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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_100323APB_FTO_155404
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-01-005-011-001/101
(KUMRADA) 		3501005000NRG23100320230217120 10/03/2023 GABAL SINGH 3501005WL029694 GABAL SINGH 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9914086785 GABALSINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-011-001/102
(KUMRADA) 		3501005000NRG23100320230217121 10/03/2023 CHATTAR SINGH 3501005WL029694 CHATTAR SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086791 CHATARSINGHSODHAUNKARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/105
(KUMRADA) 		3501005000NRG23100320230217104 10/03/2023 Maya Devi 3501005WL029692 Maya Devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086777 MAYA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-011-001/106
(KUMRADA) 		3501005000NRG23100320230217105 10/03/2023 UTTAM SINGH 3501005WL029692 UTTAM SINGH 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086778 UTTAM SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-011-001/107
(KUMRADA) 		3501005000NRG23100320230217122 10/03/2023 DHIYAN SINGH 3501005WL029694 DHIYAN SINGH 00112 YESB0DCBU01 1491 1491 Processed 18/03/2023 9914086773 DHYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/123
(KUMRADA) 		3501005000NRG23100320230216934 10/03/2023 UMEDH SINGH 3501005WL029683 UMEDH SINGH 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914086760 PULMADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/141
(KUMRADA) 		3501005000NRG23100320230217125 10/03/2023 NATTHI SINGH 3501005WL029694 NATTHI SINGH 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086776 NATTHI W O VISHA DEVI SINGH PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG23100320230217126 10/03/2023 VEER SINGH 3501005WL029694 VEER SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086752 VEERSINGHSOKHANTUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/145
(KUMRADA) 		3501005000NRG23100320230216935 10/03/2023 LAXMI DEVI 3501005WL029683 LAXMI DEVI 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914086774 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/149
(KUMRADA) 		3501005000NRG23100320230217127 10/03/2023 ANITA DEVI 3501005WL029694 ANITA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086759 ASHRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-011-001/152
(KUMRADA) 		3501005000NRG23100320230217106 10/03/2023 SABBAL DEI 3501005WL029692 SABBAL DEI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086780 SABBALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/153
(KUMRADA) 		3501005000NRG23100320230217128 10/03/2023 PARWATI DEVI 3501005WL029694 PARWATI DEVI 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086768 PARVATIDEVIJETHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-011-001/159
(KUMRADA) 		3501005000NRG23100320230217129 10/03/2023 LEELA DEVI 3501005WL029694 LEELA DEVI 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086765 LEELADEVIWOKISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/160
(KUMRADA) 		3501005000NRG23100320230217107 10/03/2023 MANSIRU 3501005WL029692 MANSIRU 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086750 MANGASEERU AND DEEPA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-011-001/162
(KUMRADA) 		3501005000NRG23100320230217131 10/03/2023 ATBAAR SINGH 3501005WL029694 ATBAAR SINGH 00112 YESB0DCBU01 1704 1704 Processed 18/03/2023 9914086766 BISHANDEIATBAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-011-001/164
(KUMRADA) 		3501005000NRG23100320230216936 10/03/2023 KAMAL SINGH 3501005WL029683 KAMAL SINGH 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914086784 GIRISHKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/170
(KUMRADA) 		3501005000NRG23100320230217132 10/03/2023 MEENA DEVI 3501005WL029694 MEENA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086755 GULABLALMEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-011-001/177
(KUMRADA) 		3501005000NRG23100320230217109 10/03/2023 SAUNI DEVI 3501005WL029692 SAUNI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086771 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/184
(KUMRADA) 		3501005000NRG23100320230217134 10/03/2023 PRATAP SINGH 3501005WL029694 PRATAP SINGH 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086754 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-011-001/189
(KUMRADA) 		3501005000NRG23100320230217135 10/03/2023 RADHA DEVI 3501005WL029694 RADHA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086758 RADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/196
(KUMRADA) 		3501005000NRG23100320230217137 10/03/2023 SUSHMA DEVI 3501005WL029694 SUSHMA DEVI 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086769 Mrs. SHUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-011-001/198
(KUMRADA) 		3501005000NRG23100320230216939 10/03/2023 bhagwan singh 3501005WL029683 bhagwan singh 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914086775 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-011-001/204
(KUMRADA) 		3501005000NRG23100320230217138 10/03/2023 DIBLA DEVI 3501005WL029694 DIBLA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086770 DIBLADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-011-001/206
(KUMRADA) 		3501005000NRG23100320230217110 10/03/2023 GOVIDH LAL 3501005WL029692 GOVIDH LAL 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086763 ASHRAFIDEVIGOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-011-001/207
(KUMRADA) 		3501005000NRG23100320230217140 10/03/2023 RUKAM DAS 3501005WL029694 RUKAM DAS 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086787 RUKAMDASSOKALYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-011-001/209
(KUMRADA) 		3501005000NRG23100320230217141 10/03/2023 GAINA LAL 3501005WL029694 GAINA LAL 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086764 GAINA LAL PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-011-001/210
(KUMRADA) 		3501005000NRG23100320230217111 10/03/2023 ANARI DEVI 3501005WL029692 ANARI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086779 ANARI DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-011-001/214
(KUMRADA) 		3501005000NRG23100320230217142 10/03/2023 RAMPIYARI DEVI 3501005WL029694 RAMPIYARI DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086772 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG23100320230217143 10/03/2023 PUSHYA SINGH 3501005WL029694 PUSHYA SINGH 00112 YESB0DCBU01 2343 2343 Processed 18/03/2023 9914086751 PUSHYAGAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-011-001/237
(KUMRADA) 		3501005000NRG23100320230216941 10/03/2023 DHOOM SINGH 3501005WL029683 DHOOM SINGH 00112 YESB0DCBU01 3195 3195 Processed 18/03/2023 9914086749 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Chinyalisaur UT-01-005-011-001/239
(KUMRADA) 		3501005000NRG23100320230217147 10/03/2023 PULAM SINGH 3501005WL029694 PULAM SINGH 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086757 SHRI PULAM SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-011-001/243
(KUMRADA) 		3501005000NRG23100320230217148 10/03/2023 CHANDAN SINGH KAITHAT 3501005WL029694 CHANDAN SINGH KAITHAT 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086753 CHANDANSINGHKAITHATBISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-011-001/245
(KUMRADA) 		3501005000NRG23100320230217150 10/03/2023 VIDYA SINGH 3501005WL029694 VIDYA SINGH 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086790 VIDYASINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-011-001/276
(KUMRADA) 		3501005000NRG23100320230217152 10/03/2023 ASHA DEVI 3501005WL029694 ASHA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086767 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Chinyalisaur UT-01-005-011-001/284
(KUMRADA) 		3501005000NRG23100320230217112 10/03/2023 UMA DEVI 3501005WL029692 UMA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086761 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Chinyalisaur UT-01-005-011-001/286
(KUMRADA) 		3501005000NRG23100320230217155 10/03/2023 SUNITA DEVI 3501005WL029694 SUNITA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086783 SUNITADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Chinyalisaur UT-01-005-011-001/289
(KUMRADA) 		3501005000NRG23100320230217158 10/03/2023 VIKRA DEVI 3501005WL029694 VIKRA DEVI 00112 YESB0DCBU01 2130 2130 Processed 18/03/2023 9914086762 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG23100320230217113 10/03/2023 PIREM LAL 3501005WL029692 PIREM LAL 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086756 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-011-001/341
(KUMRADA) 		3501005000NRG23100320230217114 10/03/2023 MEENA DEVI 3501005WL029692 MEENA DEVI 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086781 MEENADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-011-001/371
(KUMRADA) 		3501005000NRG23100320230217115 10/03/2023 Aneeta devi 3501005WL029692 Aneeta devi 00112 YESB0DCBU01 2556 2556 Processed 18/03/2023 9914086788 ANITADEVIWOBHAGVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-011-001/461
(KUMRADA) 		3501005000NRG23100320230216945 10/03/2023 Yashoda devi 3501005WL029683 Yashoda devi 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914086789 YASHODA DEVI W/O VEER SINGH UNION BANK OF INDIA(508500)
42 Chinyalisaur UT-01-005-011-001/50
(KUMRADA) 		3501005000NRG23100320230216946 10/03/2023 HIMA DEVI 3501005WL029683 HIMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914086782 HIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Chinyalisaur UT-01-005-069-001/249
(SRIKOT) 		3501005000NRG23100320230217097 10/03/2023 POOJA 3501005WL029690 POOJA 00112 YESB0DCBU01 2982 2982 Processed 18/03/2023 9914086786 POOJA CHAUHAN D/O VIJENDER SINGH BANK OF BARODA(606985)
SubTotal 105648 105648
44 Chinyalisaur UT-01-005-069-001/222
(SRIKOT) 		3501005000NRG23100320230217096 10/03/2023 MAMTA DEVI 3501005WL029690 MAMTA DEVI 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9914086747 MAMTA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2982 2982
45 Chinyalisaur UT-01-005-038-001/143
(TARAKOT) 		3501005000NRG23100320230216885 10/03/2023 GUDVEER SINGH 3501005WL029674 GUDVEER SINGH 00112 YESB0DCBU11 3195 3195 Processed 18/03/2023 9914086748 GUDVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
46 Chinyalisaur UT-01-005-011-001/165
(KUMRADA) 		3501005000NRG23100320230217108 10/03/2023 MAKAN ISNGH 3501005WL029692 MAKAN ISNGH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914086841 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-011-001/174
(KUMRADA) 		3501005000NRG23100320230216937 10/03/2023 KAMAL LAL 3501005WL029683 KAMAL LAL 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914086832 KAMAL DAS AND MUSSI DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-011-001/212
(KUMRADA) 		3501005000NRG23100320230216940 10/03/2023 PURAN SINGH 3501005WL029683 PURAN SINGH 00354 PUNB0641000 3195 3195 Processed 18/03/2023 9914086842 PURAN SINGH PANWAR BANK OF BARODA(606985)
49 Chinyalisaur UT-01-005-011-001/235
(KUMRADA) 		3501005000NRG23100320230217145 10/03/2023 MULYA 3501005WL029694 MULYA 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914086843 SATTADEVIMULYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Chinyalisaur UT-01-005-011-001/236
(KUMRADA) 		3501005000NRG23100320230217146 10/03/2023 RUKMANI DEVI 3501005WL029694 RUKMANI DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914086836 ROOKAMANI DEVI PUNJAB NATIONAL BANK(508568)
51 Chinyalisaur UT-01-005-011-001/243
(KUMRADA) 		3501005000NRG23100320230217149 10/03/2023 VISHANA DEVI 3501005WL029694 VISHANA DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914086837 VISHANA DEVI PUNJAB NATIONAL BANK(508568)
52 Chinyalisaur UT-01-005-011-001/285
(KUMRADA) 		3501005000NRG23100320230217154 10/03/2023 SANGEETA DEVI 3501005WL029694 SANGEETA DEVI 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914086834 PAWAN SINGH & SANGEETA PUNJAB NATIONAL BANK(508568)
53 Chinyalisaur UT-01-005-011-001/289
(KUMRADA) 		3501005000NRG23100320230217157 10/03/2023 narayan 3501005WL029694 narayan 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914086838 VIKRMADEVINARAYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Chinyalisaur UT-01-005-011-001/299
(KUMRADA) 		3501005000NRG23100320230217161 10/03/2023 makani devi 3501005WL029694 makani devi 00354 PUNB0641000 2130 2130 Processed 18/03/2023 9914086833 Miss. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Chinyalisaur UT-01-005-011-001/430
(KUMRADA) 		3501005000NRG23100320230216943 10/03/2023 NIKU DEVI 3501005WL029683 NIKU DEVI 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914086835 MRS NIKKU BISHT STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-011-001/452
(KUMRADA) 		3501005000NRG23100320230216944 10/03/2023 Dipna Devi 3501005WL029683 Dipna Devi 00354 PUNB0641000 2982 2982 Processed 18/03/2023 9914086840 DEEPNA - D/O - MAHABEER LAL PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-011-001/464
(KUMRADA) 		3501005000NRG23100320230217116 10/03/2023 JASAPAL SINGH 3501005WL029692 JASAPAL SINGH 00354 PUNB0641000 2556 2556 Processed 18/03/2023 9914086839 JAYPAL SINGH AXIS BANK(607153)
58 Chinyalisaur UT-01-005-038-001/48
(TARAKOT) 		3501005000NRG23100320230216910 10/03/2023 chain singh 3501005WL029678 chain singh 00354 PUNB0641000 3408 3408 Processed 18/03/2023 9914086831 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34080 34080
59 Chinyalisaur UT-01-005-011-001/138
(KUMRADA) 		3501005000NRG23100320230217123 10/03/2023 SARASWATI DEVI 3501005WL029694 SARASWATI DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086830 SARASWATIDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Chinyalisaur UT-01-005-011-001/140
(KUMRADA) 		3501005000NRG23100320230217124 10/03/2023 MEENA DEVI 3501005WL029694 MEENA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086801 MEENADEVIWOSARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Chinyalisaur UT-01-005-011-001/161
(KUMRADA) 		3501005000NRG23100320230217130 10/03/2023 HEMLATA DEVI 3501005WL029694 HEMLATA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086804 MR HARISH DASS STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-011-001/174
(KUMRADA) 		3501005000NRG23100320230217133 10/03/2023 Mushi Devi 3501005WL029694 Mushi Devi 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086829 KAMAL DAS AND MUSSI DEVI PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-011-001/190
(KUMRADA) 		3501005000NRG23100320230217136 10/03/2023 DEEPA DEVI 3501005WL029694 DEEPA DEVI 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086792 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-011-001/192
(KUMRADA) 		3501005000NRG23100320230216938 10/03/2023 PINGLA DEVI 3501005WL029683 PINGLA DEVI 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914086807 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-011-001/205
(KUMRADA) 		3501005000NRG23100320230217139 10/03/2023 SEETA DEVI 3501005WL029694 SEETA DEVI 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914086793 MR NAIN SINGH RAWAT STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-011-001/232
(KUMRADA) 		3501005000NRG23100320230217144 10/03/2023 Jai Prakash 3501005WL029694 Jai Prakash 00415 SBIN0003934 2343 2343 Processed 18/03/2023 9914086806 MR JAY PRAKASH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-011-001/275
(KUMRADA) 		3501005000NRG23100320230217151 10/03/2023 SANTA DEVI 3501005WL029694 SANTA DEVI 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9914086799 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-011-001/279
(KUMRADA) 		3501005000NRG23100320230217153 10/03/2023 SUMITRA DEVI 3501005WL029694 SUMITRA DEVI 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9914086808 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
69 Chinyalisaur UT-01-005-011-001/287
(KUMRADA) 		3501005000NRG23100320230217156 10/03/2023 SUNDAR LAL 3501005WL029694 SUNDAR LAL 00415 SBIN0003934 2130 2130 Processed 18/03/2023 9914086816 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-011-001/397
(KUMRADA) 		3501005000NRG23100320230216942 10/03/2023 Kiran Devi 3501005WL029683 Kiran Devi 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914086805 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-011-001/98
(KUMRADA) 		3501005000NRG23100320230217118 10/03/2023 Kamla Devi 3501005WL029692 Kamla Devi 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914086826 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-011-001/98
(KUMRADA) 		3501005000NRG23100320230217117 10/03/2023 VIKRAM SINGH 3501005WL029692 VIKRAM SINGH 00415 SBIN0003934 2556 2556 Processed 18/03/2023 9914086803 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-038-001/10
(TARAKOT) 		3501005000NRG23100320230216909 10/03/2023 membar singh 3501005WL029678 membar singh 00415 SBIN0003934 3408 3408 Processed 18/03/2023 9914086798 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-038-001/158
(TARAKOT) 		3501005000NRG23100320230216888 10/03/2023 Rajeswari Dei 3501005WL029674 Rajeswari Dei 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914086818 MISS RAJESWARI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-038-001/158
(TARAKOT) 		3501005000NRG23100320230216887 10/03/2023 Ramraj Singh 3501005WL029674 Ramraj Singh 00415 SBIN0003934 3195 3195 Processed 18/03/2023 9914086802 MRS SARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 44304 44304
76 Chinyalisaur UT-01-005-038-001/143
(TARAKOT) 		3501005000NRG23100320230216886 10/03/2023 KAVITA DEVI 3501005WL029674 KAVITA DEVI 00415 SBIN0005412 3195 3195 Processed 18/03/2023 9914086828 MR KAVITA DEVI XXX STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/161
(TARAKOT) 		3501005000NRG23100320230216884 10/03/2023 Rajkendra Singh 3501005WL029673 Rajkendra Singh 00415 SBIN0005412 1917 1917 Processed 18/03/2023 9914086809 MASTER RAJKENDRA SINGH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-038-001/6
(TARAKOT) 		3501005000NRG23100320230216889 10/03/2023 sarat singh 3501005WL029674 sarat singh 00415 SBIN0005412 3195 3195 Processed 18/03/2023 9914086819 MRS SARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8307 8307
79 Chinyalisaur UT-01-005-038-001/159
(TARAKOT) 		3501005000NRG23100320230216881 10/03/2023 PHOOLMALA 3501005WL029672 PHOOLMALA 00415 SBIN0007666 3408 3408 Processed 18/03/2023 9914086811 PHOOLMALA BANK OF INDIA(508505)
80 Chinyalisaur UT-01-005-038-001/72
(TARAKOT) 		3501005000NRG23100320230216882 10/03/2023 manglu lal 3501005WL029672 manglu lal 00415 SBIN0007666 3408 3408 Processed 18/03/2023 9914086820 MANGAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chinyalisaur UT-01-005-069-001/219
(SRIKOT) 		3501005000NRG23100320230217095 10/03/2023 SEEMA DEVI 3501005WL029690 SEEMA DEVI 00415 SBIN0007666 2343 2343 Processed 18/03/2023 9914086810 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 9159 9159
82 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG23100320230216890 10/03/2023 Seema Devi 3501005WL029675 Seema Devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086817 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-058-001/119
(BHUINYARA) 		3501005000NRG23100320230216891 10/03/2023 Rampyari devi 3501005WL029675 Rampyari devi 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086827 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG23100320230216892 10/03/2023 Mrs. RANJITA 3501005WL029675 Mrs. RANJITA 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086812 MRS RANJITA STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG23100320230216893 10/03/2023 BHADDU DEVI 3501005WL029675 BHADDU DEVI 00415 SBIN0008425 213 213 Processed 18/03/2023 9914086814 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-058-001/19
(BHUINYARA) 		3501005000NRG23100320230216894 10/03/2023 SOVNA DEVI 3501005WL029675 SOVNA DEVI 00415 SBIN0008425 426 426 Processed 18/03/2023 9914086815 MR SARAT SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-058-001/2
(BHUINYARA) 		3501005000NRG23100320230216895 10/03/2023 UDDA DEVI 3501005WL029675 UDDA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086796 MR UDDA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG23100320230216896 10/03/2023 KISHAN SINGH 3501005WL029675 KISHAN SINGH 00415 SBIN0008425 1491 1491 Processed 18/03/2023 9914086795 KISHAN SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-058-001/38
(BHUINYARA) 		3501005000NRG23100320230216897 10/03/2023 HEMLALA 3501005WL029675 HEMLALA 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086800 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-069-001/16
(SRIKOT) 		3501005000NRG23100320230217099 10/03/2023 Urmila devi 3501005WL029691 Urmila devi 00415 SBIN0008425 213 213 Processed 18/03/2023 9914086823 MISS URMILADEVI URMILADEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-069-001/169
(SRIKOT) 		3501005000NRG23100320230217100 10/03/2023 Shovni devi 3501005WL029691 Shovni devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914086822 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-069-001/185
(SRIKOT) 		3501005000NRG23100320230217101 10/03/2023 ANITA 3501005WL029691 ANITA 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914086824 MISS ANITA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-069-001/252
(SRIKOT) 		3501005000NRG23100320230217102 10/03/2023 Vijay Laxmi 3501005WL029691 Vijay Laxmi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914086825 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-069-001/30
(SRIKOT) 		3501005000NRG23100320230217103 10/03/2023 attra devi 3501005WL029691 attra devi 00415 SBIN0008425 3195 3195 Processed 18/03/2023 9914086797 MRS ATARA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-069-001/55
(SRIKOT) 		3501005000NRG23100320230217098 10/03/2023 SHAKLA DEVI 3501005WL029690 SHAKLA DEVI 00415 SBIN0008425 2982 2982 Processed 18/03/2023 9914086794 SHAKLA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-072-001/5
(SURI) 		3501005000NRG23100320230216883 10/03/2023 veer singh 3501005WL029672 veer singh 00415 SBIN0008425 3408 3408 Processed 18/03/2023 9914086813 MR BEER SINGH STATE BANK OF INDIA(508548)
SubTotal 36423 36423
97 Chinyalisaur UT-01-005-011-001/298
(KUMRADA) 		3501005000NRG23100320230217160 10/03/2023 kushum devi 3501005WL029694 kushum devi 00468 UBIN0534382 2130 2130 Processed 18/03/2023 9914086821 KUSUM W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
98 Chinyalisaur UT-01-005-011-001/290
(KUMRADA) 		3501005000NRG23100320230217159 10/03/2023 VEENA DEVI 3501005WL029694 VEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914086844 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 248358 248358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_100323APB_FTO_155404 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 105648
2 Chinyalisaur UT3501005_100323APB_FTO_155404 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Chinyalisaur UT3501005_100323APB_FTO_155404 District Co-operative Bank YESB0DCBU11 Brahmkhal 3195
4 Chinyalisaur UT3501005_100323APB_FTO_155404 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 34080
5 Chinyalisaur UT3501005_100323APB_FTO_155404 State Bank of India SBIN0003934 CHINYALICHOR 44304
6 Chinyalisaur UT3501005_100323APB_FTO_155404 State Bank of India SBIN0005412 BHARAMKHAL 8307
7 Chinyalisaur UT3501005_100323APB_FTO_155404 State Bank of India SBIN0007666 BANCHAURA 9159
8 Chinyalisaur UT3501005_100323APB_FTO_155404 State Bank of India SBIN0008425 BARETHI 36423
9 Chinyalisaur UT3501005_100323APB_FTO_155404 Union Bank of India UBIN0534382 CHHAM 2130
10 Chinyalisaur UT3501005_100323APB_FTO_155404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2130

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