Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010822FTO_68917
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-01-005-012-001/106
(KAINTHOGI) 		3501005000NRG23010820220091720 01/08/2022 Deepika Devi 3501005WL011592 Deepika Devi 00354 PUNB0206800 852 852 Processed 17/08/2022 3979977995 Deepika Devi ()
SubTotal 852 852
2 Chinyalisaur UT-01-005-017-001/10015
(KHALSI) 		3501005000NRG23010820220091813 01/08/2022 ROSHANI DEVI 3501005WL011598 ROSHANI DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978011 ROSHANI DEVI ()
3 Chinyalisaur UT-01-005-017-001/1003
(KHALSI) 		3501005000NRG23010820220091814 01/08/2022 VIKRAM SINGH 3501005WL011598 VIKRAM SINGH 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978015 VIKRAM SINGH ()
4 Chinyalisaur UT-01-005-017-001/51
(KHALSI) 		3501005000NRG23010820220091825 01/08/2022 MAKANI DEVI 3501005WL011598 MAKANI DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979977998 MAKANI DEVI ()
5 Chinyalisaur UT-01-005-026-001/376
(CHHOTIMANI) 		3501005000NRG23010820220091778 01/08/2022 Pradeep 3501005WL011595 Pradeep 00354 PUNB0641000 2130 2130 Processed 17/08/2022 3979978000 Pradeep ()
6 Chinyalisaur UT-01-005-049-001/2
(BAMANATI) 		3501005000NRG23010820220091391 01/08/2022 MANVEER SINGH 3501005WL011544 MANVEER SINGH 00354 PUNB0641000 852 852 Processed 17/08/2022 3979977997 MANVEER SINGH ()
7 Chinyalisaur UT-01-005-056-001/253
(BADSI) 		3501005000NRG23010820220091873 01/08/2022 HIMADRI DEVI 3501005WL011603 HIMADRI DEVI 00354 PUNB0641000 852 852 Processed 17/08/2022 3979978005 HIMADRI DEVI ()
8 Chinyalisaur UT-01-005-079-001/136
(NEW KHALSI) 		3501005000NRG23010820220091169 01/08/2022 Mohan singh 3501005WL011509 Mohan singh 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3979977999 Mohan singh ()
9 Chinyalisaur UT-01-005-079-001/2019
(NEW KHALSI) 		3501005000NRG23010820220091088 01/08/2022 Arjun Singh 3501005WL011504 Arjun Singh 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978014 Arjun Singh ()
10 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG23010820220091128 01/08/2022 SHEETAL 3501005WL011507 SHEETAL 00354 PUNB0641000 852 852 Processed 17/08/2022 3979978008 SHEETAL ()
11 Chinyalisaur UT-01-005-079-001/318
(NEW KHALSI) 		3501005000NRG23010820220091833 01/08/2022 Jhaba Devi 3501005WL011598 Jhaba Devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978003 Jhaba Devi ()
12 Chinyalisaur UT-01-005-079-001/401
(NEW KHALSI) 		3501005000NRG23010820220091103 01/08/2022 Santosh singh 3501005WL011504 Santosh singh 00354 PUNB0641000 1491 1491 Processed 17/08/2022 3979978007 Santosh singh ()
13 Chinyalisaur UT-01-005-079-001/428
(NEW KHALSI) 		3501005000NRG23010820220091188 01/08/2022 SARITA DEVI 3501005WL011509 SARITA DEVI 00354 PUNB0641000 2130 2130 Processed 17/08/2022 3979978001 SARITA DEVI ()
14 Chinyalisaur UT-01-005-079-001/431
(NEW KHALSI) 		3501005000NRG23010820220091107 01/08/2022 REKHAV DEVI 3501005WL011504 REKHAV DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978004 REKHAV DEVI ()
15 Chinyalisaur UT-01-005-079-001/437
(NEW KHALSI) 		3501005000NRG23010820220091109 01/08/2022 VIMALA DEVI 3501005WL011504 VIMALA DEVI 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3979978006 VIMALA DEVI ()
16 Chinyalisaur UT-01-005-079-001/451
(NEW KHALSI) 		3501005000NRG23010820220091139 01/08/2022 ARJUN SINGH 3501005WL011507 ARJUN SINGH 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3979978013 ARJUN SINGH ()
17 Chinyalisaur UT-01-005-079-001/469
(NEW KHALSI) 		3501005000NRG23010820220091110 01/08/2022 GUDDI DEVI 3501005WL011504 GUDDI DEVI 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3979978010 GUDDI DEVI ()
18 Chinyalisaur UT-01-005-079-001/68
(NEW KHALSI) 		3501005000NRG23010820220091193 01/08/2022 SURAT SINGH 3501005WL011509 SURAT SINGH 00354 PUNB0641000 1917 1917 Processed 17/08/2022 3979978009 SURAT SINGH ()
19 Chinyalisaur UT-01-005-079-001/73
(NEW KHALSI) 		3501005000NRG23010820220091194 01/08/2022 Haresh Chandra 3501005WL011509 Haresh Chandra 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3979977996 Haresh Chandra ()
SubTotal 36210 36210
20 Chinyalisaur UT-01-005-012-001/106
(KAINTHOGI) 		3501005000NRG23010820220091719 01/08/2022 Balgovind 3501005WL011592 Balgovind 00415 SBIN0001172 639 639 Processed 17/08/2022 3979978012 MR BAL GOVIND ()
SubTotal 639 639
21 Chinyalisaur UT-01-005-012-001/108
(KAINTHOGI) 		3501005000NRG23010820220091736 01/08/2022 Ganesh semwal 3501005WL011593 Ganesh semwal 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3979978037 MR GANESH SEMWAL ()
22 Chinyalisaur UT-01-005-017-001/1062
(KHALSI) 		3501005000NRG23010820220091817 01/08/2022 ANIL SINGH 3501005WL011598 ANIL SINGH 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3979978034 MASTER ANIL SINGH ()
23 Chinyalisaur UT-01-005-017-001/620
(KHALSI) 		3501005000NRG23010820220091826 01/08/2022 Ashadu lal 3501005WL011598 Ashadu lal 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3979978019 MR ASADU LAL ()
24 Chinyalisaur UT-01-005-017-001/97
(KHALSI) 		3501005000NRG23010820220091832 01/08/2022 DEEPA DEVI 3501005WL011598 DEEPA DEVI 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3979978018 DEEPA DEVI ()
25 Chinyalisaur UT-01-005-037-001/332
(TIPRI (BISHT)) 		3501005000NRG23010820220091905 01/08/2022 Priyanka 3501005WL011607 Priyanka 00415 SBIN0003934 1491 1491 Processed 17/08/2022 3979978041 MISS PRIYANKA SRISWAL ()
26 Chinyalisaur UT-01-005-056-001/178
(BADSI) 		3501005000NRG23010820220091869 01/08/2022 BHAGRATHI DEVI 3501005WL011603 BHAGRATHI DEVI 00415 SBIN0003934 1065 1065 Processed 17/08/2022 3979978031 MRS BHAGEERATHI DEVI ()
27 Chinyalisaur UT-01-005-059-002/131
(RIKHANGAON) 		3501005000NRG23010820220091709 01/08/2022 SHAKUNTALA DEVI 3501005WL011591 SHAKUNTALA DEVI 00415 SBIN0003934 213 213 Processed 17/08/2022 3979978020 MRS SHAKUNTALA DEVI ()
28 Chinyalisaur UT-01-005-079-001/19
(NEW KHALSI) 		3501005000NRG23010820220091126 01/08/2022 Chandra Devi 3501005WL011507 Chandra Devi 00415 SBIN0003934 1278 1278 Processed 17/08/2022 3979978002 BHAGWAN S PANWAR ()
29 Chinyalisaur UT-01-005-079-001/27
(NEW KHALSI) 		3501005000NRG23010820220091131 01/08/2022 Shanta Devi 3501005WL011507 Shanta Devi 00415 SBIN0003934 1278 1278 Processed 17/08/2022 3979978025 MR VIJAYPAL SINGH ()
30 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG23010820220091184 01/08/2022 Kavita Devi 3501005WL011509 Kavita Devi 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3979978022 MR AZAD SINGH ()
31 Chinyalisaur UT-01-005-079-001/320
(NEW KHALSI) 		3501005000NRG23010820220091134 01/08/2022 Laxmi Devi 3501005WL011507 Laxmi Devi 00415 SBIN0003934 1704 1704 Processed 17/08/2022 3979978040 MR RAJENDRA SINGH ()
32 Chinyalisaur UT-01-005-079-001/429
(NEW KHALSI) 		3501005000NRG23010820220091105 01/08/2022 ANJAANA DEVI 3501005WL011504 ANJAANA DEVI 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3979978027 MISS ANJNA I ()
33 Chinyalisaur UT-01-005-079-001/430
(NEW KHALSI) 		3501005000NRG23010820220091106 01/08/2022 SAROJ BALA 3501005WL011504 SAROJ BALA 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3979978026 MISS SAROJ BALA ()
SubTotal 24495 24495
34 Chinyalisaur UT-01-005-029-002/205
(JIBYA) 		3501005000NRG23010820220091161 01/08/2022 Geeta Devi 3501005WL011508 Geeta Devi 00415 SBIN0005412 1065 1065 Processed 17/08/2022 3979978029 MRS GEETA DEVI XXX ()
35 Chinyalisaur UT-01-005-049-001/126
(BAMANATI) 		3501005000NRG23010820220091389 01/08/2022 Deepa Rana 3501005WL011544 Deepa Rana 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3979978042 MISS DEEPA RANA ()
SubTotal 4047 4047
36 Chinyalisaur UT-01-005-004-001/238
(UDKHOLA) 		3501005000NRG23010820220091113 01/08/2022 SEETA DEVI 3501005WL011505 SEETA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978035 MR ARVIND KUMAR ()
37 Chinyalisaur UT-01-005-012-001/19
(KAINTHOGI) 		3501005000NRG23010820220091723 01/08/2022 SER SINGH 3501005WL011592 SER SINGH 00415 SBIN0007666 1278 1278 Processed 17/08/2022 3979978017 MR SHER SINGH ()
38 Chinyalisaur UT-01-005-036-001/130
(TIPRI (DASHGI)) 		3501005000NRG23010820220091918 01/08/2022 BHARAT S KALUDA 3501005WL011609 BHARAT S KALUDA 00415 SBIN0007666 2982 2982 Rejected 17/08/2022 3979978043 Account closed
39 Chinyalisaur UT-01-005-036-001/19
(TIPRI (DASHGI)) 		3501005000NRG23010820220091919 01/08/2022 Soban Dai 3501005WL011609 Soban Dai 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978028 MRS SOVAN DEI ()
40 Chinyalisaur UT-01-005-036-001/193
(TIPRI (DASHGI)) 		3501005000NRG23010820220091920 01/08/2022 Rakhi Devi 3501005WL011609 Rakhi Devi 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978038 MRS RAKHI XX ()
41 Chinyalisaur UT-01-005-036-001/213
(TIPRI (DASHGI)) 		3501005000NRG23010820220091921 01/08/2022 Rajendra Singh 3501005WL011609 Rajendra Singh 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978039 MR RAJENDRA SINGH KALURA ()
42 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG23010820220091922 01/08/2022 Kamal singh 3501005WL011609 Kamal singh 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978023 MR KAMAL SINGH ()
43 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG23010820220091923 01/08/2022 SAROJANI DEVI 3501005WL011609 SAROJANI DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978030 MRS SAROJANI DEVI ()
44 Chinyalisaur UT-01-005-036-001/75
(TIPRI (DASHGI)) 		3501005000NRG23010820220091915 01/08/2022 SHARAT SINGH 3501005WL011608 SHARAT SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978016 MRS SHARAT SINGH ()
45 Chinyalisaur UT-01-005-042-001/445
(DHARKOT) 		3501005000NRG23010820220091293 01/08/2022 Kulveer singh 3501005WL011523 Kulveer singh 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3979978033 MR KULVEER SINGH ()
46 Chinyalisaur UT-01-005-059-002/125
(RIKHANGAON) 		3501005000NRG23010820220091704 01/08/2022 PATAMA 3501005WL011591 PATAMA 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978021 MRS PATAMA DEVI ()
47 Chinyalisaur UT-01-005-059-002/128
(RIKHANGAON) 		3501005000NRG23010820220091706 01/08/2022 RAJESHWARI DEVI 3501005WL011591 RAJESHWARI DEVI 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978070 MRS RAJESHWARI DEVI ()
48 Chinyalisaur UT-01-005-059-002/129
(RIKHANGAON) 		3501005000NRG23010820220091707 01/08/2022 Suchita Devi 3501005WL011591 Suchita Devi 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978032 MRS SUCHITA DEVI ()
49 Chinyalisaur UT-01-005-059-002/130
(RIKHANGAON) 		3501005000NRG23010820220091708 01/08/2022 KAVITA 3501005WL011591 KAVITA 00415 SBIN0007666 1704 1704 Processed 17/08/2022 3979978069 MS KAVITA DEVI ()
50 Chinyalisaur UT-01-005-059-002/155
(RIKHANGAON) 		3501005000NRG23010820220091713 01/08/2022 Dayal singh 3501005WL011591 Dayal singh 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978024 MRS BABALI DEVI ()
51 Chinyalisaur UT-01-005-059-002/165
(RIKHANGAON) 		3501005000NRG23010820220091716 01/08/2022 Rinki 3501005WL011591 Rinki 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978067 MS RINKI RINKI ()
52 Chinyalisaur UT-01-005-059-002/168
(RIKHANGAON) 		3501005000NRG23010820220091717 01/08/2022 Almasti 3501005WL011591 Almasti 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978072 MISS ALMASTI ALMASTI ()
53 Chinyalisaur UT-01-005-059-002/169
(RIKHANGAON) 		3501005000NRG23010820220091718 01/08/2022 Nageena 3501005WL011591 Nageena 00415 SBIN0007666 1917 1917 Processed 17/08/2022 3979978036 MISS NAGEENA ()
SubTotal 43239 43239
54 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG23010820220091182 01/08/2022 Anandi Devi 3501005WL011509 Anandi Devi 00415 SBIN0008000 2343 2343 Processed 17/08/2022 3979978066 MRS AANANDI PANWAR ()
SubTotal 2343 2343
55 Chinyalisaur UT-01-005-003-001/1
(INDRA) 		3501005000NRG23010820220091853 01/08/2022 BALDEV SHINGH 3501005WL011600 BALDEV SHINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979978050 MR BALDEV SINGH SO SHRI CHAND ()
56 Chinyalisaur UT-01-005-003-001/173
(INDRA) 		3501005000NRG23010820220091856 01/08/2022 AMITA DEVI 3501005WL011600 AMITA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979978075 MISS PRIYANSHI ()
57 Chinyalisaur UT-01-005-003-001/183
(INDRA) 		3501005000NRG23010820220091701 01/08/2022 Anjali devi 3501005WL011590 Anjali devi 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979978063 MRS ANJALI RANA ()
58 Chinyalisaur UT-01-005-012-001/39
(KAINTHOGI) 		3501005000NRG23010820220091742 01/08/2022 RAMPYARI DEVI 3501005WL011593 RAMPYARI DEVI 00415 SBIN0008425 2343 2343 Processed 17/08/2022 3979978061 MRS RAMPYARI DEVI ()
59 Chinyalisaur UT-01-005-012-001/69
(KAINTHOGI) 		3501005000NRG23010820220091898 01/08/2022 KIDI DEVI 3501005WL011606 KIDI DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979978060 MRS KEEDI DEVI ()
60 Chinyalisaur UT-01-005-012-001/75
(KAINTHOGI) 		3501005000NRG23010820220091730 01/08/2022 GEETA DEVI 3501005WL011592 GEETA DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3979978044 MRS GEETA DEVI ()
61 Chinyalisaur UT-01-005-012-001/97
(KAINTHOGI) 		3501005000NRG23010820220091734 01/08/2022 PALMA 3501005WL011592 PALMA 00415 SBIN0008425 639 639 Processed 17/08/2022 3979978052 MRS PALMA PALMA ()
62 Chinyalisaur UT-01-005-037-001/164
(TIPRI (BISHT)) 		3501005000NRG23010820220091903 01/08/2022 SUBHASHINI 3501005WL011607 SUBHASHINI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978058 MRS SUBHASHINI ()
63 Chinyalisaur UT-01-005-037-001/42
(TIPRI (BISHT)) 		3501005000NRG23010820220091906 01/08/2022 DHAKCHHINA DEVI 3501005WL011607 DHAKCHHINA DEVI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978055 MRS DAKSHINA DEVI ()
64 Chinyalisaur UT-01-005-037-001/74
(TIPRI (BISHT)) 		3501005000NRG23010820220091908 01/08/2022 ELAMA DEVI 3501005WL011607 ELAMA DEVI 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978071 MRS BHADDU DEVI ()
65 Chinyalisaur UT-01-005-049-001/32
(BAMANATI) 		3501005000NRG23010820220091393 01/08/2022 SANJAY SINGH 3501005WL011544 SANJAY SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979978051 MR SAJAY SINGH ()
66 Chinyalisaur UT-01-005-049-001/53
(BAMANATI) 		3501005000NRG23010820220091863 01/08/2022 Jai prakash 3501005WL011601 Jai prakash 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978074 MR JAI PRAKASH ()
67 Chinyalisaur UT-01-005-058-001/127
(BHUINYARA) 		3501005000NRG23010820220091790 01/08/2022 Reema Devi 3501005WL011597 Reema Devi 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3979978059 MISS REEMA ()
68 Chinyalisaur UT-01-005-058-001/131
(BHUINYARA) 		3501005000NRG23010820220091791 01/08/2022 Pinki devi 3501005WL011597 Pinki devi 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978064 MRS PINKI ()
69 Chinyalisaur UT-01-005-058-001/134
(BHUINYARA) 		3501005000NRG23010820220091792 01/08/2022 Sabita devi 3501005WL011597 Sabita devi 00415 SBIN0008425 1491 1491 Processed 17/08/2022 3979978068 MR ARVIND SINGH ()
70 Chinyalisaur UT-01-005-058-001/140
(BHUINYARA) 		3501005000NRG23010820220091793 01/08/2022 KAVITA DEVI 3501005WL011597 KAVITA DEVI 00415 SBIN0008425 852 852 Processed 17/08/2022 3979978077 MRS KAVITA RANA ()
71 Chinyalisaur UT-01-005-058-001/41
(BHUINYARA) 		3501005000NRG23010820220091794 01/08/2022 dipa lal 3501005WL011597 dipa lal 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3979978045 MR DEEPA LAL ()
72 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG23010820220091797 01/08/2022 ASHRAFI DEVI 3501005WL011597 ASHRAFI DEVI 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3979978047 MR VIKRAM SINGH ()
73 Chinyalisaur UT-01-005-058-001/76
(BHUINYARA) 		3501005000NRG23010820220091806 01/08/2022 Sarita devi 3501005WL011597 Sarita devi 00415 SBIN0008425 1704 1704 Processed 17/08/2022 3979978054 MRS SARITA DEVI ()
74 Chinyalisaur UT-01-005-058-001/85
(BHUINYARA) 		3501005000NRG23010820220091809 01/08/2022 PUSHPA DEVI 3501005WL011597 PUSHPA DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3979978065 MR CHANDAN SINGH ()
SubTotal 35784 35784
75 Chinyalisaur UT-01-005-036-001/196
(TIPRI (DASHGI)) 		3501005000NRG23010820220091470 01/08/2022 Poonam 3501005WL011560 Poonam 00415 SBIN0014151 2982 2982 Processed 17/08/2022 3979978062 MISS POONAM ()
SubTotal 2982 2982
76 Chinyalisaur UT-01-005-017-001/34
(KHALSI) 		3501005000NRG23010820220091822 01/08/2022 GHURA DEVI 3501005WL011598 GHURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979978053 GHURA DEVI ()
77 Chinyalisaur UT-01-005-026-001/307
(CHHOTIMANI) 		3501005000NRG23010820220091767 01/08/2022 Sumeri devi 3501005WL011595 Sumeri devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979978073 Sumeri devi ()
78 Chinyalisaur UT-01-005-026-001/366
(CHHOTIMANI) 		3501005000NRG23010820220091777 01/08/2022 SUSHMA DEVI 3501005WL011595 SUSHMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3979978056 SUSHMA DEVI ()
79 Chinyalisaur UT-01-005-054-001/100
(BADIMANI) 		3501005000NRG23010820220091881 01/08/2022 Tara lal 3501005WL011604 Tara lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979978048 Tara lal ()
80 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG23010820220091135 01/08/2022 Makani Devi 3501005WL011507 Makani Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979978057 Makani Devi ()
81 Chinyalisaur UT-01-005-079-001/348
(NEW KHALSI) 		3501005000NRG23010820220091094 01/08/2022 Sarojani Devi 3501005WL011504 Sarojani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979978046 Sarojani Devi ()
82 Chinyalisaur UT-01-005-079-001/432
(NEW KHALSI) 		3501005000NRG23010820220091189 01/08/2022 SHIMA DEVI 3501005WL011509 SHIMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979978049 SHIMA DEVI ()
83 Chinyalisaur UT-01-005-079-001/457
(NEW KHALSI) 		3501005000NRG23010820220091190 01/08/2022 Usha Devi 3501005WL011509 Usha Devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979978078 Usha Devi ()
84 Chinyalisaur UT-01-005-079-001/505
(NEW KHALSI) 		3501005000NRG23010820220091192 01/08/2022 Chhebtiya 3501005WL011509 Chhebtiya 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979978076 Chhebtiya ()
SubTotal 18744 18744
Total 169335 169335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010822FTO_68917 Punjab National Bank PUNB0206800 PIPLI RAJAK 852
2 Chinyalisaur UT3501005_010822FTO_68917 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 36210
3 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0001172 UTTARKASHI 639
4 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0003934 CHINYALICHOR 24495
5 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0005412 BHARAMKHAL 4047
6 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0007666 BANCHAURA 43239
7 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0008000 DOIWALA 2343
8 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0008425 BARETHI 35784
9 Chinyalisaur UT3501005_010822FTO_68917 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
10 Chinyalisaur UT3501005_010822FTO_68917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 18744

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