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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_071222APB_FTO_120052
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-01-005-001-001/124
(ADNI) 		3501005000NRG23051220220169902 07/12/2022 RAMPAL SINGH 3501005WL023298 RAMPAL SINGH 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129731 MR RAMPAL SINGH RANA STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-001-001/125
(ADNI) 		3501005000NRG23051220220169903 07/12/2022 DABBI DEVI 3501005WL023298 DABBI DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129730 DEBBI DEVI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-001-001/126
(ADNI) 		3501005000NRG23051220220169904 07/12/2022 SANGEETA DEVI 3501005WL023298 SANGEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129733 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-001-001/127
(ADNI) 		3501005000NRG23051220220169905 07/12/2022 SONA DEVI 3501005WL023298 SONA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129734 SONA DEVI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23051220220169886 07/12/2022 BACHNA DEVI 3501005WL023297 BACHNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129737 VACHANA DEVI-WO-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-001-001/147
(ADNI) 		3501005000NRG23051220220169908 07/12/2022 KASHTURA DEVI 3501005WL023298 KASHTURA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129728 KASTURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-001-001/155
(ADNI) 		3501005000NRG23051220220169887 07/12/2022 PREMA DEVI 3501005WL023297 PREMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129744 PREMADEVIMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-001-001/185
(ADNI) 		3501005000NRG23051220220169909 07/12/2022 SEETA DEVI 3501005WL023298 SEETA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129742 SITADEVIWOSATPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-001-001/192
(ADNI) 		3501005000NRG23051220220169891 07/12/2022 Sumna Devi 3501005WL023297 Sumna Devi 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129743 SUMNADEVIWOPRADEEPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-001-001/21
(ADNI) 		3501005000NRG23051220220169910 07/12/2022 PYAR DEVI 3501005WL023298 PYAR DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129719 PYAAR DEI W/O KRISHNA PAL SINGH PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23051220220169914 07/12/2022 LAXMI DEVI 3501005WL023298 LAXMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129723 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-001-001/46
(ADNI) 		3501005000NRG23051220220169893 07/12/2022 MEENA DEVI 3501005WL023297 MEENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129716 MEENA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-001-001/48
(ADNI) 		3501005000NRG23051220220169895 07/12/2022 UTTAMA DEVI 3501005WL023297 UTTAMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129739 UTTAMADEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-001-001/49
(ADNI) 		3501005000NRG23051220220169896 07/12/2022 PULMA DEVI 3501005WL023297 PULMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129732 PULAMADEVIBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-001-001/60
(ADNI) 		3501005000NRG23051220220169897 07/12/2022 SAMPURNA DEVI 3501005WL023297 SAMPURNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129726 SAMPURNADEVIWOSHIVRAMNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-001-001/65
(ADNI) 		3501005000NRG23051220220169898 07/12/2022 DHANMATA DEVI 3501005WL023297 DHANMATA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129735 DHANMATADEVISHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-001-001/66
(ADNI) 		3501005000NRG23051220220169899 07/12/2022 URMILA DEVI 3501005WL023297 URMILA DEVI 00112 YESB0DCBU01 1491 1491 Processed 10/12/2022 7066129736 MRS URMILA URMILA STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-011-001/100
(KUMRADA) 		3501005000NRG23071220220172137 07/12/2022 PULAM SINGH 3501005WL023645 PULAM SINGH 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129725 PULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/123
(KUMRADA) 		3501005000NRG23071220220172138 07/12/2022 UMEDH SINGH 3501005WL023645 UMEDH SINGH 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129722 PULMADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-011-001/145
(KUMRADA) 		3501005000NRG23071220220172139 07/12/2022 LAXMI DEVI 3501005WL023645 LAXMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129729 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/193
(KUMRADA) 		3501005000NRG23071220220172141 07/12/2022 BAVITA DEVI 3501005WL023645 BAVITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129724 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-011-001/223
(KUMRADA) 		3501005000NRG23071220220172143 07/12/2022 BALAM SINGH 3501005WL023645 BALAM SINGH 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129727 BALAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-011-001/93
(KUMRADA) 		3501005000NRG23071220220171857 07/12/2022 SHIRA DEVI 3501005WL023601 SHIRA DEVI 00112 YESB0DCBU01 1491 1491 Processed 10/12/2022 7066129738 SIRADEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-028-001/53
(JASPUR) 		3501005000NRG23071220220172121 07/12/2022 ful dei 3501005WL023641 ful dei 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129740 SHIVANYA U/G FOOLDEI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-028-001/54
(JASPUR) 		3501005000NRG23071220220172122 07/12/2022 MUNNI SINGH 3501005WL023641 MUNNI SINGH 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129741 MUNNI SINGH SO MADU SINGH PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-045-001/28
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172183 07/12/2022 REVATI DEVI 3501005WL023651 REVATI DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129718 REVATIDEVIWOKISHORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-045-001/48
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172192 07/12/2022 RAJESHWARI DEVI 3501005WL023651 RAJESHWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129717 RAJESHWARIDEVIMADANLALBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-045-001/6
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172193 07/12/2022 SATIYANAND 3501005WL023651 SATIYANAND 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129720 SATYNAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chinyalisaur UT-01-005-046-001/124
(BAGORI) 		3501005000NRG23071220220172150 07/12/2022 SUSHMA DEVI 3501005WL023647 SUSHMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 10/12/2022 7066129721 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-059-004/106
(RIKHANGAON) 		3501005000NRG23071220220172202 07/12/2022 sushila devi 3501005WL023653 sushila devi 00112 YESB0DCBU01 1278 1278 Processed 10/12/2022 7066129715 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 84774 84774
31 Chinyalisaur UT-01-005-001-001/188
(ADNI) 		3501005000NRG23051220220169890 07/12/2022 BHARTI DEVI 3501005WL023297 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129710 VIJAY SINGH - S/O - JAGANNATH PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-011-001/86
(KUMRADA) 		3501005000NRG23071220220171854 07/12/2022 fyooja 3501005WL023601 fyooja 00354 PUNB0641000 1491 1491 Processed 10/12/2022 7066129712 FUELADEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-021-001/130
(GARHWALGAD) 		3501005000NRG23071220220171157 07/12/2022 JHABA DEVI 3501005WL023466 JHABA DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129709 JHABA DEVI - W/O - KALLU SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-021-001/195
(GARHWALGAD) 		3501005000NRG23071220220171158 07/12/2022 RUSHNA DEVI 3501005WL023466 RUSHNA DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129707 RUSNA DEVI -WO- KIRTI SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-021-001/55
(GARHWALGAD) 		3501005000NRG23071220220171162 07/12/2022 RAMI DEVI 3501005WL023466 RAMI DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129708 RAMI DEVI WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-040-001/207
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172128 07/12/2022 SUMATI DEVI 3501005WL023643 SUMATI DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129711 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-045-001/23
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172181 07/12/2022 GIRDHAR PRASAD 3501005WL023651 GIRDHAR PRASAD 00354 PUNB0641000 2556 2556 Processed 10/12/2022 7066129706 GIRDHAR PRASAD PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-071-001/43
(SIRA) 		3501005000NRG23071220220172196 07/12/2022 RAMPYARI DEVI 3501005WL023652 RAMPYARI DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066129713 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21939 21939
39 Chinyalisaur UT-01-005-011-001/91
(KUMRADA) 		3501005000NRG23071220220171856 07/12/2022 ANANDI DEVI 3501005WL023601 ANANDI DEVI 00415 SBIN0001117 2982 2982 Processed 10/12/2022 7066129705 MR PURAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Chinyalisaur UT-01-005-001-001/144
(ADNI) 		3501005000NRG23051220220169907 07/12/2022 PYAR DAI 3501005WL023298 PYAR DAI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129750 MRS PYAR DEI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23051220220169889 07/12/2022 SRIPATI DEVI 3501005WL023297 SRIPATI DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129806 MRS SRIPATI DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-001-001/194
(ADNI) 		3501005000NRG23051220220169892 07/12/2022 Pooja DEvi 3501005WL023297 Pooja DEvi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129816 MRS POOJA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-001-001/22
(ADNI) 		3501005000NRG23051220220169912 07/12/2022 BABITA 3501005WL023298 BABITA 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129825 BABEETA DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-011-001/211
(KUMRADA) 		3501005000NRG23071220220172142 07/12/2022 Deepadei 3501005WL023645 Deepadei 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129782 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Chinyalisaur UT-01-005-021-001/249
(GARHWALGAD) 		3501005000NRG23071220220171160 07/12/2022 SUSHILA DEVI 3501005WL023466 SUSHILA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129769 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-021-001/299
(GARHWALGAD) 		3501005000NRG23071220220171161 07/12/2022 Savita Devi 3501005WL023466 Savita Devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129791 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Chinyalisaur UT-01-005-040-001/200
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172126 07/12/2022 SULOCHANA 3501005WL023643 SULOCHANA 00415 SBIN0003934 1704 1704 Processed 10/12/2022 7066129824 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-040-001/200
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172127 07/12/2022 surase 3501005WL023643 surase 00415 SBIN0003934 1704 1704 Processed 10/12/2022 7066129809 MR SURESH LAL STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-040-001/236
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172129 07/12/2022 UMED SINGH 3501005WL023643 UMED SINGH 00415 SBIN0003934 213 213 Processed 10/12/2022 7066129783 MR UMED LAL STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-040-001/249
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172123 07/12/2022 JAISH KUMAR 3501005WL023642 JAISH KUMAR 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129747 MR JAISH KUMAR STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-040-001/95
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172124 07/12/2022 DARSHAN LAL 3501005WL023642 DARSHAN LAL 00415 SBIN0003934 1278 1278 Processed 10/12/2022 7066129696 MR DARSHAN LAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-040-001/95
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172125 07/12/2022 HANSHA DEVI 3501005WL023642 HANSHA DEVI 00415 SBIN0003934 1278 1278 Processed 10/12/2022 7066129790 MR DARSHAN LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-045-001/1
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172177 07/12/2022 BHAGWATI PRASAD 3501005WL023651 BHAGWATI PRASAD 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129798 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-045-001/10
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172178 07/12/2022 sorojani devi 3501005WL023651 sorojani devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129749 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-045-001/26
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172182 07/12/2022 KIDI DEVI 3501005WL023651 KIDI DEVI 00415 SBIN0003934 2130 2130 Processed 10/12/2022 7066129748 WASVANAND STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-045-001/3
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172184 07/12/2022 MAYA DEVI 3501005WL023651 MAYA DEVI 00415 SBIN0003934 2130 2130 Processed 10/12/2022 7066129810 MRS MAYA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-045-001/30
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172185 07/12/2022 SANGEETA 3501005WL023651 SANGEETA 00415 SBIN0003934 1704 1704 Processed 10/12/2022 7066129794 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-045-001/33
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172186 07/12/2022 ALMASTI DEVI 3501005WL023651 ALMASTI DEVI 00415 SBIN0003934 2556 2556 Processed 10/12/2022 7066129745 ALMASTI DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-045-001/38
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172187 07/12/2022 chandra mohan 3501005WL023651 chandra mohan 00415 SBIN0003934 2556 2556 Processed 10/12/2022 7066129780 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-045-001/4
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172189 07/12/2022 VEDPRAKASH 3501005WL023651 VEDPRAKASH 00415 SBIN0003934 2130 2130 Processed 10/12/2022 7066129746 VED PRAKASSH NAUTIYAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-051-001/107
(BADHANGAON) 		3501005000NRG23071220220172147 07/12/2022 Kanta Devi 3501005WL023646 Kanta Devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129793 MRS KANTA STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-051-001/8
(BADHANGAON) 		3501005000NRG23071220220172149 07/12/2022 PHOOL DEI 3501005WL023646 PHOOL DEI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066129787 MRS PHOOL DEI STATE BANK OF INDIA(508548)
SubTotal 55167 55167
63 Chinyalisaur UT-01-005-006-001/17
(KYARI (DASHGI)) 		3501005000NRG23071220220172110 07/12/2022 HEMLATA 3501005WL023640 HEMLATA 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129812 MISS HEMLATA XXXX STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-006-001/220
(KYARI (DASHGI)) 		3501005000NRG23071220220172112 07/12/2022 kanishi devi 3501005WL023640 kanishi devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129814 MS KISHAN DEI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-006-001/221
(KYARI (DASHGI)) 		3501005000NRG23071220220172113 07/12/2022 GOR DEI 3501005WL023640 GOR DEI 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129815 MR KARAM SINGH SO RAM CHAND SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-006-001/238
(KYARI (DASHGI)) 		3501005000NRG23071220220172108 07/12/2022 KAVITA DEVI 3501005WL023639 KAVITA DEVI 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129698 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-006-001/31
(KYARI (DASHGI)) 		3501005000NRG23071220220172114 07/12/2022 PALLAVI DEVI 3501005WL023640 PALLAVI DEVI 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129697 MR SHREEPAL SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-006-001/32
(KYARI (DASHGI)) 		3501005000NRG23071220220172115 07/12/2022 manmohan singh 3501005WL023640 manmohan singh 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129761 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG23071220220172117 07/12/2022 balma devi 3501005WL023640 balma devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129820 MS BALMA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-006-001/40
(KYARI (DASHGI)) 		3501005000NRG23071220220172119 07/12/2022 vimla devi 3501005WL023640 vimla devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129807 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-006-001/44
(KYARI (DASHGI)) 		3501005000NRG23071220220172120 07/12/2022 shishee devi 3501005WL023640 shishee devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066129785 MS SHASHI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG23071220220172211 07/12/2022 SOVENDRA SINGH 3501005WL023654 SOVENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129784 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-019-001/19
(GARATH) 		3501005000NRG23071220220172212 07/12/2022 SUSHILA DEVI 3501005WL023654 SUSHILA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129779 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-019-001/22
(GARATH) 		3501005000NRG23071220220172213 07/12/2022 pushpa devi 3501005WL023654 pushpa devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129753 MS PUSHPA STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-019-001/23
(GARATH) 		3501005000NRG23071220220172215 07/12/2022 BACHAN DEI 3501005WL023654 BACHAN DEI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129796 MRS BACHAN DEI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-019-001/28
(GARATH) 		3501005000NRG23071220220172217 07/12/2022 Bhajan Singh 3501005WL023654 Bhajan Singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129822 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-019-001/43
(GARATH) 		3501005000NRG23071220220172218 07/12/2022 gulabi devi 3501005WL023654 gulabi devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129823 MRS GULABI DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-019-001/48
(GARATH) 		3501005000NRG23071220220172219 07/12/2022 sulochna devi 3501005WL023654 sulochna devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129808 MRS SULOCHNA STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-019-001/7
(GARATH) 		3501005000NRG23071220220172220 07/12/2022 RAMPYARI 3501005WL023654 RAMPYARI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129801 MRS RAMPYARI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-019-001/87
(GARATH) 		3501005000NRG23071220220172221 07/12/2022 Manika Devi 3501005WL023654 Manika Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129795 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-019-001/90
(GARATH) 		3501005000NRG23071220220172222 07/12/2022 vimala devi 3501005WL023654 vimala devi 00415 SBIN0007666 852 852 Processed 10/12/2022 7066129817 MS VIMAL DEI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-019-001/93
(GARATH) 		3501005000NRG23071220220172223 07/12/2022 vishalu devi 3501005WL023654 vishalu devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129797 MRS BILASU DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-025-002/43
(CHHAIJULA) 		3501005000NRG23071220220172247 07/12/2022 Sarojani Devi 3501005WL023658 Sarojani Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129818 MS SAROJANI XXX STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-025-002/54
(CHHAIJULA) 		3501005000NRG23071220220172250 07/12/2022 Gangotri Devi 3501005WL023658 Gangotri Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129813 MISS GANGOTRI XXX STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-025-002/75
(CHHAIJULA) 		3501005000NRG23071220220172251 07/12/2022 Vijay Lauxmi 3501005WL023658 Vijay Lauxmi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129811 MS VIJAYLAKSHMI XXX STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-025-002/8
(CHHAIJULA) 		3501005000NRG23071220220172252 07/12/2022 Mamta Devi 3501005WL023658 Mamta Devi 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7066129703 MRS MAMTA STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-030-001/101
(JYESHTWARI) 		3501005000NRG23071220220172224 07/12/2022 Lalita devi 3501005WL023655 Lalita devi 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129701 MRS LALITA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-030-001/102
(JYESHTWARI) 		3501005000NRG23071220220172225 07/12/2022 Mohan Lal 3501005WL023655 Mohan Lal 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129700 MR MOHAN LAL STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-030-001/103
(JYESHTWARI) 		3501005000NRG23071220220172226 07/12/2022 PULMA DEVI 3501005WL023655 PULMA DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129755 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-030-001/118
(JYESHTWARI) 		3501005000NRG23071220220172227 07/12/2022 CHINTA SINGH 3501005WL023655 CHINTA SINGH 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129757 MR CHINTA SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-030-001/122
(JYESHTWARI) 		3501005000NRG23071220220172229 07/12/2022 POONAM DEVI 3501005WL023655 POONAM DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129770 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-030-001/123
(JYESHTWARI) 		3501005000NRG23071220220172230 07/12/2022 MEENA DEVI 3501005WL023655 MEENA DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129771 MRS MEENA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-030-001/125
(JYESHTWARI) 		3501005000NRG23071220220172231 07/12/2022 JAUNA DEVI 3501005WL023655 JAUNA DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129772 MRS JAUNA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-030-001/126
(JYESHTWARI) 		3501005000NRG23071220220172232 07/12/2022 ANITA DEVI 3501005WL023655 ANITA DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129800 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chinyalisaur UT-01-005-030-001/16
(JYESHTWARI) 		3501005000NRG23071220220172233 07/12/2022 VAN DEI 3501005WL023655 VAN DEI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066129765 JAGDISH SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-042-001/200
(DHARKOT) 		3501005000NRG23071220220172234 07/12/2022 roshani devi 3501005WL023656 roshani devi 00415 SBIN0007666 2130 2130 Processed 10/12/2022 7066129827 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-042-001/203
(DHARKOT) 		3501005000NRG23071220220172235 07/12/2022 MAHAVIR SINGH 3501005WL023656 MAHAVIR SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129702 MAHAVIR SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-042-001/210
(DHARKOT) 		3501005000NRG23071220220172236 07/12/2022 BASANT SINGH 3501005WL023656 BASANT SINGH 00415 SBIN0007666 1917 1917 Processed 10/12/2022 7066129775 MR BASANT SINGH RAWAT SO BHADIYA SINGH STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-042-001/277
(DHARKOT) 		3501005000NRG23071220220172237 07/12/2022 HANSA DEVI 3501005WL023656 HANSA DEVI 00415 SBIN0007666 2343 2343 Processed 10/12/2022 7066129776 MRS HANSA DEVI WO SH NATHI SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-042-001/279
(DHARKOT) 		3501005000NRG23071220220172238 07/12/2022 VIMLA DEVI 3501005WL023656 VIMLA DEVI 00415 SBIN0007666 1704 1704 Processed 10/12/2022 7066129777 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-042-001/333
(DHARKOT) 		3501005000NRG23071220220172239 07/12/2022 MAMRAJ SINGH 3501005WL023657 MAMRAJ SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129786 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-042-001/387
(DHARKOT) 		3501005000NRG23071220220172240 07/12/2022 REENA DEVI 3501005WL023657 REENA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129819 MR SANJAY XXX STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-042-001/48
(DHARKOT) 		3501005000NRG23071220220172243 07/12/2022 Mohan lal 3501005WL023657 Mohan lal 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129766 MR MOHAN LAL STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-042-001/48
(DHARKOT) 		3501005000NRG23071220220172242 07/12/2022 SANGEETA DEVI 3501005WL023657 SANGEETA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129759 SANGEETA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-047-001/122
(BANADI) 		3501005000NRG23071220220172151 07/12/2022 PARTAP SINGH 3501005WL023648 PARTAP SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129754 MR PRATAP SINGH STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-047-001/125
(BANADI) 		3501005000NRG23071220220172152 07/12/2022 BALDEV SINGH 3501005WL023648 BALDEV SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129774 MR BALDEV SINGH SO SH GANGA SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-047-001/154
(BANADI) 		3501005000NRG23071220220172153 07/12/2022 atol singh 3501005WL023648 atol singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129768 MR ATOL SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-047-001/27
(BANADI) 		3501005000NRG23071220220172171 07/12/2022 GULAB SINGH 3501005WL023649 GULAB SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129756 MR GULAB SINGH STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-047-001/28
(BANADI) 		3501005000NRG23071220220172159 07/12/2022 KOMAL SINGH 3501005WL023648 KOMAL SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129763 MR KOMAL SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-047-001/34
(BANADI) 		3501005000NRG23071220220172160 07/12/2022 Gaya devi 3501005WL023648 Gaya devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129826 MS GAYA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-047-001/35
(BANADI) 		3501005000NRG23071220220172161 07/12/2022 SUMAN LAL 3501005WL023648 SUMAN LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129805 MR SUMAN LAL STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-047-001/35
(BANADI) 		3501005000NRG23071220220172162 07/12/2022 usha devi 3501005WL023648 usha devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129699 MS USHA DEVI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-047-001/42
(BANADI) 		3501005000NRG23071220220172163 07/12/2022 SUNDAR LAL 3501005WL023648 SUNDAR LAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129773 MR SUNDARU STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-047-001/48
(BANADI) 		3501005000NRG23071220220172164 07/12/2022 SUMAN SINGH 3501005WL023648 SUMAN SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129760 SUMAN STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-047-001/54
(BANADI) 		3501005000NRG23071220220172165 07/12/2022 RAJU DEVI 3501005WL023648 RAJU DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129804 MRS RAJU DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-047-001/56
(BANADI) 		3501005000NRG23071220220172166 07/12/2022 BHAMU DEVI 3501005WL023648 BHAMU DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129799 MRS BHAMU DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-047-001/57
(BANADI) 		3501005000NRG23071220220172167 07/12/2022 BHAJAN DAS 3501005WL023648 BHAJAN DAS 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129762 BHAJAN DAS STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-047-001/6
(BANADI) 		3501005000NRG23071220220172168 07/12/2022 RAGHUVEER SINGH PADIYAR 3501005WL023648 RAGHUVEER SINGH PADIYAR 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129778 MR RAGHUVEER SINGH PADIYAR STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-047-001/99
(BANADI) 		3501005000NRG23071220220172172 07/12/2022 RANVEER S RAWAT 3501005WL023649 RANVEER S RAWAT 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129767 MR RANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-059-004/105
(RIKHANGAON) 		3501005000NRG23071220220172201 07/12/2022 BEENA DEVI 3501005WL023653 BEENA DEVI 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129828 MRS BEENA DEVI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-059-004/109
(RIKHANGAON) 		3501005000NRG23071220220172203 07/12/2022 vindu devi 3501005WL023653 vindu devi 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129829 MRS VIDHU DEI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-059-004/110
(RIKHANGAON) 		3501005000NRG23071220220172204 07/12/2022 PINGLA DEVI 3501005WL023653 PINGLA DEVI 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129789 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
123 Chinyalisaur UT-01-005-059-004/114
(RIKHANGAON) 		3501005000NRG23071220220172205 07/12/2022 Sumila Devi 3501005WL023653 Sumila Devi 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129704 MR PYAR SINGH STATE BANK OF INDIA(508548)
124 Chinyalisaur UT-01-005-059-004/115
(RIKHANGAON) 		3501005000NRG23071220220172206 07/12/2022 RANVEER SINGH 3501005WL023653 RANVEER SINGH 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129758 MR RANVEER SINGH STATE BANK OF INDIA(508548)
125 Chinyalisaur UT-01-005-059-004/117
(RIKHANGAON) 		3501005000NRG23071220220172208 07/12/2022 bhama devi 3501005WL023653 bhama devi 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129781 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
126 Chinyalisaur UT-01-005-059-004/118
(RIKHANGAON) 		3501005000NRG23071220220172209 07/12/2022 Kedar singh 3501005WL023653 Kedar singh 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129788 MR KEDAR SINGH STATE BANK OF INDIA(508548)
127 Chinyalisaur UT-01-005-059-004/120
(RIKHANGAON) 		3501005000NRG23071220220172210 07/12/2022 Kulveer singh 3501005WL023653 Kulveer singh 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066129792 KULBEER SINGH ICICI BANK LTD(508534)
128 Chinyalisaur UT-01-005-071-001/13
(SIRA) 		3501005000NRG23071220220172195 07/12/2022 SABAL SINGH 3501005WL023652 SABAL SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129764 SABAL SINGH STATE BANK OF INDIA(508548)
129 Chinyalisaur UT-01-005-071-001/68
(SIRA) 		3501005000NRG23071220220172198 07/12/2022 SHOORAVEER SINGH 3501005WL023652 SHOORAVEER SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129803 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
130 Chinyalisaur UT-01-005-071-001/69
(SIRA) 		3501005000NRG23071220220172199 07/12/2022 KAVITA DEVI 3501005WL023652 KAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129821 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
131 Chinyalisaur UT-01-005-071-001/7
(SIRA) 		3501005000NRG23071220220172200 07/12/2022 MEENA DEVI 3501005WL023652 MEENA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066129802 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 155064 155064
132 Chinyalisaur UT-01-005-001-001/107
(ADNI) 		3501005000NRG23051220220169901 07/12/2022 SANGRAMI 3501005WL023298 SANGRAMI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7066129752 THANK SINGH STATE BANK OF INDIA(508548)
133 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23051220220169913 07/12/2022 KAMAL SINGH 3501005WL023298 KAMAL SINGH 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7066129751 TEJPAL SINGH U/G KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
134 Chinyalisaur UT-01-005-071-001/43
(SIRA) 		3501005000NRG23071220220172197 07/12/2022 satha singh 3501005WL023652 satha singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7066129714 Mr. SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 328872 328872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_071222APB_FTO_120052 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 84774
2 Chinyalisaur UT3501005_071222APB_FTO_120052 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 21939
3 Chinyalisaur UT3501005_071222APB_FTO_120052 State Bank of India SBIN0001117 TEHRI (BAURARI) 2982
4 Chinyalisaur UT3501005_071222APB_FTO_120052 State Bank of India SBIN0003934 CHINYALICHOR 55167
5 Chinyalisaur UT3501005_071222APB_FTO_120052 State Bank of India SBIN0007666 BANCHAURA 155064
6 Chinyalisaur UT3501005_071222APB_FTO_120052 State Bank of India SBIN0008425 BARETHI 5964
7 Chinyalisaur UT3501005_071222APB_FTO_120052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

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