Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_031022APB_FTO_95684
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-01-005-055-001/21
(BALDOGI) 		3501005000NRG23031020220134370 03/10/2022 Gulab singh 3501005WL017723 Gulab singh 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567093 GULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-055-001/22
(BALDOGI) 		3501005000NRG23031020220134372 03/10/2022 REENA DEVI 3501005WL017723 REENA DEVI 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567019 REENADEVIARJUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-055-001/28
(BALDOGI) 		3501005000NRG23031020220134373 03/10/2022 VIJAY SINGH 3501005WL017723 VIJAY SINGH 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567014 MR VIJAY SINGH STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-055-001/3
(BALDOGI) 		3501005000NRG23031020220134375 03/10/2022 BHAGWANDEY 3501005WL017723 BHAGWANDEY 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567092 BHAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-055-001/37
(BALDOGI) 		3501005000NRG23031020220134378 03/10/2022 MANGAL SINGH 3501005WL017723 MANGAL SINGH 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567013 MANGALSINGHDEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-055-001/38
(BALDOGI) 		3501005000NRG23031020220134379 03/10/2022 ATAR SINGH 3501005WL017723 ATAR SINGH 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567018 ATARA DO SNDARU SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-055-001/57
(BALDOGI) 		3501005000NRG23031020220134388 03/10/2022 SHYAM SINGH 3501005WL017723 SHYAM SINGH 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567016 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Chinyalisaur UT-01-005-055-001/9
(BALDOGI) 		3501005000NRG23031020220134395 03/10/2022 sunita devi 3501005WL017723 sunita devi 00112 YESB0DCBU01 2556 2556 Processed 21/11/2022 6579567017 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-060-001/143
(MATHALI) 		3501005000NRG23031020220133907 03/10/2022 GHANSHYAM LAL 3501005WL017666 GHANSHYAM LAL 00112 YESB0DCBU01 2982 2982 Processed 21/11/2022 6579567015 MR GHANSHYAM XXX STATE BANK OF INDIA(508548)
SubTotal 23430 23430
10 Chinyalisaur UT-01-005-060-001/180
(MATHALI) 		3501005000NRG23031020220133879 03/10/2022 Vinita Devi 3501005WL017665 Vinita Devi 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579567027 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 Chinyalisaur UT-01-005-055-001/16
(BALDOGI) 		3501005000NRG23031020220134364 03/10/2022 GEETA DEVI 3501005WL017723 GEETA DEVI 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579567081 GEETA DEVI - WO - DINESH SINGH PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-055-001/42
(BALDOGI) 		3501005000NRG23031020220134381 03/10/2022 MEENA DEVI 3501005WL017723 MEENA DEVI 00354 PUNB0641000 2343 2343 Processed 21/11/2022 6579567082 MEENA DEVI - WO - MURARI SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-055-001/57
(BALDOGI) 		3501005000NRG23031020220134389 03/10/2022 DEEPA DEVI 3501005WL017723 DEEPA DEVI 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579567083 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-055-001/58
(BALDOGI) 		3501005000NRG23031020220134390 03/10/2022 SAKLA DEVI 3501005WL017723 SAKLA DEVI 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579567084 SAKLA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-055-001/60
(BALDOGI) 		3501005000NRG23031020220134393 03/10/2022 PARWATI DEVI 3501005WL017723 PARWATI DEVI 00354 PUNB0641000 2556 2556 Processed 21/11/2022 6579567080 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
16 Chinyalisaur UT-01-005-055-001/17
(BALDOGI) 		3501005000NRG23031020220134368 03/10/2022 SAUKARI DEVI 3501005WL017723 SAUKARI DEVI 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567032 MRS SAUKARI DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-055-001/20
(BALDOGI) 		3501005000NRG23031020220134369 03/10/2022 BAISHAKHI DEVI 3501005WL017723 BAISHAKHI DEVI 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567030 BAISAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-055-001/21
(BALDOGI) 		3501005000NRG23031020220134371 03/10/2022 HARDEY 3501005WL017723 HARDEY 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567089 MRS HARDEI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-055-001/28
(BALDOGI) 		3501005000NRG23031020220134374 03/10/2022 SUSHILA DEVI 3501005WL017723 SUSHILA DEVI 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567031 MR VIJAY SINGH STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-055-001/31
(BALDOGI) 		3501005000NRG23031020220134376 03/10/2022 JABR SINGH 3501005WL017723 JABR SINGH 00415 SBIN0003934 2343 2343 Processed 21/11/2022 6579567020 MR JABBAR SINGH RANA STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-055-001/42
(BALDOGI) 		3501005000NRG23031020220134380 03/10/2022 murari singh 3501005WL017723 murari singh 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567060 MURARI SINGH PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-055-001/59
(BALDOGI) 		3501005000NRG23031020220134391 03/10/2022 AMIT RAWAT 3501005WL017723 AMIT RAWAT 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567090 MR AMIT RAWAT STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-055-001/7
(BALDOGI) 		3501005000NRG23031020220134394 03/10/2022 Mahesh Singh 3501005WL017723 Mahesh Singh 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579567063 MAHESH SINGH AXIS BANK(607153)
SubTotal 20235 20235
24 Chinyalisaur UT-01-005-060-001/10
(MATHALI) 		3501005000NRG23031020220133940 03/10/2022 KAVITA DEVI 3501005WL017667 KAVITA DEVI 00415 SBIN0005412 852 852 Processed 21/11/2022 6579567033 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-060-001/130
(MATHALI) 		3501005000NRG23031020220133904 03/10/2022 MANGLA DEVI 3501005WL017666 MANGLA DEVI 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579567057 MS MAGALA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-060-001/141
(MATHALI) 		3501005000NRG23031020220133905 03/10/2022 GUANU LAL 3501005WL017666 GUANU LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579567053 MR GWANU LAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-060-001/184
(MATHALI) 		3501005000NRG23031020220134100 03/10/2022 Parmod Singh 3501005WL017694 Parmod Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579567055 MR PRAMOD SINGH BHANDARI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-060-001/70
(MATHALI) 		3501005000NRG23031020220133891 03/10/2022 BABLI DEVI 3501005WL017665 BABLI DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579567058 MRS BABALI DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-060-001/76
(MATHALI) 		3501005000NRG23031020220133892 03/10/2022 RAMES LAL 3501005WL017665 RAMES LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579567077 MR RAMESH LAL XXX STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-060-001/92
(MATHALI) 		3501005000NRG23031020220133938 03/10/2022 SHUSHILA DEVI 3501005WL017666 SHUSHILA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579567029 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
31 Chinyalisaur UT-01-005-025-001/127
(CHHAIJULA) 		3501005000NRG23031020220134429 03/10/2022 balama devi 3501005WL017726 balama devi 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567086 MRS BALMA DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-025-001/14
(CHHAIJULA) 		3501005000NRG23031020220134431 03/10/2022 dharama devi 3501005WL017726 dharama devi 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567076 MRS DHARMA XX STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-025-001/159
(CHHAIJULA) 		3501005000NRG23031020220134432 03/10/2022 Govind lal 3501005WL017726 Govind lal 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567073 MR GOVIND LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-025-001/166
(CHHAIJULA) 		3501005000NRG23031020220134433 03/10/2022 VIJLI 3501005WL017726 VIJLI 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567036 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-025-001/45
(CHHAIJULA) 		3501005000NRG23031020220134436 03/10/2022 Chaitu Lal 3501005WL017726 Chaitu Lal 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567026 MR CHAITU LAL STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-060-001/1
(MATHALI) 		3501005000NRG23031020220133895 03/10/2022 LUDRI LAL 3501005WL017666 LUDRI LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567028 MR LUDRI LAL STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-060-001/11
(MATHALI) 		3501005000NRG23031020220133941 03/10/2022 jot singh 3501005WL017667 jot singh 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567061 MRS JOT SINGH STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-060-001/111
(MATHALI) 		3501005000NRG23031020220133896 03/10/2022 SUMER SINGH 3501005WL017666 SUMER SINGH 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567023 MR SUMER SINGH STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-060-001/112
(MATHALI) 		3501005000NRG23031020220133898 03/10/2022 PREM SINGH RANA 3501005WL017666 PREM SINGH RANA 00415 SBIN0007666 1917 1917 Processed 21/11/2022 6579567079 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-060-001/112
(MATHALI) 		3501005000NRG23031020220133899 03/10/2022 SWATANTRI DEVI 3501005WL017666 SWATANTRI DEVI 00415 SBIN0007666 1917 1917 Processed 21/11/2022 6579567050 SWATANTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-060-001/114
(MATHALI) 		3501005000NRG23031020220134115 03/10/2022 BACHNA 3501005WL017696 BACHNA 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567054 MRS MS BACHNA STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-060-001/114
(MATHALI) 		3501005000NRG23031020220134114 03/10/2022 SURAT SINGH 3501005WL017696 SURAT SINGH 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567069 MR SURAT SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-060-001/117
(MATHALI) 		3501005000NRG23031020220134116 03/10/2022 JAIBEER SINGH 3501005WL017696 JAIBEER SINGH 00415 SBIN0007666 1491 1491 Processed 21/11/2022 6579567035 MS JAYVEER SINGH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-060-001/129
(MATHALI) 		3501005000NRG23031020220133901 03/10/2022 GIRDHARI LAL 3501005WL017666 GIRDHARI LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567074 MR GIRADHARI LAL STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-060-001/129
(MATHALI) 		3501005000NRG23031020220133902 03/10/2022 NIRMALA 3501005WL017666 NIRMALA 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567022 MR NIRMALA STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-060-001/130
(MATHALI) 		3501005000NRG23031020220133903 03/10/2022 BHEEMLAL 3501005WL017666 BHEEMLAL 00415 SBIN0007666 2130 2130 Processed 21/11/2022 6579567056 SHRI BHEEM LAL STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-060-001/133
(MATHALI) 		3501005000NRG23031020220133872 03/10/2022 BABALI 3501005WL017665 BABALI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567040 MRS BABI XX XX STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-060-001/133
(MATHALI) 		3501005000NRG23031020220133871 03/10/2022 JAYAPRAKASH 3501005WL017665 JAYAPRAKASH 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567039 MR JAYPRAKASH X STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-060-001/134
(MATHALI) 		3501005000NRG23031020220134117 03/10/2022 PHAGAN LAL 3501005WL017696 PHAGAN LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567021 MR PHAGAN LAL STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-060-001/135
(MATHALI) 		3501005000NRG23031020220133873 03/10/2022 CHATTAR LAL 3501005WL017665 CHATTAR LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567034 MR CHATTAR LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-060-001/143
(MATHALI) 		3501005000NRG23031020220133908 03/10/2022 beena devi 3501005WL017666 beena devi 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567065 MS BEENA XXX STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-060-001/145
(MATHALI) 		3501005000NRG23031020220133942 03/10/2022 SHUB DAI 3501005WL017668 SHUB DAI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567043 MRS SHUB DEI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-060-001/148
(MATHALI) 		3501005000NRG23031020220134099 03/10/2022 SHYAM DAI 3501005WL017694 SHYAM DAI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567041 MRS SHYAM DEI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-060-001/150
(MATHALI) 		3501005000NRG23031020220133909 03/10/2022 Ram Dei 3501005WL017666 Ram Dei 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567047 MRS RAM DEI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-060-001/159
(MATHALI) 		3501005000NRG23031020220134119 03/10/2022 Kailash 3501005WL017696 Kailash 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567078 MR KAILASH X STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-060-001/159
(MATHALI) 		3501005000NRG23031020220133875 03/10/2022 REKHA DEVI 3501005WL017665 REKHA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567052 MS REKHA STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-060-001/161
(MATHALI) 		3501005000NRG23031020220133943 03/10/2022 Mrs. UJLA DEVI 3501005WL017668 Mrs. UJLA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567087 MRS UJLA DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-060-001/162
(MATHALI) 		3501005000NRG23031020220133910 03/10/2022 RAJM DEVI 3501005WL017666 RAJM DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567046 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-060-001/17
(MATHALI) 		3501005000NRG23031020220133911 03/10/2022 SUGNA DEVI 3501005WL017666 SUGNA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567024 MISS SUGAN DEI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-060-001/187
(MATHALI) 		3501005000NRG23031020220134121 03/10/2022 Priyanka Devi 3501005WL017696 Priyanka Devi 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567048 MRS PRIYANKA STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-060-001/188
(MATHALI) 		3501005000NRG23031020220134122 03/10/2022 Binita 3501005WL017696 Binita 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567070 MS VINITA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-060-001/24
(MATHALI) 		3501005000NRG23031020220133917 03/10/2022 Mrs. SUBHADRA DEVI 3501005WL017666 Mrs. SUBHADRA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567049 MS SUBHADRA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-060-001/29
(MATHALI) 		3501005000NRG23031020220133922 03/10/2022 KESHAR SINGH 3501005WL017666 KESHAR SINGH 00415 SBIN0007666 2769 2769 Processed 21/11/2022 6579567025 MR KESHAR SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-060-001/29
(MATHALI) 		3501005000NRG23031020220133923 03/10/2022 PRATIMA DEVI 3501005WL017666 PRATIMA DEVI 00415 SBIN0007666 2769 2769 Processed 21/11/2022 6579567075 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-060-001/3
(MATHALI) 		3501005000NRG23031020220133925 03/10/2022 MADHUBALA 3501005WL017666 MADHUBALA 00415 SBIN0007666 213 213 Processed 21/11/2022 6579567071 Mr. RAJVIR SINGH CENTRAL BANK OF INDIA(607115)
66 Chinyalisaur UT-01-005-060-001/31
(MATHALI) 		3501005000NRG23031020220133926 03/10/2022 AMITA DEVI 3501005WL017666 AMITA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567044 MRS AMITA STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-060-001/37
(MATHALI) 		3501005000NRG23031020220134124 03/10/2022 VEERVAL SINGH 3501005WL017696 VEERVAL SINGH 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567037 MR BEERABAL SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-060-001/52
(MATHALI) 		3501005000NRG23031020220133927 03/10/2022 HANSA DEVI 3501005WL017666 HANSA DEVI 00415 SBIN0007666 2343 2343 Processed 21/11/2022 6579567045 MRS HANSA DEI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-060-001/62
(MATHALI) 		3501005000NRG23031020220133929 03/10/2022 Mrs. SAVITA 3501005WL017666 Mrs. SAVITA 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567042 ADITYA BHANDARI U/G SAVITA DEVI PUNJAB NATIONAL BANK(508568)
70 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG23031020220133930 03/10/2022 VINDRA DEVI 3501005WL017666 VINDRA DEVI 00415 SBIN0007666 1065 1065 Processed 21/11/2022 6579567072 MS BINDARA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-060-001/68
(MATHALI) 		3501005000NRG23031020220133890 03/10/2022 LAKHAN LAL 3501005WL017665 LAKHAN LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567062 MRS LAKHAN LAL STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-060-001/69
(MATHALI) 		3501005000NRG23031020220134129 03/10/2022 ILMA DEVI 3501005WL017696 ILMA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567051 MS ILAMA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-060-001/72
(MATHALI) 		3501005000NRG23031020220133931 03/10/2022 Elma Devi 3501005WL017666 Elma Devi 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567066 MS ILAMA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-060-001/75
(MATHALI) 		3501005000NRG23031020220133932 03/10/2022 SOORAJ LAL 3501005WL017666 SOORAJ LAL 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567038 MR SOORAJ LAL STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-060-001/76
(MATHALI) 		3501005000NRG23031020220133893 03/10/2022 sangeeta devi 3501005WL017665 sangeeta devi 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567064 MRS SANGEETA XXX DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-060-001/84
(MATHALI) 		3501005000NRG23031020220133936 03/10/2022 GOVIND SINGH 3501005WL017666 GOVIND SINGH 00415 SBIN0007666 2556 2556 Processed 21/11/2022 6579567091 MR GOVIND SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-060-001/86
(MATHALI) 		3501005000NRG23031020220133894 03/10/2022 VIJORI DEVI 3501005WL017665 VIJORI DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567059 MRS MS BIJAURI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-060-001/88
(MATHALI) 		3501005000NRG23031020220133948 03/10/2022 balveer singh 3501005WL017668 balveer singh 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579567068 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 125031 125031
79 Chinyalisaur UT-01-005-069-001/100
(SRIKOT) 		3501005000NRG23031020220134438 03/10/2022 GULAB SINGH 3501005WL017727 GULAB SINGH 00415 SBIN0008425 2982 2982 Processed 21/11/2022 6579567088 MR GULAB SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-069-001/99
(SRIKOT) 		3501005000NRG23031020220134440 03/10/2022 bashu devi 3501005WL017727 bashu devi 00415 SBIN0008425 2982 2982 Processed 21/11/2022 6579567067 MRS BASU DEVI WO BUDHI SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
81 Chinyalisaur UT-01-005-060-001/10
(MATHALI) 		3501005000NRG23031020220133939 03/10/2022 MANMOHAN SINGH 3501005WL017667 MANMOHAN SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579567085 MANMOHAN SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 211083 211083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_031022APB_FTO_95684 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 23430
2 Chinyalisaur UT3501005_031022APB_FTO_95684 Punjab National Bank PUNB0153300 DUNDA 2982
3 Chinyalisaur UT3501005_031022APB_FTO_95684 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 12567
4 Chinyalisaur UT3501005_031022APB_FTO_95684 State Bank of India SBIN0003934 CHINYALICHOR 20235
5 Chinyalisaur UT3501005_031022APB_FTO_95684 State Bank of India SBIN0005412 BHARAMKHAL 17892
6 Chinyalisaur UT3501005_031022APB_FTO_95684 State Bank of India SBIN0007666 BANCHAURA 125031
7 Chinyalisaur UT3501005_031022APB_FTO_95684 State Bank of India SBIN0008425 BARETHI 5964
8 Chinyalisaur UT3501005_031022APB_FTO_95684 Union Bank of India UBIN0567078 BADKOT 2982

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