Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_151222APB_FTO_123211
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-01-005-002-001/33
(ANOL) 		3501005000NRG23151220220176979 15/12/2022 MAN SINGH 3501005WL024399 MAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298174 MANSINGHSOGUMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-002-001/4
(ANOL) 		3501005000NRG23151220220176980 15/12/2022 MADI DEVI 3501005WL024399 MADI DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298165 MADIDEVIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-007-001/27
(KATKHAN) 		3501005000NRG23151220220177039 15/12/2022 shankutla devi 3501005WL024405 shankutla devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298175 SHAKUNTALADEVIWORAMESHWER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-016-001/1
(KHAND ) 		3501005000NRG23151220220177005 15/12/2022 durga devi 3501005WL024403 durga devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298177 MRS DURGA DEVI STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-016-001/136
(KHAND ) 		3501005000NRG23151220220177023 15/12/2022 Atol singh 3501005WL024404 Atol singh 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298239 ATOL SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-016-001/202
(KHAND ) 		3501005000NRG23151220220177009 15/12/2022 Reena Devi 3501005WL024403 Reena Devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298176 REENARANAWOANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-016-001/222
(KHAND ) 		3501005000NRG23151220220177010 15/12/2022 REENA DEVI 3501005WL024403 REENA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298173 RINADEVIWOPAWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-016-001/29
(KHAND ) 		3501005000NRG23151220220177029 15/12/2022 HUKAM SINGH 3501005WL024404 HUKAM SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298226 HUKAM SINGH S/O GAJAML SINGH PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-016-001/37
(KHAND ) 		3501005000NRG23151220220177015 15/12/2022 POORNA DEVI 3501005WL024403 POORNA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298166 PURNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chinyalisaur UT-01-005-016-001/51
(KHAND ) 		3501005000NRG23151220220177017 15/12/2022 sakla devi 3501005WL024403 sakla devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298171 SAKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-016-001/53
(KHAND ) 		3501005000NRG23151220220176959 15/12/2022 GUGRA DEVI 3501005WL024393 GUGRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298169 GUGARADEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-016-001/55
(KHAND ) 		3501005000NRG23151220220177030 15/12/2022 PULAM SINGH 3501005WL024404 PULAM SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298167 DABALIPULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-016-001/61
(KHAND ) 		3501005000NRG23151220220177032 15/12/2022 BUDHI SINGH 3501005WL024404 BUDHI SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298240 Mr. BUDHI SINGH B ISHT INDIAN BANK(607105)
14 Chinyalisaur UT-01-005-016-001/69
(KHAND ) 		3501005000NRG23151220220177033 15/12/2022 SHANTI SINGH 3501005WL024404 SHANTI SINGH 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298168 DEEPADEVISHANTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-016-001/81
(KHAND ) 		3501005000NRG23151220220177035 15/12/2022 SHANTI LAL 3501005WL024404 SHANTI LAL 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298170 MR SHANTI LAL STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-049-001/92
(BAMANATI) 		3501005000NRG23151220220177004 15/12/2022 Pinki devi 3501005WL024402 Pinki devi 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7342298172 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 47712 47712
17 Chinyalisaur UT-01-005-007-001/15
(KATKHAN) 		3501005000NRG23151220220177037 15/12/2022 NAND KISHOR 3501005WL024405 NAND KISHOR 00354 PUNB0641000 2130 2130 Processed 21/12/2022 7342298223 NANDKISHOR - S/O - DASHRATH PRASAD PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-016-001/114
(KHAND ) 		3501005000NRG23151220220176954 15/12/2022 ANUPAL SINGH 3501005WL024393 ANUPAL SINGH 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7342298222 ANUPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-016-001/151
(KHAND ) 		3501005000NRG23151220220176955 15/12/2022 RAKESH 3501005WL024393 RAKESH 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7342298227 RAKESH SINGH IDBI BANK(607095)
20 Chinyalisaur UT-01-005-016-001/253
(KHAND ) 		3501005000NRG23151220220177012 15/12/2022 Girveer singh 3501005WL024403 Girveer singh 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7342298224 GIRVEER PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG23151220220177014 15/12/2022 Vardei Devi 3501005WL024403 Vardei Devi 00354 PUNB0641000 2982 2982 Processed 21/12/2022 7342298225 MRS VAR DEI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
22 Chinyalisaur UT-01-005-002-001/78
(ANOL) 		3501005000NRG23151220220176981 15/12/2022 MUNSHI SINGH 3501005WL024400 MUNSHI SINGH 00415 SBIN0003934 1278 1278 Processed 21/12/2022 7342298232 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-007-001/44
(KATKHAN) 		3501005000NRG23151220220177040 15/12/2022 GIRDHAR PRASAD 3501005WL024405 GIRDHAR PRASAD 00415 SBIN0003934 2130 2130 Processed 21/12/2022 7342298178 MR GIRDHAR PD NOTIYAL STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-016-001/112
(KHAND ) 		3501005000NRG23151220220176953 15/12/2022 PARWATI DEVI 3501005WL024393 PARWATI DEVI 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7342298193 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-016-001/207
(KHAND ) 		3501005000NRG23151220220176956 15/12/2022 Satveer singh 3501005WL024393 Satveer singh 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7342298195 MR SATBEER SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-016-001/22
(KHAND ) 		3501005000NRG23151220220177025 15/12/2022 MANGLA DEVI 3501005WL024404 MANGLA DEVI 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7342298234 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-016-001/223
(KHAND ) 		3501005000NRG23151220220177026 15/12/2022 SUNAINA 3501005WL024404 SUNAINA 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7342298216 SUNAYANA W/O RAMESH SINGH UNION BANK OF INDIA(508500)
28 Chinyalisaur UT-01-005-016-001/57
(KHAND ) 		3501005000NRG23151220220177018 15/12/2022 luxmi devi 3501005WL024403 luxmi devi 00415 SBIN0003934 2982 2982 Processed 21/12/2022 7342298196 MR ASHVANEEPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18318 18318
29 Chinyalisaur UT-01-005-025-001/323
(CHHAIJULA) 		3501005000NRG23151220220176952 15/12/2022 SUMANLATA DEVI 3501005WL024392 SUMANLATA DEVI 00415 SBIN0005412 1278 1278 Processed 21/12/2022 7342298198 MISS SUMANLATA STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-066-001/32
(RAMOLI) 		3501005000NRG23151220220177089 15/12/2022 Anita Devi 3501005WL024412 Anita Devi 00415 SBIN0005412 1065 1065 Processed 21/12/2022 7342298209 MISS ANEETA XXXX STATE BANK OF INDIA(508548)
SubTotal 2343 2343
31 Chinyalisaur UT-01-005-004-001/48
(UDKHOLA) 		3501005000NRG23151220220177046 15/12/2022 PYARE LAL 3501005WL024406 PYARE LAL 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298183 MR PYARE LAL STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-010-002/111
(KAMDA) 		3501005000NRG23151220220176982 15/12/2022 Kairi Devi 3501005WL024401 Kairi Devi 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298191 MRS KAIRI DEVI WO SH SAUNU LAL STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-010-002/12
(KAMDA) 		3501005000NRG23151220220176983 15/12/2022 Lakhama Devi 3501005WL024401 Lakhama Devi 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298206 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-010-002/57
(KAMDA) 		3501005000NRG23151220220176988 15/12/2022 Moliya Lal 3501005WL024401 Moliya Lal 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298187 MR MOLYA LAL STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-010-002/59
(KAMDA) 		3501005000NRG23151220220176989 15/12/2022 Gulbu Lal 3501005WL024401 Gulbu Lal 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298192 MR GULABU LAL STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-010-002/74
(KAMDA) 		3501005000NRG23151220220176990 15/12/2022 Pulam Lal 3501005WL024401 Pulam Lal 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298188 MR MR PULAM MRS KAILASHI DEVI LAL STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-025-001/152
(CHHAIJULA) 		3501005000NRG23151220220176949 15/12/2022 BACHNA DEVI 3501005WL024392 BACHNA DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298220 MRS VACHNA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-025-001/316
(CHHAIJULA) 		3501005000NRG23151220220176950 15/12/2022 MAGU LAL 3501005WL024392 MAGU LAL 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298221 MR MAGHU STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-025-001/323
(CHHAIJULA) 		3501005000NRG23151220220176951 15/12/2022 KAMLESH KUMAR 3501005WL024392 KAMLESH KUMAR 00415 SBIN0007666 1278 1278 Processed 21/12/2022 7342298202 KAMLESH BATIYATA SO PUSHPENDRA LAL PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-025-001/64
(CHHAIJULA) 		3501005000NRG23151220220176975 15/12/2022 CHUNNI LAL 3501005WL024397 CHUNNI LAL 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298233 MR CHUNNI LAL STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-025-001/82
(CHHAIJULA) 		3501005000NRG23151220220176969 15/12/2022 Manju Devi 3501005WL024395 Manju Devi 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7342298186 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-036-001/113
(TIPRI (DASHGI)) 		3501005000NRG23151220220177057 15/12/2022 HARSH LAL 3501005WL024408 HARSH LAL 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298203 MR HARSH LAL STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-036-001/126
(TIPRI (DASHGI)) 		3501005000NRG23151220220177071 15/12/2022 NEELA DEVI 3501005WL024409 NEELA DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298190 MRS NEELA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-036-001/27
(TIPRI (DASHGI)) 		3501005000NRG23151220220177050 15/12/2022 SATU DEVI 3501005WL024407 SATU DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298235 MRS SATTU DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-036-001/34
(TIPRI (DASHGI)) 		3501005000NRG23151220220177064 15/12/2022 Sunita 3501005WL024408 Sunita 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298201 MRS SUNITA STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-036-001/4
(TIPRI (DASHGI)) 		3501005000NRG23151220220177075 15/12/2022 Suchita Devi 3501005WL024409 Suchita Devi 00415 SBIN0007666 1704 1704 Processed 21/12/2022 7342298189 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-036-001/41
(TIPRI (DASHGI)) 		3501005000NRG23151220220177076 15/12/2022 LAXMI DEVI 3501005WL024409 LAXMI DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298204 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-036-001/52
(TIPRI (DASHGI)) 		3501005000NRG23151220220177052 15/12/2022 SUMITA DEVI 3501005WL024407 SUMITA DEVI 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7342298197 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-036-001/74
(TIPRI (DASHGI)) 		3501005000NRG23151220220177054 15/12/2022 AMITA DEVI 3501005WL024407 AMITA DEVI 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298230 MRS AMITA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-036-001/75
(TIPRI (DASHGI)) 		3501005000NRG23151220220177056 15/12/2022 Phool Dai 3501005WL024407 Phool Dai 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298231 MS FUL DEEE STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-066-001/100
(RAMOLI) 		3501005000NRG23151220220177082 15/12/2022 SOVNI DEVI 3501005WL024412 SOVNI DEVI 00415 SBIN0007666 213 213 Processed 21/12/2022 7342298217 MR UTTAM SINGH STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-066-001/104
(RAMOLI) 		3501005000NRG23151220220177083 15/12/2022 PREMA DEVI 3501005WL024412 PREMA DEVI 00415 SBIN0007666 1704 1704 Processed 21/12/2022 7342298214 MRS PREMA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-066-001/13
(RAMOLI) 		3501005000NRG23151220220177084 15/12/2022 SANT LAL 3501005WL024412 SANT LAL 00415 SBIN0007666 2130 2130 Processed 21/12/2022 7342298184 MR SANTI LAL STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-066-001/242
(RAMOLI) 		3501005000NRG23151220220177085 15/12/2022 VASHU DEI 3501005WL024412 VASHU DEI 00415 SBIN0007666 1065 1065 Processed 21/12/2022 7342298199 MRS VASU DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-066-001/26
(RAMOLI) 		3501005000NRG23151220220177088 15/12/2022 Kabul dei 3501005WL024412 Kabul dei 00415 SBIN0007666 1491 1491 Processed 21/12/2022 7342298211 MS KABUL DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-066-001/35
(RAMOLI) 		3501005000NRG23151220220177090 15/12/2022 Dharam lal 3501005WL024412 Dharam lal 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7342298219 MR DHARAM LAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-066-001/73
(RAMOLI) 		3501005000NRG23151220220177091 15/12/2022 Shakuntla Devi 3501005WL024412 Shakuntla Devi 00415 SBIN0007666 1065 1065 Processed 21/12/2022 7342298180 LAXMAN SINGH BHANDARI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG23151220220177092 15/12/2022 Madhuli 3501005WL024412 Madhuli 00415 SBIN0007666 2130 2130 Processed 21/12/2022 7342298218 MR RAM RAJ STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-066-001/99
(RAMOLI) 		3501005000NRG23151220220177093 15/12/2022 VEENA DEVI 3501005WL024412 VEENA DEVI 00415 SBIN0007666 2769 2769 Processed 21/12/2022 7342298228 MRS BEENA DEI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-066-002/127
(RAMOLI) 		3501005000NRG23151220220177100 15/12/2022 BHUWANA DEVI 3501005WL024414 BHUWANA DEVI 00415 SBIN0007666 213 213 Processed 21/12/2022 7342298238 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-066-002/135
(RAMOLI) 		3501005000NRG23151220220177101 15/12/2022 MIMA DEVI 3501005WL024414 MIMA DEVI 00415 SBIN0007666 213 213 Processed 21/12/2022 7342298208 MR NIHAL SINGH RANA STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-066-002/136
(RAMOLI) 		3501005000NRG23151220220177102 15/12/2022 Swaraji Devi 3501005WL024414 Swaraji Devi 00415 SBIN0007666 852 852 Processed 21/12/2022 7342298207 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-066-002/140
(RAMOLI) 		3501005000NRG23151220220177094 15/12/2022 CHIRANJI PRASAD 3501005WL024413 CHIRANJI PRASAD 00415 SBIN0007666 1917 1917 Processed 21/12/2022 7342298181 MR CHIRANJI PRASAD STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-066-002/151
(RAMOLI) 		3501005000NRG23151220220177095 15/12/2022 RNAGTA 3501005WL024413 RNAGTA 00415 SBIN0007666 1917 1917 Processed 21/12/2022 7342298179 RANGTA STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-066-002/158
(RAMOLI) 		3501005000NRG23151220220177106 15/12/2022 pyare lal 3501005WL024414 pyare lal 00415 SBIN0007666 213 213 Processed 21/12/2022 7342298194 MR PYARE LAL STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-066-002/164
(RAMOLI) 		3501005000NRG23151220220177108 15/12/2022 SVARAJI DEVI 3501005WL024414 SVARAJI DEVI 00415 SBIN0007666 213 213 Processed 21/12/2022 7342298236 MRS SVARAJI DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-066-002/165
(RAMOLI) 		3501005000NRG23151220220177096 15/12/2022 RAMPATI DEVI 3501005WL024413 RAMPATI DEVI 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7342298185 MRS RAMPATI WO SAMPURNA NAND STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-066-002/167
(RAMOLI) 		3501005000NRG23151220220177109 15/12/2022 Rampiyari Devi 3501005WL024414 Rampiyari Devi 00415 SBIN0007666 2982 2982 Processed 21/12/2022 7342298237 MRS RAMPYARI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-066-002/227
(RAMOLI) 		3501005000NRG23151220220177098 15/12/2022 Prinka DEVI 3501005WL024413 Prinka DEVI 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7342298182 MRS PRIYANKA XX DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-066-002/236
(RAMOLI) 		3501005000NRG23151220220177099 15/12/2022 SANT LAL 3501005WL024413 SANT LAL 00415 SBIN0007666 2556 2556 Processed 21/12/2022 7342298215 MR SANT LAL STATE BANK OF INDIA(508548)
SubTotal 87330 87330
71 Chinyalisaur UT-01-005-036-001/111
(TIPRI (DASHGI)) 		3501005000NRG23151220220177068 15/12/2022 musi devi 3501005WL024409 musi devi 00415 SBIN0008425 1065 1065 Processed 21/12/2022 7342298213 MR MUSSI DEVI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-049-001/106
(BAMANATI) 		3501005000NRG23151220220176993 15/12/2022 KAVITA DEVI 3501005WL024402 KAVITA DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7342298212 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-049-001/113
(BAMANATI) 		3501005000NRG23151220220176994 15/12/2022 SOHAN LAL 3501005WL024402 SOHAN LAL 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7342298229 MRS SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-049-001/28
(BAMANATI) 		3501005000NRG23151220220176997 15/12/2022 jagmohan singh 3501005WL024402 jagmohan singh 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7342298200 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-049-001/36
(BAMANATI) 		3501005000NRG23151220220177000 15/12/2022 SAUNU DEVI 3501005WL024402 SAUNU DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7342298205 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-049-001/71
(BAMANATI) 		3501005000NRG23151220220177003 15/12/2022 UJALA DEVI 3501005WL024402 UJALA DEVI 00415 SBIN0008425 2982 2982 Processed 21/12/2022 7342298210 MISS UJALADEVI UJALADEVI STATE BANK OF INDIA(508548)
SubTotal 15975 15975
Total 185736 185736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_151222APB_FTO_123211 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 47712
2 Chinyalisaur UT3501005_151222APB_FTO_123211 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 14058
3 Chinyalisaur UT3501005_151222APB_FTO_123211 State Bank of India SBIN0003934 CHINYALICHOR 18318
4 Chinyalisaur UT3501005_151222APB_FTO_123211 State Bank of India SBIN0005412 BHARAMKHAL 2343
5 Chinyalisaur UT3501005_151222APB_FTO_123211 State Bank of India SBIN0007666 BANCHAURA 87330
6 Chinyalisaur UT3501005_151222APB_FTO_123211 State Bank of India SBIN0008425 BARETHI 15975

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