Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_080823APB_FTO_49957
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-01-005-006-001/10
(KYARI (DASHGI)) 		3501005000NRG24080820230104423 08/08/2023 Ashish Singh 3501005WL012505 Ashish Singh 00032 UTIB0000156 1610 1610 Processed 18/08/2023 4660082578 MASTER ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 Chinyalisaur UT-01-005-004-001/245
(UDKHOLA) 		3501005000NRG24080820230104466 08/08/2023 Rakesh lal 3501005WL012507 Rakesh lal 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082614 KAVITADEVIRAKESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-004-001/36
(UDKHOLA) 		3501005000NRG24080820230104468 08/08/2023 BHADIYA LAL 3501005WL012508 BHADIYA LAL 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082613 BHADIYALALSOGUMATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-017-001/10001
(KHALSI) 		3501005000NRG24080820230104511 08/08/2023 RESHAMA DEVI 3501005WL012514 RESHAMA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082615 RESHMADEVIWOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-017-001/1012
(KHALSI) 		3501005000NRG24080820230104475 08/08/2023 MUNNI DEVI 3501005WL012513 MUNNI DEVI 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082616 MUNNIDEVIWOPALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-017-001/114
(KHALSI) 		3501005000NRG24080820230104477 08/08/2023 SHISHPAL SINGH 3501005WL012513 SHISHPAL SINGH 00112 YESB0DCBU01 2530 2530 Processed 18/08/2023 4660082619 RAKHIDEVISHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-017-001/131
(KHALSI) 		3501005000NRG24080820230104521 08/08/2023 MULMA DEVI 3501005WL012514 MULMA DEVI 00112 YESB0DCBU01 2760 2760 Processed 18/08/2023 4660082604 MULMADEVIWOROOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/169
(KHALSI) 		3501005000NRG24080820230104525 08/08/2023 BASANTA DEVI 3501005WL012514 BASANTA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082603 BASANTADEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/188
(KHALSI) 		3501005000NRG24080820230104480 08/08/2023 RAJMATI 3501005WL012513 RAJMATI 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082608 RAJMATIDEVIATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-017-001/225
(KHALSI) 		3501005000NRG24080820230104482 08/08/2023 naina devi 3501005WL012513 naina devi 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082612 NAINDEIDEVIWODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-017-001/299
(KHALSI) 		3501005000NRG24080820230104483 08/08/2023 Urmila Devi 3501005WL012513 Urmila Devi 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082607 URMILADEVIKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-017-001/30
(KHALSI) 		3501005000NRG24080820230104484 08/08/2023 bachana devi 3501005WL012513 bachana devi 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082599 BACHNADEVIJAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-017-001/394
(KHALSI) 		3501005000NRG24080820230104530 08/08/2023 NAKSA DEVI 3501005WL012514 NAKSA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082610 MRS NAKSHA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-017-001/398
(KHALSI) 		3501005000NRG24080820230104531 08/08/2023 KASHMEERA DEVI 3501005WL012514 KASHMEERA DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082606 KASHMIRADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-017-001/406
(KHALSI) 		3501005000NRG24080820230104532 08/08/2023 MANGSEERI DEVI 3501005WL012514 MANGSEERI DEVI 00112 YESB0DCBU01 2760 2760 Processed 18/08/2023 4660082602 MANGASEERI DEVI - W/O - RATAN SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-017-001/591
(KHALSI) 		3501005000NRG24080820230104537 08/08/2023 dhoom lal 3501005WL012514 dhoom lal 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082617 DHOOM LAL PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-017-001/624
(KHALSI) 		3501005000NRG24080820230104498 08/08/2023 ELA DEVI 3501005WL012513 ELA DEVI 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082605 AILADEVIWOGYALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-017-001/632
(KHALSI) 		3501005000NRG24080820230104499 08/08/2023 MHIDEV LAL 3501005WL012513 MHIDEV LAL 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082611 MAHDEVLALSOSUNDRLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-017-001/980
(KHALSI) 		3501005000NRG24080820230104506 08/08/2023 DEVKI DEVI 3501005WL012513 DEVKI DEVI 00112 YESB0DCBU01 3220 3220 Processed 18/08/2023 4660082601 DEVKI DEVI W/O SAROOP SINGH UNION BANK OF INDIA(508500)
20 Chinyalisaur UT-01-005-017-001/989
(KHALSI) 		3501005000NRG24080820230104508 08/08/2023 Sobha Devi 3501005WL012513 Sobha Devi 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4660082600 SHOBHADEVIKULDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG24080820230104509 08/08/2023 Rushna Devi 3501005WL012513 Rushna Devi 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082609 RUSNADEVIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 63020 63020
22 Chinyalisaur UT-01-005-006-001/261
(KYARI (DASHGI)) 		3501005000NRG24080820230104429 08/08/2023 Arvind Singh 3501005WL012505 Arvind Singh 00168 ICIC0000239 1610 1610 Processed 18/08/2023 4660082618 ARVIND SINGH ICICI BANK LTD(508534)
SubTotal 1610 1610
23 Chinyalisaur UT-01-005-006-001/262
(KYARI (DASHGI)) 		3501005000NRG24080820230104431 08/08/2023 Bachana Devi 3501005WL012505 Bachana Devi 00354 PUNB0371200 1610 1610 Processed 18/08/2023 4660082547 BACHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
24 Chinyalisaur UT-01-005-017-001/834
(KHALSI) 		3501005000NRG24080820230104544 08/08/2023 DINESH SINGH BHANDARI 3501005WL012514 DINESH SINGH BHANDARI 00354 PUNB0469200 3450 3450 Processed 18/08/2023 4660082556 DINESH SINGH BHANDARI HDFC BANK LTD(607152)
SubTotal 3450 3450
25 Chinyalisaur UT-01-005-017-001/1044
(KHALSI) 		3501005000NRG24080820230104476 08/08/2023 SAROJANI DEVI 3501005WL012513 SAROJANI DEVI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660082562 Mrs. SAROJANEE D/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Chinyalisaur UT-01-005-017-001/125
(KHALSI) 		3501005000NRG24080820230104478 08/08/2023 MAYA DEVI 3501005WL012513 MAYA DEVI 00354 PUNB0641000 230 230 Processed 18/08/2023 4660082559 VASU SINGH -SO- MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-017-001/144
(KHALSI) 		3501005000NRG24080820230104523 08/08/2023 SUNDAR SINGH 3501005WL012514 SUNDAR SINGH 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4660082567 SUNDRA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-017-001/353
(KHALSI) 		3501005000NRG24080820230104527 08/08/2023 Dilma devi 3501005WL012514 Dilma devi 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4660082566 DILMA DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-017-001/375
(KHALSI) 		3501005000NRG24080820230104528 08/08/2023 Kaunra Devi 3501005WL012514 Kaunra Devi 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660082564 KAUNRA DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-017-001/518
(KHALSI) 		3501005000NRG24080820230104533 08/08/2023 INDRA 3501005WL012514 INDRA 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660082568 INDRA DEVI PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-017-001/527
(KHALSI) 		3501005000NRG24080820230104490 08/08/2023 KOMAL SINGH 3501005WL012513 KOMAL SINGH 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4660082569 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Chinyalisaur UT-01-005-017-001/538
(KHALSI) 		3501005000NRG24080820230104491 08/08/2023 Sona Devi 3501005WL012513 Sona Devi 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660082565 SONA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-017-001/586
(KHALSI) 		3501005000NRG24080820230104536 08/08/2023 PYARE LAL 3501005WL012514 PYARE LAL 00354 PUNB0641000 2990 2990 Processed 18/08/2023 4660082570 MR PYARU LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-017-001/635
(KHALSI) 		3501005000NRG24080820230104500 08/08/2023 Koushalya 3501005WL012513 Koushalya 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660082563 KOUSHALYA D/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-017-001/664
(KHALSI) 		3501005000NRG24080820230104503 08/08/2023 gunda devi 3501005WL012513 gunda devi 00354 PUNB0641000 1380 1380 Processed 18/08/2023 4660082561 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-017-001/80
(KHALSI) 		3501005000NRG24080820230104541 08/08/2023 jaumala devi 3501005WL012514 jaumala devi 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4660082560 JAYMALA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-017-001/89
(KHALSI) 		3501005000NRG24080820230104546 08/08/2023 GAYATRI DEVI 3501005WL012514 GAYATRI DEVI 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4660082558 GAYATRI DEVI - WO - SANT SINGH PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG24080820230104547 08/08/2023 Bhagwani Devi 3501005WL012514 Bhagwani Devi 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4660082579 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/108
(NEW KHALSI) 		3501005000NRG24080820230104510 08/08/2023 SURAT SINGH 3501005WL012513 SURAT SINGH 00354 PUNB0641000 3450 3450 Processed 18/08/2023 4660082580 SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42090 42090
40 Chinyalisaur UT-01-005-017-001/809
(KHALSI) 		3501005000NRG24080820230104543 08/08/2023 Guddi Devi 3501005WL012514 Guddi Devi 00415 SBIN0003058 3450 3450 Processed 18/08/2023 4660082551 GUDDI BHANDARI IDBI BANK(607095)
41 Chinyalisaur UT-01-005-017-001/834
(KHALSI) 		3501005000NRG24080820230104545 08/08/2023 BEENA DEVI 3501005WL012514 BEENA DEVI 00415 SBIN0003058 3220 3220 Processed 18/08/2023 4660082555 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
42 Chinyalisaur UT-01-005-017-001/1001
(KHALSI) 		3501005000NRG24080820230104512 08/08/2023 Sushila Devi 3501005WL012514 Sushila Devi 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4660082508 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-017-001/1031
(KHALSI) 		3501005000NRG24080820230104514 08/08/2023 REKHA DEVI 3501005WL012514 REKHA DEVI 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4660082582 MR REKHA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-017-001/1038
(KHALSI) 		3501005000NRG24080820230104515 08/08/2023 SUNITA DEVI 3501005WL012514 SUNITA DEVI 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4660082546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-017-001/1063
(KHALSI) 		3501005000NRG24080820230104516 08/08/2023 SEETA DEVI 3501005WL012514 SEETA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660082552 SEETA RAWAT PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-017-001/1078
(KHALSI) 		3501005000NRG24080820230104518 08/08/2023 SANJAY LAL 3501005WL012514 SANJAY LAL 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4660082539 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-017-001/109
(KHALSI) 		3501005000NRG24080820230104520 08/08/2023 RAMI DEVI 3501005WL012514 RAMI DEVI 00415 SBIN0003934 2990 2990 Processed 18/08/2023 4660082597 RAMI DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-017-001/197
(KHALSI) 		3501005000NRG24080820230104481 08/08/2023 BHAGWAN 3501005WL012513 BHAGWAN 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4660082620 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Chinyalisaur UT-01-005-017-001/583
(KHALSI) 		3501005000NRG24080820230104535 08/08/2023 PYARI DEVI 3501005WL012514 PYARI DEVI 00415 SBIN0003934 2530 2530 Processed 18/08/2023 4660082586 MRS PYARI DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-017-001/594
(KHALSI) 		3501005000NRG24080820230104493 08/08/2023 SHAKHA DEVI 3501005WL012513 SHAKHA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660082588 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-017-001/598
(KHALSI) 		3501005000NRG24080820230104494 08/08/2023 shobendra pal 3501005WL012513 shobendra pal 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082509 SHOBENDRA PAL S/O MITRU PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-017-001/615
(KHALSI) 		3501005000NRG24080820230104538 08/08/2023 PRATIMA DEVI 3501005WL012514 PRATIMA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660082592 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-017-001/619
(KHALSI) 		3501005000NRG24080820230104495 08/08/2023 deebi devi 3501005WL012513 deebi devi 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082512 MRS DABBI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-017-001/622
(KHALSI) 		3501005000NRG24080820230104496 08/08/2023 CAMANA DEVI 3501005WL012513 CAMANA DEVI 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660082621 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-017-001/623
(KHALSI) 		3501005000NRG24080820230104497 08/08/2023 PUSHPA DEVI 3501005WL012513 PUSHPA DEVI 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082598 DEEPAK LAL STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-017-001/641
(KHALSI) 		3501005000NRG24080820230104501 08/08/2023 purana devi 3501005WL012513 purana devi 00415 SBIN0003934 230 230 Processed 18/08/2023 4660082622 BIRBAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-017-001/655
(KHALSI) 		3501005000NRG24080820230104502 08/08/2023 RAJKUMARI DEVI 3501005WL012513 RAJKUMARI DEVI 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082520 MR MOHAN LAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-017-001/77
(KHALSI) 		3501005000NRG24080820230104539 08/08/2023 Rampal singh 3501005WL012514 Rampal singh 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082514 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-017-001/795
(KHALSI) 		3501005000NRG24080820230104540 08/08/2023 GAMBHEER SINGH 3501005WL012514 GAMBHEER SINGH 00415 SBIN0003934 3450 3450 Processed 18/08/2023 4660082553 SHRI GAMBEERSINGH SINGH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-017-001/987
(KHALSI) 		3501005000NRG24080820230104507 08/08/2023 Bandna Devi 3501005WL012513 Bandna Devi 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660082522 VANDANA DEVI W O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
61 Chinyalisaur UT-01-005-079-001/20
(NEW KHALSI) 		3501005000NRG24080820230104548 08/08/2023 Ashadi Devi 3501005WL012514 Ashadi Devi 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4660082523 MRS ASADI DEVI STATE BANK OF INDIA(508548)
SubTotal 58190 58190
62 Chinyalisaur UT-01-005-004-001/15
(UDKHOLA) 		3501005000NRG24080820230104470 08/08/2023 RAJENDAR SONG 3501005WL012509 RAJENDAR SONG 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082548 Rajendra Lal BANK OF BARODA(606985)
63 Chinyalisaur UT-01-005-004-001/244
(UDKHOLA) 		3501005000NRG24080820230104473 08/08/2023 MUKESH 3501005WL012512 MUKESH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082526 MR MUKESH XXXX STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-004-001/244
(UDKHOLA) 		3501005000NRG24080820230104474 08/08/2023 Sitambari devi 3501005WL012512 Sitambari devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082583 MS SITAMBARI XXX STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-004-001/245
(UDKHOLA) 		3501005000NRG24080820230104467 08/08/2023 kavita devi 3501005WL012507 kavita devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082584 MS KAVITA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-004-001/36
(UDKHOLA) 		3501005000NRG24080820230104469 08/08/2023 SABALI DEVI 3501005WL012508 SABALI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082540 MRS SABALI DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-006-001/220
(KYARI (DASHGI)) 		3501005000NRG24080820230104425 08/08/2023 Kishan Singh 3501005WL012505 Kishan Singh 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082528 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 Chinyalisaur UT-01-005-006-001/221
(KYARI (DASHGI)) 		3501005000NRG24080820230104426 08/08/2023 GOR DEI 3501005WL012505 GOR DEI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082529 MR KARAM SINGH SO RAM CHAND SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-006-001/221
(KYARI (DASHGI)) 		3501005000NRG24080820230104427 08/08/2023 KARAM SINGH 3501005WL012505 KARAM SINGH 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082505 MR KARAM SINGH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-006-001/226
(KYARI (DASHGI)) 		3501005000NRG24080820230104428 08/08/2023 ANADI DEVI 3501005WL012505 ANADI DEVI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082510 MR VIR PAL SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG24080820230104433 08/08/2023 balma devi 3501005WL012505 balma devi 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082533 MS BALMA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG24080820230104432 08/08/2023 Dharam Singh 3501005WL012505 Dharam Singh 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082544 MR DHARM SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-006-001/46
(KYARI (DASHGI)) 		3501005000NRG24080820230104434 08/08/2023 JAGMOHAN SINGH 3501005WL012505 JAGMOHAN SINGH 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660082593 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-017-001/1078
(KHALSI) 		3501005000NRG24080820230104519 08/08/2023 AMITA DEVI 3501005WL012514 AMITA DEVI 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4660082626 MS AMITA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-030-001/100
(JYESHTWARI) 		3501005000NRG24080820230104435 08/08/2023 BRIJ LAL 3501005WL012506 BRIJ LAL 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082589 MR BRIJ LAL SHAH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-030-001/101
(JYESHTWARI) 		3501005000NRG24080820230104436 08/08/2023 Lalita devi 3501005WL012506 Lalita devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082550 MRS LALITA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-030-001/102
(JYESHTWARI) 		3501005000NRG24080820230104437 08/08/2023 MOHAN 3501005WL012506 MOHAN 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082549 MR MOHAN LAL STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-030-001/103
(JYESHTWARI) 		3501005000NRG24080820230104438 08/08/2023 PULMA DEVI 3501005WL012506 PULMA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082596 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-030-001/114
(JYESHTWARI) 		3501005000NRG24080820230104439 08/08/2023 KISHAN SINGH NEGI 3501005WL012506 KISHAN SINGH NEGI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082595 MR KISHAN SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-030-001/116
(JYESHTWARI) 		3501005000NRG24080820230104440 08/08/2023 SHER SINGH 3501005WL012506 SHER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082625 MR SHER SINGH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-030-001/118
(JYESHTWARI) 		3501005000NRG24080820230104441 08/08/2023 BHADHU DEVI 3501005WL012506 BHADHU DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082543 MRS BHADU DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-030-001/119
(JYESHTWARI) 		3501005000NRG24080820230104442 08/08/2023 CHAIN SINGH 3501005WL012506 CHAIN SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082515 MR CHAIN SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-030-001/120
(JYESHTWARI) 		3501005000NRG24080820230104443 08/08/2023 JAIPAL SINGH 3501005WL012506 JAIPAL SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082627 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-030-001/126
(JYESHTWARI) 		3501005000NRG24080820230104444 08/08/2023 ANITA DEVI 3501005WL012506 ANITA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082521 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chinyalisaur UT-01-005-030-001/128
(JYESHTWARI) 		3501005000NRG24080820230104445 08/08/2023 RAN DEI 3501005WL012506 RAN DEI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082594 RAN DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-030-001/129
(JYESHTWARI) 		3501005000NRG24080820230104446 08/08/2023 SAB SINGH 3501005WL012506 SAB SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082504 MR SABH SINGH NEGI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-030-001/130
(JYESHTWARI) 		3501005000NRG24080820230104447 08/08/2023 MAGNI DEVI 3501005WL012506 MAGNI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082629 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-030-001/131
(JYESHTWARI) 		3501005000NRG24080820230104448 08/08/2023 TARA Devi 3501005WL012506 TARA Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082581 MRS TARA DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-030-001/133
(JYESHTWARI) 		3501005000NRG24080820230104449 08/08/2023 JAYAVEER SINGH 3501005WL012506 JAYAVEER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082587 MRS SUBADA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-030-001/15
(JYESHTWARI) 		3501005000NRG24080820230104450 08/08/2023 GOLKA DEVI 3501005WL012506 GOLKA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082630 MRS GOLKA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-030-001/17
(JYESHTWARI) 		3501005000NRG24080820230104451 08/08/2023 ASARFI DEVI 3501005WL012506 ASARFI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082503 MRS ASARFI DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-030-001/231
(JYESHTWARI) 		3501005000NRG24080820230104452 08/08/2023 ATARA DEVI 3501005WL012506 ATARA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082517 MRS ATTARA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-030-001/237
(JYESHTWARI) 		3501005000NRG24080820230104453 08/08/2023 BHAJNI DEVI 3501005WL012506 BHAJNI DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082511 MR SHARAT SINGH STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-030-001/310
(JYESHTWARI) 		3501005000NRG24080820230104454 08/08/2023 KAUR SINGH 3501005WL012506 KAUR SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082518 MRS KAUR DEI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-030-001/316
(JYESHTWARI) 		3501005000NRG24080820230104456 08/08/2023 NARAYAN SINGH 3501005WL012506 NARAYAN SINGH 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082519 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-030-001/325
(JYESHTWARI) 		3501005000NRG24080820230104457 08/08/2023 DEVENDER SINGH 3501005WL012506 DEVENDER SINGH 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082516 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-030-001/326
(JYESHTWARI) 		3501005000NRG24080820230104458 08/08/2023 satta devi 3501005WL012506 satta devi 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660082525 MRS SATA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-030-001/384
(JYESHTWARI) 		3501005000NRG24080820230104459 08/08/2023 USHA DEVI 3501005WL012506 USHA DEVI 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082532 MS USHA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-030-001/562
(JYESHTWARI) 		3501005000NRG24080820230104460 08/08/2023 Minashi Devi 3501005WL012506 Minashi Devi 00415 SBIN0007666 230 230 Processed 18/08/2023 4660082513 MR RAVINDER STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-030-001/570
(JYESHTWARI) 		3501005000NRG24080820230104461 08/08/2023 Guddi devi 3501005WL012506 Guddi devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082538 MS GUDDI XXXX STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-030-001/577
(JYESHTWARI) 		3501005000NRG24080820230104462 08/08/2023 navita devi 3501005WL012506 navita devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082541 MS NAVITA XX STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-030-001/594
(JYESHTWARI) 		3501005000NRG24080820230104463 08/08/2023 Deveswari devi 3501005WL012506 Deveswari devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660082545 MRS DEVESWARI X STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-030-001/628
(JYESHTWARI) 		3501005000NRG24080820230104465 08/08/2023 KAMLA DEVI 3501005WL012506 KAMLA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660082554 MRS KAMLA WO VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 117760 117760
104 Chinyalisaur UT-01-005-030-001/311
(JYESHTWARI) 		3501005000NRG24080820230104455 08/08/2023 PREM SINGH 3501005WL012506 PREM SINGH 00415 SBIN0008425 2990 2990 Processed 18/08/2023 4660082628 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-036-001/111
(TIPRI (DASHGI)) 		3501005000NRG24080820230104472 08/08/2023 musi devi 3501005WL012511 musi devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4660082537 MR MUSSI DEVI DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-061-001/100
(MATHAULI) 		3501005000NRG24080820230104407 08/08/2023 ANANDI 3501005WL012503 ANANDI 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4660082531 MS ANANDI XXXX STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-061-001/100
(MATHAULI) 		3501005000NRG24080820230104406 08/08/2023 DAYAL SINGH 3501005WL012503 DAYAL SINGH 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4660082534 MR DAYAL SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-061-001/112
(MATHAULI) 		3501005000NRG24080820230104409 08/08/2023 MANGLI DEVI 3501005WL012503 MANGLI DEVI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4660082536 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-061-001/112
(MATHAULI) 		3501005000NRG24080820230104408 08/08/2023 RAJVEER SINGH 3501005WL012503 RAJVEER SINGH 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4660082590 RAJVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 Chinyalisaur UT-01-005-061-001/136
(MATHAULI) 		3501005000NRG24080820230104411 08/08/2023 pramila devi 3501005WL012503 pramila devi 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4660082542 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-061-001/136
(MATHAULI) 		3501005000NRG24080820230104410 08/08/2023 yash veer 3501005WL012503 yash veer 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4660082507 YASHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chinyalisaur UT-01-005-061-001/155
(MATHAULI) 		3501005000NRG24080820230104419 08/08/2023 Neeraj Panwar 3501005WL012504 Neeraj Panwar 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4660082535 MR NEERAJ PANWAR STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-061-001/17
(MATHAULI) 		3501005000NRG24080820230104422 08/08/2023 MAMTA DEVI 3501005WL012504 MAMTA DEVI 00415 SBIN0008425 460 460 Processed 18/08/2023 4660082530 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Chinyalisaur UT-01-005-061-001/20
(MATHAULI) 		3501005000NRG24080820230104413 08/08/2023 GANITA 3501005WL012503 GANITA 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660082506 Mrs. GANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Chinyalisaur UT-01-005-061-001/25
(MATHAULI) 		3501005000NRG24080820230104414 08/08/2023 SHANTA DEVI 3501005WL012503 SHANTA DEVI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4660082524 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-061-001/46
(MATHAULI) 		3501005000NRG24080820230104415 08/08/2023 SARTIMA DEVI 3501005WL012503 SARTIMA DEVI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4660082591 MS SARTEEMA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-061-001/6
(MATHAULI) 		3501005000NRG24080820230104417 08/08/2023 neema devi 3501005WL012503 neema devi 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660082585 MR RAMESH CHAND STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-061-001/6
(MATHAULI) 		3501005000NRG24080820230104416 08/08/2023 RAMESH CHAND 3501005WL012503 RAMESH CHAND 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660082623 MR RAMESH CHAND STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-061-001/61
(MATHAULI) 		3501005000NRG24080820230104418 08/08/2023 HEERA SINGH 3501005WL012503 HEERA SINGH 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660082624 HEERA SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 38870 38870
120 Chinyalisaur UT-01-005-017-001/802
(KHALSI) 		3501005000NRG24080820230104542 08/08/2023 Sundar singh 3501005WL012514 Sundar singh 00415 SBIN0051373 2530 2530 Processed 18/08/2023 4660082557 MR SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
121 Chinyalisaur UT-01-005-017-001/1072
(KHALSI) 		3501005000NRG24080820230104517 08/08/2023 SUMITRA DEVI 3501005WL012514 SUMITRA DEVI 00468 UBIN0534382 2990 2990 Processed 18/08/2023 4660082527 SUMITRA DEVI WO DAN PAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
122 Chinyalisaur UT-01-005-017-001/140
(KHALSI) 		3501005000NRG24080820230104479 08/08/2023 DABLI DEVI 3501005WL012513 DABLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082575 Mrs. DABALI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Chinyalisaur UT-01-005-017-001/143
(KHALSI) 		3501005000NRG24080820230104522 08/08/2023 SINDA DEVI 3501005WL012514 SINDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082576 Mrs. SINDA DEVI W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Chinyalisaur UT-01-005-017-001/196
(KHALSI) 		3501005000NRG24080820230104526 08/08/2023 KUNWAR SINGH 3501005WL012514 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660082571 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Chinyalisaur UT-01-005-017-001/42
(KHALSI) 		3501005000NRG24080820230104486 08/08/2023 GAUTAM SINGH 3501005WL012513 GAUTAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660082572 GAUTAM SINGH STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-017-001/517
(KHALSI) 		3501005000NRG24080820230104489 08/08/2023 BACHAN SINGH 3501005WL012513 BACHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082577 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Chinyalisaur UT-01-005-017-001/562
(KHALSI) 		3501005000NRG24080820230104492 08/08/2023 govind singh 3501005WL012513 govind singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660082573 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Chinyalisaur UT-01-005-017-001/672
(KHALSI) 		3501005000NRG24080820230104504 08/08/2023 digambar lal 3501005WL012513 digambar lal 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660082574 DIGAMBER SHAH UCO BANK(607066)
SubTotal 19550 19550
Total 359950 359950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_080823APB_FTO_49957 Axis Bank UTIB0000156 RISHIKESH 1610
2 Chinyalisaur UT3501005_080823APB_FTO_49957 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 63020
3 Chinyalisaur UT3501005_080823APB_FTO_49957 ICICI Bank ICIC0000239 HARIDWAR 1610
4 Chinyalisaur UT3501005_080823APB_FTO_49957 Punjab National Bank PUNB0371200 AJABPUR 1610
5 Chinyalisaur UT3501005_080823APB_FTO_49957 Punjab National Bank PUNB0469200 DEAL, RAIPUR ROAD 3450
6 Chinyalisaur UT3501005_080823APB_FTO_49957 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 42090
7 Chinyalisaur UT3501005_080823APB_FTO_49957 State Bank of India SBIN0003058 RAIPUR 6670
8 Chinyalisaur UT3501005_080823APB_FTO_49957 State Bank of India SBIN0003934 CHINYALICHOR 58190
9 Chinyalisaur UT3501005_080823APB_FTO_49957 State Bank of India SBIN0007666 BANCHAURA 117760
10 Chinyalisaur UT3501005_080823APB_FTO_49957 State Bank of India SBIN0008425 BARETHI 38870
11 Chinyalisaur UT3501005_080823APB_FTO_49957 State Bank of India SBIN0051373 DOIWALA 2530
12 Chinyalisaur UT3501005_080823APB_FTO_49957 Union Bank of India UBIN0534382 CHHAM 2990
13 Chinyalisaur UT3501005_080823APB_FTO_49957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 19550

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