Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_180323APB_FTO_163002
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-01-005-008-001/109
(KAWAGADDI) 		3501005000NRG23180320230224763 18/03/2023 naksha singh 3501005WL030484 naksha singh 00112 YESB0DCBU01 2982 2982 Processed 24/03/2023 0063081865 NAKSHASINGHPANWARSOCHINDY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-008-001/140
(KAWAGADDI) 		3501005000NRG23180320230224762 18/03/2023 sauni devi 3501005WL030483 sauni devi 00112 YESB0DCBU01 2982 2982 Processed 24/03/2023 0063081868 SAUNIDEVIGULABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/195
(KAWAGADDI) 		3501005000NRG23180320230224765 18/03/2023 Mulma devi 3501005WL030484 Mulma devi 00112 YESB0DCBU01 2982 2982 Processed 24/03/2023 0063081867 AARUSHI U/G MULMA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-038-001/66
(TARAKOT) 		3501005000NRG23180320230224952 18/03/2023 Veer pal 3501005WL030507 Veer pal 00112 YESB0DCBU01 2982 2982 Processed 24/03/2023 0063081866 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-038-001/99
(TARAKOT) 		3501005000NRG23180320230225057 18/03/2023 kushala das 3501005WL030519 kushala das 00112 YESB0DCBU01 1491 1491 Processed 24/03/2023 0063081864 MR KUSHAL DAS STATE BANK OF INDIA(508548)
SubTotal 13419 13419
6 Chinyalisaur UT-01-005-008-001/242
(KAWAGADDI) 		3501005000NRG23180320230224766 18/03/2023 YASPAL 3501005WL030484 YASPAL 00354 PUNB0641000 2982 2982 Processed 24/03/2023 0063081936 YASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-008-001/6
(KAWAGADDI) 		3501005000NRG23180320230224767 18/03/2023 geeta devi 3501005WL030484 geeta devi 00354 PUNB0641000 2982 2982 Processed 24/03/2023 0063081943 GEETADEVIWOLETVIJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5964 5964
8 Chinyalisaur UT-01-005-008-001/134
(KAWAGADDI) 		3501005000NRG23180320230224760 18/03/2023 CHHANCHHARU 3501005WL030483 CHHANCHHARU 00415 SBIN0003934 2982 2982 Processed 24/03/2023 0063081933 MR CHHANCHHARU LAL STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-008-001/137
(KAWAGADDI) 		3501005000NRG23180320230224761 18/03/2023 kamala devi 3501005WL030483 kamala devi 00415 SBIN0003934 2982 2982 Processed 24/03/2023 0063081896 MRS KAMLA STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-008-001/31
(KAWAGADDI) 		3501005000NRG23180320230224768 18/03/2023 laal singh 3501005WL030485 laal singh 00415 SBIN0003934 2982 2982 Processed 24/03/2023 0063081871 MR LAL SINGH BIST STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-038-001/28
(TARAKOT) 		3501005000NRG23180320230225056 18/03/2023 gyan das 3501005WL030519 gyan das 00415 SBIN0003934 1491 1491 Processed 24/03/2023 0063081897 MR GYAN DAS STATE BANK OF INDIA(508548)
SubTotal 10437 10437
12 Chinyalisaur UT-01-005-010-002/155
(KAMDA) 		3501005000NRG23180320230224889 18/03/2023 SUKANIYA DEVI 3501005WL030495 SUKANIYA DEVI 00415 SBIN0005412 1278 1278 Processed 24/03/2023 0063081874 SUKANYA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-038-001/131
(TARAKOT) 		3501005000NRG23180320230224989 18/03/2023 shita devi 3501005WL030510 shita devi 00415 SBIN0005412 2982 2982 Processed 24/03/2023 0063081919 MISS SITA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-038-001/151
(TARAKOT) 		3501005000NRG23180320230225054 18/03/2023 SURESH LAL 3501005WL030519 SURESH LAL 00415 SBIN0005412 1491 1491 Processed 24/03/2023 0063081900 MASTER SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 5751 5751
15 Chinyalisaur UT-01-005-006-003/15
(KYARI (DASHGI)) 		3501005000NRG23180320230224870 18/03/2023 JALAMA DEVI 3501005WL030493 JALAMA DEVI 00415 SBIN0007666 2130 2130 Processed 24/03/2023 0063081887 MRS JALAMA DEVI WO SH JAYVIR SINGH STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-006-003/16
(KYARI (DASHGI)) 		3501005000NRG23180320230224871 18/03/2023 Piyar singh 3501005WL030493 Piyar singh 00415 SBIN0007666 2130 2130 Processed 24/03/2023 0063081922 MR PYAR SINGH STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-006-003/17
(KYARI (DASHGI)) 		3501005000NRG23180320230224872 18/03/2023 Niyal singh 3501005WL030493 Niyal singh 00415 SBIN0007666 2130 2130 Processed 24/03/2023 0063081940 MR NIHAL SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-006-003/29
(KYARI (DASHGI)) 		3501005000NRG23180320230224874 18/03/2023 DHARMA LAL 3501005WL030493 DHARMA LAL 00415 SBIN0007666 2130 2130 Processed 24/03/2023 0063081941 MR DHARMA LAL STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-006-003/30
(KYARI (DASHGI)) 		3501005000NRG23180320230224875 18/03/2023 Kamli Devi 3501005WL030493 Kamli Devi 00415 SBIN0007666 2130 2130 Processed 24/03/2023 0063081942 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-006-003/68
(KYARI (DASHGI)) 		3501005000NRG23180320230224879 18/03/2023 Sonam 3501005WL030493 Sonam 00415 SBIN0007666 1917 1917 Processed 24/03/2023 0063081925 MISS SONAM SONAM STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-010-002/10
(KAMDA) 		3501005000NRG23180320230224883 18/03/2023 Prem Singh 3501005WL030495 Prem Singh 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081892 MR PREM SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-010-002/103
(KAMDA) 		3501005000NRG23180320230224825 18/03/2023 prem lal 3501005WL030489 prem lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081873 PREM LAL STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-010-002/12
(KAMDA) 		3501005000NRG23180320230224826 18/03/2023 Lakhama Devi 3501005WL030489 Lakhama Devi 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081903 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-010-002/13
(KAMDA) 		3501005000NRG23180320230224884 18/03/2023 Ghana Lal 3501005WL030495 Ghana Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081891 MR GHANA LAL STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-010-002/13
(KAMDA) 		3501005000NRG23180320230224885 18/03/2023 Pawana Devi 3501005WL030495 Pawana Devi 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081902 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-010-002/15
(KAMDA) 		3501005000NRG23180320230224886 18/03/2023 Dhanveer singh 3501005WL030495 Dhanveer singh 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081888 MR DHANAVEER SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-010-002/155
(KAMDA) 		3501005000NRG23180320230224888 18/03/2023 KESHAV LAL 3501005WL030495 KESHAV LAL 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081895 MR KESHAV LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-010-002/159
(KAMDA) 		3501005000NRG23180320230224827 18/03/2023 SUNDAR LAL 3501005WL030489 SUNDAR LAL 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081882 SUNDAR LAL AXIS BANK(607153)
29 Chinyalisaur UT-01-005-010-002/16
(KAMDA) 		3501005000NRG23180320230224890 18/03/2023 Lokendr singh 3501005WL030495 Lokendr singh 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081938 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-010-002/161
(KAMDA) 		3501005000NRG23180320230224891 18/03/2023 Sunil Prakash 3501005WL030495 Sunil Prakash 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081911 MR SUNIL PRAKASH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-010-002/170
(KAMDA) 		3501005000NRG23180320230224829 18/03/2023 Arvind Lal 3501005WL030489 Arvind Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081898 MR ARVIND RAJ STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-010-002/20
(KAMDA) 		3501005000NRG23180320230224830 18/03/2023 Sabal Lal 3501005WL030489 Sabal Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081878 MR SABBAL LAL STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-010-002/28
(KAMDA) 		3501005000NRG23180320230224893 18/03/2023 Jethu Lal 3501005WL030495 Jethu Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081916 MRS RADHIKAAND JETHOOLAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-010-002/47
(KAMDA) 		3501005000NRG23180320230224895 18/03/2023 Chinta Devi 3501005WL030495 Chinta Devi 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081899 MS CHINTA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-010-002/55
(KAMDA) 		3501005000NRG23180320230224832 18/03/2023 Barfu Lal 3501005WL030489 Barfu Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081901 MR BARFIYA LAL STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-010-002/57
(KAMDA) 		3501005000NRG23180320230224833 18/03/2023 Moliya Lal 3501005WL030489 Moliya Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081881 MR MOLYA LAL STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-010-002/58
(KAMDA) 		3501005000NRG23180320230224834 18/03/2023 Chaitu Lal 3501005WL030489 Chaitu Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081880 MR CHAITU LAL SO MATHU LAL STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-010-002/59
(KAMDA) 		3501005000NRG23180320230224835 18/03/2023 Gulbu Lal 3501005WL030489 Gulbu Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081889 MR GULABU LAL STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-010-002/6
(KAMDA) 		3501005000NRG23180320230224836 18/03/2023 Rakesh lal 3501005WL030489 Rakesh lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081921 MR RAKESH LAL STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-010-002/65
(KAMDA) 		3501005000NRG23180320230224837 18/03/2023 KAMAL LAL 3501005WL030489 KAMAL LAL 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081879 MR KAMAL LAL STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG23180320230224896 18/03/2023 ANIL LAL 3501005WL030495 ANIL LAL 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081917 MR ANIL LAL STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-010-002/7
(KAMDA) 		3501005000NRG23180320230224897 18/03/2023 Pushpa Devi 3501005WL030495 Pushpa Devi 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081934 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-010-002/74
(KAMDA) 		3501005000NRG23180320230224838 18/03/2023 Pulam Lal 3501005WL030489 Pulam Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081883 MR MR PULAM MRS KAILASHI DEVI LAL STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-010-002/79
(KAMDA) 		3501005000NRG23180320230224898 18/03/2023 Atar Lal 3501005WL030495 Atar Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081884 MR ATARU LAL STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-010-002/96
(KAMDA) 		3501005000NRG23180320230224841 18/03/2023 Mohan Lal 3501005WL030489 Mohan Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081905 MR MOHAN LAL STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-010-002/98
(KAMDA) 		3501005000NRG23180320230224899 18/03/2023 Parkashi Lal 3501005WL030495 Parkashi Lal 00415 SBIN0007666 1278 1278 Processed 24/03/2023 0063081885 MR PRAKASH LAL STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-025-001/102
(CHHAIJULA) 		3501005000NRG23180320230224942 18/03/2023 Pulma devi 3501005WL030502 Pulma devi 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081910 MS PULMA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-025-001/114
(CHHAIJULA) 		3501005000NRG23180320230224929 18/03/2023 JAYPAL SINGH 3501005WL030499 JAYPAL SINGH 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081876 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-025-001/121
(CHHAIJULA) 		3501005000NRG23180320230224824 18/03/2023 Attara devi 3501005WL030488 Attara devi 00415 SBIN0007666 426 426 Processed 24/03/2023 0063081875 MRS ATRA DEI WO THANAK SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-025-001/126
(CHHAIJULA) 		3501005000NRG23180320230224950 18/03/2023 Birendra singh 3501005WL030506 Birendra singh 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081869 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-025-001/127
(CHHAIJULA) 		3501005000NRG23180320230224930 18/03/2023 balama devi 3501005WL030499 balama devi 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081907 MRS BALMA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-025-001/131
(CHHAIJULA) 		3501005000NRG23180320230224919 18/03/2023 Ujala Devi 3501005WL030498 Ujala Devi 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081909 MS UJALA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-025-001/146
(CHHAIJULA) 		3501005000NRG23180320230224921 18/03/2023 CHAMPA DEVI 3501005WL030498 CHAMPA DEVI 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081924 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-025-001/146
(CHHAIJULA) 		3501005000NRG23180320230224920 18/03/2023 elam lal 3501005WL030498 elam lal 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081929 MR ELAM LAL STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-025-001/147
(CHHAIJULA) 		3501005000NRG23180320230224931 18/03/2023 ARVIND 3501005WL030499 ARVIND 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081890 MR ARVIND LAL STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-025-001/155
(CHHAIJULA) 		3501005000NRG23180320230224932 18/03/2023 Subhash 3501005WL030499 Subhash 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081914 MRS SUBHASH LAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-025-001/170
(CHHAIJULA) 		3501005000NRG23180320230224944 18/03/2023 CHHUNDADI 3501005WL030504 CHHUNDADI 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081928 MRS CHAUNDARI DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-025-001/302
(CHHAIJULA) 		3501005000NRG23180320230224948 18/03/2023 ANAND PRAKASH 3501005WL030505 ANAND PRAKASH 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081927 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-025-001/302
(CHHAIJULA) 		3501005000NRG23180320230224949 18/03/2023 ASHADI DEVI 3501005WL030505 ASHADI DEVI 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081937 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-025-001/319
(CHHAIJULA) 		3501005000NRG23180320230224933 18/03/2023 SUCHITA DEVI 3501005WL030499 SUCHITA DEVI 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081932 MRS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-025-001/329
(CHHAIJULA) 		3501005000NRG23180320230224945 18/03/2023 Ravindra Kumar 3501005WL030504 Ravindra Kumar 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081930 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-025-001/329
(CHHAIJULA) 		3501005000NRG23180320230224946 18/03/2023 Seema 3501005WL030504 Seema 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081931 MRS MRS SEEMA STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-025-001/330
(CHHAIJULA) 		3501005000NRG23180320230224934 18/03/2023 Vijay Lal 3501005WL030499 Vijay Lal 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081912 MRS VIJAY LAL STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-025-001/333
(CHHAIJULA) 		3501005000NRG23180320230224935 18/03/2023 Pinki Devi 3501005WL030499 Pinki Devi 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081935 MRS MRS PINKI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-025-001/335
(CHHAIJULA) 		3501005000NRG23180320230224940 18/03/2023 Rakesh singh 3501005WL030501 Rakesh singh 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081923 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
66 Chinyalisaur UT-01-005-025-001/44
(CHHAIJULA) 		3501005000NRG23180320230224939 18/03/2023 PURNA 3501005WL030500 PURNA 00415 SBIN0007666 426 426 Processed 24/03/2023 0063081872 SMT PURNA STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-025-001/52
(CHHAIJULA) 		3501005000NRG23180320230224925 18/03/2023 MUNI DEVI 3501005WL030498 MUNI DEVI 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081920 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-025-001/62
(CHHAIJULA) 		3501005000NRG23180320230224926 18/03/2023 Shanta Devi 3501005WL030498 Shanta Devi 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081939 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-025-001/67
(CHHAIJULA) 		3501005000NRG23180320230224943 18/03/2023 Rajkumari 3501005WL030503 Rajkumari 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081908 MRS RAJKUMARI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG23180320230224936 18/03/2023 BIRBAL SINGH 3501005WL030499 BIRBAL SINGH 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081877 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG23180320230224937 18/03/2023 Roshni Devi 3501005WL030499 Roshni Devi 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081886 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-025-001/70
(CHHAIJULA) 		3501005000NRG23180320230224938 18/03/2023 JAGVEER SINGH 3501005WL030499 JAGVEER SINGH 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081913 MRS JAGBEER SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-025-001/79
(CHHAIJULA) 		3501005000NRG23180320230224941 18/03/2023 Chamni Devi 3501005WL030501 Chamni Devi 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081893 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-025-001/99
(CHHAIJULA) 		3501005000NRG23180320230224928 18/03/2023 PURU 3501005WL030498 PURU 00415 SBIN0007666 213 213 Processed 24/03/2023 0063081906 MRS PURU STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG23180320230225052 18/03/2023 bheeshma singh 3501005WL030518 bheeshma singh 00415 SBIN0007666 852 852 Processed 24/03/2023 0063081904 MR BHEESHMA SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-038-001/76
(TARAKOT) 		3501005000NRG23180320230224988 18/03/2023 sauni devi 3501005WL030509 sauni devi 00415 SBIN0007666 2982 2982 Processed 24/03/2023 0063081915 MISS SAINI DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/99
(TARAKOT) 		3501005000NRG23180320230225058 18/03/2023 BHURI DEVI 3501005WL030519 BHURI DEVI 00415 SBIN0007666 1491 1491 Processed 24/03/2023 0063081918 MS BHOORI XXX STATE BANK OF INDIA(508548)
SubTotal 85200 85200
78 Chinyalisaur UT-01-005-006-003/59
(KYARI (DASHGI)) 		3501005000NRG23180320230224876 18/03/2023 Anuja Devi 3501005WL030493 Anuja Devi 00415 SBIN0008425 2130 2130 Processed 24/03/2023 0063081926 MRS MANUJA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG23180320230224892 18/03/2023 Sankutala Devi 3501005WL030495 Sankutala Devi 00415 SBIN0008425 1278 1278 Processed 24/03/2023 0063081944 MS SHAKUNTLA NEGI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-010-002/54
(KAMDA) 		3501005000NRG23180320230224831 18/03/2023 SHANTI 3501005WL030489 SHANTI 00415 SBIN0008425 1278 1278 Processed 24/03/2023 0063081870 MR SHANTI LAL STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-038-001/145
(TARAKOT) 		3501005000NRG23180320230225053 18/03/2023 Goodveer singh 3501005WL030519 Goodveer singh 00415 SBIN0008425 1491 1491 Processed 24/03/2023 0063081894 MR GUDVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
Total 126948 126948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_180323APB_FTO_163002 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 13419
2 Chinyalisaur UT3501005_180323APB_FTO_163002 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5964
3 Chinyalisaur UT3501005_180323APB_FTO_163002 State Bank of India SBIN0003934 CHINYALICHOR 10437
4 Chinyalisaur UT3501005_180323APB_FTO_163002 State Bank of India SBIN0005412 BHARAMKHAL 5751
5 Chinyalisaur UT3501005_180323APB_FTO_163002 State Bank of India SBIN0007666 BANCHAURA 85200
6 Chinyalisaur UT3501005_180323APB_FTO_163002 State Bank of India SBIN0008425 BARETHI 6177

Download In Excel