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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_011022APB_FTO_94964
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-01-005-008-001/109
(KAWAGADDI) 		3501005000NRG23011020220133169 01/10/2022 naksha singh 3501005WL017577 naksha singh 00112 YESB0DCBU01 426 426 Processed 21/11/2022 6579592871 NAKSHASINGHPANWARSOCHINDY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-008-001/112
(KAWAGADDI) 		3501005000NRG23011020220133171 01/10/2022 malchand singh 3501005WL017577 malchand singh 00112 YESB0DCBU01 639 639 Processed 21/11/2022 6579592872 MALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/121
(KAWAGADDI) 		3501005000NRG23011020220133194 01/10/2022 ABALA DEVI 3501005WL017580 ABALA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592891 ABLA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-008-001/145
(KAWAGADDI) 		3501005000NRG23011020220133181 01/10/2022 kidi devi 3501005WL017579 kidi devi 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592952 MRS KIDI DEVI STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-008-001/169
(KAWAGADDI) 		3501005000NRG23011020220133196 01/10/2022 AMBIKA DEVI 3501005WL017580 AMBIKA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592887 AMBIKADEVIWOSHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-008-001/170
(KAWAGADDI) 		3501005000NRG23011020220133184 01/10/2022 SUMAN DEVI 3501005WL017579 SUMAN DEVI 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592886 SUMNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-008-001/176
(KAWAGADDI) 		3501005000NRG23011020220133198 01/10/2022 RANVEER SINGH 3501005WL017580 RANVEER SINGH 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592890 RANBIR SINGH ASWAL KOTAK MAHINDRA BANK LTD(607420)
8 Chinyalisaur UT-01-005-008-001/195
(KAWAGADDI) 		3501005000NRG23011020220133174 01/10/2022 Mulma devi 3501005WL017577 Mulma devi 00112 YESB0DCBU01 426 426 Processed 21/11/2022 6579592888 AARUSHI U/G MULMA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-008-001/30
(KAWAGADDI) 		3501005000NRG23011020220133200 01/10/2022 Amar singh 3501005WL017580 Amar singh 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592873 AMARSINGHRAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-008-001/35
(KAWAGADDI) 		3501005000NRG23011020220133203 01/10/2022 JAMOTRI DEVI 3501005WL017580 JAMOTRI DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592882 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-008-001/36
(KAWAGADDI) 		3501005000NRG23011020220133204 01/10/2022 RANVEER SINGH 3501005WL017580 RANVEER SINGH 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592958 LUXMIDEVIRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-008-001/38
(KAWAGADDI) 		3501005000NRG23011020220133205 01/10/2022 SULOCHANA DEVI 3501005WL017580 SULOCHANA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592875 SULOCHANADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-008-001/57
(KAWAGADDI) 		3501005000NRG23011020220133206 01/10/2022 VINITA DEVI 3501005WL017580 VINITA DEVI 00112 YESB0DCBU01 2130 2130 Processed 21/11/2022 6579592883 VINITA DEVI WO PULAM SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-008-001/71
(KAWAGADDI) 		3501005000NRG23011020220133186 01/10/2022 kishan devi 3501005WL017579 kishan devi 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592953 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-008-001/75
(KAWAGADDI) 		3501005000NRG23011020220133190 01/10/2022 SULOCHANA DEVI 3501005WL017579 SULOCHANA DEVI 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592874 SULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-008-001/77
(KAWAGADDI) 		3501005000NRG23011020220133192 01/10/2022 bharti devi 3501005WL017579 bharti devi 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592889 BHARTIDEVIWOVISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-008-001/77
(KAWAGADDI) 		3501005000NRG23011020220133191 01/10/2022 VISHAN SINGH 3501005WL017579 VISHAN SINGH 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592876 MR BISHAN SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-011-001/224
(KUMRADA) 		3501005000NRG23011020220133242 01/10/2022 GOPALA 3501005WL017586 GOPALA 00112 YESB0DCBU01 1065 1065 Processed 21/11/2022 6579592870 GOPALASONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/342
(KUMRADA) 		3501005000NRG23011020220133233 01/10/2022 PUSHPA DEVI 3501005WL017584 PUSHPA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/11/2022 6579592892 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-011-001/64
(KUMRADA) 		3501005000NRG23011020220133236 01/10/2022 badar singh 3501005WL017585 badar singh 00112 YESB0DCBU01 2982 2982 Processed 21/11/2022 6579592869 BHADUSINGHRUSNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/66
(KUMRADA) 		3501005000NRG23011020220133238 01/10/2022 HEMA DEVI 3501005WL017585 HEMA DEVI 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592868 Ms. HIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-011-001/77
(KUMRADA) 		3501005000NRG23011020220133240 01/10/2022 LILA DEVI 3501005WL017585 LILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/11/2022 6579592954 LEELA DEVI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-079-001/121
(NEW KHALSI) 		3501005000NRG23011020220133130 01/10/2022 Jaipal singh 3501005WL017576 Jaipal singh 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579592957 BONGLIDEVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-079-001/122
(NEW KHALSI) 		3501005000NRG23011020220133131 01/10/2022 Devendr singh 3501005WL017576 Devendr singh 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579592885 VIJAYLUXMIDEVIDEVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-079-001/135
(NEW KHALSI) 		3501005000NRG23011020220133135 01/10/2022 Sundar singh 3501005WL017576 Sundar singh 00112 YESB0DCBU01 1278 1278 Processed 21/11/2022 6579592879 VIMLADEVISUNDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-079-001/140
(NEW KHALSI) 		3501005000NRG23011020220133140 01/10/2022 Swani Devi 3501005WL017576 Swani Devi 00112 YESB0DCBU01 1491 1491 Processed 21/11/2022 6579592880 SWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-079-001/156
(NEW KHALSI) 		3501005000NRG23011020220133109 01/10/2022 Mushi Devi 3501005WL017575 Mushi Devi 00112 YESB0DCBU01 2982 2982 Processed 21/11/2022 6579592881 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG23011020220133147 01/10/2022 Bhagwan singh 3501005WL017576 Bhagwan singh 00112 YESB0DCBU01 2769 2769 Processed 21/11/2022 6579592884 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/5
(NEW KHALSI) 		3501005000NRG23011020220133158 01/10/2022 Udma Devi 3501005WL017576 Udma Devi 00112 YESB0DCBU01 1278 1278 Processed 21/11/2022 6579592878 UDAMA DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-079-001/89
(NEW KHALSI) 		3501005000NRG23011020220133163 01/10/2022 Akla Devi 3501005WL017576 Akla Devi 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579592877 AKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 56445 56445
31 Chinyalisaur UT-01-005-003-001/172
(INDRA) 		3501005000NRG23011020220133097 01/10/2022 alel singh 3501005WL017574 alel singh 00354 PUNB0641000 1065 1065 Processed 21/11/2022 6579592922 MR ALEL SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-008-001/106
(KAWAGADDI) 		3501005000NRG23011020220133166 01/10/2022 goyatar singh 3501005WL017577 goyatar singh 00354 PUNB0641000 639 639 Processed 21/11/2022 6579592928 GOTHIYAR SINGH S/O KHUNIYA SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-008-001/139
(KAWAGADDI) 		3501005000NRG23011020220133177 01/10/2022 Pulam Lal 3501005WL017578 Pulam Lal 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579592893 PULAM LAL AND LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-008-001/170
(KAWAGADDI) 		3501005000NRG23011020220133183 01/10/2022 VIRENDRA PRASAD 3501005WL017579 VIRENDRA PRASAD 00354 PUNB0641000 1704 1704 Processed 21/11/2022 6579592923 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-008-001/186
(KAWAGADDI) 		3501005000NRG23011020220133179 01/10/2022 narmala devi 3501005WL017578 narmala devi 00354 PUNB0641000 1278 1278 Processed 21/11/2022 6579592925 NIRMALA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-008-001/70
(KAWAGADDI) 		3501005000NRG23011020220133185 01/10/2022 NAKTI DEVI 3501005WL017579 NAKTI DEVI 00354 PUNB0641000 1491 1491 Processed 21/11/2022 6579592924 MRS NAKATI DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-008-001/74
(KAWAGADDI) 		3501005000NRG23011020220133188 01/10/2022 KAMLESWAR PRASAD 3501005WL017579 KAMLESWAR PRASAD 00354 PUNB0641000 2130 2130 Processed 21/11/2022 6579592929 KAMLESHWAR PRASAD - S/O - BHAROSANAND PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG23011020220133126 01/10/2022 Bhagwani Devi 3501005WL017576 Bhagwani Devi 00354 PUNB0641000 1065 1065 Processed 21/11/2022 6579592940 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-079-001/107
(NEW KHALSI) 		3501005000NRG23011020220133127 01/10/2022 Sarila Devi 3501005WL017576 Sarila Devi 00354 PUNB0641000 2343 2343 Processed 21/11/2022 6579592926 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-079-001/126
(NEW KHALSI) 		3501005000NRG23011020220133132 01/10/2022 Kishni Devi 3501005WL017576 Kishni Devi 00354 PUNB0641000 1065 1065 Processed 21/11/2022 6579592937 KISANI DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/128
(NEW KHALSI) 		3501005000NRG23011020220133133 01/10/2022 Bhagirathi Devi 3501005WL017576 Bhagirathi Devi 00354 PUNB0641000 1065 1065 Processed 21/11/2022 6579592938 SAKSHI U/G BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-079-001/13
(NEW KHALSI) 		3501005000NRG23011020220133134 01/10/2022 Ujla Devi 3501005WL017576 Ujla Devi 00354 PUNB0641000 1278 1278 Processed 21/11/2022 6579592932 UJLA DEVI PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/137
(NEW KHALSI) 		3501005000NRG23011020220133137 01/10/2022 Barfi devi 3501005WL017576 Barfi devi 00354 PUNB0641000 2769 2769 Processed 21/11/2022 6579592927 BARFI DEVI W/O PUSYA SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-079-001/17
(NEW KHALSI) 		3501005000NRG23011020220133143 01/10/2022 Mamta dEvi 3501005WL017576 Mamta dEvi 00354 PUNB0641000 1278 1278 Processed 21/11/2022 6579592933 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
45 Chinyalisaur UT-01-005-079-001/2
(NEW KHALSI) 		3501005000NRG23011020220133144 01/10/2022 Bavita Devi 3501005WL017576 Bavita Devi 00354 PUNB0641000 852 852 Processed 21/11/2022 6579592939 BABITA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/31
(NEW KHALSI) 		3501005000NRG23011020220133116 01/10/2022 Vikra Devi 3501005WL017575 Vikra Devi 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579592935 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-079-001/315
(NEW KHALSI) 		3501005000NRG23011020220133117 01/10/2022 Virendr singh 3501005WL017575 Virendr singh 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579592934 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG23011020220133118 01/10/2022 Purnma Devi 3501005WL017575 Purnma Devi 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579592941 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG23011020220133123 01/10/2022 Purnima Devi 3501005WL017575 Purnima Devi 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579592931 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
50 Chinyalisaur UT-01-005-079-001/53
(NEW KHALSI) 		3501005000NRG23011020220133124 01/10/2022 Meena Devi 3501005WL017575 Meena Devi 00354 PUNB0641000 2769 2769 Processed 21/11/2022 6579592936 MEENA DEVI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-079-001/57
(NEW KHALSI) 		3501005000NRG23011020220133125 01/10/2022 Makaani Devi 3501005WL017575 Makaani Devi 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579592930 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39831 39831
52 Chinyalisaur UT-01-005-008-001/108
(KAWAGADDI) 		3501005000NRG23011020220133168 01/10/2022 kanta devi 3501005WL017577 kanta devi 00415 SBIN0003934 426 426 Processed 21/11/2022 6579592906 MRS KANTA STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-008-001/111
(KAWAGADDI) 		3501005000NRG23011020220133170 01/10/2022 hari singh 3501005WL017577 hari singh 00415 SBIN0003934 639 639 Processed 21/11/2022 6579592912 MR HARI SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-008-001/160
(KAWAGADDI) 		3501005000NRG23011020220133182 01/10/2022 shalaka ram 3501005WL017579 shalaka ram 00415 SBIN0003934 1491 1491 Processed 21/11/2022 6579592900 MR SHYALIK RAM STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-008-001/31
(KAWAGADDI) 		3501005000NRG23011020220133201 01/10/2022 laal singh 3501005WL017580 laal singh 00415 SBIN0003934 2130 2130 Processed 21/11/2022 6579592902 MR LAL SINGH BIST STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-008-001/32
(KAWAGADDI) 		3501005000NRG23011020220133202 01/10/2022 nathi singh 3501005WL017580 nathi singh 00415 SBIN0003934 2130 2130 Processed 21/11/2022 6579592896 MR NATHI SINGH STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-008-001/46
(KAWAGADDI) 		3501005000NRG23011020220133210 01/10/2022 sunita devi 3501005WL017581 sunita devi 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579592901 MR BALBEER SINGH RANA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-008-001/64
(KAWAGADDI) 		3501005000NRG23011020220133207 01/10/2022 SOHAN SINGH 3501005WL017580 SOHAN SINGH 00415 SBIN0003934 2130 2130 Processed 21/11/2022 6579592920 MR SOHAN SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-008-001/75
(KAWAGADDI) 		3501005000NRG23011020220133189 01/10/2022 BHAJAN SINGH 3501005WL017579 BHAJAN SINGH 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579592910 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-008-001/79
(KAWAGADDI) 		3501005000NRG23011020220133193 01/10/2022 ramaswer 3501005WL017579 ramaswer 00415 SBIN0003934 1491 1491 Processed 21/11/2022 6579592899 RAMESHWAR PD STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-011-001/147
(KUMRADA) 		3501005000NRG23011020220133230 01/10/2022 binda 3501005WL017584 binda 00415 SBIN0003934 1278 1278 Processed 21/11/2022 6579592921 BINDRADEVIGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Chinyalisaur UT-01-005-065-001/10
(MORGI) 		3501005000NRG23011020220133212 01/10/2022 PARKASH DAS 3501005WL017582 PARKASH DAS 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579592917 PRAKASH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chinyalisaur UT-01-005-079-001/138
(NEW KHALSI) 		3501005000NRG23011020220133138 01/10/2022 Komal Singh 3501005WL017576 Komal Singh 00415 SBIN0003934 2769 2769 Processed 21/11/2022 6579592905 MR KOMAL SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-079-001/15
(NEW KHALSI) 		3501005000NRG23011020220133141 01/10/2022 Bhawni Devi 3501005WL017576 Bhawni Devi 00415 SBIN0003934 1278 1278 Processed 21/11/2022 6579592898 MR NATHU SINGH STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-079-001/20
(NEW KHALSI) 		3501005000NRG23011020220133111 01/10/2022 Ashadi Devi 3501005WL017575 Ashadi Devi 00415 SBIN0003934 2130 2130 Processed 21/11/2022 6579592915 MRS ASADI DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-079-001/270
(NEW KHALSI) 		3501005000NRG23011020220133148 01/10/2022 Magoshi Devi 3501005WL017576 Magoshi Devi 00415 SBIN0003934 1278 1278 Processed 21/11/2022 6579592895 MR MANGOSI DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG23011020220133149 01/10/2022 Kashri Devi 3501005WL017576 Kashri Devi 00415 SBIN0003934 2769 2769 Processed 21/11/2022 6579592950 MR CHAIT SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-079-001/423
(NEW KHALSI) 		3501005000NRG23011020220133154 01/10/2022 Seema devi 3501005WL017576 Seema devi 00415 SBIN0003934 2769 2769 Processed 21/11/2022 6579592919 MRS SEEMA PANWAR STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-079-001/83
(NEW KHALSI) 		3501005000NRG23011020220133162 01/10/2022 Hukam singh 3501005WL017576 Hukam singh 00415 SBIN0003934 1278 1278 Processed 21/11/2022 6579592897 HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 34506 34506
70 Chinyalisaur UT-01-005-003-001/162
(INDRA) 		3501005000NRG23011020220133095 01/10/2022 Anil singh 3501005WL017574 Anil singh 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592914 MR ANIL SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-003-001/27
(INDRA) 		3501005000NRG23011020220133104 01/10/2022 KAUR SINGH 3501005WL017574 KAUR SINGH 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592913 MR KAUR SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-003-001/61
(INDRA) 		3501005000NRG23011020220133107 01/10/2022 roshani devi 3501005WL017574 roshani devi 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592951 MR MANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-065-001/1
(MORGI) 		3501005000NRG23011020220133211 01/10/2022 RAMLAL 3501005WL017582 RAMLAL 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592909 MR RAM LAL STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-065-001/112
(MORGI) 		3501005000NRG23011020220133215 01/10/2022 MEENA DEVI 3501005WL017582 MEENA DEVI 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592908 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-065-001/12
(MORGI) 		3501005000NRG23011020220133216 01/10/2022 PAWANA DEVI 3501005WL017582 PAWANA DEVI 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592911 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-065-001/159
(MORGI) 		3501005000NRG23011020220133219 01/10/2022 Suchita Devi 3501005WL017582 Suchita Devi 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592916 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-065-001/34
(MORGI) 		3501005000NRG23011020220133220 01/10/2022 SUSHILA DEVI 3501005WL017582 SUSHILA DEVI 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592918 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-065-001/56
(MORGI) 		3501005000NRG23011020220133223 01/10/2022 AHILYA DEVI 3501005WL017582 AHILYA DEVI 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592907 MRS EALLA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-065-001/80
(MORGI) 		3501005000NRG23011020220133225 01/10/2022 SHRI PREM SINGH 3501005WL017582 SHRI PREM SINGH 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592903 MR SHRI PREM SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-065-001/83
(MORGI) 		3501005000NRG23011020220133226 01/10/2022 DIL SINGH 3501005WL017582 DIL SINGH 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592904 MR DIL SINGH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-065-001/88
(MORGI) 		3501005000NRG23011020220133227 01/10/2022 SAVITRI DEVI 3501005WL017582 SAVITRI DEVI 00415 SBIN0008425 1065 1065 Processed 21/11/2022 6579592949 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
82 Chinyalisaur UT-01-005-011-001/264
(KUMRADA) 		3501005000NRG23011020220133234 01/10/2022 SOBANI DEVI 3501005WL017585 SOBANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579592955 Miss. SOBNI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Chinyalisaur UT-01-005-079-001/12
(NEW KHALSI) 		3501005000NRG23011020220133129 01/10/2022 Ashma Devi 3501005WL017576 Ashma Devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579592945 ASHMA DEVI PUNJAB NATIONAL BANK(508568)
84 Chinyalisaur UT-01-005-079-001/14
(NEW KHALSI) 		3501005000NRG23011020220133108 01/10/2022 Ashma Devi 3501005WL017575 Ashma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579592946 Mrs. ASAMA DEVI W/O KAMAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
85 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG23011020220133145 01/10/2022 Vijaypal singh 3501005WL017576 Vijaypal singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579592942 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
86 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG23011020220133146 01/10/2022 Piyar dei 3501005WL017576 Piyar dei 00479 SBIN0RRUTGB 2769 2769 Rejected 22/11/2022 N1022000FC2A6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG23011020220133113 01/10/2022 Geeta Devi 3501005WL017575 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579592947 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
88 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG23011020220133114 01/10/2022 Sheela Devi 3501005WL017575 Sheela Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579592948 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-079-001/286
(NEW KHALSI) 		3501005000NRG23011020220133151 01/10/2022 Mohan singh 3501005WL017576 Mohan singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579592894 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 Chinyalisaur UT-01-005-079-001/407
(NEW KHALSI) 		3501005000NRG23011020220133122 01/10/2022 Sundar singh 3501005WL017575 Sundar singh 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579592943 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Chinyalisaur UT-01-005-079-001/410
(NEW KHALSI) 		3501005000NRG23011020220133153 01/10/2022 Dabli Devi 3501005WL017576 Dabli Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579592944 Mrs. DABALI DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23643 23643
Total 167205 167205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_011022APB_FTO_94964 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 56445
2 Chinyalisaur UT3501005_011022APB_FTO_94964 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 39831
3 Chinyalisaur UT3501005_011022APB_FTO_94964 State Bank of India SBIN0003934 CHINYALICHOR 34506
4 Chinyalisaur UT3501005_011022APB_FTO_94964 State Bank of India SBIN0008425 BARETHI 12780
5 Chinyalisaur UT3501005_011022APB_FTO_94964 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 23643

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