991 Ganga devi 00415 SBIN0003934 852 852 Processed 02/01/2023 7565765602 MRS GANGA STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-079-001/366
(NEW KHALSI) 		3501005000NRG23301220220187741 30/12/2022 Elma Devi 3501005WL025991 Elma Devi 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765476 MR TEG SINGH STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-079-001/378
(NEW KHALSI) 		3501005000NRG23301220220187747 30/12/2022 Radhika Devi 3501005WL025991 Radhika Devi 00415 SBIN0003934 852 852 Processed 02/01/2023 7565765479 MR BHAV SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-079-001/392
(NEW KHALSI) 		3501005000NRG23301220220187752 30/12/2022 Deepa devi 3501005WL025991 Deepa devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765596 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
220 Chinyalisaur UT-01-005-079-001/406
(NEW KHALSI) 		3501005000NRG23301220220187757 30/12/2022 Sumitra Devi 3501005WL025991 Sumitra Devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765475 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG23301220220187791 30/12/2022 Jeet singh 3501005WL025992 Jeet singh 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765530 JEET SINGH PUNJAB NATIONAL BANK(508568)
222 Chinyalisaur UT-01-005-079-001/412
(NEW KHALSI) 		3501005000NRG23301220220187758 30/12/2022 Balma DEvi 3501005WL025991 Balma DEvi 00415 SBIN0003934 1917 1917 Processed 02/01/2023 7565765487 MR KISHAN SINGH STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-079-001/423
(NEW KHALSI) 		3501005000NRG23301220220187725 30/12/2022 Seema devi 3501005WL025990 Seema devi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765579 MRS SEEMA PANWAR STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-079-001/425
(NEW KHALSI) 		3501005000NRG23301220220187794 30/12/2022 LAXMI DEVI 3501005WL025992 LAXMI DEVI 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565765580 MISS LAKSMI BISHT STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-079-001/429
(NEW KHALSI) 		3501005000NRG23301220220188023 30/12/2022 ANJAANA DEVI 3501005WL026011 ANJAANA DEVI 00415 SBIN0003934 2130 2130 Processed 02/01/2023 7565765619 MISS ANJNA I STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-079-001/430
(NEW KHALSI) 		3501005000NRG23301220220188024 30/12/2022 SAROJ BALA 3501005WL026011 SAROJ BALA 00415 SBIN0003934 1065 1065 Processed 02/01/2023 7565765615 SAROJBALA D/O RAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
227 Chinyalisaur UT-01-005-079-001/470
(NEW KHALSI) 		3501005000NRG23301220220188027 30/12/2022 Lila Devi 3501005WL026011 Lila Devi 00415 SBIN0003934 1065 1065 Processed 02/01/2023 7565765529 MRS LILA DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-079-001/474
(NEW KHALSI) 		3501005000NRG23301220220187762 30/12/2022 KAURI DEVI 3501005WL025991 KAURI DEVI 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565765625 KAUNRIDEVIWODILCHANDBHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Chinyalisaur UT-01-005-079-001/475
(NEW KHALSI) 		3501005000NRG23301220220187798 30/12/2022 Sarla Devi 3501005WL025992 Sarla Devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765618 MISS SARLA STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-079-001/489
(NEW KHALSI) 		3501005000NRG23301220220188028 30/12/2022 Sarita Devi 3501005WL026011 Sarita Devi 00415 SBIN0003934 2556 2556 Processed 02/01/2023 7565765616 MISS SARITA STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-079-001/493
(NEW KHALSI) 		3501005000NRG23301220220187801 30/12/2022 Urmila Devi 3501005WL025992 Urmila Devi 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565765651 URMILA DEVI BANK OF BARODA(606985)
232 Chinyalisaur UT-01-005-079-001/50
(NEW KHALSI) 		3501005000NRG23301220220187802 30/12/2022 Purna Devi 3501005WL025992 Purna Devi 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565765531 MRS PURNA DEVI STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-079-001/51
(NEW KHALSI) 		3501005000NRG23301220220187804 30/12/2022 Sabla Devi 3501005WL025992 Sabla Devi 00415 SBIN0003934 2130 2130 Processed 02/01/2023 7565765536 MRS SABLA DEVI STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-079-001/514
(NEW KHALSI) 		3501005000NRG23301220220188029 30/12/2022 Shakti 3501005WL026011 Shakti 00415 SBIN0003934 1278 1278 Processed 02/01/2023 7565765639 MISS SHAKTI SHAKTI STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG23301220220187808 30/12/2022 Hukam singh 3501005WL025992 Hukam singh 00415 SBIN0003934 639 639 Processed 02/01/2023 7565765486 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 194895 194895
236 Chinyalisaur UT-01-005-015-001/221
(KHADARA) 		3501005000NRG23301220220187554 30/12/2022 REKHA RANA 3501005WL025975 REKHA RANA 00415 SBIN0005449 2982 2982 Processed 02/01/2023 7565765633 MRS REKHA MAHAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
237 Chinyalisaur UT-01-005-015-001/1
(KHADARA) 		3501005000NRG23301220220187553 30/12/2022 MURTI DEVI 3501005WL025975 MURTI DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765477 MR BATUVA SINGH STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-015-001/115
(KHADARA) 		3501005000NRG23301220220187552 30/12/2022 Guddi Devi 3501005WL025974 Guddi Devi 00415 SBIN0007666 1704 1704 Processed 02/01/2023 7565765569 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-015-001/115
(KHADARA) 		3501005000NRG23301220220187551 30/12/2022 Roshan Lal 3501005WL025974 Roshan Lal 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765504 MR ROSHAN LAL STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-015-001/51
(KHADARA) 		3501005000NRG23301220220187561 30/12/2022 PYAR DEVI 3501005WL025978 PYAR DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765590 MRS PYAR DEI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-015-001/61
(KHADARA) 		3501005000NRG23301220220187560 30/12/2022 CHNDU DEVI 3501005WL025977 CHNDU DEVI 00415 SBIN0007666 852 852 Processed 02/01/2023 7565765570 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-019-001/267
(GARATH) 		3501005000NRG23301220220187581 30/12/2022 ANJU DEVI 3501005WL025981 ANJU DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765629 MISS ANJU STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-019-001/85
(GARATH) 		3501005000NRG23301220220187584 30/12/2022 chandu devi 3501005WL025981 chandu devi 00415 SBIN0007666 2343 2343 Processed 02/01/2023 7565765634 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-019-001/85
(GARATH) 		3501005000NRG23301220220187585 30/12/2022 mahipal 3501005WL025981 mahipal 00415 SBIN0007666 2130 2130 Processed 02/01/2023 7565765568 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-037-001/158
(TIPRI (BISHT)) 		3501005000NRG23301220220188033 30/12/2022 Mamta devi 3501005WL026012 Mamta devi 00415 SBIN0007666 639 639 Processed 02/01/2023 7565765638 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-037-001/201
(TIPRI (BISHT)) 		3501005000NRG23301220220188038 30/12/2022 Nirmala 3501005WL026012 Nirmala 00415 SBIN0007666 639 639 Processed 02/01/2023 7565765643 MISS KUMARI NIRMALA STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-053-001/333
(BANGAON) 		3501005000NRG23301220220187593 30/12/2022 Sheela Devi 3501005WL025983 Sheela Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765635 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-059-002/126
(RIKHANGAON) 		3501005000NRG23301220220187595 30/12/2022 REENA DEVI 3501005WL025984 REENA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765473 MRS REENA MAHAR STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-059-002/129
(RIKHANGAON) 		3501005000NRG23301220220187598 30/12/2022 Suchita Devi 3501005WL025984 Suchita Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765610 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-059-002/135
(RIKHANGAON) 		3501005000NRG23301220220187600 30/12/2022 Bhawani Devi 3501005WL025984 Bhawani Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765562 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-059-002/144
(RIKHANGAON) 		3501005000NRG23301220220187602 30/12/2022 godari devi 3501005WL025984 godari devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765563 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-059-002/150
(RIKHANGAON) 		3501005000NRG23301220220187605 30/12/2022 Beena Devi 3501005WL025984 Beena Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765558 MRS BEENA DEVI STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-059-002/152
(RIKHANGAON) 		3501005000NRG23301220220187606 30/12/2022 Rekha Devi 3501005WL025984 Rekha Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765557 MRS REKHA DEVI STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-059-002/155
(RIKHANGAON) 		3501005000NRG23301220220187607 30/12/2022 Dayal singh 3501005WL025984 Dayal singh 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765641 MR DAYAL SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-059-002/158
(RIKHANGAON) 		3501005000NRG23301220220187608 30/12/2022 VIJLAINA DEVI 3501005WL025984 VIJLAINA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765559 MS VIJALENA STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-059-002/160
(RIKHANGAON) 		3501005000NRG23301220220187612 30/12/2022 DEVENDRA LAL 3501005WL025985 DEVENDRA LAL 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765592 MR DEVENDAR LAL STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-059-002/165
(RIKHANGAON) 		3501005000NRG23301220220187609 30/12/2022 Rinki 3501005WL025984 Rinki 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765649 MS RINKI RINKI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-059-003/15
(RIKHANGAON) 		3501005000NRG23301220220187613 30/12/2022 MUSSI DEVI 3501005WL025985 MUSSI DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765493 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-059-003/16
(RIKHANGAON) 		3501005000NRG23301220220187614 30/12/2022 sushala devi 3501005WL025985 sushala devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765599 MRS SUSHEELA XX STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-059-003/18
(RIKHANGAON) 		3501005000NRG23301220220187615 30/12/2022 SUCHANA DEVI 3501005WL025985 SUCHANA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765607 MRS SUCHANA DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-059-003/23
(RIKHANGAON) 		3501005000NRG23301220220187616 30/12/2022 kavita devi 3501005WL025985 kavita devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765550 MS KAVITA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-059-003/26
(RIKHANGAON) 		3501005000NRG23301220220187617 30/12/2022 SHYAM LAL 3501005WL025985 SHYAM LAL 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765588 MR SHYAM LAL STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-059-003/28
(RIKHANGAON) 		3501005000NRG23301220220187618 30/12/2022 mima devi 3501005WL025985 mima devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765545 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-059-003/30
(RIKHANGAON) 		3501005000NRG23301220220187619 30/12/2022 VIRENDRA SINGH 3501005WL025985 VIRENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765534 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-059-003/31
(RIKHANGAON) 		3501005000NRG23301220220187621 30/12/2022 NIRMALA DEVI 3501005WL025985 NIRMALA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765546 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-059-003/33
(RIKHANGAON) 		3501005000NRG23301220220187622 30/12/2022 RUKMA DEVI 3501005WL025985 RUKMA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765603 MR ABAL SINGH STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-059-003/34
(RIKHANGAON) 		3501005000NRG23301220220187623 30/12/2022 SITA DEVI 3501005WL025985 SITA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765465 MRS SITA DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-059-003/35
(RIKHANGAON) 		3501005000NRG23301220220187624 30/12/2022 ROSHNI DEVI 3501005WL025985 ROSHNI DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765464 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-059-003/37
(RIKHANGAON) 		3501005000NRG23301220220187625 30/12/2022 BAVITA DEVI 3501005WL025985 BAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765500 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-059-003/39
(RIKHANGAON) 		3501005000NRG23301220220187626 30/12/2022 Anita Devi 3501005WL025985 Anita Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765533 MS ANITA DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-059-003/8
(RIKHANGAON) 		3501005000NRG23301220220187628 30/12/2022 VIRENDRA SINGH 3501005WL025985 VIRENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565765503 MR VIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 94785 94785
272 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG23301220220187708 30/12/2022 Anandi Devi 3501005WL025990 Anandi Devi 00415 SBIN0008000 2769 2769 Processed 02/01/2023 7565765516 MRS AANANDI PANWAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
273 Chinyalisaur UT-01-005-001-001/105
(ADNI) 		3501005000NRG23301220220187963 30/12/2022 HARSH LAL 3501005WL026008 HARSH LAL 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765538 MR HARSH LAL STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-001-001/107
(ADNI) 		3501005000NRG23301220220187887 30/12/2022 SANGRAMI 3501005WL025999 SANGRAMI 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765471 THANK SINGH STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23301220220187899 30/12/2022 KAMAL SINGH 3501005WL025999 KAMAL SINGH 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765468 TEJPAL SINGH U/G KAMAL SINGH PUNJAB NATIONAL BANK(508568)
276 Chinyalisaur UT-01-005-001-001/47
(ADNI) 		3501005000NRG23301220220187833 30/12/2022 ABALA DEVI 3501005WL025995 ABALA DEVI 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765648 ABLADEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
277 Chinyalisaur UT-01-005-037-001/1
(TIPRI (BISHT)) 		3501005000NRG23301220220187812 30/12/2022 PREMPATI DEVI 3501005WL025994 PREMPATI DEVI 00415 SBIN0008425 852 852 Processed 02/01/2023 7565765497 MRS PREM PATI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG23301220220188031 30/12/2022 JUMALA DEVI 3501005WL026012 JUMALA DEVI 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765542 MS JUMALA DEVI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-037-001/12
(TIPRI (BISHT)) 		3501005000NRG23301220220187814 30/12/2022 SUNDRA DEVI 3501005WL025994 SUNDRA DEVI 00415 SBIN0008425 852 852 Processed 02/01/2023 7565765617 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG23301220220188032 30/12/2022 UMA DEVI 3501005WL026012 UMA DEVI 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765544 MRS UMA DEVI STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-037-001/13
(TIPRI (BISHT)) 		3501005000NRG23301220220187816 30/12/2022 bala devi 3501005WL025994 bala devi 00415 SBIN0008425 852 852 Processed 02/01/2023 7565765623 MRS SAROJBALA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-037-001/144
(TIPRI (BISHT)) 		3501005000NRG23301220220187977 30/12/2022 SATYESHVARI 3501005WL026009 SATYESHVARI 00415 SBIN0008425 1704 1704 Processed 02/01/2023 7565765543 MS SATYESHVARI XXXX STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-037-001/162
(TIPRI (BISHT)) 		3501005000NRG23301220220187811 30/12/2022 RAJPAL SINGH 3501005WL025993 RAJPAL SINGH 00415 SBIN0008425 1704 1704 Processed 02/01/2023 7565765587 RAJAPAL SINGH UCO BANK(607066)
284 Chinyalisaur UT-01-005-037-001/200
(TIPRI (BISHT)) 		3501005000NRG23301220220188036 30/12/2022 Sarita Devi 3501005WL026012 Sarita Devi 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765647 Miss. SARITA . UTTARAKHAND GRAMIN BANK(607197)
285 Chinyalisaur UT-01-005-037-001/201
(TIPRI (BISHT)) 		3501005000NRG23301220220188037 30/12/2022 Dhan veer Singh 3501005WL026012 Dhan veer Singh 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765654 DHANBEER SINGH FEDERAL BANK(607165)
286 Chinyalisaur UT-01-005-037-001/207
(TIPRI (BISHT)) 		3501005000NRG23301220220188040 30/12/2022 Mukesh Lal 3501005WL026012 Mukesh Lal 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765632 MUKESH LAL UCO BANK(607066)
287 Chinyalisaur UT-01-005-037-001/207
(TIPRI (BISHT)) 		3501005000NRG23301220220188039 30/12/2022 Priti Devi 3501005WL026012 Priti Devi 00415 SBIN0008425 426 426 Processed 02/01/2023 7565765626 Miss. PRITI D/O DHARM LAL,GWAD UTTARAKHAND GRAMIN BANK(607197)
288 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG23301220220188041 30/12/2022 Ramdei 3501005WL026012 Ramdei 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765646 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG23301220220187983 30/12/2022 KAVITA DEVI 3501005WL026009 KAVITA DEVI 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565765541 MS KAVITA DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-037-001/37
(TIPRI (BISHT)) 		3501005000NRG23301220220188042 30/12/2022 SANGEETA DEVI 3501005WL026012 SANGEETA DEVI 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765622 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chinyalisaur UT-01-005-037-001/46
(TIPRI (BISHT)) 		3501005000NRG23301220220187819 30/12/2022 kalpana 3501005WL025994 kalpana 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565765540 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG23301220220188044 30/12/2022 Suwani Devi 3501005WL026012 Suwani Devi 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765621 MRS SANGEETA STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-037-001/6
(TIPRI (BISHT)) 		3501005000NRG23301220220187985 30/12/2022 ATTRA DEVI 3501005WL026009 ATTRA DEVI 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565765539 MRS ATTRA DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG23301220220188045 30/12/2022 pingla Devi 3501005WL026012 pingla Devi 00415 SBIN0008425 639 639 Processed 02/01/2023 7565765620 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
295 Chinyalisaur UT-01-005-037-001/203
(TIPRI (BISHT)) 		3501005000NRG23301220220187980 30/12/2022 Suresh Singh 3501005WL026009 Suresh Singh 00462 UCBA0000344 1491 1491 Processed 02/01/2023 7565765523 SURESH SINGH ICICI BANK LTD(508534)
SubTotal 1491 1491
296 Chinyalisaur UT-01-005-001-001/244
(ADNI) 		3501005000NRG23301220220187972 30/12/2022 GEETA DEVI 3501005WL026008 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765752 Mrs. GEETA D/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Chinyalisaur UT-01-005-021-001/321
(GARHWALGAD) 		3501005000NRG23301220220187668 30/12/2022 RAJNI DEVI 3501005WL025988 RAJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565765753 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
298 Chinyalisaur UT-01-005-021-001/464
(GARHWALGAD) 		3501005000NRG23301220220187652 30/12/2022 Sushila Devi 3501005WL025987 Sushila Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565765757 SUSHILA W/O ANIL PUNJAB NATIONAL BANK(508568)
299 Chinyalisaur UT-01-005-026-001/14
(CHHOTIMANI) 		3501005000NRG23301220220187533 30/12/2022 Mohan lal 3501005WL025973 Mohan lal 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765716 MR MOHAN LAL STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-026-001/233
(CHHOTIMANI) 		3501005000NRG23301220220187534 30/12/2022 SEETA DEVI 3501005WL025973 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765682 Mrs. SEETA DEVI W/O VIKRAM CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
301 Chinyalisaur UT-01-005-026-001/307
(CHHOTIMANI) 		3501005000NRG23301220220187535 30/12/2022 Sumeri devi 3501005WL025973 Sumeri devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765751 Mrs. SUMAIRI DEVI W/O SHIV CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
302 Chinyalisaur UT-01-005-026-001/340
(CHHOTIMANI) 		3501005000NRG23301220220187536 30/12/2022 Dharam singh 3501005WL025973 Dharam singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765683 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Chinyalisaur UT-01-005-026-001/372
(CHHOTIMANI) 		3501005000NRG23301220220187537 30/12/2022 PRIYANKA 3501005WL025973 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765756 Mrs. PRIYANKA PRIYANKA UTTARAKHAND GRAMIN BANK(607197)
304 Chinyalisaur UT-01-005-054-001/226
(BADIMANI) 		3501005000NRG23301220220187541 30/12/2022 Balveer Chand 3501005WL025973 Balveer Chand 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765712 Mr. BALVEER CHAND UTTARAKHAND GRAMIN BANK(607197)
305 Chinyalisaur UT-01-005-054-001/251
(BADIMANI) 		3501005000NRG23301220220187542 30/12/2022 Reena devi 3501005WL025973 Reena devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765694 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
306 Chinyalisaur UT-01-005-054-001/252
(BADIMANI) 		3501005000NRG23301220220187543 30/12/2022 Arti devi 3501005WL025973 Arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765693 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
307 Chinyalisaur UT-01-005-054-001/278
(BADIMANI) 		3501005000NRG23301220220187544 30/12/2022 KALPANA 3501005WL025973 KALPANA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765755 Mrs. KALPANA W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
308 Chinyalisaur UT-01-005-054-001/63
(BADIMANI) 		3501005000NRG23301220220187550 30/12/2022 SUNITA DEVI 3501005WL025973 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765675 Mrs. SUNITA DEVI W/O ALEL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
309 Chinyalisaur UT-01-005-079-001/12
(NEW KHALSI) 		3501005000NRG23301220220187773 30/12/2022 Ashma Devi 3501005WL025992 Ashma Devi 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565765667 ASHMA DEVI PUNJAB NATIONAL BANK(508568)
310 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG23301220220187688 30/12/2022 Kundan singh 3501005WL025990 Kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565765692 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23301220220187784 30/12/2022 Vijaypal singh 3501005WL025992 Vijaypal singh 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765671 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
312 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG23301220220187689 30/12/2022 Piyar dei 3501005WL025990 Piyar dei 00479 SBIN0RRUTGB 2556 2556 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Chinyalisaur UT-01-005-079-001/250
(NEW KHALSI) 		3501005000NRG23301220220187692 30/12/2022 Jashoda Devi 3501005WL025990 Jashoda Devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565765714 Mrs. JASHODA DEVI W/O SHYAM SINGH KAKHWA UTTARAKHAND GRAMIN BANK(607197)
314 Chinyalisaur UT-01-005-079-001/259
(NEW KHALSI) 		3501005000NRG23301220220187696 30/12/2022 Vinita Devi 3501005WL025990 Vinita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765732 Mrs. BANITA . UTTARAKHAND GRAMIN BANK(607197)
315 Chinyalisaur UT-01-005-079-001/263
(NEW KHALSI) 		3501005000NRG23301220220187698 30/12/2022 Burali Devi 3501005WL025990 Burali Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765728 Mrs. BURALI DEVI W/O PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Chinyalisaur UT-01-005-079-001/267
(NEW KHALSI) 		3501005000NRG23301220220187702 30/12/2022 Kauri Devi 3501005WL025990 Kauri Devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565765672 Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
317 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG23301220220187703 30/12/2022 Lakhma Devi 3501005WL025990 Lakhma Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765696 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG23301220220187709 30/12/2022 Umdei 3501005WL025990 Umdei 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765697 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG23301220220187710 30/12/2022 Bhagwani Devi 3501005WL025990 Bhagwani Devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565765673 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
320 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG23301220220187712 30/12/2022 Giaydei 3501005WL025990 Giaydei 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565765698 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
321 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG23301220220187713 30/12/2022 Jagmohan singh 3501005WL025990 Jagmohan singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765670 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
322 Chinyalisaur UT-01-005-079-001/293
(NEW KHALSI) 		3501005000NRG23301220220187716 30/12/2022 Magoshi Devi 3501005WL025990 Magoshi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565765681 Mrs. MAGOSI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Chinyalisaur UT-01-005-079-001/297
(NEW KHALSI) 		3501005000NRG23301220220187719 30/12/2022 Beena Devi 3501005WL025990 Beena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565765710 Mrs. BEENA DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
324 Chinyalisaur UT-01-005-079-001/302
(NEW KHALSI) 		3501005000NRG23301220220187720 30/12/2022 Vilora Devi 3501005WL025990 Vilora Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765695 Mrs. VILORA DEVI W/O UMED SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
325 Chinyalisaur UT-01-005-079-001/309
(NEW KHALSI) 		3501005000NRG23301220220187722 30/12/2022 Kaira Devi 3501005WL025990 Kaira Devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565765680 Mrs. KAURA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
326 Chinyalisaur UT-01-005-079-001/310
(NEW KHALSI) 		3501005000NRG23301220220187723 30/12/2022 Hansha Devi 3501005WL025990 Hansha Devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565765689 Mrs. HANSA DEVI W/O SUKHBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Chinyalisaur UT-01-005-079-001/321
(NEW KHALSI) 		3501005000NRG23301220220187734 30/12/2022 Kamla Devi 3501005WL025991 Kamla Devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565765678 Mrs. KAMLA DEVI W/O VIJAY SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
328 Chinyalisaur UT-01-005-079-001/324
(NEW KHALSI) 		3501005000NRG23301220220187736 30/12/2022 Kashmira Devi 3501005WL025991 Kashmira Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565765685 Mr. ILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG23301220220187790 30/12/2022 Makani Devi 3501005WL025992 Makani Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565765754 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Chinyalisaur UT-01-005-079-001/333
(NEW KHALSI) 		3501005000NRG23301220220188002 30/12/2022 Kunwar singh 3501005WL026011 Kunwar singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765729 Mr. KAUR SINGH S/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Chinyalisaur UT-01-005-079-001/340
(NEW KHALSI) 		3501005000NRG23301220220188004 30/12/2022 Thagi devi 3501005WL026011 Thagi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765701 Mrs. THAGI DEVI W/O BHEEM SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
332 Chinyalisaur UT-01-005-079-001/342
(NEW KHALSI) 		3501005000NRG23301220220188006 30/12/2022 Kausa Devi 3501005WL026011 Kausa Devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565765691 Mrs. KAUSA DEVI W/O SHYAMCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Chinyalisaur UT-01-005-079-001/344
(NEW KHALSI) 		3501005000NRG23301220220188008 30/12/2022 Suwani Devi 3501005WL026011 Suwani Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765706 SUWANI DEVI W./O HARI SINGH UNION BANK OF INDIA(508500)
334 Chinyalisaur UT-01-005-079-001/348
(NEW KHALSI) 		3501005000NRG23301220220188011 30/12/2022 Sarojani Devi 3501005WL026011 Sarojani Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565765727 Mrs. SAROJANI DEVI W/O RAM SINGH BHANDAR UTTARAKHAND GRAMIN BANK(607197)
335 Chinyalisaur UT-01-005-079-001/355
(NEW KHALSI) 		3501005000NRG23301220220188016 30/12/2022 Lalita Devi 3501005WL026011 Lalita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765705 Mrs. LALITA D/O KRIPA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
336 Chinyalisaur UT-01-005-079-001/380
(NEW KHALSI) 		3501005000NRG23301220220188021 30/12/2022 Chandna Devi 3501005WL026011 Chandna Devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565765686 Mrs. CHANDNA DEVI W/O KUNDAN SINGH KANDI UTTARAKHAND GRAMIN BANK(607197)
337 Chinyalisaur UT-01-005-079-001/381
(NEW KHALSI) 		3501005000NRG23301220220187748 30/12/2022 Pulma Devi 3501005WL025991 Pulma Devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565765687 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Chinyalisaur UT-01-005-079-001/393
(NEW KHALSI) 		3501005000NRG23301220220187753 30/12/2022 ABLA DEVI 3501005WL025991 ABLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765703 Mrs. ABALA DEVI W/O MANGSIR SINGH UTTARAKHAND GRAMIN BANK(607197)
339 Chinyalisaur UT-01-005-079-001/397
(NEW KHALSI) 		3501005000NRG23301220220188022 30/12/2022 Sunita DEvi 3501005WL026011 Sunita DEvi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565765700 Mrs. SANITA DEVI W/O BHAGWAN SINGH BHAND UTTARAKHAND GRAMIN BANK(607197)
340 Chinyalisaur UT-01-005-079-001/403
(NEW KHALSI) 		3501005000NRG23301220220187756 30/12/2022 Kaushiliya Devi 3501005WL025991 Kaushiliya Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765704 Mrs. KAUSHALYA DEVI W/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG23301220220187793 30/12/2022 Dabli Devi 3501005WL025992 Dabli Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765709 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Chinyalisaur UT-01-005-079-001/432
(NEW KHALSI) 		3501005000NRG23301220220187726 30/12/2022 SHIMA DEVI 3501005WL025990 SHIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565765731 Mrs. SHISHMA . UTTARAKHAND GRAMIN BANK(607197)
343 Chinyalisaur UT-01-005-079-001/442
(NEW KHALSI) 		3501005000NRG23301220220187796 30/12/2022 VINITA 3501005WL025992 VINITA 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565765750 Miss. VINITA WO SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Chinyalisaur UT-01-005-079-001/479
(NEW KHALSI) 		3501005000NRG23301220220187799 30/12/2022 Makani Devi 3501005WL025992 Makani Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565765733 MAKANI PUNJAB NATIONAL BANK(508568)
345 Chinyalisaur UT-01-005-079-001/502
(NEW KHALSI) 		3501005000NRG23301220220187765 30/12/2022 SUKHADEV SINGH 3501005WL025991 SUKHADEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765734 SUKHDEV SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
346 Chinyalisaur UT-01-005-079-001/505
(NEW KHALSI) 		3501005000NRG23301220220187730 30/12/2022 Chhebtiya 3501005WL025990 Chhebtiya 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565765726 Mr. CHHEPATIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Chinyalisaur UT-01-005-079-001/506
(NEW KHALSI) 		3501005000NRG23301220220187766 30/12/2022 BEENA DEVI 3501005WL025991 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/01/2023 7565765730 Mrs. BEENA B UTTARAKHAND GRAMIN BANK(607197)
348 Chinyalisaur UT-01-005-079-001/560
(NEW KHALSI) 		3501005000NRG23301220220187768 30/12/2022 Mandeep Singh 3501005WL025991 Mandeep Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565765758 MR MANDEEP SINGH SO CHANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 122688 122688
Total 797472 797472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_301222APB_FTO_129473 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 192978
2 Chinyalisaur UT3501005_301222APB_FTO_129473 District Co-operative Bank YESB0DCBU02 Uttarkashi 1491
3 Chinyalisaur UT3501005_301222APB_FTO_129473 Punjab National Bank PUNB0153300 DUNDA 1491
4 Chinyalisaur UT3501005_301222APB_FTO_129473 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 146331
5 Chinyalisaur UT3501005_301222APB_FTO_129473 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 1704
6 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0003293 PUROLA 1491
7 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0003934 CHINYALICHOR 194895
8 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0005449 NAINBAGH 2982
9 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0007666 BANCHAURA 94785
10 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0008000 DOIWALA 2769
11 Chinyalisaur UT3501005_301222APB_FTO_129473 State Bank of India SBIN0008425 BARETHI 32376
12 Chinyalisaur UT3501005_301222APB_FTO_129473 UCO Bank UCBA0000344 HARDWAR 1491
13 Chinyalisaur UT3501005_301222APB_FTO_129473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 119706
14 Chinyalisaur UT3501005_301222APB_FTO_129473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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