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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_070623APB_FTO_29020
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-01-005-046-001/337
(BAGORI) 		3501005000NRG24070620230056431 07/06/2023 Jay singh 3501005WL006637 Jay singh 00089 CBIN0284530 1610 1610 Processed 12/06/2023 2457618952 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
2 Chinyalisaur UT-01-005-046-001/338
(BAGORI) 		3501005000NRG24070620230056432 07/06/2023 Rajkumari bisht 3501005WL006637 Rajkumari bisht 00089 CBIN0284530 1610 1610 Processed 12/06/2023 2457618928 Mrs. RAJAKUMARI BIST CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 Chinyalisaur UT-01-005-011-001/366
(KUMRADA) 		3501005000NRG24070620230056294 07/06/2023 Sushma Devi 3501005WL006625 Sushma Devi 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457618843 SUSHMA W/O MANISH PANWAR PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-011-001/50
(KUMRADA) 		3501005000NRG24070620230056296 07/06/2023 HIMA DEVI 3501005WL006625 HIMA DEVI 00112 YESB0DCBU01 1380 1380 Processed 12/06/2023 2457619011 HIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-017-001/122
(KHALSI) 		3501005000NRG24070620230056325 07/06/2023 BHAGWAN SINGH 3501005WL006627 BHAGWAN SINGH 00112 YESB0DCBU01 2300 2300 Processed 12/06/2023 2457618746 BHAGWAN SINGH S/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-017-001/123
(KHALSI) 		3501005000NRG24070620230056326 07/06/2023 SANGRAMI DEVI 3501005WL006627 SANGRAMI DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457618847 SANGRAMIDEVIWOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-017-001/139
(KHALSI) 		3501005000NRG24070620230056328 07/06/2023 MALU DEVI 3501005WL006627 MALU DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457618846 MALLUDEVILUDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/173
(KHALSI) 		3501005000NRG24070620230056331 07/06/2023 RAJI DEVI 3501005WL006627 RAJI DEVI 00112 YESB0DCBU01 1380 1380 Processed 12/06/2023 2457619012 RAJIDEVIDINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/209
(KHALSI) 		3501005000NRG24070620230056334 07/06/2023 Kushala devi 3501005WL006627 Kushala devi 00112 YESB0DCBU01 230 230 Processed 12/06/2023 2457618842 KUSHLADEVIWODILCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-017-001/331
(KHALSI) 		3501005000NRG24070620230056337 07/06/2023 BHAROSHI DEVI 3501005WL006627 BHAROSHI DEVI 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457618990 SAUNUBHAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-017-001/593
(KHALSI) 		3501005000NRG24070620230056345 07/06/2023 KAVIT DEVI 3501005WL006627 KAVIT DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457619008 KAVITADEVIWOKAMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-017-001/620
(KHALSI) 		3501005000NRG24070620230056346 07/06/2023 YASODA DEVI 3501005WL006627 YASODA DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457619009 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-017-001/743
(KHALSI) 		3501005000NRG24070620230056351 07/06/2023 GAINA DEVI 3501005WL006627 GAINA DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457618844 GAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-017-001/95
(KHALSI) 		3501005000NRG24070620230056357 07/06/2023 SARILA DEVI 3501005WL006627 SARILA DEVI 00112 YESB0DCBU01 460 460 Processed 12/06/2023 2457618845 SARILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-026-002/43
(CHHOTIMANI) 		3501005000NRG24070620230056686 07/06/2023 Sangrami Devi 3501005WL006673 Sangrami Devi 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618849 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-027-001/12
(JAGARGAON) 		3501005000NRG24070620230056420 07/06/2023 sanj singh 3501005WL006636 sanj singh 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618992 SANJAYSINGHKANDIYALSAUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-027-001/159
(JAGARGAON) 		3501005000NRG24070620230056723 07/06/2023 MAYA DEVI 3501005WL006677 MAYA DEVI 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619001 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-027-001/159
(JAGARGAON) 		3501005000NRG24070620230056722 07/06/2023 Sambhu pra 3501005WL006677 Sambhu pra 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618989 SHAMBHU PRASAD SO CHINDRAYA DATT PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-027-001/185
(JAGARGAON) 		3501005000NRG24070620230056778 07/06/2023 GHURAK SINGH 3501005WL006682 GHURAK SINGH 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619000 GHURAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-027-001/219
(JAGARGAON) 		3501005000NRG24070620230056740 07/06/2023 mulu singh 3501005WL006678 mulu singh 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619010 MULU SINGH PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-027-001/234
(JAGARGAON) 		3501005000NRG24070620230056649 07/06/2023 usha devi 3501005WL006664 usha devi 00112 YESB0DCBU01 690 690 Processed 12/06/2023 2457619002 USHA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-027-001/275
(JAGARGAON) 		3501005000NRG24070620230056783 07/06/2023 Arti devi 3501005WL006682 Arti devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618986 MRS ARTI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-027-001/32
(JAGARGAON) 		3501005000NRG24070620230056728 07/06/2023 birtiawer 3501005WL006677 birtiawer 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619003 VRITESHWARPRASADSOCHANDRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-027-001/321
(JAGARGAON) 		3501005000NRG24070620230056731 07/06/2023 GANGA DEVI 3501005WL006677 GANGA DEVI 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618840 GANGA DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG24070620230056655 07/06/2023 Mohani devi 3501005WL006666 Mohani devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618848 MOHANIDEVISONEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-027-001/63
(JAGARGAON) 		3501005000NRG24070620230056753 07/06/2023 mahima nand 3501005WL006679 mahima nand 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618999 Mr. MAHIMA NAND JAGURI UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-027-001/80
(JAGARGAON) 		3501005000NRG24070620230056424 07/06/2023 roshani devi 3501005WL006636 roshani devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618994 ROSHANIDEVIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-027-001/90
(JAGARGAON) 		3501005000NRG24070620230056757 07/06/2023 divakar prasad 3501005WL006679 divakar prasad 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618991 MR DEWAKAR PARSHAD STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-035-001/145
(TANDOL) 		3501005000NRG24070620230056371 07/06/2023 pyar singh 3501005WL006628 pyar singh 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618841 MR PYAR SINGH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056809 07/06/2023 INDRA DEVI 3501005WL006686 INDRA DEVI 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619016 INDRADEVIWOBUDDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-040-001/148
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056787 07/06/2023 shyamu lal 3501005WL006683 shyamu lal 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619013 KAMLIDEVISHYAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-040-001/224
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056758 07/06/2023 balama devi 3501005WL006679 balama devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619019 BALMA CANARA BANK(508532)
33 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056818 07/06/2023 AILM SINGH 3501005WL006686 AILM SINGH 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618995 KUSHALADEVIELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-042-001/211
(DHARKOT) 		3501005000NRG24070620230056678 07/06/2023 SHRIPAL SINGH 3501005WL006671 SHRIPAL SINGH 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618985 MR SHRIPAL SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-042-001/42
(DHARKOT) 		3501005000NRG24070620230056669 07/06/2023 SHANTI LAL 3501005WL006670 SHANTI LAL 00112 YESB0DCBU01 1840 1840 Processed 12/06/2023 2457618984 MR SHANTI LAL STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-046-001/115
(BAGORI) 		3501005000NRG24070620230056691 07/06/2023 SAKALA DEVI 3501005WL006674 SAKALA DEVI 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457618996 KAMALSINGHSAKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-046-001/264
(BAGORI) 		3501005000NRG24070620230056762 07/06/2023 Ramdei 3501005WL006680 Ramdei 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619014 RAMDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-046-001/352
(BAGORI) 		3501005000NRG24070620230056763 07/06/2023 Devraj Singh 3501005WL006680 Devraj Singh 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619017 DEVRAJ BISHT PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-046-001/50
(BAGORI) 		3501005000NRG24070620230056696 07/06/2023 VIKRA DEVI 3501005WL006674 VIKRA DEVI 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457619006 VIKRADEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-046-001/51
(BAGORI) 		3501005000NRG24070620230056697 07/06/2023 SHAILA DEVI 3501005WL006674 SHAILA DEVI 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457618850 SHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-046-001/76
(BAGORI) 		3501005000NRG24070620230056698 07/06/2023 BHAUNPAL SINGH 3501005WL006674 BHAUNPAL SINGH 00112 YESB0DCBU01 1150 1150 Processed 12/06/2023 2457618852 BHAUNPAL SINGH - S/O - CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-046-001/85
(BAGORI) 		3501005000NRG24070620230056436 07/06/2023 budhi devi 3501005WL006637 budhi devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619007 BUDHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-046-001/86
(BAGORI) 		3501005000NRG24070620230056438 07/06/2023 sunita devi 3501005WL006637 sunita devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619004 SUNITADEVISOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-052-001/73
(BANKOT) 		3501005000NRG24070620230056798 07/06/2023 shambhu singh 3501005WL006683 shambhu singh 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457618993 SHMBHUNATHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Chinyalisaur UT-01-005-057-001/127
(BHARKOT) 		3501005000NRG24070620230056385 07/06/2023 SANGEETA DEVI 3501005WL006629 SANGEETA DEVI 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618998 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG24070620230056403 07/06/2023 deepa devi 3501005WL006631 deepa devi 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618851 DEEPADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-057-001/17
(BHARKOT) 		3501005000NRG24070620230056410 07/06/2023 sona devi 3501005WL006633 sona devi 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457619005 SONADEVIWOJAYENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG24070620230056409 07/06/2023 Meera Devi 3501005WL006632 Meera Devi 00112 YESB0DCBU01 1610 1610 Processed 12/06/2023 2457619015 MEERADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Chinyalisaur UT-01-005-057-001/245
(BHARKOT) 		3501005000NRG24070620230056390 07/06/2023 Jaimala Devi 3501005WL006629 Jaimala Devi 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457619018 MRS JAIMALA RAWAT STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-057-001/55
(BHARKOT) 		3501005000NRG24070620230056392 07/06/2023 meena devi 3501005WL006629 meena devi 00112 YESB0DCBU01 2990 2990 Processed 12/06/2023 2457618997 MEENADEVILALDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 76820 76820
51 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG24070620230056726 07/06/2023 Chaman Prakash 3501005WL006677 Chaman Prakash 00112 YESB0DCBU10 1610 1610 Processed 12/06/2023 2457618987 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
52 Chinyalisaur UT-01-005-035-001/33
(TANDOL) 		3501005000NRG24070620230056272 07/06/2023 balak ram 3501005WL006621 balak ram 00112 YESB0DCBU11 3450 3450 Processed 12/06/2023 2457618988 BALAKRAMSORAVIDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
53 Chinyalisaur UT-01-005-011-001/439
(KUMRADA) 		3501005000NRG24070620230056291 07/06/2023 Deepak lal 3501005WL006624 Deepak lal 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618806 DEEPAK LAL PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-011-001/461
(KUMRADA) 		3501005000NRG24070620230056292 07/06/2023 Beer singh 3501005WL006624 Beer singh 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618805 VEER SINGH PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-011-001/475
(KUMRADA) 		3501005000NRG24070620230056293 07/06/2023 RAMESH SINGH 3501005WL006624 RAMESH SINGH 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618807 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-017-001/10002
(KHALSI) 		3501005000NRG24070620230056316 07/06/2023 PRAMILA DEVI 3501005WL006627 PRAMILA DEVI 00354 PUNB0641000 230 230 Processed 12/06/2023 2457618814 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-017-001/10019
(KHALSI) 		3501005000NRG24070620230056317 07/06/2023 Praveen 3501005WL006627 Praveen 00354 PUNB0641000 2530 2530 Processed 12/06/2023 2457618779 Mr. PRAVEEN SINGH S/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Chinyalisaur UT-01-005-017-001/1003
(KHALSI) 		3501005000NRG24070620230056318 07/06/2023 SAVITRI DEVI 3501005WL006627 SAVITRI DEVI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618782 SAVITA DEVI - W/O - VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-017-001/1013
(KHALSI) 		3501005000NRG24070620230056319 07/06/2023 NAGDEI 3501005WL006627 NAGDEI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618749 NAGDEEI DEVI W O SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-017-001/1016
(KHALSI) 		3501005000NRG24070620230056320 07/06/2023 SUNIL SINGH 3501005WL006627 SUNIL SINGH 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618822 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-017-001/1026
(KHALSI) 		3501005000NRG24070620230056322 07/06/2023 REENA DEVI 3501005WL006627 REENA DEVI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618819 REENA DEVI W/O GUDDU SINGH PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-017-001/1035
(KHALSI) 		3501005000NRG24070620230056323 07/06/2023 SUNITA DEVI 3501005WL006627 SUNITA DEVI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618768 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-017-001/1046
(KHALSI) 		3501005000NRG24070620230056324 07/06/2023 MITHALA DEVI 3501005WL006627 MITHALA DEVI 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618777 MITHALA DEVI WO DINESH LAL BANK OF BARODA(606985)
64 Chinyalisaur UT-01-005-017-001/125
(KHALSI) 		3501005000NRG24070620230056327 07/06/2023 MAYA DEVI 3501005WL006627 MAYA DEVI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618853 VASU SINGH -SO- MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-017-001/175
(KHALSI) 		3501005000NRG24070620230056332 07/06/2023 Urmila devi 3501005WL006627 Urmila devi 00354 PUNB0641000 230 230 Processed 12/06/2023 2457618804 URMILA DEVI PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-017-001/191
(KHALSI) 		3501005000NRG24070620230056333 07/06/2023 Udama Devi 3501005WL006627 Udama Devi 00354 PUNB0641000 1150 1150 Processed 12/06/2023 2457618739 UDAMA DEVI - WO - JABAR SINGH PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-017-001/228
(KHALSI) 		3501005000NRG24070620230056335 07/06/2023 PINGLA DEVI 3501005WL006627 PINGLA DEVI 00354 PUNB0641000 1150 1150 Processed 12/06/2023 2457618778 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-017-001/25
(KHALSI) 		3501005000NRG24070620230056336 07/06/2023 RAMESH SINGH 3501005WL006627 RAMESH SINGH 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618982 RAMESH SINGH -SO- DILCHAND PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-017-001/348
(KHALSI) 		3501005000NRG24070620230056338 07/06/2023 Lalita devi 3501005WL006627 Lalita devi 00354 PUNB0641000 230 230 Processed 12/06/2023 2457618770 LALITA DEVI WO MANIK LAL PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-017-001/630
(KHALSI) 		3501005000NRG24070620230056347 07/06/2023 PAYRI DEVI 3501005WL006627 PAYRI DEVI 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618978 PYARI DEVI - WO - JAGTU LAL PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-017-001/660
(KHALSI) 		3501005000NRG24070620230056350 07/06/2023 RAKESH DAS 3501005WL006627 RAKESH DAS 00354 PUNB0641000 460 460 Processed 12/06/2023 2457618825 RAKESH DASS PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-017-001/811
(KHALSI) 		3501005000NRG24070620230056354 07/06/2023 Kushum 3501005WL006627 Kushum 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618780 KUSAM WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-017-001/88
(KHALSI) 		3501005000NRG24070620230056356 07/06/2023 CHAITA DEVI 3501005WL006627 CHAITA DEVI 00354 PUNB0641000 230 230 Processed 12/06/2023 2457618826 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Chinyalisaur UT-01-005-026-002/333
(CHHOTIMANI) 		3501005000NRG24070620230056684 07/06/2023 sarita aswal 3501005WL006673 sarita aswal 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618801 SARITA ASWAL D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-027-001/101
(JAGARGAON) 		3501005000NRG24070620230056770 07/06/2023 rajni devi 3501005WL006682 rajni devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618800 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG24070620230056718 07/06/2023 jaynarayan 3501005WL006677 jaynarayan 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457619024 MR JAI NARAYAN STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-027-001/108
(JAGARGAON) 		3501005000NRG24070620230056701 07/06/2023 sunaina devi 3501005WL006676 sunaina devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618740 SUNAINA DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 Chinyalisaur UT-01-005-027-001/119
(JAGARGAON) 		3501005000NRG24070620230056734 07/06/2023 guru parasad 3501005WL006678 guru parasad 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618764 GURU PRASAD PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-027-001/123
(JAGARGAON) 		3501005000NRG24070620230056651 07/06/2023 Jhaba devi 3501005WL006666 Jhaba devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618783 ABHA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-027-001/128
(JAGARGAON) 		3501005000NRG24070620230056736 07/06/2023 anshoya parasad 3501005WL006678 anshoya parasad 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618763 ANSHEYA PRASAD - S/O - VISHESHWAR PUNJAB NATIONAL BANK(508568)
81 Chinyalisaur UT-01-005-027-001/130
(JAGARGAON) 		3501005000NRG24070620230056772 07/06/2023 THAGU DEVI 3501005WL006682 THAGU DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618810 MR DINESH PRASAD STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-027-001/133
(JAGARGAON) 		3501005000NRG24070620230056702 07/06/2023 chaita devi 3501005WL006676 chaita devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618753 CHAITA DEVI W/O LATE SHRI KAMAL SINGH PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-027-001/14
(JAGARGAON) 		3501005000NRG24070620230056721 07/06/2023 anandi devi 3501005WL006677 anandi devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618818 MR AMIT JAGURI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-027-001/149
(JAGARGAON) 		3501005000NRG24070620230056773 07/06/2023 sumani devi 3501005WL006682 sumani devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618820 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-027-001/154
(JAGARGAON) 		3501005000NRG24070620230056703 07/06/2023 Vijay Singh 3501005WL006676 Vijay Singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618839 VIJAY SINGH -S/O- SABBAL SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-027-001/176
(JAGARGAON) 		3501005000NRG24070620230056704 07/06/2023 tulasa devi 3501005WL006676 tulasa devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618745 TULASA DEVI - W/O - KAMAL SINGH PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-027-001/194
(JAGARGAON) 		3501005000NRG24070620230056780 07/06/2023 kamla devi 3501005WL006682 kamla devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618776 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-027-001/20
(JAGARGAON) 		3501005000NRG24070620230056708 07/06/2023 leela devi 3501005WL006676 leela devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618823 MR KISHAN SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-027-001/200
(JAGARGAON) 		3501005000NRG24070620230056781 07/06/2023 Asadi devi 3501005WL006682 Asadi devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618743 RIYA U/G ASHADI DEVI PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-027-001/202
(JAGARGAON) 		3501005000NRG24070620230056738 07/06/2023 Arjun singh 3501005WL006678 Arjun singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618813 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
91 Chinyalisaur UT-01-005-027-001/210
(JAGARGAON) 		3501005000NRG24070620230056782 07/06/2023 VIMLA DEVI 3501005WL006682 VIMLA DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618762 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-027-001/219
(JAGARGAON) 		3501005000NRG24070620230056741 07/06/2023 Bhama devi 3501005WL006678 Bhama devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618759 BHAMA DEVI W/O MULLU SINGH PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-027-001/223
(JAGARGAON) 		3501005000NRG24070620230056710 07/06/2023 atol 3501005WL006676 atol 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618983 ATUL SINGH RANA STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-027-001/255
(JAGARGAON) 		3501005000NRG24070620230056725 07/06/2023 ASHRAFI DEVI 3501005WL006677 ASHRAFI DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618784 ASARAFI DEVI PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-027-001/270
(JAGARGAON) 		3501005000NRG24070620230056661 07/06/2023 Usha devi 3501005WL006667 Usha devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618758 USHA DEVI PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG24070620230056652 07/06/2023 Dewan singh 3501005WL006666 Dewan singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618741 DEEVAN SINGH - S/O - BHAV SINGH PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-027-001/271
(JAGARGAON) 		3501005000NRG24070620230056653 07/06/2023 Neelam devi 3501005WL006666 Neelam devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618767 NEELAM DEVI W/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-027-001/284
(JAGARGAON) 		3501005000NRG24070620230056727 07/06/2023 Kamla Devi 3501005WL006677 Kamla Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457619025 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-027-001/3
(JAGARGAON) 		3501005000NRG24070620230056749 07/06/2023 Gambhir Singh 3501005WL006679 Gambhir Singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457619023 GHAMBHEER SINGH RAJWAR S\O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-027-001/311
(JAGARGAON) 		3501005000NRG24070620230056650 07/06/2023 SOBHA DEVI 3501005WL006665 SOBHA DEVI 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618709 SHOBHA PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-027-001/317
(JAGARGAON) 		3501005000NRG24070620230056823 07/06/2023 PAWAN SINGH 3501005WL006688 PAWAN SINGH 00354 PUNB0641000 2530 2530 Processed 12/06/2023 2457618781 PAWAN SINGH-SO-KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-027-001/318
(JAGARGAON) 		3501005000NRG24070620230056712 07/06/2023 MONIKA DEVI 3501005WL006676 MONIKA DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618797 MONIKA PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-027-001/32
(JAGARGAON) 		3501005000NRG24070620230056729 07/06/2023 rukmani devi 3501005WL006677 rukmani devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618817 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-027-001/322
(JAGARGAON) 		3501005000NRG24070620230056713 07/06/2023 ARJUN SINGH 3501005WL006676 ARJUN SINGH 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618802 ARJUN SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-027-001/324
(JAGARGAON) 		3501005000NRG24070620230056700 07/06/2023 REENA DEVI 3501005WL006675 REENA DEVI 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618772 REENA DEVI PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-027-001/329
(JAGARGAON) 		3501005000NRG24070620230056742 07/06/2023 Hema devi 3501005WL006678 Hema devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618789 HEMA PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-027-001/339
(JAGARGAON) 		3501005000NRG24070620230056743 07/06/2023 Anita Devi 3501005WL006678 Anita Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618788 ANITA NAUTIYAL W/O VIMAL KISHOR PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-027-001/340
(JAGARGAON) 		3501005000NRG24070620230056750 07/06/2023 Gaotam 3501005WL006679 Gaotam 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618791 GOTAM JAGURI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-027-001/346
(JAGARGAON) 		3501005000NRG24070620230056751 07/06/2023 Dharmanand 3501005WL006679 Dharmanand 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618790 MR DHARMANAND STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-027-001/348
(JAGARGAON) 		3501005000NRG24070620230056784 07/06/2023 Sheema Devi 3501005WL006682 Sheema Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618799 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
111 Chinyalisaur UT-01-005-027-001/367
(JAGARGAON) 		3501005000NRG24070620230056714 07/06/2023 Dantiya Devi 3501005WL006676 Dantiya Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618795 DANTYA DEVI W/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-027-001/56
(JAGARGAON) 		3501005000NRG24070620230056715 07/06/2023 ratan devi 3501005WL006676 ratan devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618798 RATANADEI DEVI PUNJAB NATIONAL BANK(508568)
113 Chinyalisaur UT-01-005-027-001/61
(JAGARGAON) 		3501005000NRG24070620230056785 07/06/2023 surisi devi 3501005WL006682 surisi devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618854 SURESHI DEVI -WO-PREETAM SINGH PUNJAB NATIONAL BANK(508568)
114 Chinyalisaur UT-01-005-027-001/65
(JAGARGAON) 		3501005000NRG24070620230056422 07/06/2023 asha devi 3501005WL006636 asha devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618821 MRS ASHA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-027-001/66
(JAGARGAON) 		3501005000NRG24070620230056755 07/06/2023 FATHE RAM JAGUDI 3501005WL006679 FATHE RAM JAGUDI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618757 MR FATHE RAM JAGUDI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-027-001/82
(JAGARGAON) 		3501005000NRG24070620230056786 07/06/2023 SHAILA 3501005WL006682 SHAILA 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618769 MR LAKHIRAM STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-027-001/87
(JAGARGAON) 		3501005000NRG24070620230056717 07/06/2023 Geeta Devi 3501005WL006676 Geeta Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618794 GEETA DEVI CANARA BANK(508532)
118 Chinyalisaur UT-01-005-027-001/95
(JAGARGAON) 		3501005000NRG24070620230056745 07/06/2023 Sushila devi 3501005WL006678 Sushila devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618766 KHUSHALI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
119 Chinyalisaur UT-01-005-027-001/96
(JAGARGAON) 		3501005000NRG24070620230056747 07/06/2023 kunti devi 3501005WL006678 kunti devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618765 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG24070620230056657 07/06/2023 JIYOT SINGH 3501005WL006666 JIYOT SINGH 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618855 JOT SINGH PUNJAB NATIONAL BANK(508568)
121 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG24070620230056658 07/06/2023 sobana devi 3501005WL006666 sobana devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618824 SOBNA DEVI W/O JYOT SINGH RANA PUNJAB NATIONAL BANK(508568)
122 Chinyalisaur UT-01-005-040-001/22
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056811 07/06/2023 HANSHA DEVI 3501005WL006686 HANSHA DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618981 HANSHA DEVI - WO - SHREECHAND PUNJAB NATIONAL BANK(508568)
123 Chinyalisaur UT-01-005-040-001/264
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056812 07/06/2023 Sovan Lal 3501005WL006686 Sovan Lal 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618812 SHOBAN SINGH S/O THAGGU LAL PUNJAB NATIONAL BANK(508568)
124 Chinyalisaur UT-01-005-040-001/29
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056813 07/06/2023 VASHINA DEVI 3501005WL006686 VASHINA DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618980 BISHAN DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
125 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056814 07/06/2023 ELAM SINGH 3501005WL006686 ELAM SINGH 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618751 MR ELAM SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056815 07/06/2023 NIRMALA DEVI 3501005WL006686 NIRMALA DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618771 NIRMALA DEVI WIFE OF ELAM SINGH PUNJAB NATIONAL BANK(508568)
127 Chinyalisaur UT-01-005-046-001/108
(BAGORI) 		3501005000NRG24070620230056418 07/06/2023 CHANDRA SINGH 3501005WL006635 CHANDRA SINGH 00354 PUNB0641000 1840 1840 Processed 12/06/2023 2457618829 CHANDRA SINGH AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
128 Chinyalisaur UT-01-005-046-001/108
(BAGORI) 		3501005000NRG24070620230056419 07/06/2023 MANGLA DEVI 3501005WL006635 MANGLA DEVI 00354 PUNB0641000 1840 1840 Processed 12/06/2023 2457618828 CHANDRA SINGH AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
129 Chinyalisaur UT-01-005-046-001/161
(BAGORI) 		3501005000NRG24070620230056692 07/06/2023 ABALA DEVI 3501005WL006674 ABALA DEVI 00354 PUNB0641000 1150 1150 Processed 12/06/2023 2457618808 ABALA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
130 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG24070620230056693 07/06/2023 VIKARAM SINGH 3501005WL006674 VIKARAM SINGH 00354 PUNB0641000 1150 1150 Processed 12/06/2023 2457618786 BIKRAM SINGH S/O DHURAT SINGH PUNJAB NATIONAL BANK(508568)
131 Chinyalisaur UT-01-005-046-001/254
(BAGORI) 		3501005000NRG24070620230056429 07/06/2023 Mamta Devi 3501005WL006637 Mamta Devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618976 MAMTA - WO PHOOL SINGH BISHT PUNJAB NATIONAL BANK(508568)
132 Chinyalisaur UT-01-005-046-001/258
(BAGORI) 		3501005000NRG24070620230056760 07/06/2023 Jail Singh 3501005WL006680 Jail Singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618796 JAIL SINGH PUNJAB NATIONAL BANK(508568)
133 Chinyalisaur UT-01-005-046-001/280
(BAGORI) 		3501005000NRG24070620230056768 07/06/2023 Asha Devi 3501005WL006681 Asha Devi 00354 PUNB0641000 1380 1380 Processed 12/06/2023 2457618761 ASHA DEVI - W/O - SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-046-001/302
(BAGORI) 		3501005000NRG24070620230056394 07/06/2023 VINOD SINGH 3501005WL006630 VINOD SINGH 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618787 Mr. VINOD SINGH BANK OF MAHARASHTRA(607387)
135 Chinyalisaur UT-01-005-046-001/305
(BAGORI) 		3501005000NRG24070620230056430 07/06/2023 KUSHUM DEVI 3501005WL006637 KUSHUM DEVI 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618775 MRS KUSUM KUSUM BISHT STATE BANK OF INDIA(508548)
136 Chinyalisaur UT-01-005-046-001/342
(BAGORI) 		3501005000NRG24070620230056396 07/06/2023 bhawani devi 3501005WL006630 bhawani devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618899 BHAWANI DEVI W/O MR HUKAM SINGH BANK OF INDIA(508505)
137 Chinyalisaur UT-01-005-046-001/37
(BAGORI) 		3501005000NRG24070620230056397 07/06/2023 Geeta devi 3501005WL006630 Geeta devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618760 GEETA RANA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-046-001/50
(BAGORI) 		3501005000NRG24070620230056695 07/06/2023 bhajan singh 3501005WL006674 bhajan singh 00354 PUNB0641000 1150 1150 Processed 12/06/2023 2457618816 MASTER SUMAN SINGH STATE BANK OF INDIA(508548)
139 Chinyalisaur UT-01-005-046-001/52
(BAGORI) 		3501005000NRG24070620230056765 07/06/2023 luxmi devi 3501005WL006680 luxmi devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618754 LAXMI DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
140 Chinyalisaur UT-01-005-046-001/80
(BAGORI) 		3501005000NRG24070620230056398 07/06/2023 NAKSA SINGH 3501005WL006630 NAKSA SINGH 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618827 SHRI NAKSHA SINGH STATE BANK OF INDIA(508548)
141 Chinyalisaur UT-01-005-046-001/85
(BAGORI) 		3501005000NRG24070620230056435 07/06/2023 Bharat singh 3501005WL006637 Bharat singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618977 BHAW SINGH BIST PUNJAB NATIONAL BANK(508568)
142 Chinyalisaur UT-01-005-046-001/86
(BAGORI) 		3501005000NRG24070620230056437 07/06/2023 sohan singh 3501005WL006637 sohan singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618856 SOHAN SINGH SO GHAYALAT SINGH PUNJAB NATIONAL BANK(508568)
143 Chinyalisaur UT-01-005-046-001/93
(BAGORI) 		3501005000NRG24070620230056401 07/06/2023 hukam singh 3501005WL006630 hukam singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618785 HUKAM SINGH BANK OF INDIA(508505)
144 Chinyalisaur UT-01-005-052-001/147
(BANKOT) 		3501005000NRG24070620230056792 07/06/2023 Gambheer Singh 3501005WL006683 Gambheer Singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618979 GAMBHEER SINGH AND KEEDI DEVI PUNJAB NATIONAL BANK(508568)
145 Chinyalisaur UT-01-005-052-001/200
(BANKOT) 		3501005000NRG24070620230056793 07/06/2023 jayveer singh 3501005WL006683 jayveer singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618747 JAYBEER SINGH SO MR KISHAN SINGH BANK OF INDIA(508505)
146 Chinyalisaur UT-01-005-052-001/230
(BANKOT) 		3501005000NRG24070620230056795 07/06/2023 Udhe singh 3501005WL006683 Udhe singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618742 Mr. UDAY SINGH CENTRAL BANK OF INDIA(607115)
147 Chinyalisaur UT-01-005-052-001/73
(BANKOT) 		3501005000NRG24070620230056799 07/06/2023 attara devi 3501005WL006683 attara devi 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457618744 SHAMBHU SINGH - S/O - SABBAL SINGH PUNJAB NATIONAL BANK(508568)
148 Chinyalisaur UT-01-005-052-001/87
(BANKOT) 		3501005000NRG24070620230056801 07/06/2023 khashupal singh 3501005WL006683 khashupal singh 00354 PUNB0641000 1610 1610 Processed 12/06/2023 2457619021 KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
149 Chinyalisaur UT-01-005-057-001/55
(BHARKOT) 		3501005000NRG24070620230056413 07/06/2023 LALYA DASH 3501005WL006633 LALYA DASH 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618811 LAL DAS PUNJAB NATIONAL BANK(508568)
150 Chinyalisaur UT-01-005-057-001/59
(BHARKOT) 		3501005000NRG24070620230056393 07/06/2023 pyare lal 3501005WL006629 pyare lal 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618803 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Chinyalisaur UT-01-005-057-001/92
(BHARKOT) 		3501005000NRG24070620230056414 07/06/2023 vijay singh 3501005WL006633 vijay singh 00354 PUNB0641000 2990 2990 Processed 12/06/2023 2457618773 MR VIJAY SINGH STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-072-002/11
(SURI) 		3501005000NRG24070620230056242 07/06/2023 SOVANI DEVI 3501005WL006620 SOVANI DEVI 00354 PUNB0641000 690 690 Processed 12/06/2023 2457618793 SOBANI DEVI WO SARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 152030 152030
153 Chinyalisaur UT-01-005-011-001/163
(KUMRADA) 		3501005000NRG24070620230056289 07/06/2023 RATNA DEVI 3501005WL006624 RATNA DEVI 00415 SBIN0003934 1150 1150 Processed 12/06/2023 2457618718 MRS RATNA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-017-001/1018
(KHALSI) 		3501005000NRG24070620230056321 07/06/2023 ARTI 3501005WL006627 ARTI 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618926 MISS ARTI STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-017-001/145
(KHALSI) 		3501005000NRG24070620230056329 07/06/2023 PYAR DEI 3501005WL006627 PYAR DEI 00415 SBIN0003934 460 460 Processed 12/06/2023 2457618737 MR GOVIND SINGH STATE BANK OF INDIA(508548)
156 Chinyalisaur UT-01-005-017-001/477
(KHALSI) 		3501005000NRG24070620230056339 07/06/2023 BASHU DEVI 3501005WL006627 BASHU DEVI 00415 SBIN0003934 920 920 Processed 12/06/2023 2457618836 MRS BASU DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-017-001/489
(KHALSI) 		3501005000NRG24070620230056341 07/06/2023 NAKSHA 3501005WL006627 NAKSHA 00415 SBIN0003934 460 460 Processed 12/06/2023 2457618872 MRS NAKSHA DEVI STATE BANK OF INDIA(508548)
158 Chinyalisaur UT-01-005-017-001/554
(KHALSI) 		3501005000NRG24070620230056342 07/06/2023 JAGTAMBA DEVI 3501005WL006627 JAGTAMBA DEVI 00415 SBIN0003934 1840 1840 Processed 12/06/2023 2457618730 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-017-001/569
(KHALSI) 		3501005000NRG24070620230056343 07/06/2023 DEEPA DEVI 3501005WL006627 DEEPA DEVI 00415 SBIN0003934 460 460 Processed 12/06/2023 2457619026 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
160 Chinyalisaur UT-01-005-017-001/638
(KHALSI) 		3501005000NRG24070620230056348 07/06/2023 SONA DEVI 3501005WL006627 SONA DEVI 00415 SBIN0003934 690 690 Processed 12/06/2023 2457618884 MR BHOLA LAL STATE BANK OF INDIA(508548)
161 Chinyalisaur UT-01-005-017-001/65
(KHALSI) 		3501005000NRG24070620230056349 07/06/2023 Purshotam singh 3501005WL006627 Purshotam singh 00415 SBIN0003934 460 460 Processed 12/06/2023 2457618725 MR PUROOSHOTAM STATE BANK OF INDIA(508548)
162 Chinyalisaur UT-01-005-017-001/752
(KHALSI) 		3501005000NRG24070620230056352 07/06/2023 Harshu Lal 3501005WL006627 Harshu Lal 00415 SBIN0003934 3220 3220 Processed 12/06/2023 2457619022 HARSHALAL PUNJAB NATIONAL BANK(508568)
163 Chinyalisaur UT-01-005-017-001/97
(KHALSI) 		3501005000NRG24070620230056358 07/06/2023 DEEPA DEVI 3501005WL006627 DEEPA DEVI 00415 SBIN0003934 460 460 Processed 12/06/2023 2457618685 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
164 Chinyalisaur UT-01-005-017-001/981
(KHALSI) 		3501005000NRG24070620230056359 07/06/2023 SAVITA 3501005WL006627 SAVITA 00415 SBIN0003934 460 460 Processed 12/06/2023 2457618723 MISS SAVITA STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-026-002/72
(CHHOTIMANI) 		3501005000NRG24070620230056689 07/06/2023 Sumna Devi 3501005WL006673 Sumna Devi 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618870 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Chinyalisaur UT-01-005-027-001/128
(JAGARGAON) 		3501005000NRG24070620230056737 07/06/2023 sundra devi 3501005WL006678 sundra devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618919 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-027-001/129
(JAGARGAON) 		3501005000NRG24070620230056771 07/06/2023 bachana devi 3501005WL006682 bachana devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618878 MR SUNDER SINGH STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-027-001/14
(JAGARGAON) 		3501005000NRG24070620230056720 07/06/2023 ramratn 3501005WL006677 ramratn 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618838 MR RAM RATAN JAGURI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-027-001/150
(JAGARGAON) 		3501005000NRG24070620230056774 07/06/2023 pramnarana 3501005WL006682 pramnarana 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619030 PREM NARAYAN STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-027-001/168
(JAGARGAON) 		3501005000NRG24070620230056647 07/06/2023 kirpal singh 3501005WL006663 kirpal singh 00415 SBIN0003934 2530 2530 Processed 12/06/2023 2457618906 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-027-001/168
(JAGARGAON) 		3501005000NRG24070620230056648 07/06/2023 luxmi devi 3501005WL006663 luxmi devi 00415 SBIN0003934 2530 2530 Processed 12/06/2023 2457618887 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-027-001/169
(JAGARGAON) 		3501005000NRG24070620230056659 07/06/2023 roshan singh 3501005WL006667 roshan singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619028 MRS ROSHAN SINGH STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-027-001/18
(JAGARGAON) 		3501005000NRG24070620230056706 07/06/2023 juri devi 3501005WL006676 juri devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618910 MR SAB SINGH STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-027-001/18
(JAGARGAON) 		3501005000NRG24070620230056705 07/06/2023 Sab singh 3501005WL006676 Sab singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618735 MR SAB SINGH STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-027-001/183
(JAGARGAON) 		3501005000NRG24070620230056776 07/06/2023 PUSHPA DEVI 3501005WL006682 PUSHPA DEVI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618731 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-027-001/184
(JAGARGAON) 		3501005000NRG24070620230056777 07/06/2023 BHAVNAND RATURI 3501005WL006682 BHAVNAND RATURI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618701 BHAVANAND PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-027-001/20
(JAGARGAON) 		3501005000NRG24070620230056707 07/06/2023 kala singh 3501005WL006676 kala singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618837 KALAM SINGH PUNJAB NATIONAL BANK(508568)
178 Chinyalisaur UT-01-005-027-001/208
(JAGARGAON) 		3501005000NRG24070620230056739 07/06/2023 mathura devi 3501005WL006678 mathura devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618832 MR PRIYA BACHAN STATE BANK OF INDIA(508548)
179 Chinyalisaur UT-01-005-027-001/223
(JAGARGAON) 		3501005000NRG24070620230056709 07/06/2023 jobri devi 3501005WL006676 jobri devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619027 MRS JOBRI DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-027-001/236
(JAGARGAON) 		3501005000NRG24070620230056724 07/06/2023 KRISHNA 3501005WL006677 KRISHNA 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618711 MRS KRISHNA RANA STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-027-001/317
(JAGARGAON) 		3501005000NRG24070620230056824 07/06/2023 ANITA DEVI 3501005WL006688 ANITA DEVI 00415 SBIN0003934 2530 2530 Processed 12/06/2023 2457618959 MRS ANITA I STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-027-001/321
(JAGARGAON) 		3501005000NRG24070620230056730 07/06/2023 PRABHAKAR JAGURI 3501005WL006677 PRABHAKAR JAGURI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618727 MR PRABAKAR STATE BANK OF INDIA(508548)
183 Chinyalisaur UT-01-005-027-001/347
(JAGARGAON) 		3501005000NRG24070620230056733 07/06/2023 Asha DEVI 3501005WL006677 Asha DEVI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618875 MRS ASHA ASHA STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG24070620230056654 07/06/2023 Nain singh 3501005WL006666 Nain singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618733 NAIYAN SINGH SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
185 Chinyalisaur UT-01-005-027-001/63
(JAGARGAON) 		3501005000NRG24070620230056754 07/06/2023 sarswati devi 3501005WL006679 sarswati devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619031 SARASWATI PUNJAB NATIONAL BANK(508568)
186 Chinyalisaur UT-01-005-027-001/71
(JAGARGAON) 		3501005000NRG24070620230056744 07/06/2023 narad prasad 3501005WL006678 narad prasad 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618902 NARAD PRASAD S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
187 Chinyalisaur UT-01-005-027-001/95
(JAGARGAON) 		3501005000NRG24070620230056746 07/06/2023 Sukhpal singh 3501005WL006678 Sukhpal singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619033 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
188 Chinyalisaur UT-01-005-035-001/138
(TANDOL) 		3501005000NRG24070620230056267 07/06/2023 Kundan Lal 3501005WL006621 Kundan Lal 00415 SBIN0003934 3450 3450 Processed 12/06/2023 2457618924 MRS KUNDAN LAL STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-035-001/155
(TANDOL) 		3501005000NRG24070620230056373 07/06/2023 Dinesh 3501005WL006628 Dinesh 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618861 MR DINESH XX STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056808 07/06/2023 BUDDI LAL 3501005WL006686 BUDDI LAL 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618715 MR BUDHI LAL STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-040-001/203
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056810 07/06/2023 SHANVA DEVI 3501005WL006686 SHANVA DEVI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618885 MRS SHANVA DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056816 07/06/2023 Pooja Devi 3501005WL006686 Pooja Devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618909 Miss. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Chinyalisaur UT-01-005-040-001/371
(THATI GAMARI (DICHLI)) 		3501005000NRG24070620230056789 07/06/2023 Dhoom Singh 3501005WL006683 Dhoom Singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619020 MR DHOOM SINGH STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG24070620230056426 07/06/2023 Chandan Singh Bisht 3501005WL006637 Chandan Singh Bisht 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457619032 MR CHANDAN SINGH BISHT STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG24070620230056425 07/06/2023 Vishan devi 3501005WL006637 Vishan devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618935 MRS BISHAN DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-046-001/244
(BAGORI) 		3501005000NRG24070620230056767 07/06/2023 rajani devi 3501005WL006681 rajani devi 00415 SBIN0003934 1380 1380 Processed 12/06/2023 2457618706 RAJANI PUNJAB NATIONAL BANK(508568)
197 Chinyalisaur UT-01-005-046-001/247
(BAGORI) 		3501005000NRG24070620230056428 07/06/2023 DEVENDRA PRASAD 3501005WL006637 DEVENDRA PRASAD 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618710 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG24070620230056694 07/06/2023 binda devi 3501005WL006674 binda devi 00415 SBIN0003934 1150 1150 Processed 12/06/2023 2457618940 MRS BINDA DEVI STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-046-001/258
(BAGORI) 		3501005000NRG24070620230056761 07/06/2023 Hem Lata 3501005WL006680 Hem Lata 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618873 MR JAIL SINGH STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-046-001/42
(BAGORI) 		3501005000NRG24070620230056769 07/06/2023 luxmi devi 3501005WL006681 luxmi devi 00415 SBIN0003934 1380 1380 Processed 12/06/2023 2457618927 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-046-001/82
(BAGORI) 		3501005000NRG24070620230056400 07/06/2023 Sanjay Singh 3501005WL006630 Sanjay Singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618925 MASTER SANJAY SINGH STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-052-001/125
(BANKOT) 		3501005000NRG24070620230056790 07/06/2023 rajendra singh 3501005WL006683 rajendra singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618897 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-052-001/200
(BANKOT) 		3501005000NRG24070620230056794 07/06/2023 ANEETA DEVI 3501005WL006683 ANEETA DEVI 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618724 MRS ANITA DEVI STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-052-001/80
(BANKOT) 		3501005000NRG24070620230056800 07/06/2023 Vikra devi 3501005WL006683 Vikra devi 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618911 VIKRA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
205 Chinyalisaur UT-01-005-053-001/168
(BANGAON) 		3501005000NRG24070620230056306 07/06/2023 Ravi lal 3501005WL006626 Ravi lal 00415 SBIN0003934 3680 3680 Processed 12/06/2023 2457618732 MR RAVI LAL STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24070620230056417 07/06/2023 Sarmila Devi 3501005WL006634 Sarmila Devi 00415 SBIN0003934 3220 3220 Processed 12/06/2023 2457618971 SHARMILA DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
207 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24070620230056416 07/06/2023 Vijay kumar 3501005WL006634 Vijay kumar 00415 SBIN0003934 3220 3220 Processed 12/06/2023 2457618729 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG24070620230056402 07/06/2023 prem singh 3501005WL006631 prem singh 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618717 MR PREM SINGH STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-057-001/137
(BHARKOT) 		3501005000NRG24070620230056386 07/06/2023 bhajan dei 3501005WL006629 bhajan dei 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618720 MR BHAGWAN SINGH RAWAT STATE BANK OF INDIA(508548)
210 Chinyalisaur UT-01-005-057-001/192
(BHARKOT) 		3501005000NRG24070620230056388 07/06/2023 sheela devi 3501005WL006629 sheela devi 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618874 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG24070620230056408 07/06/2023 bhagwan singh 3501005WL006632 bhagwan singh 00415 SBIN0003934 1610 1610 Processed 12/06/2023 2457618831 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-057-001/224
(BHARKOT) 		3501005000NRG24070620230056412 07/06/2023 Jagveer Singh 3501005WL006633 Jagveer Singh 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618951 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG24070620230056404 07/06/2023 Ravindra Singh 3501005WL006631 Ravindra Singh 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618714 RAVINDRA SINGH - S/O - PREM SINGH PUNJAB NATIONAL BANK(508568)
214 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG24070620230056405 07/06/2023 Vinita Devi 3501005WL006631 Vinita Devi 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618972 VINITA CHAUDHARY PUNJAB NATIONAL BANK(508568)
215 Chinyalisaur UT-01-005-057-001/9
(BHARKOT) 		3501005000NRG24070620230056439 07/06/2023 sardha devi 3501005WL006638 sardha devi 00415 SBIN0003934 3220 3220 Processed 12/06/2023 2457619029 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-057-001/92
(BHARKOT) 		3501005000NRG24070620230056415 07/06/2023 sarojni devi 3501005WL006633 sarojni devi 00415 SBIN0003934 2990 2990 Processed 12/06/2023 2457618888 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 120290 120290
217 Chinyalisaur UT-01-005-012-001/18
(KAINTHOGI) 		3501005000NRG24070620230056664 07/06/2023 GEETA DEVI 3501005WL006669 GEETA DEVI 00415 SBIN0007666 2760 2760 Processed 12/06/2023 2457618890 MRS GEETA DEVI STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG24070620230056666 07/06/2023 ATOL SINGH 3501005WL006669 ATOL SINGH 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618886 MR ATOL SINGH STATE BANK OF INDIA(508548)
219 Chinyalisaur UT-01-005-019-001/213
(GARATH) 		3501005000NRG24070620230055859 07/06/2023 Lalita Devi 3501005WL006561 Lalita Devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618944 MS LALITA DEVI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-019-001/213
(GARATH) 		3501005000NRG24070620230055858 07/06/2023 Pardeep singh 3501005WL006561 Pardeep singh 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618957 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-019-001/67
(GARATH) 		3501005000NRG24070620230055860 07/06/2023 bandana devi 3501005WL006561 bandana devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618869 MS VANDANA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-019-001/67
(GARATH) 		3501005000NRG24070620230055861 07/06/2023 SAMBHU PRASAD JOSHI 3501005WL006561 SAMBHU PRASAD JOSHI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618728 MR SAMBHU PRASAD JOSHI STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-035-001/1
(TANDOL) 		3501005000NRG24070620230056361 07/06/2023 BINDU 3501005WL006628 BINDU 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618892 MRS BINDU STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-035-001/1
(TANDOL) 		3501005000NRG24070620230056360 07/06/2023 BIRENDR SINGH 3501005WL006628 BIRENDR SINGH 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618693 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-035-001/105
(TANDOL) 		3501005000NRG24070620230056264 07/06/2023 RAKESH 3501005WL006621 RAKESH 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618966 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG24070620230056363 07/06/2023 JAGTAMBA DEVI 3501005WL006628 JAGTAMBA DEVI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618907 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG24070620230056362 07/06/2023 sarat singh 3501005WL006628 sarat singh 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618956 MR SARAT SINGH STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-035-001/115
(TANDOL) 		3501005000NRG24070620230056265 07/06/2023 Ansuya Devi 3501005WL006621 Ansuya Devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618719 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-035-001/118
(TANDOL) 		3501005000NRG24070620230056286 07/06/2023 NATTHI SINGH 3501005WL006623 NATTHI SINGH 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618958 MR NATHI SINGH STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-035-001/120
(TANDOL) 		3501005000NRG24070620230056365 07/06/2023 BACHHULI DEVI 3501005WL006628 BACHHULI DEVI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618891 MRS BANCHLI DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-035-001/120
(TANDOL) 		3501005000NRG24070620230056364 07/06/2023 Prem das 3501005WL006628 Prem das 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618868 MR PREM DAS STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-035-001/122
(TANDOL) 		3501005000NRG24070620230056367 07/06/2023 chhatangi devi 3501005WL006628 chhatangi devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618929 MS CHATAGI XXX STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-035-001/122
(TANDOL) 		3501005000NRG24070620230056366 07/06/2023 hukam lal 3501005WL006628 hukam lal 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618690 MR HUKAMA STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-035-001/125
(TANDOL) 		3501005000NRG24070620230056368 07/06/2023 BIRANDA DEVI 3501005WL006628 BIRANDA DEVI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618939 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
235 Chinyalisaur UT-01-005-035-001/137
(TANDOL) 		3501005000NRG24070620230056369 07/06/2023 PYARE LAL 3501005WL006628 PYARE LAL 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618920 MR PYARE LAL STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-035-001/137
(TANDOL) 		3501005000NRG24070620230056370 07/06/2023 Rajni Devi 3501005WL006628 Rajni Devi 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618905 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
237 Chinyalisaur UT-01-005-035-001/138
(TANDOL) 		3501005000NRG24070620230056266 07/06/2023 KAMOTRI DEVI 3501005WL006621 KAMOTRI DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618904 MRS KAMOTRI DEVI STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-035-001/142
(TANDOL) 		3501005000NRG24070620230056268 07/06/2023 MIMA DEVI 3501005WL006621 MIMA DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618903 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
239 Chinyalisaur UT-01-005-035-001/145
(TANDOL) 		3501005000NRG24070620230056372 07/06/2023 SABALA DEVI 3501005WL006628 SABALA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618947 MISS SABALA DEVI STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-035-001/147
(TANDOL) 		3501005000NRG24070620230056278 07/06/2023 SHAILENDER LAL 3501005WL006622 SHAILENDER LAL 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618894 MR SHAILENDER LAL STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-035-001/150
(TANDOL) 		3501005000NRG24070620230056279 07/06/2023 Kalawati devi 3501005WL006622 Kalawati devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618946 Mrs. KALAWATI WO SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Chinyalisaur UT-01-005-035-001/155
(TANDOL) 		3501005000NRG24070620230056374 07/06/2023 priyanka 3501005WL006628 priyanka 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618945 MISS PRIYANKA XX STATE BANK OF INDIA(508548)
243 Chinyalisaur UT-01-005-035-001/168
(TANDOL) 		3501005000NRG24070620230056280 07/06/2023 Rekha devi 3501005WL006622 Rekha devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618937 MS REKHA DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-035-001/17
(TANDOL) 		3501005000NRG24070620230056281 07/06/2023 sovan singh 3501005WL006622 sovan singh 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618930 SHRI SOVAN SINGH STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-035-001/177
(TANDOL) 		3501005000NRG24070620230056269 07/06/2023 Uttam singh 3501005WL006621 Uttam singh 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618863 MR UTTAM SINGH STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-035-001/179
(TANDOL) 		3501005000NRG24070620230056282 07/06/2023 Geeta devi 3501005WL006622 Geeta devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618721 MISS GEETA DEVI STATE BANK OF INDIA(508548)
247 Chinyalisaur UT-01-005-035-001/179
(TANDOL) 		3501005000NRG24070620230056270 07/06/2023 Roshan lal 3501005WL006621 Roshan lal 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618689 MR ROSHAN LAL STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-035-001/18
(TANDOL) 		3501005000NRG24070620230056375 07/06/2023 Sabla lal 3501005WL006628 Sabla lal 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618716 MR SABBALA LAL STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-035-001/180
(TANDOL) 		3501005000NRG24070620230056283 07/06/2023 Sartama devi 3501005WL006622 Sartama devi 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618948 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-035-001/197
(TANDOL) 		3501005000NRG24070620230056284 07/06/2023 Rukam Lal 3501005WL006622 Rukam Lal 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618975 MR RUKAM LAL STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-035-001/20
(TANDOL) 		3501005000NRG24070620230056271 07/06/2023 RAJU LAL 3501005WL006621 RAJU LAL 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618692 MR RAJU LAL STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-035-001/202
(TANDOL) 		3501005000NRG24070620230056285 07/06/2023 YOGESH 3501005WL006622 YOGESH 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618859 MR YOGESH X STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-035-001/3
(TANDOL) 		3501005000NRG24070620230056287 07/06/2023 ATOL SINGH 3501005WL006623 ATOL SINGH 00415 SBIN0007666 1610 1610 Processed 12/06/2023 2457618923 MRS ATOL SINGH STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-035-001/31
(TANDOL) 		3501005000NRG24070620230056377 07/06/2023 DEENA DEVI 3501005WL006628 DEENA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618934 MS DEENA DEVI STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-035-001/31
(TANDOL) 		3501005000NRG24070620230056376 07/06/2023 SOVENDAR SINGH 3501005WL006628 SOVENDAR SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618970 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-035-001/33
(TANDOL) 		3501005000NRG24070620230056273 07/06/2023 Kulvanti Devi 3501005WL006621 Kulvanti Devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618830 MRS KULVANTE DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-035-001/53
(TANDOL) 		3501005000NRG24070620230056274 07/06/2023 SAUNI DEVI 3501005WL006621 SAUNI DEVI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618908 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
258 Chinyalisaur UT-01-005-035-001/58
(TANDOL) 		3501005000NRG24070620230056275 07/06/2023 barphya lal 3501005WL006621 barphya lal 00415 SBIN0007666 2300 2300 Processed 12/06/2023 2457618954 MR BARPHIYA LAL STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-035-001/62
(TANDOL) 		3501005000NRG24070620230056378 07/06/2023 hajaru 3501005WL006628 hajaru 00415 SBIN0007666 2760 2760 Processed 12/06/2023 2457618866 HAJARULALSOAMARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
260 Chinyalisaur UT-01-005-035-001/62
(TANDOL) 		3501005000NRG24070620230056379 07/06/2023 PARMILA DEVI 3501005WL006628 PARMILA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618893 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-035-001/69
(TANDOL) 		3501005000NRG24070620230056381 07/06/2023 krishana devi 3501005WL006628 krishana devi 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618931 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-035-001/69
(TANDOL) 		3501005000NRG24070620230056380 07/06/2023 MAMVEER SINGH 3501005WL006628 MAMVEER SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618834 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-035-001/7
(TANDOL) 		3501005000NRG24070620230056276 07/06/2023 gwanu lal 3501005WL006621 gwanu lal 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618950 MR GVANU LAL STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-035-001/72
(TANDOL) 		3501005000NRG24070620230056288 07/06/2023 SABAL SINGH 3501005WL006623 SABAL SINGH 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618712 MR SABBAL SINGH SO SH DHAM SINGH STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG24070620230056383 07/06/2023 roshni devi 3501005WL006628 roshni devi 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618938 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG24070620230056382 07/06/2023 VIJENDRA SINGH 3501005WL006628 VIJENDRA SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618734 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-035-001/9
(TANDOL) 		3501005000NRG24070620230056277 07/06/2023 MEENA DEVI 3501005WL006621 MEENA DEVI 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618901 MRS MEENA DEVI STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-036-001/107
(TIPRI (DASHGI)) 		3501005000NRG24070620230055862 07/06/2023 SHYAM LAL 3501005WL006562 SHYAM LAL 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618696 MR SHYAM LAL STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG24070620230055863 07/06/2023 SARTIMA DEVI 3501005WL006562 SARTIMA DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618864 MRS SARTIMA DEVI STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-036-001/115
(TIPRI (DASHGI)) 		3501005000NRG24070620230055864 07/06/2023 RIDDHI 3501005WL006562 RIDDHI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618705 MRS RIDDHI DEVI STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-036-001/145
(TIPRI (DASHGI)) 		3501005000NRG24070620230055865 07/06/2023 GULLU DEVI 3501005WL006562 GULLU DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618686 MRS GULLU DEVI STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-036-001/146
(TIPRI (DASHGI)) 		3501005000NRG24070620230055866 07/06/2023 maldei 3501005WL006562 maldei 00415 SBIN0007666 3220 3220 Processed 12/06/2023 2457618703 MALADEE W/O MANAVEER SINGH PUNJAB NATIONAL BANK(508568)
273 Chinyalisaur UT-01-005-036-001/18
(TIPRI (DASHGI)) 		3501005000NRG24070620230055867 07/06/2023 VIRWA DEVI 3501005WL006562 VIRWA DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618736 MRS BIKHA DEVI STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-036-001/184
(TIPRI (DASHGI)) 		3501005000NRG24070620230055868 07/06/2023 URmila devi 3501005WL006562 URmila devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618964 MRS URMILA DEVI STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-036-001/199
(TIPRI (DASHGI)) 		3501005000NRG24070620230055869 07/06/2023 Bavita Devi 3501005WL006562 Bavita Devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618965 MRS BABITA BABITA STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-036-001/29
(TIPRI (DASHGI)) 		3501005000NRG24070620230055872 07/06/2023 KUKRI DEVI 3501005WL006562 KUKRI DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618918 MRS KUKRI DEVI STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG24070620230055873 07/06/2023 Suchita Devi 3501005WL006562 Suchita Devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618704 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-036-001/53
(TIPRI (DASHGI)) 		3501005000NRG24070620230055874 07/06/2023 RAY SINGH 3501005WL006562 RAY SINGH 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618895 MR RAI SINGH STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-036-001/55
(TIPRI (DASHGI)) 		3501005000NRG24070620230055875 07/06/2023 SHUCHITA DECVI 3501005WL006562 SHUCHITA DECVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618865 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-036-001/58
(TIPRI (DASHGI)) 		3501005000NRG24070620230055876 07/06/2023 Tirlok Gaud 3501005WL006562 Tirlok Gaud 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618694 MR TRILOK XX STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-036-001/81
(TIPRI (DASHGI)) 		3501005000NRG24070620230055877 07/06/2023 SUSHILA DEVI 3501005WL006562 SUSHILA DEVI 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618963 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-036-001/86
(TIPRI (DASHGI)) 		3501005000NRG24070620230055878 07/06/2023 BANCHU LAL 3501005WL006562 BANCHU LAL 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618833 MR BANCU LAL STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-038-001/148
(TARAKOT) 		3501005000NRG24070620230056236 07/06/2023 Pushpendra Singh 3501005WL006619 Pushpendra Singh 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618900 PUSHPENDRA SINGH ICICI BANK LTD(508534)
284 Chinyalisaur UT-01-005-038-001/23
(TARAKOT) 		3501005000NRG24070620230056237 07/06/2023 pyar devi 3501005WL006619 pyar devi 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618877 MRS PYAR DEI STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-038-001/31
(TARAKOT) 		3501005000NRG24070620230056238 07/06/2023 jay chand 3501005WL006619 jay chand 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618921 MR JAY CHAND STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG24070620230056239 07/06/2023 bheeshma singh 3501005WL006619 bheeshma singh 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618880 MR BHEESHMA SINGH STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-042-001/203
(DHARKOT) 		3501005000NRG24070620230056673 07/06/2023 MAHAVIR SINGH 3501005WL006671 MAHAVIR SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618857 MAHAVIR SINGH STATE BANK OF INDIA(508548)
288 Chinyalisaur UT-01-005-042-001/203
(DHARKOT) 		3501005000NRG24070620230056674 07/06/2023 RAM PYARI 3501005WL006671 RAM PYARI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618688 MAHAVIR SINGH STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-042-001/206
(DHARKOT) 		3501005000NRG24070620230056675 07/06/2023 JAGAT SINGH 3501005WL006671 JAGAT SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618702 MR JAGAT SINGH STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-042-001/208
(DHARKOT) 		3501005000NRG24070620230056676 07/06/2023 CHAMNI DAI 3501005WL006671 CHAMNI DAI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618695 RAM SWAROOP STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-042-001/210
(DHARKOT) 		3501005000NRG24070620230056677 07/06/2023 BASANT SINGH 3501005WL006671 BASANT SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618707 MR BASANT SINGH RAWAT SO BHADIYA SINGH STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-042-001/212
(DHARKOT) 		3501005000NRG24070620230056679 07/06/2023 FAGAN SINGH 3501005WL006671 FAGAN SINGH 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618953 MR FAGAN SINGH SO SITA RAM STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-042-001/214
(DHARKOT) 		3501005000NRG24070620230056680 07/06/2023 KUNDANA DEVI 3501005WL006671 KUNDANA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618708 MRS KUNDANA DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-042-001/217
(DHARKOT) 		3501005000NRG24070620230056681 07/06/2023 JAG DEI 3501005WL006671 JAG DEI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618889 MRS JAG DEI STATE BANK OF INDIA(508548)
295 Chinyalisaur UT-01-005-042-001/218
(DHARKOT) 		3501005000NRG24070620230056682 07/06/2023 Sarita devi 3501005WL006671 Sarita devi 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618738 MRS SARITA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-042-001/45
(DHARKOT) 		3501005000NRG24070620230056670 07/06/2023 KAUSA DEVI 3501005WL006670 KAUSA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618700 MRS KAUSA DEVI STATE BANK OF INDIA(508548)
297 Chinyalisaur UT-01-005-042-001/47
(DHARKOT) 		3501005000NRG24070620230056672 07/06/2023 SUSHILA DEVI 3501005WL006670 SUSHILA DEVI 00415 SBIN0007666 2990 2990 Processed 12/06/2023 2457618881 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG24070620230056298 07/06/2023 Surendr Singh 3501005WL006626 Surendr Singh 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618697 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-053-001/114
(BANGAON) 		3501005000NRG24070620230056299 07/06/2023 lakshmi devi 3501005WL006626 lakshmi devi 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618915 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-053-001/115
(BANGAON) 		3501005000NRG24070620230056300 07/06/2023 kindra devi 3501005WL006626 kindra devi 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618916 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
301 Chinyalisaur UT-01-005-053-001/115
(BANGAON) 		3501005000NRG24070620230056301 07/06/2023 ravindra nath 3501005WL006626 ravindra nath 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618942 MR RAVENDRA XXX STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-053-001/118
(BANGAON) 		3501005000NRG24070620230056302 07/06/2023 JOT SINGH 3501005WL006626 JOT SINGH 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618687 MR JOT SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-053-001/145
(BANGAON) 		3501005000NRG24070620230056304 07/06/2023 Sunil 3501005WL006626 Sunil 00415 SBIN0007666 2300 2300 Processed 12/06/2023 2457618933 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-053-001/165
(BANGAON) 		3501005000NRG24070620230056305 07/06/2023 ROSHNI 3501005WL006626 ROSHNI 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618882 MRS ROSHANI STATE BANK OF INDIA(508548)
305 Chinyalisaur UT-01-005-053-001/171
(BANGAON) 		3501005000NRG24070620230056309 07/06/2023 AJAY 3501005WL006626 AJAY 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618968 MASTER AJAY KUMAR STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-053-001/29
(BANGAON) 		3501005000NRG24070620230056310 07/06/2023 KINDRA DEVI 3501005WL006626 KINDRA DEVI 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618699 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-053-001/34
(BANGAON) 		3501005000NRG24070620230056312 07/06/2023 Rukam singh 3501005WL006626 Rukam singh 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618896 MR RUKAM SINGH STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-053-001/571
(BANGAON) 		3501005000NRG24070620230056313 07/06/2023 Rajendra kumar 3501005WL006626 Rajendra kumar 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618713 RAJENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
309 Chinyalisaur UT-01-005-053-001/66
(BANGAON) 		3501005000NRG24070620230056314 07/06/2023 AJAN DAS 3501005WL006626 AJAN DAS 00415 SBIN0007666 3680 3680 Processed 12/06/2023 2457618949 MR ANJAN DAS STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-053-001/92
(BANGAON) 		3501005000NRG24070620230056315 07/06/2023 Etendra Singh 3501005WL006626 Etendra Singh 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618860 MR ETENDRA RAWAT STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-072-001/115
(SURI) 		3501005000NRG24070620230056229 07/06/2023 annandi devi 3501005WL006618 annandi devi 00415 SBIN0007666 2300 2300 Processed 12/06/2023 2457618917 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-072-001/136
(SURI) 		3501005000NRG24070620230056231 07/06/2023 SHREEPAL SINGH 3501005WL006618 SHREEPAL SINGH 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618943 MR SHREEPAL SINGH STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-072-001/38
(SURI) 		3501005000NRG24070620230056233 07/06/2023 sauni devi 3501005WL006618 sauni devi 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618922 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Chinyalisaur UT-01-005-072-002/10
(SURI) 		3501005000NRG24070620230056241 07/06/2023 bachi devi 3501005WL006620 bachi devi 00415 SBIN0007666 230 230 Processed 12/06/2023 2457618941 MS BANCHI DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-072-002/12
(SURI) 		3501005000NRG24070620230056243 07/06/2023 sonadei 3501005WL006620 sonadei 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618879 MRS SONA DEVI STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24070620230056244 07/06/2023 Upendra Singh 3501005WL006620 Upendra Singh 00415 SBIN0007666 3450 3450 Rejected 12/06/2023 2457618973 Aadhaar Number not Mapped to Account Number
317 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG24070620230056245 07/06/2023 Vinita 3501005WL006620 Vinita 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618974 MS VINITA STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-072-002/16
(SURI) 		3501005000NRG24070620230056246 07/06/2023 vamu devi 3501005WL006620 vamu devi 00415 SBIN0007666 230 230 Processed 12/06/2023 2457618913 MRS BAMU DEVI STATE BANK OF INDIA(508548)
319 Chinyalisaur UT-01-005-072-002/17
(SURI) 		3501005000NRG24070620230056247 07/06/2023 mijaanu devi 3501005WL006620 mijaanu devi 00415 SBIN0007666 1610 1610 Processed 12/06/2023 2457618698 MR MIJANU STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-072-002/24
(SURI) 		3501005000NRG24070620230056248 07/06/2023 Dinesh Mani 3501005WL006620 Dinesh Mani 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618932 MS MULMA XXXX STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-072-002/26
(SURI) 		3501005000NRG24070620230056249 07/06/2023 Rukam singh 3501005WL006620 Rukam singh 00415 SBIN0007666 1380 1380 Processed 12/06/2023 2457618962 MR RUKAM SINGH STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-072-002/31
(SURI) 		3501005000NRG24070620230056251 07/06/2023 jayveeri devi 3501005WL006620 jayveeri devi 00415 SBIN0007666 1840 1840 Processed 12/06/2023 2457618876 MRS JAYBEERI DEVI STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-072-002/35
(SURI) 		3501005000NRG24070620230056252 07/06/2023 Prianka Devi 3501005WL006620 Prianka Devi 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618883 MRS PRIYANKA STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-072-002/36
(SURI) 		3501005000NRG24070620230056253 07/06/2023 sovat singh 3501005WL006620 sovat singh 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618691 MR SOBAT SINGH STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-072-002/46
(SURI) 		3501005000NRG24070620230056254 07/06/2023 Partima Devi 3501005WL006620 Partima Devi 00415 SBIN0007666 230 230 Processed 12/06/2023 2457618914 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-072-002/49
(SURI) 		3501005000NRG24070620230056255 07/06/2023 prema devi 3501005WL006620 prema devi 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618726 MRS PREMA DEVI STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-072-002/5
(SURI) 		3501005000NRG24070620230056256 07/06/2023 Roshan lal 3501005WL006620 Roshan lal 00415 SBIN0007666 460 460 Processed 12/06/2023 2457618960 MR ROSHAN LAL STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-072-002/51
(SURI) 		3501005000NRG24070620230056257 07/06/2023 Anita devi 3501005WL006620 Anita devi 00415 SBIN0007666 920 920 Processed 12/06/2023 2457618961 MRS ANITA DEVI STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-072-002/56
(SURI) 		3501005000NRG24070620230056258 07/06/2023 sumer singh 3501005WL006620 sumer singh 00415 SBIN0007666 3450 3450 Processed 12/06/2023 2457618722 MR SUMER SINGH STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-072-002/65
(SURI) 		3501005000NRG24070620230056262 07/06/2023 REENA DEVI 3501005WL006620 REENA DEVI 00415 SBIN0007666 1380 1380 Processed 12/06/2023 2457618967 REENAWOGUDBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Chinyalisaur UT-01-005-072-002/67
(SURI) 		3501005000NRG24070620230056263 07/06/2023 MADHU DEVI 3501005WL006620 MADHU DEVI 00415 SBIN0007666 230 230 Processed 12/06/2023 2457618862 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 335800 335800
332 Chinyalisaur UT-01-005-012-001/13
(KAINTHOGI) 		3501005000NRG24070620230056662 07/06/2023 Sumitra devi 3501005WL006668 Sumitra devi 00415 SBIN0008425 1840 1840 Processed 12/06/2023 2457618969 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-012-001/24
(KAINTHOGI) 		3501005000NRG24070620230056665 07/06/2023 JAHNKRA DEVI 3501005WL006669 JAHNKRA DEVI 00415 SBIN0008425 2760 2760 Processed 12/06/2023 2457618955 MR JHAKRA DEVI STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG24070620230056663 07/06/2023 SUNITA DEVI 3501005WL006668 SUNITA DEVI 00415 SBIN0008425 460 460 Processed 12/06/2023 2457618867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-012-001/98
(KAINTHOGI) 		3501005000NRG24070620230056668 07/06/2023 ARTI DEVI 3501005WL006669 ARTI DEVI 00415 SBIN0008425 1840 1840 Processed 12/06/2023 2457618858 MRS AARTI DEVI STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-012-001/98
(KAINTHOGI) 		3501005000NRG24070620230056667 07/06/2023 PANCHRAM SEMWAL 3501005WL006669 PANCHRAM SEMWAL 00415 SBIN0008425 1840 1840 Processed 12/06/2023 2457618936 MR PANCH RAM STATE BANK OF INDIA(508548)
337 Chinyalisaur UT-01-005-038-001/103
(TARAKOT) 		3501005000NRG24070620230056235 07/06/2023 Bachan singh 3501005WL006619 Bachan singh 00415 SBIN0008425 2990 2990 Processed 12/06/2023 2457618912 MR BACHAN SINGH STATE BANK OF INDIA(508548)
338 Chinyalisaur UT-01-005-072-001/108
(SURI) 		3501005000NRG24070620230056228 07/06/2023 trepan singh 3501005WL006618 trepan singh 00415 SBIN0008425 3450 3450 Processed 12/06/2023 2457618835 MR TREPAN SINGH STATE BANK OF INDIA(508548)
339 Chinyalisaur UT-01-005-072-001/5
(SURI) 		3501005000NRG24070620230056234 07/06/2023 sarojni devi 3501005WL006618 sarojni devi 00415 SBIN0008425 3450 3450 Processed 12/06/2023 2457618871 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
340 Chinyalisaur UT-01-005-017-001/157
(KHALSI) 		3501005000NRG24070620230056330 07/06/2023 BASANTA DEVI 3501005WL006627 BASANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 12/06/2023 2457618755 Mrs. BASANTA DEVI W/O SHYAMCHAND KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
341 Chinyalisaur UT-01-005-017-001/580
(KHALSI) 		3501005000NRG24070620230056344 07/06/2023 munni devi 3501005WL006627 munni devi 00479 SBIN0RRUTGB 460 460 Processed 12/06/2023 2457618752 Mrs. MUNNI DEVI W/O GUDADU DAS UTTARAKHAND GRAMIN BANK(607197)
342 Chinyalisaur UT-01-005-017-001/752
(KHALSI) 		3501005000NRG24070620230056353 07/06/2023 HEMA DEVI 3501005WL006627 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/06/2023 2457618756 Mrs. HEMA DEVI W/O HARSHULAL UTTARAKHAND GRAMIN BANK(607197)
343 Chinyalisaur UT-01-005-026-002/38
(CHHOTIMANI) 		3501005000NRG24070620230056685 07/06/2023 Khushal Sing h 3501005WL006673 Khushal Sing h 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457618809 Mr. KHUSHAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
344 Chinyalisaur UT-01-005-026-002/48
(CHHOTIMANI) 		3501005000NRG24070620230056687 07/06/2023 Bachna Devi 3501005WL006673 Bachna Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457618815 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
345 Chinyalisaur UT-01-005-026-002/54
(CHHOTIMANI) 		3501005000NRG24070620230056688 07/06/2023 Urmila Devi 3501005WL006673 Urmila Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457618750 Mrs. URMILA DEVI W/O DAYAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
346 Chinyalisaur UT-01-005-026-002/8
(CHHOTIMANI) 		3501005000NRG24070620230056690 07/06/2023 ASHA DEVI 3501005WL006673 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457618748 ASHA DEVI STATE BANK OF INDIA(508548)
347 Chinyalisaur UT-01-005-027-001/347
(JAGARGAON) 		3501005000NRG24070620230056732 07/06/2023 Sandeep 3501005WL006677 Sandeep 00479 SBIN0RRUTGB 1610 1610 Processed 12/06/2023 2457618792 Mr. SANDEEP JAGURI UTTARAKHAND GRAMIN BANK(607197)
348 Chinyalisaur UT-01-005-027-001/349
(JAGARGAON) 		3501005000NRG24070620230056752 07/06/2023 Karishma 3501005WL006679 Karishma 00479 SBIN0RRUTGB 1610 1610 Processed 12/06/2023 2457618898 Mrs. KARISHMA NEGI UTTARAKHAND GRAMIN BANK(607197)
349 Chinyalisaur UT-01-005-057-001/220
(BHARKOT) 		3501005000NRG24070620230056389 07/06/2023 Kiran devi 3501005WL006629 Kiran devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/06/2023 2457618774 Miss. KIRAN D/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22310 22310
Total 734160 734160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_070623APB_FTO_29020 Central Bank Of India CBIN0284530 Uttarkashi 3220
2 Chinyalisaur UT3501005_070623APB_FTO_29020 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 76820
3 Chinyalisaur UT3501005_070623APB_FTO_29020 District Co-operative Bank YESB0DCBU10 Joshiyara 1610
4 Chinyalisaur UT3501005_070623APB_FTO_29020 District Co-operative Bank YESB0DCBU11 Brahmkhal 3450
5 Chinyalisaur UT3501005_070623APB_FTO_29020 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 152030
6 Chinyalisaur UT3501005_070623APB_FTO_29020 State Bank of India SBIN0003934 CHINYALICHOR 120290
7 Chinyalisaur UT3501005_070623APB_FTO_29020 State Bank of India SBIN0007666 BANCHAURA 335800
8 Chinyalisaur UT3501005_070623APB_FTO_29020 State Bank of India SBIN0008425 BARETHI 18630
9 Chinyalisaur UT3501005_070623APB_FTO_29020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 22310

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