Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040522APB_FTO_18172
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-01-005-017-001/123
(KHALSI) 		3501005000NRG23040520220016428 04/05/2022 SANGRAMI DEVI 3501005WL001990 SANGRAMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/05/2022 1177127451 SANGRAMIDEVIWOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-017-001/170
(KHALSI) 		3501005000NRG23040520220016491 04/05/2022 JITAR SINGH 3501005WL001992 JITAR SINGH 00112 YESB0DCBU01 426 426 Processed 14/05/2022 1177127452 JITAR SINGH PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-017-001/209
(KHALSI) 		3501005000NRG23040520220016493 04/05/2022 Kushala devi 3501005WL001992 Kushala devi 00112 YESB0DCBU01 1278 1278 Processed 13/05/2022 1177127458 KUSHLADEVIWODILCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-017-001/219
(KHALSI) 		3501005000NRG23040520220016494 04/05/2022 PREMI DEVI 3501005WL001992 PREMI DEVI 00112 YESB0DCBU01 426 426 Processed 13/05/2022 1177127454 PREMIDEVIBHAAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-017-001/377
(KHALSI) 		3501005000NRG23040520220016458 04/05/2022 KRIPAL SINGH 3501005WL001991 KRIPAL SINGH 00112 YESB0DCBU01 2982 2982 Processed 14/05/2022 1177127552 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-017-001/616
(KHALSI) 		3501005000NRG23040520220016443 04/05/2022 SUSHILA DEVI 3501005WL001990 SUSHILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/05/2022 1177127449 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-017-001/633
(KHALSI) 		3501005000NRG23040520220016511 04/05/2022 PULMA DEVI 3501005WL001992 PULMA DEVI 00112 YESB0DCBU01 1278 1278 Processed 13/05/2022 1177127455 PULMADEVIMAHAVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/669
(KHALSI) 		3501005000NRG23040520220016445 04/05/2022 BHAMA DEVI 3501005WL001990 BHAMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 13/05/2022 1177127450 BHAMADEVILAXMILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/792
(KHALSI) 		3501005000NRG23040520220016517 04/05/2022 VIJORA DEVI 3501005WL001992 VIJORA DEVI 00112 YESB0DCBU01 426 426 Processed 13/05/2022 1177127453 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-017-001/993
(KHALSI) 		3501005000NRG23040520220016522 04/05/2022 Anita Devi 3501005WL001992 Anita Devi 00112 YESB0DCBU01 1278 1278 Processed 13/05/2022 1177127460 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-067-001/71
(RAUNTAL) 		3501005000NRG23040520220016702 04/05/2022 juxmi devi 3501005WL002005 juxmi devi 00112 YESB0DCBU01 639 639 Processed 13/05/2022 1177127459 LUXMIDEVIWOLAKHEERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-067-001/75
(RAUNTAL) 		3501005000NRG23040520220016703 04/05/2022 brahmanand 3501005WL002005 brahmanand 00112 YESB0DCBU01 2982 2982 Processed 14/05/2022 1177127456 BRAHAMANND PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-067-001/86
(RAUNTAL) 		3501005000NRG23040520220016707 04/05/2022 MAHIMA LAL 3501005WL002005 MAHIMA LAL 00112 YESB0DCBU01 2982 2982 Processed 13/05/2022 1177127457 MAHIMANANDSOMADURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23643 23643
14 Chinyalisaur UT-01-005-017-001/101
(KHALSI) 		3501005000NRG23040520220016481 04/05/2022 ANITA DEVI 3501005WL001992 ANITA DEVI 00354 PUNB0641000 426 426 Processed 14/05/2022 1177127536 ANITA DEVI- W/O -VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-017-001/117
(KHALSI) 		3501005000NRG23040520220016486 04/05/2022 RAVINDAR SINGH 3501005WL001992 RAVINDAR SINGH 00354 PUNB0641000 426 426 Processed 14/05/2022 1177127532 RAVINDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-017-001/231
(KHALSI) 		3501005000NRG23040520220016496 04/05/2022 KUNDAN SINGH 3501005WL001992 KUNDAN SINGH 00354 PUNB0641000 426 426 Processed 13/05/2022 1177127543 MR KUNDAN SINGH BHANDARI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-017-001/457
(KHALSI) 		3501005000NRG23040520220016434 04/05/2022 SAHADI DEVI 3501005WL001990 SAHADI DEVI 00354 PUNB0641000 2982 2982 Processed 14/05/2022 1177127534 ASHADI DEVI -WO- JIT SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-017-001/558
(KHALSI) 		3501005000NRG23040520220016506 04/05/2022 SHYAMA DEVI 3501005WL001992 SHYAMA DEVI 00354 PUNB0641000 426 426 Processed 14/05/2022 1177127533 SHYAMA DEVI -WO- VEER SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-017-001/584
(KHALSI) 		3501005000NRG23040520220016460 04/05/2022 PANNA LAL 3501005WL001991 PANNA LAL 00354 PUNB0641000 2982 2982 Processed 13/05/2022 1177127540 MR PANNI LAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-017-001/607
(KHALSI) 		3501005000NRG23040520220016464 04/05/2022 BIKHA DEVI 3501005WL001991 BIKHA DEVI 00354 PUNB0641000 2982 2982 Processed 13/05/2022 1177127538 BIKHADEVIASADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-017-001/656
(KHALSI) 		3501005000NRG23040520220016469 04/05/2022 ASHA DEVI 3501005WL001991 ASHA DEVI 00354 PUNB0641000 2982 2982 Processed 14/05/2022 1177127539 ASHA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-017-001/739
(KHALSI) 		3501005000NRG23040520220016513 04/05/2022 VEENA DEVI 3501005WL001992 VEENA DEVI 00354 PUNB0641000 426 426 Processed 14/05/2022 1177127535 BEENA DEVI & NAG CHAND PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-067-001/102
(RAUNTAL) 		3501005000NRG23040520220016691 04/05/2022 LEELA DEVI 3501005WL002005 LEELA DEVI 00354 PUNB0641000 1278 1278 Processed 13/05/2022 1177127542 MR RAM DEV STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-067-001/198
(RAUNTAL) 		3501005000NRG23040520220016698 04/05/2022 SUNITA DEVI 3501005WL002005 SUNITA DEVI 00354 PUNB0641000 1278 1278 Processed 14/05/2022 1177127537 SUNITA DEVI - W/O - VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-067-001/75
(RAUNTAL) 		3501005000NRG23040520220016704 04/05/2022 BHARTI DEVI 3501005WL002005 BHARTI DEVI 00354 PUNB0641000 1278 1278 Processed 14/05/2022 1177127544 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-067-001/83
(RAUNTAL) 		3501005000NRG23040520220016706 04/05/2022 vimla devi 3501005WL002005 vimla devi 00354 PUNB0641000 1065 1065 Processed 14/05/2022 1177127545 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-079-001/319
(NEW KHALSI) 		3501005000NRG23040520220016525 04/05/2022 Naksha Devi 3501005WL001992 Naksha Devi 00354 PUNB0641000 2982 2982 Processed 13/05/2022 1177127541 SOBAT SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 21939 21939
28 Chinyalisaur UT-01-005-017-001/1018
(KHALSI) 		3501005000NRG23040520220016482 04/05/2022 ARTI 3501005WL001992 ARTI 00415 SBIN0003934 426 426 Processed 13/05/2022 1177127517 MISS ARTI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-017-001/1025
(KHALSI) 		3501005000NRG23040520220016425 04/05/2022 GUTMA DEVI 3501005WL001990 GUTMA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127529 MR SURENDRA LAL STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-017-001/145
(KHALSI) 		3501005000NRG23040520220016430 04/05/2022 PYAR DEI 3501005WL001990 PYAR DEI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127498 MR GOVIND SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-017-001/16
(KHALSI) 		3501005000NRG23040520220016488 04/05/2022 MAKAN SINGH 3501005WL001992 MAKAN SINGH 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127503 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-017-001/16
(KHALSI) 		3501005000NRG23040520220016489 04/05/2022 SANTOSHI DEVI 3501005WL001992 SANTOSHI DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127504 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-017-001/27
(KHALSI) 		3501005000NRG23040520220016497 04/05/2022 Balam Singh 3501005WL001992 Balam Singh 00415 SBIN0003934 1278 1278 Processed 13/05/2022 1177127501 MR BALAM SINGH STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-017-001/294
(KHALSI) 		3501005000NRG23040520220016433 04/05/2022 KALA DEVI 3501005WL001990 KALA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127500 MRS KALA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-017-001/48
(KHALSI) 		3501005000NRG23040520220016435 04/05/2022 BALBEER SINGH NEGI 3501005WL001990 BALBEER SINGH NEGI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127502 MR BALBEER SINGH NEGI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-017-001/480
(KHALSI) 		3501005000NRG23040520220016500 04/05/2022 SAJNA DEVI 3501005WL001992 SAJNA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127462 MR BHAG SINGH STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-017-001/489
(KHALSI) 		3501005000NRG23040520220016501 04/05/2022 NAKSHA 3501005WL001992 NAKSHA 00415 SBIN0003934 426 426 Processed 13/05/2022 1177127520 MRS NAKSHA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-017-001/529
(KHALSI) 		3501005000NRG23040520220016437 04/05/2022 RESHMA 3501005WL001990 RESHMA 00415 SBIN0003934 2982 2982 Processed 14/05/2022 1177127466 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-017-001/542
(KHALSI) 		3501005000NRG23040520220016438 04/05/2022 JASHODA DEVI 3501005WL001990 JASHODA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127488 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-017-001/554
(KHALSI) 		3501005000NRG23040520220016505 04/05/2022 JAGTAMBA DEVI 3501005WL001992 JAGTAMBA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127493 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-017-001/568
(KHALSI) 		3501005000NRG23040520220016439 04/05/2022 KISANA DEVI 3501005WL001990 KISANA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127506 MRS KISANA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-017-001/568
(KHALSI) 		3501005000NRG23040520220016440 04/05/2022 UMED SINGH 3501005WL001990 UMED SINGH 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127461 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Chinyalisaur UT-01-005-017-001/575
(KHALSI) 		3501005000NRG23040520220016441 04/05/2022 ANITA DEVI 3501005WL001990 ANITA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127505 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-017-001/582
(KHALSI) 		3501005000NRG23040520220016459 04/05/2022 SOHAN LAL 3501005WL001991 SOHAN LAL 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127477 MR SOHAN LAL STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-017-001/586
(KHALSI) 		3501005000NRG23040520220016462 04/05/2022 VIKHA DEVI 3501005WL001991 VIKHA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127510 MRS BIKHA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-017-001/622
(KHALSI) 		3501005000NRG23040520220016509 04/05/2022 CAMANA DEVI 3501005WL001992 CAMANA DEVI 00415 SBIN0003934 1278 1278 Processed 13/05/2022 1177127464 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-017-001/623
(KHALSI) 		3501005000NRG23040520220016510 04/05/2022 PUSHPA DEVI 3501005WL001992 PUSHPA DEVI 00415 SBIN0003934 1278 1278 Processed 13/05/2022 1177127465 DEEPAK LAL STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-017-001/638
(KHALSI) 		3501005000NRG23040520220016444 04/05/2022 SONA DEVI 3501005WL001990 SONA DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127507 MR BHOLA LAL STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-017-001/641
(KHALSI) 		3501005000NRG23040520220016466 04/05/2022 purana devi 3501005WL001991 purana devi 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127467 BIRBAL STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-017-001/655
(KHALSI) 		3501005000NRG23040520220016467 04/05/2022 MOHAN LAL 3501005WL001991 MOHAN LAL 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127492 MR MOHAN LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-017-001/655
(KHALSI) 		3501005000NRG23040520220016468 04/05/2022 RAJKUMARI DEVI 3501005WL001991 RAJKUMARI DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127508 MR MOHAN LAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-017-001/674
(KHALSI) 		3501005000NRG23040520220016474 04/05/2022 KAURI DEVI 3501005WL001991 KAURI DEVI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127480 MRS KAURI DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-017-001/98
(KHALSI) 		3501005000NRG23040520220016520 04/05/2022 NAKSA DEVI 3501005WL001992 NAKSA DEVI 00415 SBIN0003934 1278 1278 Processed 14/05/2022 1177127491 NAKSHA DEVI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-017-001/98
(KHALSI) 		3501005000NRG23040520220016519 04/05/2022 VACHAN SINGH KAKHWADI 3501005WL001992 VACHAN SINGH KAKHWADI 00415 SBIN0003934 2982 2982 Processed 13/05/2022 1177127490 MR BACHAN SINGH KAKHWADI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-065-002/27
(MORGI) 		3501005000NRG23040520220016529 04/05/2022 HARIRAM 3501005WL001993 HARIRAM 00415 SBIN0003934 2130 2130 Processed 14/05/2022 1177127471 HARIRAM SINGH PUNJAB NATIONAL BANK(508568)
56 Chinyalisaur UT-01-005-065-002/86
(MORGI) 		3501005000NRG23040520220016578 04/05/2022 SHISHPAL 3501005WL001995 SHISHPAL 00415 SBIN0003934 852 852 Processed 13/05/2022 1177127468 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-067-001/207
(RAUNTAL) 		3501005000NRG23040520220016700 04/05/2022 PREMA DEVI 3501005WL002005 PREMA DEVI 00415 SBIN0003934 1704 1704 Processed 13/05/2022 1177127469 PARAS NATH STATE BANK OF INDIA(508548)
SubTotal 73272 73272
58 Chinyalisaur UT-01-005-065-002/137
(MORGI) 		3501005000NRG23040520220016557 04/05/2022 RAMRAJ LAL 3501005WL001994 RAMRAJ LAL 00415 SBIN0008425 1704 1704 Processed 13/05/2022 1177127527 MR RAMRAJ SO GHANA LAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-065-002/144
(MORGI) 		3501005000NRG23040520220016558 04/05/2022 VIKRAM KUMAR 3501005WL001994 VIKRAM KUMAR 00415 SBIN0008425 1704 1704 Processed 13/05/2022 1177127531 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-065-002/16
(MORGI) 		3501005000NRG23040520220016559 04/05/2022 bharat lal 3501005WL001994 bharat lal 00415 SBIN0008425 1278 1278 Processed 13/05/2022 1177127495 MR BHARAT LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-065-002/22
(MORGI) 		3501005000NRG23040520220016528 04/05/2022 rakesh singh 3501005WL001993 rakesh singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127463 MR RAKESH STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-065-002/23
(MORGI) 		3501005000NRG23040520220016572 04/05/2022 DIL SINGH 3501005WL001995 DIL SINGH 00415 SBIN0008425 852 852 Processed 13/05/2022 1177127485 MR DIL SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-065-002/26
(MORGI) 		3501005000NRG23040520220016573 04/05/2022 beldev devi 3501005WL001995 beldev devi 00415 SBIN0008425 852 852 Processed 13/05/2022 1177127511 MRS BEL DEI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-065-002/3
(MORGI) 		3501005000NRG23040520220016531 04/05/2022 SOVNA devi 3501005WL001993 SOVNA devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127486 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-065-002/31
(MORGI) 		3501005000NRG23040520220016574 04/05/2022 ramlila devi 3501005WL001995 ramlila devi 00415 SBIN0008425 852 852 Processed 13/05/2022 1177127474 MRS RAMLILA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-065-002/32
(MORGI) 		3501005000NRG23040520220016532 04/05/2022 TREPAN SINGH 3501005WL001993 TREPAN SINGH 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127483 MR TREPAN SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-065-002/33
(MORGI) 		3501005000NRG23040520220016533 04/05/2022 kamal singh 3501005WL001993 kamal singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127481 MR KAMAL SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-065-002/35
(MORGI) 		3501005000NRG23040520220016535 04/05/2022 davendra singh 3501005WL001993 davendra singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127518 MR DEVENDRA SINGH SO BHARAT SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-065-002/35
(MORGI) 		3501005000NRG23040520220016561 04/05/2022 MAGNA DEVI 3501005WL001994 MAGNA DEVI 00415 SBIN0008425 1704 1704 Processed 13/05/2022 1177127525 MS MAGANA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-065-002/36
(MORGI) 		3501005000NRG23040520220016536 04/05/2022 shaila devi 3501005WL001993 shaila devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127478 MS SHAILA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-065-002/37
(MORGI) 		3501005000NRG23040520220016537 04/05/2022 ratana devi 3501005WL001993 ratana devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127512 MRS RATANA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-065-002/39
(MORGI) 		3501005000NRG23040520220016538 04/05/2022 JAGTAMBA DEVI 3501005WL001993 JAGTAMBA DEVI 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127522 MS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-065-002/41
(MORGI) 		3501005000NRG23040520220016562 04/05/2022 Anjana Devi 3501005WL001994 Anjana Devi 00415 SBIN0008425 1704 1704 Processed 13/05/2022 1177127523 ANJANA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-065-002/43
(MORGI) 		3501005000NRG23040520220016540 04/05/2022 ahilya devi 3501005WL001993 ahilya devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127528 MS AHILYA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-065-002/45
(MORGI) 		3501005000NRG23040520220016541 04/05/2022 elem singh 3501005WL001993 elem singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127499 MR ELAM SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-065-002/49
(MORGI) 		3501005000NRG23040520220016543 04/05/2022 sovan singh 3501005WL001993 sovan singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127482 MR SOBAN SINGH SO SABBAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-065-002/51
(MORGI) 		3501005000NRG23040520220016575 04/05/2022 seeta devi 3501005WL001995 seeta devi 00415 SBIN0008425 852 852 Processed 13/05/2022 1177127513 MRS SITA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-065-002/56
(MORGI) 		3501005000NRG23040520220016544 04/05/2022 phulmala devi 3501005WL001993 phulmala devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127484 MRS PHULMALA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-065-002/6
(MORGI) 		3501005000NRG23040520220016565 04/05/2022 jabla devi 3501005WL001994 jabla devi 00415 SBIN0008425 1278 1278 Processed 13/05/2022 1177127526 MS JABLA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-065-002/60
(MORGI) 		3501005000NRG23040520220016545 04/05/2022 gabbar singh 3501005WL001993 gabbar singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127494 MR GABBAR SINGH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-065-002/61
(MORGI) 		3501005000NRG23040520220016546 04/05/2022 rajmati devi 3501005WL001993 rajmati devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127516 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-065-002/66
(MORGI) 		3501005000NRG23040520220016547 04/05/2022 sunder singh 3501005WL001993 sunder singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127479 MR SUNDER SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-065-002/71
(MORGI) 		3501005000NRG23040520220016548 04/05/2022 satue singh 3501005WL001993 satue singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127514 MR SATYE SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-065-002/73
(MORGI) 		3501005000NRG23040520220016549 04/05/2022 budhi singh 3501005WL001993 budhi singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127489 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG23040520220016551 04/05/2022 Nehal singh 3501005WL001993 Nehal singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127475 MR NIHAL SINGH STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-065-002/76
(MORGI) 		3501005000NRG23040520220016552 04/05/2022 Samita Devi 3501005WL001993 Samita Devi 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127524 MS SUMITA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-065-002/77
(MORGI) 		3501005000NRG23040520220016553 04/05/2022 gulab singh 3501005WL001993 gulab singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127497 MR GULAB SINGH STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-065-002/8
(MORGI) 		3501005000NRG23040520220016566 04/05/2022 gopal 3501005WL001994 gopal 00415 SBIN0008425 1278 1278 Processed 13/05/2022 1177127472 GOPAL STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-065-002/80
(MORGI) 		3501005000NRG23040520220016577 04/05/2022 KAUNRA DEVI 3501005WL001995 KAUNRA DEVI 00415 SBIN0008425 852 852 Processed 13/05/2022 1177127496 MRS KAURA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-065-002/80
(MORGI) 		3501005000NRG23040520220016576 04/05/2022 surander singh 3501005WL001995 surander singh 00415 SBIN0008425 2982 2982 Processed 13/05/2022 1177127473 MR SURENDER SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-065-002/82
(MORGI) 		3501005000NRG23040520220016554 04/05/2022 geet singh 3501005WL001993 geet singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127470 JEET SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-065-002/89
(MORGI) 		3501005000NRG23040520220016555 04/05/2022 RAMESH SINGH 3501005WL001993 RAMESH SINGH 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127530 MS RAMESH SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-065-002/9
(MORGI) 		3501005000NRG23040520220016567 04/05/2022 AILA DEVI 3501005WL001994 AILA DEVI 00415 SBIN0008425 1704 1704 Processed 13/05/2022 1177127521 MS AILA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-065-002/90
(MORGI) 		3501005000NRG23040520220016568 04/05/2022 siyaram singh 3501005WL001994 siyaram singh 00415 SBIN0008425 1278 1278 Processed 13/05/2022 1177127476 SIYARAM SO LUDAR SINGH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-065-002/98
(MORGI) 		3501005000NRG23040520220016556 04/05/2022 jaiveer singh 3501005WL001993 jaiveer singh 00415 SBIN0008425 2130 2130 Processed 13/05/2022 1177127487 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-067-001/102
(RAUNTAL) 		3501005000NRG23040520220016690 04/05/2022 RAM DEV 3501005WL002005 RAM DEV 00415 SBIN0008425 2556 2556 Processed 14/05/2022 1177127515 RAMDEV PUNJAB NATIONAL BANK(508568)
97 Chinyalisaur UT-01-005-067-001/105
(RAUNTAL) 		3501005000NRG23040520220016693 04/05/2022 CHAMPA DEVI 3501005WL002005 CHAMPA DEVI 00415 SBIN0008425 1278 1278 Processed 13/05/2022 1177127519 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-067-001/83
(RAUNTAL) 		3501005000NRG23040520220016705 04/05/2022 MURALIDHAR 3501005WL002005 MURALIDHAR 00415 SBIN0008425 2556 2556 Processed 14/05/2022 1177127509 MURLIDHAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 76254 76254
99 Chinyalisaur UT-01-005-017-001/132
(KHALSI) 		3501005000NRG23040520220016429 04/05/2022 MANVEER SINGH 3501005WL001990 MANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1177127549 MANAVEER SINGH - S/O - NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
100 Chinyalisaur UT-01-005-017-001/157
(KHALSI) 		3501005000NRG23040520220016487 04/05/2022 BASANTA DEVI 3501005WL001992 BASANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177127548 Mrs. BASANTA DEVI W/O SHYAMCHAND KAKHWAR UTTARAKHAND GRAMIN BANK(607197)
101 Chinyalisaur UT-01-005-017-001/51
(KHALSI) 		3501005000NRG23040520220016503 04/05/2022 SUMANT SINGH 3501005WL001992 SUMANT SINGH 00479 SBIN0RRUTGB 426 426 Processed 13/05/2022 1177127546 Mr. SUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Chinyalisaur UT-01-005-017-001/580
(KHALSI) 		3501005000NRG23040520220016507 04/05/2022 munni devi 3501005WL001992 munni devi 00479 SBIN0RRUTGB 1278 1278 Processed 13/05/2022 1177127551 Mrs. MUNNI DEVI W/O GUDADU DAS UTTARAKHAND GRAMIN BANK(607197)
103 Chinyalisaur UT-01-005-017-001/671
(KHALSI) 		3501005000NRG23040520220016446 04/05/2022 NAROTAM LAL 3501005WL001990 NAROTAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/05/2022 1177127547 NAROTTAM LAL PUNJAB NATIONAL BANK(508568)
104 Chinyalisaur UT-01-005-017-001/752
(KHALSI) 		3501005000NRG23040520220016447 04/05/2022 HEMA DEVI 3501005WL001990 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1177127550 Mrs. HEMA DEVI W/O HARSHULAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13632 13632
Total 208740 208740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040522APB_FTO_18172 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 23643
2 Chinyalisaur UT3501005_040522APB_FTO_18172 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 21939
3 Chinyalisaur UT3501005_040522APB_FTO_18172 State Bank of India SBIN0003934 CHINYALICHOR 73272
4 Chinyalisaur UT3501005_040522APB_FTO_18172 State Bank of India SBIN0008425 BARETHI 76254
5 Chinyalisaur UT3501005_040522APB_FTO_18172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 13632

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