Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_261223APB_FTO_106536
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-01-005-011-001/115
(KUMRADA) 		3501005000NRG24261220230207215 26/12/2023 KALYAN SINGH RAWAT 3501005WL025928 KALYAN SINGH RAWAT 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720559 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Chinyalisaur UT-01-005-011-001/123
(KUMRADA) 		3501005000NRG24261220230207218 26/12/2023 PULMA DEVI 3501005WL025928 PULMA DEVI 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720565 PULMADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/123
(KUMRADA) 		3501005000NRG24261220230207217 26/12/2023 UMEDH SINGH 3501005WL025928 UMEDH SINGH 00112 YESB0DCBU01 3220 3220 Rejected 01/02/2024 9907720564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chinyalisaur UT-01-005-011-001/141
(KUMRADA) 		3501005000NRG24261220230207219 26/12/2023 NATTHI SINGH 3501005WL025928 NATTHI SINGH 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720573 NATTHI W O VISHA DEVI SINGH PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-011-001/203
(KUMRADA) 		3501005000NRG24261220230207222 26/12/2023 sulochana devi 3501005WL025928 sulochana devi 00112 YESB0DCBU01 690 690 Processed 01/02/2024 9907720566 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-011-001/333
(KUMRADA) 		3501005000NRG24261220230207223 26/12/2023 REENA DEVI 3501005WL025928 REENA DEVI 00112 YESB0DCBU01 230 230 Processed 01/02/2024 9907720575 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/341
(KUMRADA) 		3501005000NRG24261220230206283 26/12/2023 MEENA DEVI 3501005WL025792 MEENA DEVI 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9907720574 MEENADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-012-001/21
(KAINTHOGI) 		3501005000NRG24261220230207645 26/12/2023 trepan singh 3501005WL025986 trepan singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720580 TREPANSINGHSOSHYAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-012-001/27
(KAINTHOGI) 		3501005000NRG24261220230207647 26/12/2023 balma devi 3501005WL025986 balma devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720582 BALMADEVIWORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-012-001/85
(KAINTHOGI) 		3501005000NRG24261220230207653 26/12/2023 PRAMILA DEVI 3501005WL025986 PRAMILA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720585 PRAMILADEVIWOJAGDEESHSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-015-001/101
(KHADARA) 		3501005000NRG24261220230207770 26/12/2023 GANESH LAL 3501005WL025999 GANESH LAL 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9907720594 MR GANESH LAL STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-022-001/27
(CHAMIYARI) 		3501005000NRG24261220230207750 26/12/2023 TOTA RAM 3501005WL025998 TOTA RAM 00112 YESB0DCBU01 1380 1380 Rejected 01/02/2024 9907720627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chinyalisaur UT-01-005-022-001/28
(CHAMIYARI) 		3501005000NRG24261220230207752 26/12/2023 SHUSHILA DEVI 3501005WL025998 SHUSHILA DEVI 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907720629 SUSHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chinyalisaur UT-01-005-022-001/34
(CHAMIYARI) 		3501005000NRG24261220230207754 26/12/2023 PARWATI DEVI 3501005WL025998 PARWATI DEVI 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907720562 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-022-001/6
(CHAMIYARI) 		3501005000NRG24261220230207762 26/12/2023 KAMLI DEVI 3501005WL025998 KAMLI DEVI 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907720625 KAMLESWARIDEVIMASTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-027-001/92
(JAGARGAON) 		3501005000NRG24261220230206749 26/12/2023 sharita devi 3501005WL025831 sharita devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720561 SARITA DEVI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-029-001/99
(JIBYA) 		3501005000NRG24261220230206278 26/12/2023 Vijaylaxmi 3501005WL025790 Vijaylaxmi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907720576 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-032-001/10
(JOGAT TALLA) 		3501005000NRG24261220230207697 26/12/2023 YUDHVEER SINGH 3501005WL025992 YUDHVEER SINGH 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720593 YUDDHVEERSINGHRAWATSOSHER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-035-001/131
(TANDOL) 		3501005000NRG24261220230206208 26/12/2023 chiranjeej prasad 3501005WL025780 chiranjeej prasad 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720579 MR CHIRANJEE PRASAD STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-035-001/27
(TANDOL) 		3501005000NRG24261220230206205 26/12/2023 BRJLAL 3501005WL025779 BRJLAL 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720581 BRIJLALSOPARMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-040-001/367
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206357 26/12/2023 Roshan Lal 3501005WL025802 Roshan Lal 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907720590 SHRI ROSHAN LAL STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-040-001/53
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206599 26/12/2023 AILM SINGH 3501005WL025819 AILM SINGH 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907720630 KUSHALADEVIELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-040-001/75
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206360 26/12/2023 KAMLA DEVI 3501005WL025802 KAMLA DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9907720587 MR MURARI LAL STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-040-001/82
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206361 26/12/2023 CHHUMA DEVI 3501005WL025802 CHHUMA DEVI 00112 YESB0DCBU01 1150 1150 Processed 01/02/2024 9907720583 MR BUDDHI LAL STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-057-001/174
(BHARKOT) 		3501005000NRG24261220230207963 26/12/2023 HUKAM DAS 3501005WL026015 HUKAM DAS 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720628 MR HUKAM DAS STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-057-001/245
(BHARKOT) 		3501005000NRG24261220230207971 26/12/2023 Jaimala Devi 3501005WL026015 Jaimala Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720592 MRS JAIMALA RAWAT STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-057-001/63
(BHARKOT) 		3501005000NRG24261220230207973 26/12/2023 Ramesh chandra 3501005WL026015 Ramesh chandra 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720557 Mr. RAMESH CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
28 Chinyalisaur UT-01-005-061-001/141
(MATHAULI) 		3501005000NRG24261220230207974 26/12/2023 priti devi 3501005WL026016 priti devi 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907720586 PREETIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-061-001/68
(MATHAULI) 		3501005000NRG24261220230207988 26/12/2023 Sunita devi 3501005WL026018 Sunita devi 00112 YESB0DCBU01 1610 1610 Processed 01/02/2024 9907720578 SUMITADEVIWORAKESHSINGHP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-065-002/144
(MORGI) 		3501005000NRG24261220230207829 26/12/2023 PRIYANKA DEVI 3501005WL026005 PRIYANKA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720589 PRIYANKAWOBIKRAMKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-065-002/151
(MORGI) 		3501005000NRG24261220230207811 26/12/2023 Laxman singh 3501005WL026003 Laxman singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720577 MR LAXMAN SINGH MAHANT STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-065-002/333
(MORGI) 		3501005000NRG24261220230207851 26/12/2023 Vijendra 3501005WL026006 Vijendra 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720558 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-065-002/48
(MORGI) 		3501005000NRG24261220230207815 26/12/2023 Anil Singh 3501005WL026003 Anil Singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720563 ANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-065-002/75
(MORGI) 		3501005000NRG24261220230207894 26/12/2023 Dabli Devi 3501005WL026008 Dabli Devi 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720591 DABITADEVIWOSUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-065-002/96
(MORGI) 		3501005000NRG24261220230207901 26/12/2023 Umed singh 3501005WL026008 Umed singh 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907720588 UMMED SINGH SO ATAR SINGH STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-067-001/113
(RAUNTAL) 		3501005000NRG24261220230207991 26/12/2023 Ganesh Prasad 3501005WL026019 Ganesh Prasad 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720584 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chinyalisaur UT-01-005-079-001/111
(NEW KHALSI) 		3501005000NRG24261220230206072 26/12/2023 RUSHANA DEBI 3501005WL025773 RUSHANA DEBI 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9907720572 RUSHNADEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-079-001/172
(NEW KHALSI) 		3501005000NRG24261220230206082 26/12/2023 Magoshi Devi 3501005WL025773 Magoshi Devi 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907720626 MAGOSI DEVI PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/173
(NEW KHALSI) 		3501005000NRG24261220230206083 26/12/2023 Vikra Devi 3501005WL025773 Vikra Devi 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9907720623 VIKRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-079-001/180
(NEW KHALSI) 		3501005000NRG24261220230206085 26/12/2023 Shashi Devi 3501005WL025773 Shashi Devi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720567 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG24261220230206088 26/12/2023 Budhi singh 3501005WL025773 Budhi singh 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720560 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-079-001/193
(NEW KHALSI) 		3501005000NRG24261220230206089 26/12/2023 Swani dEvi 3501005WL025773 Swani dEvi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720571 ARCHITA U/G SWANI DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG24261220230206106 26/12/2023 Vinita Devi 3501005WL025773 Vinita Devi 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9907720569 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG24261220230206115 26/12/2023 Udma Devi 3501005WL025773 Udma Devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9907720570 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/73
(NEW KHALSI) 		3501005000NRG24261220230206125 26/12/2023 Rajmati Devi 3501005WL025773 Rajmati Devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720568 RAJMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-079-001/74
(NEW KHALSI) 		3501005000NRG24261220230206126 26/12/2023 Sulochna Devi 3501005WL025773 Sulochna Devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9907720624 SULOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Chinyalisaur UT-01-005-079-001/80
(NEW KHALSI) 		3501005000NRG24261220230206127 26/12/2023 Shakuntla Devi 3501005WL025773 Shakuntla Devi 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907720622 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 117300 117300
48 Chinyalisaur UT-01-005-062-001/169
(MARGAON) 		3501005000NRG24261220230207725 26/12/2023 Amita devi 3501005WL025996 Amita devi 00112 YESB0DCBU09 2990 2990 Processed 01/02/2024 9907720555 AMITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
49 Chinyalisaur UT-01-005-032-001/415
(JOGAT TALLA) 		3501005000NRG24261220230207703 26/12/2023 Jaiendra Singh 3501005WL025992 Jaiendra Singh 00354 PUNB0153200 2530 2530 Processed 01/02/2024 9907720653 JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
50 Chinyalisaur UT-01-005-022-001/171
(CHAMIYARI) 		3501005000NRG24261220230207744 26/12/2023 Shaila Devi 3501005WL025998 Shaila Devi 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907720695 MR SHAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
51 Chinyalisaur UT-01-005-011-001/115
(KUMRADA) 		3501005000NRG24261220230207216 26/12/2023 UJLA DEVI 3501005WL025928 UJLA DEVI 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720801 UJLA DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-011-001/165
(KUMRADA) 		3501005000NRG24261220230207220 26/12/2023 MAKAN ISNGH 3501005WL025928 MAKAN ISNGH 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720796 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-011-001/379
(KUMRADA) 		3501005000NRG24261220230207224 26/12/2023 Ajay singh 3501005WL025928 Ajay singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720723 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Chinyalisaur UT-01-005-011-001/379
(KUMRADA) 		3501005000NRG24261220230207225 26/12/2023 Neelam Devi 3501005WL025928 Neelam Devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720724 AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 Chinyalisaur UT-01-005-011-001/71
(KUMRADA) 		3501005000NRG24261220230207226 26/12/2023 SULOCHANA 3501005WL025928 SULOCHANA 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720800 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-022-001/23
(CHAMIYARI) 		3501005000NRG24261220230207745 26/12/2023 Sumna 3501005WL025998 Sumna 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907720655 SUMANA W/O RADHE SHYAME PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-022-001/24
(CHAMIYARI) 		3501005000NRG24261220230207746 26/12/2023 POONAM DEVI 3501005WL025998 POONAM DEVI 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907720727 MRS POONAM DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-022-001/55
(CHAMIYARI) 		3501005000NRG24261220230207761 26/12/2023 Santi Prasad 3501005WL025998 Santi Prasad 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9907720738 SHANTI RAM S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-027-001/100
(JAGARGAON) 		3501005000NRG24261220230206743 26/12/2023 PUSPA 3501005WL025831 PUSPA 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720741 PUSHPA DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
60 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG24261220230206451 26/12/2023 jaynarayan 3501005WL025808 jaynarayan 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907720596 MR JAI NARAYAN STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-027-001/140
(JAGARGAON) 		3501005000NRG24261220230206491 26/12/2023 godambari devi 3501005WL025816 godambari devi 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720794 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
62 Chinyalisaur UT-01-005-027-001/157
(JAGARGAON) 		3501005000NRG24261220230206493 26/12/2023 SUMAN Kishor 3501005WL025816 SUMAN Kishor 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720744 MR SUMAN KISHOR STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-027-001/193
(JAGARGAON) 		3501005000NRG24261220230206744 26/12/2023 Ranveer Singh 3501005WL025831 Ranveer Singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720785 RANVEER SINGH RANA - S/O - SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-027-001/241
(JAGARGAON) 		3501005000NRG24261220230206746 26/12/2023 Arvind Singh 3501005WL025831 Arvind Singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720795 ARVIND PUNJAB NATIONAL BANK(508568)
65 Chinyalisaur UT-01-005-027-001/257
(JAGARGAON) 		3501005000NRG24261220230206494 26/12/2023 govli devi 3501005WL025816 govli devi 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720730 GOVALI DEVI WO BALMEKH PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-027-001/301
(JAGARGAON) 		3501005000NRG24261220230206496 26/12/2023 VISHAL MANI 3501005WL025816 VISHAL MANI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720733 VISHAL MANI NUATIYAL - S/O - GAURI SHANK PUNJAB NATIONAL BANK(508568)
67 Chinyalisaur UT-01-005-027-001/329
(JAGARGAON) 		3501005000NRG24261220230206747 26/12/2023 Hema devi 3501005WL025831 Hema devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720781 HEMA PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-027-001/331
(JAGARGAON) 		3501005000NRG24261220230206497 26/12/2023 NAND KISHOR 3501005WL025816 NAND KISHOR 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720802 MR NAND KISHOR NAUTIYAL STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-027-001/331
(JAGARGAON) 		3501005000NRG24261220230206498 26/12/2023 NEETA 3501005WL025816 NEETA 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720798 MRS NEETA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-027-001/95
(JAGARGAON) 		3501005000NRG24261220230206750 26/12/2023 Sushila devi 3501005WL025831 Sushila devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720740 KHUSHALI DEVI W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
71 Chinyalisaur UT-01-005-032-001/371
(JOGAT TALLA) 		3501005000NRG24261220230207701 26/12/2023 Bhajan singh 3501005WL025992 Bhajan singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720725 BHAJAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-032-001/67
(JOGAT TALLA) 		3501005000NRG24261220230207704 26/12/2023 VISHAN LAL 3501005WL025992 VISHAN LAL 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720726 VISHAN LAL S/O TOTA LAL PUNJAB NATIONAL BANK(508568)
73 Chinyalisaur UT-01-005-032-001/68
(JOGAT TALLA) 		3501005000NRG24261220230207705 26/12/2023 KUNDAN LAL 3501005WL025992 KUNDAN LAL 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907720736 KUNDAN LAL S/O TOTA LAL PUNJAB NATIONAL BANK(508568)
74 Chinyalisaur UT-01-005-032-001/98
(JOGAT TALLA) 		3501005000NRG24261220230207707 26/12/2023 AITWARU LAL 3501005WL025992 AITWARU LAL 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720735 AITWARU LAL - S/O - JHANIYA PUNJAB NATIONAL BANK(508568)
75 Chinyalisaur UT-01-005-040-001/22
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206595 26/12/2023 HANSHA DEVI 3501005WL025819 HANSHA DEVI 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720729 HANSHA DEVI - WO - SHREECHAND PUNJAB NATIONAL BANK(508568)
76 Chinyalisaur UT-01-005-040-001/29
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206596 26/12/2023 VASHINA DEVI 3501005WL025819 VASHINA DEVI 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720728 BISHAN DEVI -WO- VISHAN SINGH PUNJAB NATIONAL BANK(508568)
77 Chinyalisaur UT-01-005-040-001/311
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206597 26/12/2023 ELAM SINGH 3501005WL025819 ELAM SINGH 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907720834 MR ELAM SINGH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-040-001/366
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206356 26/12/2023 Sangeeta Devi 3501005WL025802 Sangeeta Devi 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907720837 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG24261220230206809 26/12/2023 kedar singh 3501005WL025854 kedar singh 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907720734 KEDAR SINGH-S/O-KAMAL SINGH PUNJAB NATIONAL BANK(508568)
80 Chinyalisaur UT-01-005-057-001/59
(BHARKOT) 		3501005000NRG24261220230207972 26/12/2023 pyare lal 3501005WL026015 pyare lal 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720732 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Chinyalisaur UT-01-005-061-001/11
(MATHAULI) 		3501005000NRG24261220230207983 26/12/2023 Puja devi 3501005WL026018 Puja devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907720746 MISS POOJA STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-065-002/141
(MORGI) 		3501005000NRG24261220230207818 26/12/2023 KAVITA DEVI 3501005WL026004 KAVITA DEVI 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720739 KAVITA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
83 Chinyalisaur UT-01-005-065-002/152
(MORGI) 		3501005000NRG24261220230207812 26/12/2023 vijay Devi 3501005WL026003 vijay Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720749 MISS KM VIJAY STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-065-002/330
(MORGI) 		3501005000NRG24261220230207864 26/12/2023 Rampyari Devi 3501005WL026007 Rampyari Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720745 RAM PYARI PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-065-002/34
(MORGI) 		3501005000NRG24261220230207881 26/12/2023 SOORVEER SINGH 3501005WL026008 SOORVEER SINGH 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907720597 SHURVEER SINGH S/O GHAUKAR SINGH PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-067-001/24
(RAUNTAL) 		3501005000NRG24261220230207994 26/12/2023 Arvind 3501005WL026019 Arvind 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720779 ARVIND PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-067-001/327
(RAUNTAL) 		3501005000NRG24261220230207995 26/12/2023 MUKESH PRASAD 3501005WL026019 MUKESH PRASAD 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907720836 MUKESH PUNJAB NATIONAL BANK(508568)
88 Chinyalisaur UT-01-005-067-001/339
(RAUNTAL) 		3501005000NRG24261220230207996 26/12/2023 ARTI 3501005WL026019 ARTI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720783 ARTI MISHRA PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-067-001/347
(RAUNTAL) 		3501005000NRG24261220230207998 26/12/2023 Ajay Prakash 3501005WL026019 Ajay Prakash 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720782 MR AJAY PRAKASH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-067-001/347
(RAUNTAL) 		3501005000NRG24261220230207999 26/12/2023 Godambari Devi 3501005WL026019 Godambari Devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720778 MISS GODAMBARI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-067-001/92
(RAUNTAL) 		3501005000NRG24261220230208003 26/12/2023 kantiram 3501005WL026019 kantiram 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720731 KANTI RAM-SO-BHOLA DUTT PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-079-001/130
(NEW KHALSI) 		3501005000NRG24261220230206073 26/12/2023 Udma 3501005WL025773 Udma 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720743 UDMA DEVI PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-079-001/132
(NEW KHALSI) 		3501005000NRG24261220230206074 26/12/2023 Guddi dEvi 3501005WL025773 Guddi dEvi 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907720742 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
94 Chinyalisaur UT-01-005-079-001/141
(NEW KHALSI) 		3501005000NRG24261220230206076 26/12/2023 Sushma dEvi 3501005WL025773 Sushma dEvi 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9907720737 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-079-001/161
(NEW KHALSI) 		3501005000NRG24261220230206079 26/12/2023 Gaina Devi 3501005WL025773 Gaina Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720747 MRS GAHINA DEVI WO ABHUL SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-079-001/167
(NEW KHALSI) 		3501005000NRG24261220230206080 26/12/2023 Fulldei 3501005WL025773 Fulldei 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720803 PHOOL DEI PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG24261220230206081 26/12/2023 Mamta dEvi 3501005WL025773 Mamta dEvi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720790 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
98 Chinyalisaur UT-01-005-079-001/174
(NEW KHALSI) 		3501005000NRG24261220230206084 26/12/2023 Mamta Devi 3501005WL025773 Mamta Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720787 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
99 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG24261220230206091 26/12/2023 Bavita Devi 3501005WL025773 Bavita Devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720797 BABITA DEVI PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG24261220230206093 26/12/2023 SHEETAL 3501005WL025773 SHEETAL 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907720792 SEETAL PUNJAB NATIONAL BANK(508568)
101 Chinyalisaur UT-01-005-079-001/315
(NEW KHALSI) 		3501005000NRG24261220230206098 26/12/2023 Virendr singh 3501005WL025773 Virendr singh 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720791 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 Chinyalisaur UT-01-005-079-001/316
(NEW KHALSI) 		3501005000NRG24261220230206099 26/12/2023 Malti Devi 3501005WL025773 Malti Devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907720598 MALTI PANWAR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24261220230206100 26/12/2023 Purnma Devi 3501005WL025773 Purnma Devi 00354 PUNB0641000 690 690 Processed 01/02/2024 9907720831 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-079-001/36
(NEW KHALSI) 		3501005000NRG24261220230206102 26/12/2023 Uma Devi 3501005WL025773 Uma Devi 00354 PUNB0641000 230 230 Processed 01/02/2024 9907720793 UMA DEVI PUNJAB NATIONAL BANK(508568)
105 Chinyalisaur UT-01-005-079-001/4
(NEW KHALSI) 		3501005000NRG24261220230206103 26/12/2023 Magoshi Devi 3501005WL025773 Magoshi Devi 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9907720833 MAGOSI DEVI WO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
106 Chinyalisaur UT-01-005-079-001/41
(NEW KHALSI) 		3501005000NRG24261220230206104 26/12/2023 Sona Devi 3501005WL025773 Sona Devi 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720835 SONA DEVI PUNJAB NATIONAL BANK(508568)
107 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG24261220230206107 26/12/2023 Purnima Devi 3501005WL025773 Purnima Devi 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907720789 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
108 Chinyalisaur UT-01-005-079-001/447
(NEW KHALSI) 		3501005000NRG24261220230206109 26/12/2023 Sama Devi 3501005WL025773 Sama Devi 00354 PUNB0641000 920 920 Processed 01/02/2024 9907720832 SAMA DEVI PUNJAB NATIONAL BANK(508568)
109 Chinyalisaur UT-01-005-079-001/450
(NEW KHALSI) 		3501005000NRG24261220230206110 26/12/2023 POONAM DEVI 3501005WL025773 POONAM DEVI 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907720777 Miss. POONAM D/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Chinyalisaur UT-01-005-079-001/465
(NEW KHALSI) 		3501005000NRG24261220230206112 26/12/2023 Amar singh 3501005WL025773 Amar singh 00354 PUNB0641000 3220 3220 Processed 01/02/2024 9907720780 MR AMAR SINGH PANWAR STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-079-001/513
(NEW KHALSI) 		3501005000NRG24261220230206117 26/12/2023 Rupali 3501005WL025773 Rupali 00354 PUNB0641000 230 230 Processed 01/02/2024 9907720786 RUPALI RAWAT - D/O - VISHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
112 Chinyalisaur UT-01-005-079-001/522
(NEW KHALSI) 		3501005000NRG24261220230206120 26/12/2023 GONA DEVI 3501005WL025773 GONA DEVI 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907720784 Miss. GONA G UTTARAKHAND GRAMIN BANK(607197)
113 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG24261220230206121 26/12/2023 Dila Devi 3501005WL025773 Dila Devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9907720748 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Chinyalisaur UT-01-005-079-001/57
(NEW KHALSI) 		3501005000NRG24261220230206122 26/12/2023 Makaani Devi 3501005WL025773 Makaani Devi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9907720788 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
115 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG24261220230206123 26/12/2023 Lalita Devi 3501005WL025773 Lalita Devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907720799 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 159160 159160
116 Chinyalisaur UT-01-005-079-001/471
(NEW KHALSI) 		3501005000NRG24261220230206113 26/12/2023 KISHAN SINGH 3501005WL025773 KISHAN SINGH 00415 SBIN0001172 2070 2070 Processed 01/02/2024 9907720637 MRS SARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
117 Chinyalisaur UT-01-005-057-001/229
(BHARKOT) 		3501005000NRG24261220230207968 26/12/2023 Monika Devi 3501005WL026015 Monika Devi 00415 SBIN0002316 3450 3450 Processed 01/02/2024 9907720673 MS MONIKA KU STATE BANK OF INDIA(508548)
SubTotal 3450 3450
118 Chinyalisaur UT-01-005-011-001/168
(KUMRADA) 		3501005000NRG24261220230207221 26/12/2023 Ajay Lal 3501005WL025928 Ajay Lal 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720688 MR AJAY LAL STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-022-001/101
(CHAMIYARI) 		3501005000NRG24261220230207738 26/12/2023 SONA DEVI 3501005WL025998 SONA DEVI 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907720618 MR BRIJMOHAN STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-022-001/11
(CHAMIYARI) 		3501005000NRG24261220230207739 26/12/2023 URMILA DEVI 3501005WL025998 URMILA DEVI 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907720542 MRS URMILA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-022-001/17
(CHAMIYARI) 		3501005000NRG24261220230207743 26/12/2023 poonan 3501005WL025998 poonan 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907720822 MRS POONAM DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-022-001/25
(CHAMIYARI) 		3501005000NRG24261220230207747 26/12/2023 RAM KIRSHN 3501005WL025998 RAM KIRSHN 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907720608 RAM KRISHAN NAUTIYAL STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-022-001/25
(CHAMIYARI) 		3501005000NRG24261220230207748 26/12/2023 SARSWATI DEVI 3501005WL025998 SARSWATI DEVI 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907720823 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-022-001/28
(CHAMIYARI) 		3501005000NRG24261220230207751 26/12/2023 shambu prasad 3501005WL025998 shambu prasad 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907720605 SHAMBHU PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
125 Chinyalisaur UT-01-005-022-001/40
(CHAMIYARI) 		3501005000NRG24261220230207756 26/12/2023 PYARI DEVI 3501005WL025998 PYARI DEVI 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907720615 MR ATOL SINGH BHANDARI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-022-001/50
(CHAMIYARI) 		3501005000NRG24261220230207758 26/12/2023 AMAR CHAND 3501005WL025998 AMAR CHAND 00415 SBIN0003934 1380 1380 Processed 01/02/2024 9907720757 MR AMAR CHAND STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-027-001/145
(JAGARGAON) 		3501005000NRG24261220230206492 26/12/2023 UJLA DEVI 3501005WL025816 UJLA DEVI 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720538 MRS UJLA DEVI STATE BANK OF INDIA(508548)
128 Chinyalisaur UT-01-005-027-001/169
(JAGARGAON) 		3501005000NRG24261220230206645 26/12/2023 roshan singh 3501005WL025822 roshan singh 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720599 MRS ROSHAN SINGH STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-027-001/218
(JAGARGAON) 		3501005000NRG24261220230206745 26/12/2023 BACHNA DEVI 3501005WL025831 BACHNA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720755 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-027-001/28
(JAGARGAON) 		3501005000NRG24261220230206495 26/12/2023 gauri shankar 3501005WL025816 gauri shankar 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720619 MR GAURI SHANKER NAUTIYAL STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-027-001/371
(JAGARGAON) 		3501005000NRG24261220230206464 26/12/2023 Recha Devi 3501005WL025812 Recha Devi 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720693 RICHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chinyalisaur UT-01-005-027-001/42
(JAGARGAON) 		3501005000NRG24261220230206748 26/12/2023 rukma devi 3501005WL025831 rukma devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720716 MRS ROOKAMA STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-027-001/98
(JAGARGAON) 		3501005000NRG24261220230206465 26/12/2023 Kishana Dei 3501005WL025812 Kishana Dei 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720711 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
134 Chinyalisaur UT-01-005-032-001/110
(JOGAT TALLA) 		3501005000NRG24261220230207698 26/12/2023 BALVEER LAL 3501005WL025992 BALVEER LAL 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720821 MR BALBEER LAL STATE BANK OF INDIA(508548)
135 Chinyalisaur UT-01-005-032-001/12
(JOGAT TALLA) 		3501005000NRG24261220230207699 26/12/2023 PRATAP SINGH 3501005WL025992 PRATAP SINGH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907720607 PRATAPSINGHSORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Chinyalisaur UT-01-005-032-001/18
(JOGAT TALLA) 		3501005000NRG24261220230207700 26/12/2023 Girveer singh 3501005WL025992 Girveer singh 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907720761 GIRVEER SINGH BANK OF BARODA(606985)
137 Chinyalisaur UT-01-005-032-001/4
(JOGAT TALLA) 		3501005000NRG24261220230207702 26/12/2023 RAMESH SINGH 3501005WL025992 RAMESH SINGH 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907720616 RAMESH SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
138 Chinyalisaur UT-01-005-032-001/7
(JOGAT TALLA) 		3501005000NRG24261220230207706 26/12/2023 LAL SINGH 3501005WL025992 LAL SINGH 00415 SBIN0003934 2530 2530 Rejected 01/02/2024 9907720709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206594 26/12/2023 BUDDI LAL 3501005WL025819 BUDDI LAL 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907720702 MR BUDHI LAL STATE BANK OF INDIA(508548)
140 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206598 26/12/2023 Pooja Devi 3501005WL025819 Pooja Devi 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9907720756 Miss. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Chinyalisaur UT-01-005-040-001/75
(THATI GAMARI (DICHLI)) 		3501005000NRG24261220230206359 26/12/2023 MURARI LAL 3501005WL025802 MURARI LAL 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907720758 MR MURARI LAL STATE BANK OF INDIA(508548)
142 Chinyalisaur UT-01-005-057-001/112
(BHARKOT) 		3501005000NRG24261220230206808 26/12/2023 gopal singh 3501005WL025854 gopal singh 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907720600 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
143 Chinyalisaur UT-01-005-057-001/2
(BHARKOT) 		3501005000NRG24261220230207965 26/12/2023 laxmi devi 3501005WL026015 laxmi devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907720667 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
144 Chinyalisaur UT-01-005-057-001/230
(BHARKOT) 		3501005000NRG24261220230207969 26/12/2023 Dayanand 3501005WL026015 Dayanand 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907720603 MR DAYA NAND SEMWAL STATE BANK OF INDIA(508548)
145 Chinyalisaur UT-01-005-057-001/230
(BHARKOT) 		3501005000NRG24261220230207970 26/12/2023 Sumati Devi 3501005WL026015 Sumati Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9907720604 SUMATIDEVIDAYANANDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Chinyalisaur UT-01-005-062-001/169
(MARGAON) 		3501005000NRG24261220230207726 26/12/2023 Surendra pal 3501005WL025996 Surendra pal 00415 SBIN0003934 920 920 Processed 01/02/2024 9907720685 SURENDRA PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chinyalisaur UT-01-005-063-001/107
(MALLI) 		3501005000NRG24261220230207733 26/12/2023 MURARI LAL 3501005WL025997 MURARI LAL 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720811 MR MURARI LAL STATE BANK OF INDIA(508548)
148 Chinyalisaur UT-01-005-063-001/130
(MALLI) 		3501005000NRG24261220230207734 26/12/2023 Shandeep Chand 3501005WL025997 Shandeep Chand 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720705 SANDEEPCHANDRAMOLASODIGPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Chinyalisaur UT-01-005-063-001/142
(MALLI) 		3501005000NRG24261220230207735 26/12/2023 BIRENDRA KUMAR 3501005WL025997 BIRENDRA KUMAR 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720602 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
150 Chinyalisaur UT-01-005-063-001/147
(MALLI) 		3501005000NRG24261220230207736 26/12/2023 Pradeep chand 3501005WL025997 Pradeep chand 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720601 PRADEEPCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Chinyalisaur UT-01-005-063-001/57
(MALLI) 		3501005000NRG24261220230207737 26/12/2023 MAMTA DEVI 3501005WL025997 MAMTA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720554 MR SHAKTI PRASAD STATE BANK OF INDIA(508548)
152 Chinyalisaur UT-01-005-079-001/157
(NEW KHALSI) 		3501005000NRG24261220230206077 26/12/2023 Kashmira Devi 3501005WL025773 Kashmira Devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720620 MR KOMAL SINGH PANWAR STATE BANK OF INDIA(508548)
153 Chinyalisaur UT-01-005-079-001/185
(NEW KHALSI) 		3501005000NRG24261220230206086 26/12/2023 Deepa Devi 3501005WL025773 Deepa Devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9907720617 DEEPA DEVI STATE BANK OF INDIA(508548)
154 Chinyalisaur UT-01-005-079-001/19
(NEW KHALSI) 		3501005000NRG24261220230206087 26/12/2023 Chandra Devi 3501005WL025773 Chandra Devi 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907720621 BHAGWAN S PANWAR STATE BANK OF INDIA(508548)
155 Chinyalisaur UT-01-005-079-001/197
(NEW KHALSI) 		3501005000NRG24261220230206090 26/12/2023 Sudama singh 3501005WL025773 Sudama singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720606 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
156 Chinyalisaur UT-01-005-079-001/20
(NEW KHALSI) 		3501005000NRG24261220230206092 26/12/2023 Ashadi Devi 3501005WL025773 Ashadi Devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907720804 MRS ASADI DEVI STATE BANK OF INDIA(508548)
157 Chinyalisaur UT-01-005-079-001/443
(NEW KHALSI) 		3501005000NRG24261220230206108 26/12/2023 RITU DEVI 3501005WL025773 RITU DEVI 00415 SBIN0003934 460 460 Processed 01/02/2024 9907720682 RITU PUNJAB NATIONAL BANK(508568)
158 Chinyalisaur UT-01-005-079-001/453
(NEW KHALSI) 		3501005000NRG24261220230206111 26/12/2023 Amirit singh 3501005WL025773 Amirit singh 00415 SBIN0003934 2530 2530 Processed 01/02/2024 9907720684 MR AMRIT SINGH STATE BANK OF INDIA(508548)
159 Chinyalisaur UT-01-005-079-001/494
(NEW KHALSI) 		3501005000NRG24261220230206114 26/12/2023 Preeti Devi 3501005WL025773 Preeti Devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720689 PREETI PUNJAB NATIONAL BANK(508568)
160 Chinyalisaur UT-01-005-079-001/516
(NEW KHALSI) 		3501005000NRG24261220230206118 26/12/2023 PRADEEP SINGH 3501005WL025773 PRADEEP SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720691 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
161 Chinyalisaur UT-01-005-079-001/516
(NEW KHALSI) 		3501005000NRG24261220230206119 26/12/2023 SEEMA 3501005WL025773 SEEMA 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907720690 Miss. SEEMA D/O BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 110170 110170
162 Chinyalisaur UT-01-005-062-001/32
(MARGAON) 		3501005000NRG24261220230207728 26/12/2023 SMRITI 3501005WL025996 SMRITI 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9907720807 MISS SMRITE STATE BANK OF INDIA(508548)
SubTotal 2990 2990
163 Chinyalisaur UT-01-005-010-002/159
(KAMDA) 		3501005000NRG24261220230206262 26/12/2023 SUNDAR LAL 3501005WL025787 SUNDAR LAL 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720696 SUNDAR LAL AXIS BANK(607153)
164 Chinyalisaur UT-01-005-010-002/28
(KAMDA) 		3501005000NRG24261220230206260 26/12/2023 Jethu Lal 3501005WL025786 Jethu Lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720818 MRS RADHIKAAND JETHOOLAL STATE BANK OF INDIA(508548)
165 Chinyalisaur UT-01-005-010-002/28
(KAMDA) 		3501005000NRG24261220230206261 26/12/2023 Radhika 3501005WL025786 Radhika 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720681 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
166 Chinyalisaur UT-01-005-010-002/88
(KAMDA) 		3501005000NRG24261220230206249 26/12/2023 Gulabi Devi 3501005WL025782 Gulabi Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720547 GULABI DEVI STATE BANK OF INDIA(508548)
167 Chinyalisaur UT-01-005-012-001/5
(KAINTHOGI) 		3501005000NRG24261220230207649 26/12/2023 DIL DEI 3501005WL025986 DIL DEI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720750 MRS VIL DEI STATE BANK OF INDIA(508548)
168 Chinyalisaur UT-01-005-015-001/101
(KHADARA) 		3501005000NRG24261220230207771 26/12/2023 NEELAM 3501005WL025999 NEELAM 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720814 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
169 Chinyalisaur UT-01-005-015-001/104
(KHADARA) 		3501005000NRG24261220230207772 26/12/2023 BANKI DEVI 3501005WL026000 BANKI DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720636 MS BANKI DEVI STATE BANK OF INDIA(508548)
170 Chinyalisaur UT-01-005-015-001/175
(KHADARA) 		3501005000NRG24261220230207773 26/12/2023 VIDIYAPRAKASH 3501005WL026000 VIDIYAPRAKASH 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720720 MR VIDYA PRAKASH STATE BANK OF INDIA(508548)
171 Chinyalisaur UT-01-005-015-001/176
(KHADARA) 		3501005000NRG24261220230207774 26/12/2023 KAMLA DEVI 3501005WL026000 KAMLA DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720524 MS KAMLA DEVI STATE BANK OF INDIA(508548)
172 Chinyalisaur UT-01-005-015-001/177
(KHADARA) 		3501005000NRG24261220230207775 26/12/2023 RUKMANI DEVI 3501005WL026000 RUKMANI DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720648 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
173 Chinyalisaur UT-01-005-015-001/178
(KHADARA) 		3501005000NRG24261220230207776 26/12/2023 ASADI DEVI 3501005WL026000 ASADI DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720701 MRS ASADI DEVI WO NAGENDRA STATE BANK OF INDIA(508548)
174 Chinyalisaur UT-01-005-015-001/180
(KHADARA) 		3501005000NRG24261220230207777 26/12/2023 BAISHAKI DEVI 3501005WL026000 BAISHAKI DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720651 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
175 Chinyalisaur UT-01-005-015-001/181
(KHADARA) 		3501005000NRG24261220230207778 26/12/2023 RAJENDR LAL 3501005WL026000 RAJENDR LAL 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720820 MR RAJENDER LAL STATE BANK OF INDIA(508548)
176 Chinyalisaur UT-01-005-015-001/201
(KHADARA) 		3501005000NRG24261220230207779 26/12/2023 KUSUM 3501005WL026000 KUSUM 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720669 KUSUM DO MADDI LAL PUNJAB NATIONAL BANK(508568)
177 Chinyalisaur UT-01-005-015-001/206
(KHADARA) 		3501005000NRG24261220230207781 26/12/2023 GEETA DEVI 3501005WL026000 GEETA DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720806 Ms. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
178 Chinyalisaur UT-01-005-015-001/206
(KHADARA) 		3501005000NRG24261220230207780 26/12/2023 LAVENDRA SINGH 3501005WL026000 LAVENDRA SINGH 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720654 LAVENDRA SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
179 Chinyalisaur UT-01-005-015-001/97
(KHADARA) 		3501005000NRG24261220230207782 26/12/2023 RAMPYARI DEVI 3501005WL026000 RAMPYARI DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720773 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
180 Chinyalisaur UT-01-005-015-001/99
(KHADARA) 		3501005000NRG24261220230207783 26/12/2023 SUSHILA DEVI 3501005WL026000 SUSHILA DEVI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907720635 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
181 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG24261220230206271 26/12/2023 anushuya 3501005WL025790 anushuya 00415 SBIN0007666 230 230 Processed 01/02/2024 9907720698 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
182 Chinyalisaur UT-01-005-029-001/102
(JIBYA) 		3501005000NRG24261220230206272 26/12/2023 Bashanti 3501005WL025790 Bashanti 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720848 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chinyalisaur UT-01-005-029-001/127
(JIBYA) 		3501005000NRG24261220230206273 26/12/2023 DARSHAN LAL 3501005WL025790 DARSHAN LAL 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720649 MR DARSHAN LAL STATE BANK OF INDIA(508548)
184 Chinyalisaur UT-01-005-029-001/157
(JIBYA) 		3501005000NRG24261220230206274 26/12/2023 sarita Devi 3501005WL025790 sarita Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720545 DEEN DAYAL NAUTIYAL STATE BANK OF INDIA(508548)
185 Chinyalisaur UT-01-005-029-001/173
(JIBYA) 		3501005000NRG24261220230206265 26/12/2023 mamta devi 3501005WL025789 mamta devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720633 MRS MAMATA XXX STATE BANK OF INDIA(508548)
186 Chinyalisaur UT-01-005-029-001/198
(JIBYA) 		3501005000NRG24261220230206266 26/12/2023 ARTI DEVI 3501005WL025789 ARTI DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720639 MISS ARTEE DEVI STATE BANK OF INDIA(508548)
187 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG24261220230206267 26/12/2023 Sonam 3501005WL025789 Sonam 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9907720692 MRS SONAM DEVI STATE BANK OF INDIA(508548)
188 Chinyalisaur UT-01-005-029-001/217
(JIBYA) 		3501005000NRG24261220230206268 26/12/2023 HARISH 3501005WL025789 HARISH 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9907720719 MASTER HARISH LAL STATE BANK OF INDIA(508548)
189 Chinyalisaur UT-01-005-029-001/68
(JIBYA) 		3501005000NRG24261220230206275 26/12/2023 virendra singh 3501005WL025790 virendra singh 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720652 MR VIRENDRA STATE BANK OF INDIA(508548)
190 Chinyalisaur UT-01-005-029-001/84
(JIBYA) 		3501005000NRG24261220230206276 26/12/2023 URMILA 3501005WL025790 URMILA 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720819 MISS URMILA XXX STATE BANK OF INDIA(508548)
191 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG24261220230206277 26/12/2023 Veena devi 3501005WL025790 Veena devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720671 MS BEENA DEVI STATE BANK OF INDIA(508548)
192 Chinyalisaur UT-01-005-035-001/101
(TANDOL) 		3501005000NRG24261220230206269 26/12/2023 SANTOSHI DEVI 3501005WL025789 SANTOSHI DEVI 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9907720759 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
193 Chinyalisaur UT-01-005-035-001/137
(TANDOL) 		3501005000NRG24261220230206209 26/12/2023 Rajni Devi 3501005WL025780 Rajni Devi 00415 SBIN0007666 690 690 Processed 01/02/2024 9907720752 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
194 Chinyalisaur UT-01-005-035-001/141
(TANDOL) 		3501005000NRG24261220230206210 26/12/2023 MIMA DEVI 3501005WL025780 MIMA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720760 MRS MIMA DEVI STATE BANK OF INDIA(508548)
195 Chinyalisaur UT-01-005-035-001/161
(TANDOL) 		3501005000NRG24261220230206203 26/12/2023 Parwati devi 3501005WL025779 Parwati devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720679 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
196 Chinyalisaur UT-01-005-035-001/168
(TANDOL) 		3501005000NRG24261220230206211 26/12/2023 Rekha devi 3501005WL025780 Rekha devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720828 MS REKHA DEVI STATE BANK OF INDIA(508548)
197 Chinyalisaur UT-01-005-035-001/179
(TANDOL) 		3501005000NRG24261220230206212 26/12/2023 Geeta devi 3501005WL025780 Geeta devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720704 MISS GEETA DEVI STATE BANK OF INDIA(508548)
198 Chinyalisaur UT-01-005-035-001/183
(TANDOL) 		3501005000NRG24261220230206213 26/12/2023 RESHMA DEVI 3501005WL025780 RESHMA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720678 MRS RESHAMA X STATE BANK OF INDIA(508548)
199 Chinyalisaur UT-01-005-035-001/205
(TANDOL) 		3501005000NRG24261220230206214 26/12/2023 Mamta Devi 3501005WL025780 Mamta Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720595 MRS KUMARI MAMTA STATE BANK OF INDIA(508548)
200 Chinyalisaur UT-01-005-035-001/32
(TANDOL) 		3501005000NRG24261220230206206 26/12/2023 jayandra singh 3501005WL025779 jayandra singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720525 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
201 Chinyalisaur UT-01-005-035-001/44
(TANDOL) 		3501005000NRG24261220230206270 26/12/2023 Parmila Devi 3501005WL025789 Parmila Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907720674 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
202 Chinyalisaur UT-01-005-035-001/65
(TANDOL) 		3501005000NRG24261220230206215 26/12/2023 HARSH LAL 3501005WL025780 HARSH LAL 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907720647 MR HARSH LAL STATE BANK OF INDIA(508548)
203 Chinyalisaur UT-01-005-035-001/91
(TANDOL) 		3501005000NRG24261220230206207 26/12/2023 SURAJ LAL 3501005WL025779 SURAJ LAL 00415 SBIN0007666 920 920 Processed 01/02/2024 9907720650 MR SURAJ LAL STATE BANK OF INDIA(508548)
204 Chinyalisaur UT-01-005-053-001/10
(BANGAON) 		3501005000NRG24261220230207708 26/12/2023 KULDEEP SINGH 3501005WL025993 KULDEEP SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9907720810 MASTER KULDEEP SINGH STATE BANK OF INDIA(508548)
205 Chinyalisaur UT-01-005-053-001/114
(BANGAON) 		3501005000NRG24261220230207709 26/12/2023 lakshmi devi 3501005WL025993 lakshmi devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9907720768 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
206 Chinyalisaur UT-01-005-053-001/115
(BANGAON) 		3501005000NRG24261220230207710 26/12/2023 kindra devi 3501005WL025993 kindra devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9907720769 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
207 Chinyalisaur UT-01-005-053-001/128
(BANGAON) 		3501005000NRG24261220230207711 26/12/2023 Ratan singh 3501005WL025993 Ratan singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9907720703 MR RATAN SINGH RANA STATE BANK OF INDIA(508548)
208 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG24261220230206250 26/12/2023 PREMA DEVI 3501005WL025783 PREMA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720533 MS PREMA DEVI STATE BANK OF INDIA(508548)
209 Chinyalisaur UT-01-005-064-001/39
(MUROGI) 		3501005000NRG24261220230206254 26/12/2023 CHANDRAMANI 3501005WL025784 CHANDRAMANI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720706 CHANDRAMANI BANK OF BARODA(606985)
210 Chinyalisaur UT-01-005-064-001/45
(MUROGI) 		3501005000NRG24261220230206251 26/12/2023 PREMA DEVI 3501005WL025783 PREMA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720809 MS PREMA DEVI STATE BANK OF INDIA(508548)
211 Chinyalisaur UT-01-005-064-001/46
(MUROGI) 		3501005000NRG24261220230206257 26/12/2023 Bharoshi devi 3501005WL025784 Bharoshi devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720776 MS BHAROSI DEVI STATE BANK OF INDIA(508548)
212 Chinyalisaur UT-01-005-064-001/46
(MUROGI) 		3501005000NRG24261220230206256 26/12/2023 devindra 3501005WL025784 devindra 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720534 MR DEVENAND NAND STATE BANK OF INDIA(508548)
213 Chinyalisaur UT-01-005-064-001/47
(MUROGI) 		3501005000NRG24261220230206263 26/12/2023 urmeli devi 3501005WL025788 urmeli devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9907720634 MRS URMILA DEVI STATE BANK OF INDIA(508548)
214 Chinyalisaur UT-01-005-064-001/53
(MUROGI) 		3501005000NRG24261220230206252 26/12/2023 mukand lal 3501005WL025783 mukand lal 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720541 MR MUKAND LAL STATE BANK OF INDIA(508548)
215 Chinyalisaur UT-01-005-064-001/53
(MUROGI) 		3501005000NRG24261220230206264 26/12/2023 SARJU DEVI 3501005WL025788 SARJU DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9907720714 MR SARJU DEVI STATE BANK OF INDIA(508548)
216 Chinyalisaur UT-01-005-064-001/75
(MUROGI) 		3501005000NRG24261220230206253 26/12/2023 Babita Devi 3501005WL025783 Babita Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720676 MRS BABITA DEVI STATE BANK OF INDIA(508548)
217 Chinyalisaur UT-01-005-064-001/76
(MUROGI) 		3501005000NRG24261220230206258 26/12/2023 Uttam singh 3501005WL025785 Uttam singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720546 MR UTTAM SINGH STATE BANK OF INDIA(508548)
218 Chinyalisaur UT-01-005-064-001/84
(MUROGI) 		3501005000NRG24261220230206259 26/12/2023 ANEETA DEVI 3501005WL025785 ANEETA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907720686 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 142370 142370
219 Chinyalisaur UT-01-005-012-001/11
(KAINTHOGI) 		3501005000NRG24261220230207644 26/12/2023 rampyari devi 3501005WL025986 rampyari devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720638 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
220 Chinyalisaur UT-01-005-012-001/21
(KAINTHOGI) 		3501005000NRG24261220230207646 26/12/2023 BEEL DEI 3501005WL025986 BEEL DEI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720816 MRS BEEL DEI STATE BANK OF INDIA(508548)
221 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG24261220230207648 26/12/2023 SUNITA DEVI 3501005WL025986 SUNITA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720641 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
222 Chinyalisaur UT-01-005-012-001/51
(KAINTHOGI) 		3501005000NRG24261220230207650 26/12/2023 SHYAM LAL 3501005WL025986 SHYAM LAL 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720722 MR SHYAM LAL STATE BANK OF INDIA(508548)
223 Chinyalisaur UT-01-005-012-001/55
(KAINTHOGI) 		3501005000NRG24261220230207651 26/12/2023 TIKARAM 3501005WL025986 TIKARAM 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720540 MR TIKA RAM STATE BANK OF INDIA(508548)
224 Chinyalisaur UT-01-005-012-001/56
(KAINTHOGI) 		3501005000NRG24261220230207652 26/12/2023 bindu devi 3501005WL025986 bindu devi 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907720718 MRS BINDU DEVI STATE BANK OF INDIA(508548)
225 Chinyalisaur UT-01-005-012-001/95
(KAINTHOGI) 		3501005000NRG24261220230207654 26/12/2023 MUNNI DEVI 3501005WL025986 MUNNI DEVI 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907720707 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
226 Chinyalisaur UT-01-005-022-001/111
(CHAMIYARI) 		3501005000NRG24261220230207740 26/12/2023 SHARDA DEVI 3501005WL025998 SHARDA DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907720824 MR SITA RAM NAUTIYAL STATE BANK OF INDIA(508548)
227 Chinyalisaur UT-01-005-022-001/131
(CHAMIYARI) 		3501005000NRG24261220230207742 26/12/2023 pratima devi 3501005WL025998 pratima devi 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720526 MRS PAMITA DEVI STATE BANK OF INDIA(508548)
228 Chinyalisaur UT-01-005-022-001/26
(CHAMIYARI) 		3501005000NRG24261220230207749 26/12/2023 SANGEETA DEVI 3501005WL025998 SANGEETA DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720513 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
229 Chinyalisaur UT-01-005-022-001/33
(CHAMIYARI) 		3501005000NRG24261220230207753 26/12/2023 ANITA 3501005WL025998 ANITA 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720514 MRS ANITA DEVI STATE BANK OF INDIA(508548)
230 Chinyalisaur UT-01-005-022-001/35
(CHAMIYARI) 		3501005000NRG24261220230207755 26/12/2023 UMA DEVI 3501005WL025998 UMA DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720531 MRS UMA DEVI STATE BANK OF INDIA(508548)
231 Chinyalisaur UT-01-005-022-001/51
(CHAMIYARI) 		3501005000NRG24261220230207759 26/12/2023 RAJKUMARI 3501005WL025998 RAJKUMARI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720537 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
232 Chinyalisaur UT-01-005-022-001/52
(CHAMIYARI) 		3501005000NRG24261220230207760 26/12/2023 VIRINDA DEVI 3501005WL025998 VIRINDA DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720515 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
233 Chinyalisaur UT-01-005-022-001/61
(CHAMIYARI) 		3501005000NRG24261220230207763 26/12/2023 RUKMANI DEVI 3501005WL025998 RUKMANI DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720631 GAYA PRASAD STATE BANK OF INDIA(508548)
234 Chinyalisaur UT-01-005-022-001/64
(CHAMIYARI) 		3501005000NRG24261220230207764 26/12/2023 PREMA DEVI 3501005WL025998 PREMA DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720516 PREMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
235 Chinyalisaur UT-01-005-022-001/65
(CHAMIYARI) 		3501005000NRG24261220230207765 26/12/2023 shaila devi 3501005WL025998 shaila devi 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720640 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
236 Chinyalisaur UT-01-005-022-001/9
(CHAMIYARI) 		3501005000NRG24261220230207767 26/12/2023 SARJU DEVI 3501005WL025998 SARJU DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720517 SAROJA DEVI W/O KULANAND PUNJAB NATIONAL BANK(508568)
237 Chinyalisaur UT-01-005-022-002/168
(CHAMIYARI) 		3501005000NRG24261220230207768 26/12/2023 PUNITA DEVI 3501005WL025998 PUNITA DEVI 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720717 MISS PUNITA STATE BANK OF INDIA(508548)
238 Chinyalisaur UT-01-005-022-002/179
(CHAMIYARI) 		3501005000NRG24261220230207769 26/12/2023 SHASHI PRABHAT SINGH 3501005WL025998 SHASHI PRABHAT SINGH 00415 SBIN0008425 1380 1380 Processed 01/02/2024 9907720642 SHASHI PRABHAT SINGH S/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
239 Chinyalisaur UT-01-005-061-001/119
(MATHAULI) 		3501005000NRG24261220230207984 26/12/2023 Bhag Singh 3501005WL026018 Bhag Singh 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720659 MR BHAG SINGH STATE BANK OF INDIA(508548)
240 Chinyalisaur UT-01-005-061-001/13
(MATHAULI) 		3501005000NRG24261220230207980 26/12/2023 birju 3501005WL026017 birju 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720632 MRS BRIJA DEVI STATE BANK OF INDIA(508548)
241 Chinyalisaur UT-01-005-061-001/138
(MATHAULI) 		3501005000NRG24261220230207981 26/12/2023 pramila devi 3501005WL026017 pramila devi 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720751 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
242 Chinyalisaur UT-01-005-061-001/146
(MATHAULI) 		3501005000NRG24261220230207985 26/12/2023 Pushakar singh 3501005WL026018 Pushakar singh 00415 SBIN0008425 920 920 Processed 01/02/2024 9907720721 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chinyalisaur UT-01-005-061-001/42
(MATHAULI) 		3501005000NRG24261220230207975 26/12/2023 KIRSHNA DEVI 3501005WL026016 KIRSHNA DEVI 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720536 MRS KRISHNANI DEVI STATE BANK OF INDIA(508548)
244 Chinyalisaur UT-01-005-061-001/43
(MATHAULI) 		3501005000NRG24261220230207987 26/12/2023 RANDEI 3501005WL026018 RANDEI 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720827 MS RANDEI XXXX STATE BANK OF INDIA(508548)
245 Chinyalisaur UT-01-005-061-001/51
(MATHAULI) 		3501005000NRG24261220230207976 26/12/2023 NIHAL SINGH 3501005WL026016 NIHAL SINGH 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720548 MR NIHAL SINGH STATE BANK OF INDIA(508548)
246 Chinyalisaur UT-01-005-061-001/52
(MATHAULI) 		3501005000NRG24261220230207977 26/12/2023 SURENDRA SINGH 3501005WL026016 SURENDRA SINGH 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720646 SURENDRASINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
247 Chinyalisaur UT-01-005-061-001/89
(MATHAULI) 		3501005000NRG24261220230207989 26/12/2023 Gaina devi 3501005WL026018 Gaina devi 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720670 MRS GAINA DEVI STATE BANK OF INDIA(508548)
248 Chinyalisaur UT-01-005-061-001/94
(MATHAULI) 		3501005000NRG24261220230207990 26/12/2023 GOKULA DEVI 3501005WL026018 GOKULA DEVI 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720812 MRS GOKLA DEVI STATE BANK OF INDIA(508548)
249 Chinyalisaur UT-01-005-062-001/12
(MARGAON) 		3501005000NRG24261220230207723 26/12/2023 YASHVEER SINGH 3501005WL025996 YASHVEER SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907720518 MR YASVEER SINGH STATE BANK OF INDIA(508548)
250 Chinyalisaur UT-01-005-062-001/151
(MARGAON) 		3501005000NRG24261220230207724 26/12/2023 Pawan singh 3501005WL025996 Pawan singh 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907720503 MR PAWAN SINGH STATE BANK OF INDIA(508548)
251 Chinyalisaur UT-01-005-062-001/32
(MARGAON) 		3501005000NRG24261220230207727 26/12/2023 RAJMATI DEVI 3501005WL025996 RAJMATI DEVI 00415 SBIN0008425 1150 1150 Processed 01/02/2024 9907720826 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
252 Chinyalisaur UT-01-005-062-001/35
(MARGAON) 		3501005000NRG24261220230207729 26/12/2023 YUDHVEER SINGH 3501005WL025996 YUDHVEER SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907720825 MR YUDDVEER SINGH STATE BANK OF INDIA(508548)
253 Chinyalisaur UT-01-005-062-001/71
(MARGAON) 		3501005000NRG24261220230207731 26/12/2023 Vikash Singh 3501005WL025996 Vikash Singh 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907720808 MR VIKAS CHAUHAN STATE BANK OF INDIA(508548)
254 Chinyalisaur UT-01-005-062-001/86
(MARGAON) 		3501005000NRG24261220230207732 26/12/2023 HUKAM SINGH 3501005WL025996 HUKAM SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9907720771 MR HUKAM SINGH STATE BANK OF INDIA(508548)
255 Chinyalisaur UT-01-005-065-002/1
(MORGI) 		3501005000NRG24261220230207860 26/12/2023 bhagrathu 3501005WL026007 bhagrathu 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9907720551 MR BHAGRATHU SHAH STATE BANK OF INDIA(508548)
256 Chinyalisaur UT-01-005-065-002/1
(MORGI) 		3501005000NRG24261220230207861 26/12/2023 JHABA DEVI 3501005WL026007 JHABA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720521 MS JHAVA DEVI STATE BANK OF INDIA(508548)
257 Chinyalisaur UT-01-005-065-002/10
(MORGI) 		3501005000NRG24261220230207871 26/12/2023 BALVEER SINGH 3501005WL026008 BALVEER SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720549 BALVEERSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Chinyalisaur UT-01-005-065-002/101
(MORGI) 		3501005000NRG24261220230207872 26/12/2023 phool kumar 3501005WL026008 phool kumar 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720772 MRS PHOOL KUMARI STATE BANK OF INDIA(508548)
259 Chinyalisaur UT-01-005-065-002/11
(MORGI) 		3501005000NRG24261220230207839 26/12/2023 anari devi 3501005WL026006 anari devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720829 MS ANARI DEVI STATE BANK OF INDIA(508548)
260 Chinyalisaur UT-01-005-065-002/12
(MORGI) 		3501005000NRG24261220230207807 26/12/2023 rakha devi 3501005WL026003 rakha devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720700 MRS REKHA STATE BANK OF INDIA(508548)
261 Chinyalisaur UT-01-005-065-002/13
(MORGI) 		3501005000NRG24261220230207808 26/12/2023 DABI DEVI 3501005WL026003 DABI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720715 MRS DABI DEVI STATE BANK OF INDIA(508548)
262 Chinyalisaur UT-01-005-065-002/140
(MORGI) 		3501005000NRG24261220230207873 26/12/2023 KUSHUM DEVI 3501005WL026008 KUSHUM DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720675 MRS KUSUM STATE BANK OF INDIA(508548)
263 Chinyalisaur UT-01-005-065-002/142
(MORGI) 		3501005000NRG24261220230207862 26/12/2023 SANJAY SINGH 3501005WL026007 SANJAY SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720543 MR SANJAY SINGH STATE BANK OF INDIA(508548)
264 Chinyalisaur UT-01-005-065-002/143
(MORGI) 		3501005000NRG24261220230207840 26/12/2023 BHAGDEI 3501005WL026006 BHAGDEI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720710 MRS BHAGY DEI STATE BANK OF INDIA(508548)
265 Chinyalisaur UT-01-005-065-002/145
(MORGI) 		3501005000NRG24261220230207809 26/12/2023 VIJAYPAL SINGH 3501005WL026003 VIJAYPAL SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720530 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
266 Chinyalisaur UT-01-005-065-002/146
(MORGI) 		3501005000NRG24261220230207874 26/12/2023 SUSMA DEVI 3501005WL026008 SUSMA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720672 MISS SUSHAMA STATE BANK OF INDIA(508548)
267 Chinyalisaur UT-01-005-065-002/147
(MORGI) 		3501005000NRG24261220230207841 26/12/2023 HUKAM DAS 3501005WL026006 HUKAM DAS 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720611 MR HUKAM DASS STATE BANK OF INDIA(508548)
268 Chinyalisaur UT-01-005-065-002/148
(MORGI) 		3501005000NRG24261220230207875 26/12/2023 SWATI 3501005WL026008 SWATI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720817 MRS SWATI STATE BANK OF INDIA(508548)
269 Chinyalisaur UT-01-005-065-002/15
(MORGI) 		3501005000NRG24261220230207830 26/12/2023 bhadu devi 3501005WL026005 bhadu devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720527 MS BHADDU DEVI STATE BANK OF INDIA(508548)
270 Chinyalisaur UT-01-005-065-002/154
(MORGI) 		3501005000NRG24261220230207863 26/12/2023 Manoj Mehant 3501005WL026007 Manoj Mehant 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720805 MR MANOJ SINGH MAHANT STATE BANK OF INDIA(508548)
271 Chinyalisaur UT-01-005-065-002/155
(MORGI) 		3501005000NRG24261220230207843 26/12/2023 Ganga 3501005WL026006 Ganga 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720683 MISS GANGA STATE BANK OF INDIA(508548)
272 Chinyalisaur UT-01-005-065-002/16
(MORGI) 		3501005000NRG24261220230207832 26/12/2023 MAMTA LAL 3501005WL026005 MAMTA LAL 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720501 MS MAMATA DEVI STATE BANK OF INDIA(508548)
273 Chinyalisaur UT-01-005-065-002/17
(MORGI) 		3501005000NRG24261220230207833 26/12/2023 biniia devi 3501005WL026005 biniia devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720657 MRS VINITA DEVI WO SHARAT LAL STATE BANK OF INDIA(508548)
274 Chinyalisaur UT-01-005-065-002/21
(MORGI) 		3501005000NRG24261220230207844 26/12/2023 ashati devi 3501005WL026006 ashati devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720656 MR ASHADI DEVI STATE BANK OF INDIA(508548)
275 Chinyalisaur UT-01-005-065-002/22
(MORGI) 		3501005000NRG24261220230207845 26/12/2023 beena devi 3501005WL026006 beena devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720523 MR BEENA DEVI STATE BANK OF INDIA(508548)
276 Chinyalisaur UT-01-005-065-002/23
(MORGI) 		3501005000NRG24261220230207846 26/12/2023 DIL SINGH 3501005WL026006 DIL SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720665 MR DIL SINGH STATE BANK OF INDIA(508548)
277 Chinyalisaur UT-01-005-065-002/24
(MORGI) 		3501005000NRG24261220230207876 26/12/2023 rupchand singh 3501005WL026008 rupchand singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720552 RUP CHAND SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
278 Chinyalisaur UT-01-005-065-002/25
(MORGI) 		3501005000NRG24261220230207813 26/12/2023 RAMPATI DEVI 3501005WL026003 RAMPATI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720529 MRS RAMPATI STATE BANK OF INDIA(508548)
279 Chinyalisaur UT-01-005-065-002/26
(MORGI) 		3501005000NRG24261220230207847 26/12/2023 beldev devi 3501005WL026006 beldev devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720764 MRS BEL DEI STATE BANK OF INDIA(508548)
280 Chinyalisaur UT-01-005-065-002/29
(MORGI) 		3501005000NRG24261220230207877 26/12/2023 MEHARVAN SINGH 3501005WL026008 MEHARVAN SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720658 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
281 Chinyalisaur UT-01-005-065-002/3
(MORGI) 		3501005000NRG24261220230207848 26/12/2023 SOVNA devi 3501005WL026006 SOVNA devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720668 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
282 Chinyalisaur UT-01-005-065-002/30
(MORGI) 		3501005000NRG24261220230207819 26/12/2023 PRAKASH BIST 3501005WL026004 PRAKASH BIST 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720713 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
283 Chinyalisaur UT-01-005-065-002/31
(MORGI) 		3501005000NRG24261220230207820 26/12/2023 ramlila devi 3501005WL026004 ramlila devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720613 MRS RAMLILA DEVI STATE BANK OF INDIA(508548)
284 Chinyalisaur UT-01-005-065-002/32
(MORGI) 		3501005000NRG24261220230207849 26/12/2023 gunia devi 3501005WL026006 gunia devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720528 MRS GAINA DEVI STATE BANK OF INDIA(508548)
285 Chinyalisaur UT-01-005-065-002/329
(MORGI) 		3501005000NRG24261220230207878 26/12/2023 Nirmala 3501005WL026008 Nirmala 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720680 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
286 Chinyalisaur UT-01-005-065-002/33
(MORGI) 		3501005000NRG24261220230207879 26/12/2023 kamal singh 3501005WL026008 kamal singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720661 MR KAMAL SINGH STATE BANK OF INDIA(508548)
287 Chinyalisaur UT-01-005-065-002/334
(MORGI) 		3501005000NRG24261220230207814 26/12/2023 Veena Devi 3501005WL026003 Veena Devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720775 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Chinyalisaur UT-01-005-065-002/35
(MORGI) 		3501005000NRG24261220230207853 26/12/2023 davendra singh 3501005WL026006 davendra singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720815 MR DEVENDRA SINGH SO BHARAT SINGH STATE BANK OF INDIA(508548)
289 Chinyalisaur UT-01-005-065-002/35
(MORGI) 		3501005000NRG24261220230207852 26/12/2023 MAGNA DEVI 3501005WL026006 MAGNA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720510 MS MAGANA DEVI STATE BANK OF INDIA(508548)
290 Chinyalisaur UT-01-005-065-002/36
(MORGI) 		3501005000NRG24261220230207882 26/12/2023 shaila devi 3501005WL026008 shaila devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720660 MS SHAILA DEVI STATE BANK OF INDIA(508548)
291 Chinyalisaur UT-01-005-065-002/37
(MORGI) 		3501005000NRG24261220230207883 26/12/2023 ratana devi 3501005WL026008 ratana devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720535 MRS RATANA DEVI STATE BANK OF INDIA(508548)
292 Chinyalisaur UT-01-005-065-002/38
(MORGI) 		3501005000NRG24261220230207884 26/12/2023 Balam Singh 3501005WL026008 Balam Singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720687 MR BALAM SINGH STATE BANK OF INDIA(508548)
293 Chinyalisaur UT-01-005-065-002/39
(MORGI) 		3501005000NRG24261220230207834 26/12/2023 JAGTAMBA DEVI 3501005WL026005 JAGTAMBA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720502 MS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
294 Chinyalisaur UT-01-005-065-002/4
(MORGI) 		3501005000NRG24261220230207854 26/12/2023 Bhag Singh 3501005WL026006 Bhag Singh 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907720508 BHAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chinyalisaur UT-01-005-065-002/41
(MORGI) 		3501005000NRG24261220230207855 26/12/2023 kishani 3501005WL026006 kishani 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720614 ANJANA DEVI STATE BANK OF INDIA(508548)
296 Chinyalisaur UT-01-005-065-002/41-A
(MORGI) 		3501005000NRG24261220230207856 26/12/2023 RAJENDRA SINGH 3501005WL026006 RAJENDRA SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720666 RAJENDRA SINGH - S/O - KISHAN SINGH PUNJAB NATIONAL BANK(508568)
297 Chinyalisaur UT-01-005-065-002/43
(MORGI) 		3501005000NRG24261220230207865 26/12/2023 ahilya devi 3501005WL026007 ahilya devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720522 MS AHILYA DEVI STATE BANK OF INDIA(508548)
298 Chinyalisaur UT-01-005-065-002/45
(MORGI) 		3501005000NRG24261220230207866 26/12/2023 elem singh 3501005WL026007 elem singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720754 MR ELAM SINGH STATE BANK OF INDIA(508548)
299 Chinyalisaur UT-01-005-065-002/49
(MORGI) 		3501005000NRG24261220230207816 26/12/2023 sovan singh 3501005WL026003 sovan singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720662 MR SOBAN SINGH SO SABBAL STATE BANK OF INDIA(508548)
300 Chinyalisaur UT-01-005-065-002/5
(MORGI) 		3501005000NRG24261220230207835 26/12/2023 Vinod lal 3501005WL026005 Vinod lal 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907720519 VINOD SINGH SO GOPAL PUNJAB NATIONAL BANK(508568)
301 Chinyalisaur UT-01-005-065-002/51
(MORGI) 		3501005000NRG24261220230207821 26/12/2023 seeta devi 3501005WL026004 seeta devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720765 MRS SITA DEVI STATE BANK OF INDIA(508548)
302 Chinyalisaur UT-01-005-065-002/53
(MORGI) 		3501005000NRG24261220230207822 26/12/2023 jayendra singh 3501005WL026004 jayendra singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720644 JAYENDRA SINGH SO LUDAR SINGH STATE BANK OF INDIA(508548)
303 Chinyalisaur UT-01-005-065-002/54
(MORGI) 		3501005000NRG24261220230207885 26/12/2023 Guddi devi 3501005WL026008 Guddi devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720677 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
304 Chinyalisaur UT-01-005-065-002/55
(MORGI) 		3501005000NRG24261220230207817 26/12/2023 pratap singh 3501005WL026003 pratap singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720610 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chinyalisaur UT-01-005-065-002/56
(MORGI) 		3501005000NRG24261220230207886 26/12/2023 phulmala devi 3501005WL026008 phulmala devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720663 MRS PHULMALA DEVI STATE BANK OF INDIA(508548)
306 Chinyalisaur UT-01-005-065-002/58
(MORGI) 		3501005000NRG24261220230207867 26/12/2023 SUGNA DEVI 3501005WL026007 SUGNA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720509 MS SUGANA DEVI STATE BANK OF INDIA(508548)
307 Chinyalisaur UT-01-005-065-002/59
(MORGI) 		3501005000NRG24261220230207887 26/12/2023 JAYANDRI DEVI 3501005WL026008 JAYANDRI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720512 MS JAYENDRI DEVI STATE BANK OF INDIA(508548)
308 Chinyalisaur UT-01-005-065-002/6
(MORGI) 		3501005000NRG24261220230207836 26/12/2023 jabla devi 3501005WL026005 jabla devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720511 MS JABLA DEVI STATE BANK OF INDIA(508548)
309 Chinyalisaur UT-01-005-065-002/60
(MORGI) 		3501005000NRG24261220230207888 26/12/2023 PYARI DEVI 3501005WL026008 PYARI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720520 MS PYARI DEVI STATE BANK OF INDIA(508548)
310 Chinyalisaur UT-01-005-065-002/61
(MORGI) 		3501005000NRG24261220230207857 26/12/2023 rajmati devi 3501005WL026006 rajmati devi 00415 SBIN0008425 1610 1610 Processed 01/02/2024 9907720770 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
311 Chinyalisaur UT-01-005-065-002/66
(MORGI) 		3501005000NRG24261220230207889 26/12/2023 KAVITA DEVI 3501005WL026008 KAVITA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720506 MS KAVITA DEVI STATE BANK OF INDIA(508548)
312 Chinyalisaur UT-01-005-065-002/68
(MORGI) 		3501005000NRG24261220230207890 26/12/2023 narayan devi 3501005WL026008 narayan devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720753 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
313 Chinyalisaur UT-01-005-065-002/69
(MORGI) 		3501005000NRG24261220230207868 26/12/2023 NARVADA DEVI 3501005WL026007 NARVADA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720766 MRS NARVADA DEVI WO CHANDAN SINGH STATE BANK OF INDIA(508548)
314 Chinyalisaur UT-01-005-065-002/7
(MORGI) 		3501005000NRG24261220230207891 26/12/2023 BIJLI DEVI 3501005WL026008 BIJLI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720762 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
315 Chinyalisaur UT-01-005-065-002/70
(MORGI) 		3501005000NRG24261220230207869 26/12/2023 papma devi 3501005WL026007 papma devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720813 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
316 Chinyalisaur UT-01-005-065-002/71
(MORGI) 		3501005000NRG24261220230207823 26/12/2023 satue singh 3501005WL026004 satue singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720767 MR SATYE SINGH STATE BANK OF INDIA(508548)
317 Chinyalisaur UT-01-005-065-002/72
(MORGI) 		3501005000NRG24261220230207892 26/12/2023 CHAIN SINGH 3501005WL026008 CHAIN SINGH 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720830 MR CHAIN SINGH STATE BANK OF INDIA(508548)
318 Chinyalisaur UT-01-005-065-002/73
(MORGI) 		3501005000NRG24261220230207893 26/12/2023 budhi singh 3501005WL026008 budhi singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720699 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG24261220230207824 26/12/2023 Nehal singh 3501005WL026004 Nehal singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720643 MR NIHAL SINGH STATE BANK OF INDIA(508548)
320 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG24261220230207825 26/12/2023 Samita Devi 3501005WL026004 Samita Devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720505 MS SUMITA DEVI STATE BANK OF INDIA(508548)
321 Chinyalisaur UT-01-005-065-002/77
(MORGI) 		3501005000NRG24261220230207858 26/12/2023 gulab singh 3501005WL026006 gulab singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720712 MR GULAB SINGH STATE BANK OF INDIA(508548)
322 Chinyalisaur UT-01-005-065-002/8
(MORGI) 		3501005000NRG24261220230207837 26/12/2023 MUSHI DEVI 3501005WL026005 MUSHI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720504 MS MUSSE DEVI STATE BANK OF INDIA(508548)
323 Chinyalisaur UT-01-005-065-002/80
(MORGI) 		3501005000NRG24261220230207826 26/12/2023 surander singh 3501005WL026004 surander singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720612 MR SURENDER SINGH STATE BANK OF INDIA(508548)
324 Chinyalisaur UT-01-005-065-002/81
(MORGI) 		3501005000NRG24261220230207895 26/12/2023 BAVITA 3501005WL026008 BAVITA 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720550 PULAM SINGH MAHANT STATE BANK OF INDIA(508548)
325 Chinyalisaur UT-01-005-065-002/82
(MORGI) 		3501005000NRG24261220230207896 26/12/2023 geet singh 3501005WL026008 geet singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720609 JEET SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
326 Chinyalisaur UT-01-005-065-002/85
(MORGI) 		3501005000NRG24261220230207897 26/12/2023 AILA DEVI 3501005WL026008 AILA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720774 MRS AILA DEVI STATE BANK OF INDIA(508548)
327 Chinyalisaur UT-01-005-065-002/86
(MORGI) 		3501005000NRG24261220230207827 26/12/2023 Vinita 3501005WL026004 Vinita 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720708 MRS VINITA DEVI STATE BANK OF INDIA(508548)
328 Chinyalisaur UT-01-005-065-002/88
(MORGI) 		3501005000NRG24261220230207870 26/12/2023 LAXMI DEVI 3501005WL026007 LAXMI DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720507 MRS LAXMI MAHANT STATE BANK OF INDIA(508548)
329 Chinyalisaur UT-01-005-065-002/89
(MORGI) 		3501005000NRG24261220230207898 26/12/2023 Rampati Devi 3501005WL026008 Rampati Devi 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720763 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
330 Chinyalisaur UT-01-005-065-002/9
(MORGI) 		3501005000NRG24261220230207838 26/12/2023 AILA DEVI 3501005WL026005 AILA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720532 MS AILA DEVI STATE BANK OF INDIA(508548)
331 Chinyalisaur UT-01-005-065-002/90
(MORGI) 		3501005000NRG24261220230207828 26/12/2023 siyaram singh 3501005WL026004 siyaram singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720645 SIYARAM SO LUDAR SINGH STATE BANK OF INDIA(508548)
332 Chinyalisaur UT-01-005-065-002/91
(MORGI) 		3501005000NRG24261220230207899 26/12/2023 KINDRA DEVI 3501005WL026008 KINDRA DEVI 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720664 MRS KENDRA DEVI STATE BANK OF INDIA(508548)
333 Chinyalisaur UT-01-005-065-002/93
(MORGI) 		3501005000NRG24261220230207900 26/12/2023 gulab singh 3501005WL026008 gulab singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720697 MR GULAB SINGH STATE BANK OF INDIA(508548)
334 Chinyalisaur UT-01-005-065-002/98
(MORGI) 		3501005000NRG24261220230207902 26/12/2023 jaiveer singh 3501005WL026008 jaiveer singh 00415 SBIN0008425 3450 3450 Processed 01/02/2024 9907720544 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
335 Chinyalisaur UT-01-005-067-001/209
(RAUNTAL) 		3501005000NRG24261220230207992 26/12/2023 kishan dhat 3501005WL026019 kishan dhat 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9907720539 MR KISHAN DUTT STATE BANK OF INDIA(508548)
336 Chinyalisaur UT-01-005-067-001/344
(RAUNTAL) 		3501005000NRG24261220230207997 26/12/2023 Geeta devi 3501005WL026019 Geeta devi 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9907720556 GEETA DEVI PUNJAB NATIONAL BANK(508568)
337 Chinyalisaur UT-01-005-067-001/80
(RAUNTAL) 		3501005000NRG24261220230208002 26/12/2023 CHANDRMOHAN 3501005WL026019 CHANDRMOHAN 00415 SBIN0008425 2300 2300 Processed 01/02/2024 9907720553 CHANDARMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 352360 352360
338 Chinyalisaur UT-01-005-027-001/347
(JAGARGAON) 		3501005000NRG24261220230206452 26/12/2023 Sandeep 3501005WL025808 Sandeep 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907720847 Mr. SANDEEP JAGURI UTTARAKHAND GRAMIN BANK(607197)
339 Chinyalisaur UT-01-005-057-001/137
(BHARKOT) 		3501005000NRG24261220230207962 26/12/2023 bhagwan singh 3501005WL026015 bhagwan singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907720694 MR BHAGWAN SINGH RAWAT STATE BANK OF INDIA(508548)
340 Chinyalisaur UT-01-005-057-001/220
(BHARKOT) 		3501005000NRG24261220230207967 26/12/2023 Kiran devi 3501005WL026015 Kiran devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907720842 Miss. KIRAN D/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Chinyalisaur UT-01-005-065-002/149
(MORGI) 		3501005000NRG24261220230207810 26/12/2023 Ruchi Devi 3501005WL026003 Ruchi Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907720845 MRS RUCHI STATE BANK OF INDIA(508548)
342 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG24261220230206075 26/12/2023 Ashma Devi 3501005WL025773 Ashma Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907720839 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
343 Chinyalisaur UT-01-005-079-001/16
(NEW KHALSI) 		3501005000NRG24261220230206078 26/12/2023 Sarojni Devi 3501005WL025773 Sarojni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907720844 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG24261220230206095 26/12/2023 Geeta Devi 3501005WL025773 Geeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907720840 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
345 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG24261220230206096 26/12/2023 Sheela Devi 3501005WL025773 Sheela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720841 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
346 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG24261220230206101 26/12/2023 Makani Devi 3501005WL025773 Makani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907720846 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG24261220230206105 26/12/2023 Dabli Devi 3501005WL025773 Dabli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907720838 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Chinyalisaur UT-01-005-079-001/6
(NEW KHALSI) 		3501005000NRG24261220230206124 26/12/2023 Sunita Devi 3501005WL025773 Sunita Devi 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9907720843 Aadhaar Number not Mapped to Account Number
SubTotal 27140 27140
Total 923680 923680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_261223APB_FTO_106536 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 117300
2 Chinyalisaur UT3501005_261223APB_FTO_106536 District Co-operative Bank YESB0DCBU09 Gyansu 2990
3 Chinyalisaur UT3501005_261223APB_FTO_106536 Punjab National Bank PUNB0153200 RACE COURSE, DEHRADUN 2530
4 Chinyalisaur UT3501005_261223APB_FTO_106536 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1150
5 Chinyalisaur UT3501005_261223APB_FTO_106536 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 159160
6 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0001172 UTTARKASHI 2070
7 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0002316 BHATWARI 3450
8 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0003934 CHINYALICHOR 110170
9 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0005412 BHARAMKHAL 2990
10 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0007666 BANCHAURA 142370
11 Chinyalisaur UT3501005_261223APB_FTO_106536 State Bank of India SBIN0008425 BARETHI 352360
12 Chinyalisaur UT3501005_261223APB_FTO_106536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 27140

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