Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_090123FTO_133486
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-01-005-046-001/163
(BAGORI) 		3501005000NRG23090120230196265 09/01/2023 Shanta devi 3501005WL027050 Shanta devi 00089 CBIN0284530 2982 2982 Processed 12/01/2023 7854423555 Shanta devi ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-066-001/265
(RAMOLI) 		3501005000NRG23090120230196367 09/01/2023 GUNBEER SINGH 3501005WL027061 GUNBEER SINGH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423554 GUNBEER SINGH ()
SubTotal 2982 2982
3 Chinyalisaur UT-01-005-002-001/193
(ANOL) 		3501005000NRG23090120230196239 09/01/2023 bachan das 3501005WL027047 bachan das 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423454 bachan das ()
4 Chinyalisaur UT-01-005-027-001/100
(JAGARGAON) 		3501005000NRG23090120230196244 09/01/2023 PUSPA 3501005WL027048 PUSPA 00354 PUNB0641000 1917 1917 Processed 12/01/2023 7854423448 PUSPA ()
5 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG23090120230196127 09/01/2023 laxmi devi 3501005WL027034 laxmi devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423451 laxmi devi ()
6 Chinyalisaur UT-01-005-027-001/147
(JAGARGAON) 		3501005000NRG23090120230196128 09/01/2023 ugawar prasad 3501005WL027034 ugawar prasad 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423550 ugawar prasad ()
7 Chinyalisaur UT-01-005-027-001/186
(JAGARGAON) 		3501005000NRG23090120230196246 09/01/2023 Mushi 3501005WL027048 Mushi 00354 PUNB0641000 1917 1917 Rejected 12/01/2023 7854423430 No Such Account
8 Chinyalisaur UT-01-005-027-001/255
(JAGARGAON) 		3501005000NRG23090120230196131 09/01/2023 ASHRAFI DEVI 3501005WL027034 ASHRAFI DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423450 ASHRAFI DEVI ()
9 Chinyalisaur UT-01-005-027-001/270
(JAGARGAON) 		3501005000NRG23090120230196260 09/01/2023 Usha devi 3501005WL027049 Usha devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423548 Usha devi ()
10 Chinyalisaur UT-01-005-027-001/296
(JAGARGAON) 		3501005000NRG23090120230196134 09/01/2023 SANTOSHI PANWAR 3501005WL027034 SANTOSHI PANWAR 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423546 SANTOSHI PANWAR ()
11 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG23090120230196253 09/01/2023 JIYOT SINGH 3501005WL027048 JIYOT SINGH 00354 PUNB0641000 1917 1917 Processed 12/01/2023 7854423434 JIYOT SINGH ()
12 Chinyalisaur UT-01-005-027-001/99
(JAGARGAON) 		3501005000NRG23090120230196254 09/01/2023 sobana devi 3501005WL027048 sobana devi 00354 PUNB0641000 1917 1917 Processed 12/01/2023 7854423447 sobana devi ()
13 Chinyalisaur UT-01-005-033-001/109
(JOGAT BICHLA) 		3501005000NRG23090120230196319 09/01/2023 SUNDAR LAL 3501005WL027056 SUNDAR LAL 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423452 SUNDAR LAL ()
14 Chinyalisaur UT-01-005-033-001/110
(JOGAT BICHLA) 		3501005000NRG23090120230196321 09/01/2023 NITESH 3501005WL027056 NITESH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423453 NITESH ()
15 Chinyalisaur UT-01-005-033-001/154
(JOGAT BICHLA) 		3501005000NRG23090120230196326 09/01/2023 Raji Devi 3501005WL027056 Raji Devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423449 Raji Devi ()
16 Chinyalisaur UT-01-005-039-001/33
(TULYARA) 		3501005000NRG23090120230196233 09/01/2023 BEENA DEVI 3501005WL027046 BEENA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423455 BEENA DEVI ()
17 Chinyalisaur UT-01-005-039-001/44
(TULYARA) 		3501005000NRG23090120230196299 09/01/2023 HEERA SINGH 3501005WL027053 HEERA SINGH 00354 PUNB0641000 1491 1491 Processed 12/01/2023 7854423552 HEERA SINGH ()
18 Chinyalisaur UT-01-005-039-001/58
(TULYARA) 		3501005000NRG23090120230196234 09/01/2023 matori devi 3501005WL027046 matori devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423547 matori devi ()
19 Chinyalisaur UT-01-005-040-001/111
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196119 09/01/2023 Elam Das 3501005WL027033 Elam Das 00354 PUNB0641000 1704 1704 Processed 12/01/2023 7854423551 Elam Das ()
20 Chinyalisaur UT-01-005-040-001/111
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196120 09/01/2023 JASODA DEVI 3501005WL027033 JASODA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423435 JASODA DEVI ()
21 Chinyalisaur UT-01-005-040-001/113
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196144 09/01/2023 GEETA DEVI 3501005WL027036 GEETA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423553 GEETA DEVI ()
22 Chinyalisaur UT-01-005-040-001/241
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196156 09/01/2023 javeer singh 3501005WL027037 javeer singh 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423432 javeer singh ()
23 Chinyalisaur UT-01-005-040-001/29
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196141 09/01/2023 VASHINA DEVI 3501005WL027035 VASHINA DEVI 00354 PUNB0641000 2769 2769 Processed 12/01/2023 7854423437 VASHINA DEVI ()
24 Chinyalisaur UT-01-005-040-001/69
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196126 09/01/2023 SHAILA DEVI 3501005WL027033 SHAILA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423436 SHAILA DEVI ()
25 Chinyalisaur UT-01-005-046-001/119
(BAGORI) 		3501005000NRG23090120230196082 09/01/2023 AJVEER SINGH 3501005WL027027 AJVEER SINGH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423438 AJVEER SINGH ()
26 Chinyalisaur UT-01-005-046-001/121
(BAGORI) 		3501005000NRG23090120230196086 09/01/2023 MANGAL SINGH 3501005WL027028 MANGAL SINGH 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423445 MANGAL SINGH ()
27 Chinyalisaur UT-01-005-046-001/161
(BAGORI) 		3501005000NRG23090120230196093 09/01/2023 ABALA DEVI 3501005WL027029 ABALA DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423446 ABALA DEVI ()
28 Chinyalisaur UT-01-005-046-001/197
(BAGORI) 		3501005000NRG23090120230196077 09/01/2023 Bheem Lal 3501005WL027026 Bheem Lal 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423440 Bheem Lal ()
29 Chinyalisaur UT-01-005-046-001/28
(BAGORI) 		3501005000NRG23090120230196102 09/01/2023 SAROJNI DEVI 3501005WL027030 SAROJNI DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423439 SAROJNI DEVI ()
30 Chinyalisaur UT-01-005-046-001/351
(BAGORI) 		3501005000NRG23090120230196307 09/01/2023 MEENA 3501005WL027054 MEENA 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423456 MEENA ()
31 Chinyalisaur UT-01-005-046-001/366
(BAGORI) 		3501005000NRG23090120230196271 09/01/2023 LAXMI DEVI 3501005WL027050 LAXMI DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423442 LAXMI DEVI ()
32 Chinyalisaur UT-01-005-046-001/374
(BAGORI) 		3501005000NRG23090120230196308 09/01/2023 GOMTI DEVI 3501005WL027054 GOMTI DEVI 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423444 GOMTI DEVI ()
33 Chinyalisaur UT-01-005-046-001/379
(BAGORI) 		3501005000NRG23090120230196107 09/01/2023 Sunil singh Bisht 3501005WL027031 Sunil singh Bisht 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423441 Sunil singh Bisht ()
34 Chinyalisaur UT-01-005-046-001/52
(BAGORI) 		3501005000NRG23090120230196091 09/01/2023 luxmi devi 3501005WL027028 luxmi devi 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423549 luxmi devi ()
35 Chinyalisaur UT-01-005-046-001/86
(BAGORI) 		3501005000NRG23090120230196273 09/01/2023 sohan singh 3501005WL027050 sohan singh 00354 PUNB0641000 2556 2556 Processed 12/01/2023 7854423433 sohan singh ()
36 Chinyalisaur UT-01-005-052-001/200
(BANKOT) 		3501005000NRG23090120230196261 09/01/2023 jayveer singh 3501005WL027049 jayveer singh 00354 PUNB0641000 2982 2982 Processed 12/01/2023 7854423443 jayveer singh ()
37 Chinyalisaur UT-01-005-066-001/6
(RAMOLI) 		3501005000NRG23090120230196377 09/01/2023 LALITA DEVI 3501005WL027062 LALITA DEVI 00354 PUNB0641000 1278 1278 Processed 12/01/2023 7854423431 LALITA DEVI ()
SubTotal 94998 94998
38 Chinyalisaur UT-01-005-035-001/204
(TANDOL) 		3501005000NRG23090120230196211 09/01/2023 Bavita Devi 3501005WL027042 Bavita Devi 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854423457 MISS BABITA RAWAT ()
SubTotal 2982 2982
39 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23090120230196286 09/01/2023 ANIRUDH 3501005WL027052 ANIRUDH 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423474 MR ANIRUDH ()
40 Chinyalisaur UT-01-005-001-001/5
(ADNI) 		3501005000NRG23090120230196287 09/01/2023 MAMTA DEVI 3501005WL027052 MAMTA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423482 MISS MAMATA DEVI ()
41 Chinyalisaur UT-01-005-002-001/149
(ANOL) 		3501005000NRG23090120230196237 09/01/2023 DHURA DEVI 3501005WL027047 DHURA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423461 DHURI DEVI ()
42 Chinyalisaur UT-01-005-002-001/96
(ANOL) 		3501005000NRG23090120230196243 09/01/2023 KAURA DEVI 3501005WL027047 KAURA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423459 MRS KAURA DEVI ()
43 Chinyalisaur UT-01-005-007-001/69
(KATKHAN) 		3501005000NRG23090120230196111 09/01/2023 Punam devi 3501005WL027032 Punam devi 00415 SBIN0003934 1278 1278 Processed 12/01/2023 7854423483 MRS POONAM ()
44 Chinyalisaur UT-01-005-010-001/91
(KAMDA) 		3501005000NRG23090120230196283 09/01/2023 MAHESH SEMWAL 3501005WL027051 MAHESH SEMWAL 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423543 MR MAHESH SEMWAL ()
45 Chinyalisaur UT-01-005-027-001/186
(JAGARGAON) 		3501005000NRG23090120230196245 09/01/2023 Gajendra singh 3501005WL027048 Gajendra singh 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854423464 MR GAJENDER SINGH RANA ()
46 Chinyalisaur UT-01-005-027-001/191
(JAGARGAON) 		3501005000NRG23090120230196255 09/01/2023 Rokum singh 3501005WL027049 Rokum singh 00415 SBIN0003934 426 426 Rejected 12/01/2023 7854423478 No Such Account
47 Chinyalisaur UT-01-005-027-001/192
(JAGARGAON) 		3501005000NRG23090120230196256 09/01/2023 sundrs devi 3501005WL027049 sundrs devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423469 MRS SUNDRI DEVI ()
48 Chinyalisaur UT-01-005-027-001/218
(JAGARGAON) 		3501005000NRG23090120230196249 09/01/2023 BACHNA DEVI 3501005WL027048 BACHNA DEVI 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854423477 MRS BACHNA DEVI ()
49 Chinyalisaur UT-01-005-027-001/236
(JAGARGAON) 		3501005000NRG23090120230196257 09/01/2023 KRISHNA 3501005WL027049 KRISHNA 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423466 MRS KRISHNA RANA ()
50 Chinyalisaur UT-01-005-027-001/37
(JAGARGAON) 		3501005000NRG23090120230196138 09/01/2023 vishambar dutt 3501005WL027034 vishambar dutt 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423462 MR BISHM BHER DATT JAGUDI ()
51 Chinyalisaur UT-01-005-027-001/42
(JAGARGAON) 		3501005000NRG23090120230196250 09/01/2023 rukma devi 3501005WL027048 rukma devi 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854423473 MRS ROOKAMA ()
52 Chinyalisaur UT-01-005-027-001/52
(JAGARGAON) 		3501005000NRG23090120230196251 09/01/2023 Nain singh 3501005WL027048 Nain singh 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854423470 MASTER AMAN SINGH RANA UNG NAIN SINGH ()
53 Chinyalisaur UT-01-005-027-001/95
(JAGARGAON) 		3501005000NRG23090120230196252 09/01/2023 Sukhpal singh 3501005WL027048 Sukhpal singh 00415 SBIN0003934 1917 1917 Processed 12/01/2023 7854423544 MR SHUKPAL SINGH RANA ()
54 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23090120230196231 09/01/2023 Manveer singh 3501005WL027046 Manveer singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423486 MR MANBEER ()
55 Chinyalisaur UT-01-005-039-001/246
(TULYARA) 		3501005000NRG23090120230196232 09/01/2023 ANJALI RANA 3501005WL027046 ANJALI RANA 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423476 MS ANJALI ()
56 Chinyalisaur UT-01-005-040-001/124
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196121 09/01/2023 RAM DAS 3501005WL027033 RAM DAS 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423467 MR RAM DAS ()
57 Chinyalisaur UT-01-005-040-001/144
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196139 09/01/2023 BUDDI LAL 3501005WL027035 BUDDI LAL 00415 SBIN0003934 2769 2769 Processed 12/01/2023 7854423542 MR BUDHI LAL ()
58 Chinyalisaur UT-01-005-040-001/161
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196124 09/01/2023 ARJUN DAS 3501005WL027033 ARJUN DAS 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423472 MR ARJUN DAS ()
59 Chinyalisaur UT-01-005-040-001/203
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196140 09/01/2023 SHANVA DEVI 3501005WL027035 SHANVA DEVI 00415 SBIN0003934 2769 2769 Processed 12/01/2023 7854423541 MRS SHANVA DEVI ()
60 Chinyalisaur UT-01-005-040-001/26
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196157 09/01/2023 REENA DEVI 3501005WL027037 REENA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423479 MRS REENA DEVI ()
61 Chinyalisaur UT-01-005-040-001/27
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196158 09/01/2023 RAJNI DEVI 3501005WL027037 RAJNI DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423458 MR PAVAN CHAND ()
62 Chinyalisaur UT-01-005-040-001/41
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196150 09/01/2023 SUSHILA DEVI 3501005WL027036 SUSHILA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423471 MRS SUSHEELA DEVI ()
63 Chinyalisaur UT-01-005-040-001/51
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196151 09/01/2023 bhaugeidi devi 3501005WL027036 bhaugeidi devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423485 MRS BHANGAIDI DEVI ()
64 Chinyalisaur UT-01-005-040-001/71
(THATI GAMARI (DICHLI)) 		3501005000NRG23090120230196154 09/01/2023 SAVITRI DEVI 3501005WL027036 SAVITRI DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423484 MRS SAVITRI DEVI ()
65 Chinyalisaur UT-01-005-046-001/206
(BAGORI) 		3501005000NRG23090120230196098 09/01/2023 Babli Devi 3501005WL027030 Babli Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423488 MRS BABLI DEVI ()
66 Chinyalisaur UT-01-005-046-001/234
(BAGORI) 		3501005000NRG23090120230196100 09/01/2023 PRAMILA 3501005WL027030 PRAMILA 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423480 MRS PRAMILA DEVI ()
67 Chinyalisaur UT-01-005-046-001/244
(BAGORI) 		3501005000NRG23090120230196106 09/01/2023 rajani devi 3501005WL027031 rajani devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423463 MRS RAJANI ()
68 Chinyalisaur UT-01-005-046-001/246
(BAGORI) 		3501005000NRG23090120230196304 09/01/2023 SEETA RAM 3501005WL027054 SEETA RAM 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423490 MR SITA RAM ()
69 Chinyalisaur UT-01-005-046-001/351
(BAGORI) 		3501005000NRG23090120230196306 09/01/2023 PAWAN 3501005WL027054 PAWAN 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423475 MR PAWAN ()
70 Chinyalisaur UT-01-005-046-001/376
(BAGORI) 		3501005000NRG23090120230196311 09/01/2023 Kuldeep Singh 3501005WL027054 Kuldeep Singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423489 MR KULDEEP SINGH ()
71 Chinyalisaur UT-01-005-046-001/380
(BAGORI) 		3501005000NRG23090120230196108 09/01/2023 Archana Bisht 3501005WL027031 Archana Bisht 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423487 MRS ARCHANA BISHT ()
72 Chinyalisaur UT-01-005-046-001/88
(BAGORI) 		3501005000NRG23090120230196110 09/01/2023 ILAM SINGH 3501005WL027031 ILAM SINGH 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423465 MR ILAM SINGH ()
73 Chinyalisaur UT-01-005-046-001/90
(BAGORI) 		3501005000NRG23090120230196085 09/01/2023 Kunwar singh 3501005WL027027 Kunwar singh 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423545 MR KUNWAR SINGH ()
74 Chinyalisaur UT-01-005-052-001/128
(BANKOT) 		3501005000NRG23090120230196227 09/01/2023 sundar lal 3501005WL027045 sundar lal 00415 SBIN0003934 2769 2769 Processed 12/01/2023 7854423460 MR SUNDER LAL RATURI ()
75 Chinyalisaur UT-01-005-052-001/200
(BANKOT) 		3501005000NRG23090120230196262 09/01/2023 ANEETA DEVI 3501005WL027049 ANEETA DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423468 MRS ANITA DEVI ()
76 Chinyalisaur UT-01-005-057-001/218
(BHARKOT) 		3501005000NRG23090120230196193 09/01/2023 NEETU DEVI 3501005WL027040 NEETU DEVI 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423540 MRS NEETU ()
77 Chinyalisaur UT-01-005-057-001/251
(BHARKOT) 		3501005000NRG23090120230196199 09/01/2023 Sivani Devi 3501005WL027040 Sivani Devi 00415 SBIN0003934 2982 2982 Processed 12/01/2023 7854423481 MISS SHIVANI SHIVANI ()
SubTotal 106074 106074
78 Chinyalisaur UT-01-005-066-001/252
(RAMOLI) 		3501005000NRG23090120230196372 09/01/2023 Shivani 3501005WL027062 Shivani 00415 SBIN0005412 426 426 Processed 12/01/2023 7854423491 MISS SHIVANI ()
SubTotal 426 426
79 Chinyalisaur UT-01-005-010-001/11
(KAMDA) 		3501005000NRG23090120230196330 09/01/2023 SOVAN SINGH 3501005WL027057 SOVAN SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423506 MR SOBAN SINGH ()
80 Chinyalisaur UT-01-005-010-001/117
(KAMDA) 		3501005000NRG23090120230196339 09/01/2023 Dinesh Prasad 3501005WL027058 Dinesh Prasad 00415 SBIN0007666 1704 1704 Processed 12/01/2023 7854423499 MR DINESH PRASAD SO LATE SH VISHEMBER DU ()
81 Chinyalisaur UT-01-005-010-001/12
(KAMDA) 		3501005000NRG23090120230196341 09/01/2023 SUNITA DEVI 3501005WL027058 SUNITA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423496 MS SUNITA WO NIHAL SINGH SUNITA ()
82 Chinyalisaur UT-01-005-010-001/128
(KAMDA) 		3501005000NRG23090120230196343 09/01/2023 ASADI DEVI 3501005WL027058 ASADI DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423537 MR RAMESH CHANDER ()
83 Chinyalisaur UT-01-005-010-001/129
(KAMDA) 		3501005000NRG23090120230196274 09/01/2023 VACHAN SINGH 3501005WL027051 VACHAN SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423500 MR VACHAN SINGH SO SH INDRA SINGH ()
84 Chinyalisaur UT-01-005-010-001/136
(KAMDA) 		3501005000NRG23090120230196275 09/01/2023 KAMAL SINGH 3501005WL027051 KAMAL SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423539 MR KAMAL SINGH SAJWAN ()
85 Chinyalisaur UT-01-005-010-001/137
(KAMDA) 		3501005000NRG23090120230196331 09/01/2023 hardav prasad 3501005WL027057 hardav prasad 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423538 MR HARDEV PRASAD ()
86 Chinyalisaur UT-01-005-010-001/17
(KAMDA) 		3501005000NRG23090120230196334 09/01/2023 PHIYONLA DEVI 3501005WL027057 PHIYONLA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423498 MRS FYULA DEVI ()
87 Chinyalisaur UT-01-005-010-001/223
(KAMDA) 		3501005000NRG23090120230196345 09/01/2023 AMBIKA DEVI 3501005WL027058 AMBIKA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423530 MRS AMBIKA DEVI ()
88 Chinyalisaur UT-01-005-010-001/234
(KAMDA) 		3501005000NRG23090120230196336 09/01/2023 Vimla Devi 3501005WL027057 Vimla Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423527 MS VIMLA DEVI ()
89 Chinyalisaur UT-01-005-010-001/237
(KAMDA) 		3501005000NRG23090120230196277 09/01/2023 Shaila Devi 3501005WL027051 Shaila Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423514 MRS SHAILA UNIYAL ()
90 Chinyalisaur UT-01-005-010-001/239
(KAMDA) 		3501005000NRG23090120230196278 09/01/2023 LALITA DEVI 3501005WL027051 LALITA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423509 MASTER RITIK UNG LALITADEVI ()
91 Chinyalisaur UT-01-005-010-001/259
(KAMDA) 		3501005000NRG23090120230196280 09/01/2023 MONIKA DEVI 3501005WL027051 MONIKA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423529 MS MONIKA DEVI ()
92 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG23090120230196350 09/01/2023 SEETA DEVI 3501005WL027058 SEETA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423497 MRS SEETA DEVI WO VIRENDRA SINGH BISHT ()
93 Chinyalisaur UT-01-005-010-001/78
(KAMDA) 		3501005000NRG23090120230196282 09/01/2023 GAJENDRI DEVI 3501005WL027051 GAJENDRI DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423495 MS GAJENDRI DEVI ()
94 Chinyalisaur UT-01-005-010-002/101
(KAMDA) 		3501005000NRG23090120230196164 09/01/2023 BHARAT LAL 3501005WL027038 BHARAT LAL 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423535 MR BHARAT LAL ()
95 Chinyalisaur UT-01-005-010-002/97
(KAMDA) 		3501005000NRG23090120230196176 09/01/2023 Ajaypal 3501005WL027038 Ajaypal 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423526 MR AJAY PAL SINGH ()
96 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG23090120230196225 09/01/2023 anasoya devi 3501005WL027044 anasoya devi 00415 SBIN0007666 2343 2343 Processed 12/01/2023 7854423532 MRS ANASOYA ()
97 Chinyalisaur UT-01-005-029-001/172
(JIBYA) 		3501005000NRG23090120230196226 09/01/2023 pushpa devi 3501005WL027044 pushpa devi 00415 SBIN0007666 1491 1491 Processed 12/01/2023 7854423507 MS PUSHPA XXXX ()
98 Chinyalisaur UT-01-005-035-001/104
(TANDOL) 		3501005000NRG23090120230196208 09/01/2023 BACHAN DAS 3501005WL027042 BACHAN DAS 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423505 MR BACHAN DAS ()
99 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG23090120230196203 09/01/2023 sarat singh 3501005WL027041 sarat singh 00415 SBIN0007666 426 426 Processed 12/01/2023 7854423510 MR SARAT SINGH ()
100 Chinyalisaur UT-01-005-035-001/113
(TANDOL) 		3501005000NRG23090120230196209 09/01/2023 sartama devi 3501005WL027042 sartama devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423533 MRS SARTAMA ()
101 Chinyalisaur UT-01-005-035-001/199
(TANDOL) 		3501005000NRG23090120230196217 09/01/2023 Asha Devi 3501005WL027043 Asha Devi 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423528 MRS ASHA DEVI ()
102 Chinyalisaur UT-01-005-035-001/2
(TANDOL) 		3501005000NRG23090120230196210 09/01/2023 BACHAN SINGH 3501005WL027042 BACHAN SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423502 MR VACHAN SINGH ()
103 Chinyalisaur UT-01-005-035-001/27
(TANDOL) 		3501005000NRG23090120230196219 09/01/2023 GUDDI DEVI 3501005WL027043 GUDDI DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423534 MRS GUDI DEVI ()
104 Chinyalisaur UT-01-005-035-001/32
(TANDOL) 		3501005000NRG23090120230196204 09/01/2023 SONI DEVI 3501005WL027041 SONI DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423501 MRS SAUNI ()
105 Chinyalisaur UT-01-005-035-001/39
(TANDOL) 		3501005000NRG23090120230196220 09/01/2023 vikram singh 3501005WL027043 vikram singh 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423531 MR VIKRAM SINGH ()
106 Chinyalisaur UT-01-005-035-001/51
(TANDOL) 		3501005000NRG23090120230196214 09/01/2023 SITA DEVI 3501005WL027042 SITA DEVI 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423504 MS SITA DEVI ()
107 Chinyalisaur UT-01-005-035-001/57
(TANDOL) 		3501005000NRG23090120230196215 09/01/2023 mangu lal 3501005WL027042 mangu lal 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423511 MR MANGULAL X ()
108 Chinyalisaur UT-01-005-035-001/69
(TANDOL) 		3501005000NRG23090120230196205 09/01/2023 MAMVEER SINGH 3501005WL027041 MAMVEER SINGH 00415 SBIN0007666 2130 2130 Processed 12/01/2023 7854423492 MR MANAVEER SINGH ()
109 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG23090120230196207 09/01/2023 roshni devi 3501005WL027041 roshni devi 00415 SBIN0007666 1704 1704 Processed 12/01/2023 7854423508 MS ROSHANI DEVI ()
110 Chinyalisaur UT-01-005-035-001/91
(TANDOL) 		3501005000NRG23090120230196222 09/01/2023 SURAJ LAL 3501005WL027043 SURAJ LAL 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423493 MR SURAJ LAL ()
111 Chinyalisaur UT-01-005-066-001/111
(RAMOLI) 		3501005000NRG23090120230196369 09/01/2023 CHANDRA DEVI 3501005WL027062 CHANDRA DEVI 00415 SBIN0007666 426 426 Processed 12/01/2023 7854423513 MRS CHANDA DEVI ()
112 Chinyalisaur UT-01-005-066-001/113
(RAMOLI) 		3501005000NRG23090120230196370 09/01/2023 SUMITRA DEVI 3501005WL027062 SUMITRA DEVI 00415 SBIN0007666 426 426 Processed 12/01/2023 7854423536 MRS SUMETRA DEVI ()
113 Chinyalisaur UT-01-005-066-001/23
(RAMOLI) 		3501005000NRG23090120230196360 09/01/2023 AVTAR SINGH 3501005WL027060 AVTAR SINGH 00415 SBIN0007666 2982 2982 Processed 12/01/2023 7854423494 MR AVTAR SINGH BHANDARI ()
114 Chinyalisaur UT-01-005-066-001/8
(RAMOLI) 		3501005000NRG23090120230196379 09/01/2023 SAMUDRA DEVI 3501005WL027062 SAMUDRA DEVI 00415 SBIN0007666 426 426 Processed 12/01/2023 7854423512 MRS SAMODRI DEVI ()
115 Chinyalisaur UT-01-005-066-001/97
(RAMOLI) 		3501005000NRG23090120230196380 09/01/2023 GUMTIYA LAL 3501005WL027062 GUMTIYA LAL 00415 SBIN0007666 426 426 Processed 12/01/2023 7854423503 MR GUMTIYA LAL ()
SubTotal 92016 92016
116 Chinyalisaur UT-01-005-039-001/245
(TULYARA) 		3501005000NRG23090120230196296 09/01/2023 Sampurna 3501005WL027053 Sampurna 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423518 MISS SAMPURNA SAMPURNA ()
117 Chinyalisaur UT-01-005-050-002/30
() 		3501005000NRG23090120230196354 09/01/2023 Dinesh 3501005WL027059 Dinesh 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423517 MRS ROOPWATI DEVI ()
118 Chinyalisaur UT-01-005-050-002/50
() 		3501005000NRG23090120230196355 09/01/2023 ANITA DEVI 3501005WL027059 ANITA DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423524 MRS ANITA DEVI ()
119 Chinyalisaur UT-01-005-066-001/1
(RAMOLI) 		3501005000NRG23090120230196368 09/01/2023 PATAMA DEVI 3501005WL027062 PATAMA DEVI 00415 SBIN0008425 426 426 Processed 12/01/2023 7854423516 MRS PATAMA DEVI ()
120 Chinyalisaur UT-01-005-069-001/153
(SRIKOT) 		3501005000NRG23090120230196312 09/01/2023 ANJU DEVI 3501005WL027055 ANJU DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423515 MISS ARTI UNG ANJU DEVI ()
121 Chinyalisaur UT-01-005-069-001/186
(SRIKOT) 		3501005000NRG23090120230196313 09/01/2023 SUMNA DEVI 3501005WL027055 SUMNA DEVI 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423525 MRS SUMANA DEVI ()
122 Chinyalisaur UT-01-005-069-001/227
(SRIKOT) 		3501005000NRG23090120230196315 09/01/2023 SANGEETA DEVI 3501005WL027055 SANGEETA DEVI 00415 SBIN0008425 2130 2130 Processed 12/01/2023 7854423523 MASTER VISHNUPAL SINGH UNG SANGEETA DEVI ()
123 Chinyalisaur UT-01-005-069-001/35
(SRIKOT) 		3501005000NRG23090120230196317 09/01/2023 VIPENDRA SINGH KAINTURA 3501005WL027055 VIPENDRA SINGH KAINTURA 00415 SBIN0008425 2982 2982 Processed 12/01/2023 7854423519 MR VIPENDRA SINGH KAINTURA ()
SubTotal 20448 20448
124 Chinyalisaur UT-01-005-029-001/151
(JIBYA) 		3501005000NRG23090120230196223 09/01/2023 SUCHITA DEVI 3501005WL027044 SUCHITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854423520 SUCHITA DEVI ()
125 Chinyalisaur UT-01-005-034-001/102
(JOGAT MALLA) 		3501005000NRG23090120230196327 09/01/2023 RUKMANI 3501005WL027056 RUKMANI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854423521 RUKMANI ()
126 Chinyalisaur UT-01-005-069-001/6
(SRIKOT) 		3501005000NRG23090120230196318 09/01/2023 NIRMALA DEVI 3501005WL027055 NIRMALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854423522 NIRMALA DEVI ()
SubTotal 4899 4899
Total 327807 327807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_090123FTO_133486 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Chinyalisaur UT3501005_090123FTO_133486 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
3 Chinyalisaur UT3501005_090123FTO_133486 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 94998
4 Chinyalisaur UT3501005_090123FTO_133486 State Bank of India SBIN0003567 NAUGAON 2982
5 Chinyalisaur UT3501005_090123FTO_133486 State Bank of India SBIN0003934 CHINYALICHOR 106074
6 Chinyalisaur UT3501005_090123FTO_133486 State Bank of India SBIN0005412 BHARAMKHAL 426
7 Chinyalisaur UT3501005_090123FTO_133486 State Bank of India SBIN0007666 BANCHAURA 92016
8 Chinyalisaur UT3501005_090123FTO_133486 State Bank of India SBIN0008425 BARETHI 20448
9 Chinyalisaur UT3501005_090123FTO_133486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1491
10 Chinyalisaur UT3501005_090123FTO_133486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 3408

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