Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210123APB_FTO_141095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23210120230206540 21/01/2023 ARJUN DAS 3501005WL028314 ARJUN DAS 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109544 ARJUNDASSUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-001-001/111
(ADNI) 		3501005000NRG23210120230206551 21/01/2023 VIMLA DEVI 3501005WL028315 VIMLA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109539 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-001-001/116
(ADNI) 		3501005000NRG23210120230206552 21/01/2023 SURATI DEVI 3501005WL028315 SURATI DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109551 MRS SURTI DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-001-001/124
(ADNI) 		3501005000NRG23210120230206524 21/01/2023 RAMPAL SINGH 3501005WL028313 RAMPAL SINGH 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109554 MR RAMPAL SINGH RANA STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-001-001/125
(ADNI) 		3501005000NRG23210120230206525 21/01/2023 DABBI DEVI 3501005WL028313 DABBI DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109553 DEBBI DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-001-001/126
(ADNI) 		3501005000NRG23210120230206526 21/01/2023 SANGEETA DEVI 3501005WL028313 SANGEETA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109557 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-001-001/127
(ADNI) 		3501005000NRG23210120230206527 21/01/2023 SONA DEVI 3501005WL028313 SONA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109558 SONA DEVI PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-001-001/132
(ADNI) 		3501005000NRG23210120230206553 21/01/2023 BHUNESHWARI 3501005WL028315 BHUNESHWARI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109538 MRS BHUVANESHVARI DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-001-001/135
(ADNI) 		3501005000NRG23210120230206529 21/01/2023 parmili devi 3501005WL028313 parmili devi 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109565 PRAMILADEVIWOSURENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-001-001/147
(ADNI) 		3501005000NRG23210120230206531 21/01/2023 KASHTURA DEVI 3501005WL028313 KASHTURA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109552 KASTURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-001-001/155
(ADNI) 		3501005000NRG23210120230206570 21/01/2023 PREMA DEVI 3501005WL028316 PREMA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109568 PREMADEVIMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-001-001/175
(ADNI) 		3501005000NRG23210120230206555 21/01/2023 payal 3501005WL028315 payal 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109566 DHANRAJSOGOTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-001-001/179
(ADNI) 		3501005000NRG23210120230206544 21/01/2023 JAMUNA DEVI 3501005WL028314 JAMUNA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109564 JAMUNADEVIWOSANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-001-001/185
(ADNI) 		3501005000NRG23210120230206533 21/01/2023 SEETA DEVI 3501005WL028313 SEETA DEVI 00112 YESB0DCBU01 1278 1278 Processed 25/01/2023 8166109563 SITADEVIWOSATPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-001-001/192
(ADNI) 		3501005000NRG23210120230206574 21/01/2023 Sumna Devi 3501005WL028316 Sumna Devi 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109567 SUMNADEVIWOPRADEEPLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-001-001/21
(ADNI) 		3501005000NRG23210120230206534 21/01/2023 PYAR DEVI 3501005WL028313 PYAR DEVI 00112 YESB0DCBU01 1278 1278 Processed 25/01/2023 8166109541 PYAAR DEI W/O KRISHNA PAL SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23210120230206538 21/01/2023 LAXMI DEVI 3501005WL028313 LAXMI DEVI 00112 YESB0DCBU01 1278 1278 Processed 25/01/2023 8166109547 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-001-001/40
(ADNI) 		3501005000NRG23210120230206559 21/01/2023 SHEELA DEVI 3501005WL028315 SHEELA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109537 SHEELADEVIKASTURILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-001-001/43
(ADNI) 		3501005000NRG23210120230206560 21/01/2023 SWARI DEVI 3501005WL028315 SWARI DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109540 SWARI DEVI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-001-001/45
(ADNI) 		3501005000NRG23210120230206561 21/01/2023 USHA DEVI 3501005WL028315 USHA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109550 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-001-001/46
(ADNI) 		3501005000NRG23210120230206576 21/01/2023 MEENA DEVI 3501005WL028316 MEENA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109536 MEENA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-001-001/48
(ADNI) 		3501005000NRG23210120230206578 21/01/2023 UTTAMA DEVI 3501005WL028316 UTTAMA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109561 UTTAMADEVIWOBISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-001-001/49
(ADNI) 		3501005000NRG23210120230206579 21/01/2023 PULMA DEVI 3501005WL028316 PULMA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109555 PULAMADEVIBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-001-001/57
(ADNI) 		3501005000NRG23210120230206549 21/01/2023 BHADU DEVI 3501005WL028314 BHADU DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109560 BHADUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-001-001/60
(ADNI) 		3501005000NRG23210120230206580 21/01/2023 SAMPURNA DEVI 3501005WL028316 SAMPURNA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109549 SAMPURNADEVIWOSHIVRAMNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-001-001/65
(ADNI) 		3501005000NRG23210120230206581 21/01/2023 DHANMATA DEVI 3501005WL028316 DHANMATA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109559 DHANMATADEVISHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-001-001/80
(ADNI) 		3501005000NRG23210120230206564 21/01/2023 BHAG DEVI 3501005WL028315 BHAG DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109556 BHAAGA DEI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-001-001/85
(ADNI) 		3501005000NRG23210120230206565 21/01/2023 mangai devi 3501005WL028315 mangai devi 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109542 MANGALADEVIGUTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-001-001/86
(ADNI) 		3501005000NRG23210120230206566 21/01/2023 HANS DEI 3501005WL028315 HANS DEI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109543 HANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23210120230206569 21/01/2023 DHANMATA DEVI 3501005WL028315 DHANMATA DEVI 00112 YESB0DCBU01 1491 1491 Processed 25/01/2023 8166109548 DHANMATI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-040-001/314
(THATI GAMARI (DICHLI)) 		3501005000NRG23200120230206270 21/01/2023 bharti devi 3501005WL028300 bharti devi 00112 YESB0DCBU01 2982 2982 Processed 25/01/2023 8166109569 BHARTIDEVISATVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Chinyalisaur UT-01-005-067-001/141
(RAUNTAL) 		3501005000NRG23120120230200893 21/01/2023 LUDRA DEVI 3501005WL027635 LUDRA DEVI 00112 YESB0DCBU01 213 213 Processed 25/01/2023 8166109562 LOODRA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-067-001/172
(RAUNTAL) 		3501005000NRG23120120230200896 21/01/2023 MURARI DEVI 3501005WL027635 MURARI DEVI 00112 YESB0DCBU01 213 213 Processed 25/01/2023 8166109546 MURARIDEVIWOSARDANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Chinyalisaur UT-01-005-067-001/304
(RAUNTAL) 		3501005000NRG23120120230200903 21/01/2023 SEEMA DEVI 3501005WL027635 SEEMA DEVI 00112 YESB0DCBU01 213 213 Processed 25/01/2023 8166109570 SEEMA PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-072-001/8
(SURI) 		3501005000NRG23120120230200927 21/01/2023 Ujal Singh 3501005WL027639 Ujal Singh 00112 YESB0DCBU01 2982 2982 Processed 25/01/2023 8166109545 UJJVALSINGHSOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 50694 50694
36 Chinyalisaur UT-01-005-001-001/110
(ADNI) 		3501005000NRG23210120230206541 21/01/2023 SUNITA DEVI 3501005WL028314 SUNITA DEVI 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109635 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-001-001/146
(ADNI) 		3501005000NRG23210120230206554 21/01/2023 CHANDRA SINGH 3501005WL028315 CHANDRA SINGH 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109630 BACHNADEVICHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-001-001/169
(ADNI) 		3501005000NRG23210120230206572 21/01/2023 vijay singh 3501005WL028316 vijay singh 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109636 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-001-001/188
(ADNI) 		3501005000NRG23210120230206545 21/01/2023 BHARTI DEVI 3501005WL028314 BHARTI DEVI 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109629 VIJAY SINGH - S/O - JAGANNATH PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-001-001/231
(ADNI) 		3501005000NRG23210120230206557 21/01/2023 Sangeeta Devi 3501005WL028315 Sangeeta Devi 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109637 MISS SANGEETA X STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-001-001/94
(ADNI) 		3501005000NRG23210120230206568 21/01/2023 ILAM SINGH 3501005WL028315 ILAM SINGH 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8166109634 MR ILAM SINGH STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-028-001/146
(JASPUR) 		3501005000NRG23200120230206218 21/01/2023 Jashpati Devi 3501005WL028293 Jashpati Devi 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8166109628 JASPATI DEVI -WO-RUKAM SINGH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-058-001/126
(BHUINYARA) 		3501005000NRG23210120230206582 21/01/2023 Monika Devi 3501005WL028317 Monika Devi 00354 PUNB0641000 2556 2556 Processed 25/01/2023 8166109631 MONIKA RANI THAKUR D/OSURESH KUMAR THAKU PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-058-001/128
(BHUINYARA) 		3501005000NRG23200120230206250 21/01/2023 Manisha devi 3501005WL028296 Manisha devi 00354 PUNB0641000 1278 1278 Processed 25/01/2023 8166109641 MANISHA DO BALVEER SINGH UNION BANK OF INDIA(508500)
45 Chinyalisaur UT-01-005-058-001/135
(BHUINYARA) 		3501005000NRG23200120230206237 21/01/2023 Sunita 3501005WL028295 Sunita 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8166109640 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-058-001/143
(BHUINYARA) 		3501005000NRG23200120230206239 21/01/2023 SANDEEP PANWAR 3501005WL028295 SANDEEP PANWAR 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8166109638 SANDEEP PANWAR RATNAKAR BANK(607393)
47 Chinyalisaur UT-01-005-058-001/45
(BHUINYARA) 		3501005000NRG23200120230206242 21/01/2023 Neeraj panwar 3501005WL028295 Neeraj panwar 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8166109639 NEERAJ PANWAR PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-067-001/174
(RAUNTAL) 		3501005000NRG23120120230200898 21/01/2023 RAJNI DEVI 3501005WL027635 RAJNI DEVI 00354 PUNB0641000 213 213 Processed 25/01/2023 8166109632 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-067-001/329
(RAUNTAL) 		3501005000NRG23120120230200904 21/01/2023 KANCHAN DEVI 3501005WL027635 KANCHAN DEVI 00354 PUNB0641000 213 213 Processed 25/01/2023 8166109633 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-072-001/74
(SURI) 		3501005000NRG23120120230200926 21/01/2023 Tarana Devi 3501005WL027639 Tarana Devi 00354 PUNB0641000 2982 2982 Processed 25/01/2023 8166109572 MRS TARNA DEVI STATE BANK OF INDIA(508548)
SubTotal 27264 27264
51 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG23210120230206528 21/01/2023 ABLA DEVI 3501005WL028313 ABLA DEVI 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109611 MISS AVVALA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-001-001/144
(ADNI) 		3501005000NRG23210120230206530 21/01/2023 PYAR DAI 3501005WL028313 PYAR DAI 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109574 MRS PYAR DEI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-001-001/17
(ADNI) 		3501005000NRG23210120230206573 21/01/2023 SRIPATI DEVI 3501005WL028316 SRIPATI DEVI 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109598 MRS SRIPATI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-001-001/179
(ADNI) 		3501005000NRG23210120230206543 21/01/2023 Sandeep Lal 3501005WL028314 Sandeep Lal 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109626 SANDEEPSOKISKANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Chinyalisaur UT-01-005-001-001/194
(ADNI) 		3501005000NRG23210120230206575 21/01/2023 Pooja DEvi 3501005WL028316 Pooja DEvi 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109608 MRS POOJA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-001-001/201
(ADNI) 		3501005000NRG23210120230206556 21/01/2023 Chaman Lal 3501005WL028315 Chaman Lal 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109606 MR CHAMAN LAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-001-001/215
(ADNI) 		3501005000NRG23210120230206535 21/01/2023 Vijenta Devi 3501005WL028313 Vijenta Devi 00415 SBIN0003934 1278 1278 Processed 25/01/2023 8166109619 MRS VIJETA DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-001-001/22
(ADNI) 		3501005000NRG23210120230206536 21/01/2023 BABITA 3501005WL028313 BABITA 00415 SBIN0003934 1278 1278 Processed 25/01/2023 8166109616 BABEETA DEVI PUNJAB NATIONAL BANK(508568)
59 Chinyalisaur UT-01-005-001-001/237
(ADNI) 		3501005000NRG23210120230206546 21/01/2023 Amar Das 3501005WL028314 Amar Das 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109586 MR AMAR DAS STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-001-001/25
(ADNI) 		3501005000NRG23210120230206558 21/01/2023 VIMLA 3501005WL028315 VIMLA 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8166109573 VIMLA STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-028-001/148
(JASPUR) 		3501005000NRG23200120230206219 21/01/2023 Ankit Chauhan 3501005WL028293 Ankit Chauhan 00415 SBIN0003934 2769 2769 Processed 25/01/2023 8166109621 MR ANKIT CHAUHAN STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-040-001/314
(THATI GAMARI (DICHLI)) 		3501005000NRG23200120230206269 21/01/2023 satveer lal 3501005WL028300 satveer lal 00415 SBIN0003934 2982 2982 Processed 25/01/2023 8166109603 SATVEER LAL PUNJAB NATIONAL BANK(508568)
63 Chinyalisaur UT-01-005-058-001/54
(BHUINYARA) 		3501005000NRG23210120230206585 21/01/2023 SUSHILA DEVI 3501005WL028317 SUSHILA DEVI 00415 SBIN0003934 2556 2556 Processed 25/01/2023 8166109590 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-058-001/77
(BHUINYARA) 		3501005000NRG23200120230206255 21/01/2023 SABAL SINGH 3501005WL028296 SABAL SINGH 00415 SBIN0003934 2556 2556 Processed 25/01/2023 8166109577 SABAL SINGH SO BHOPAL SINGH STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-058-001/87
(BHUINYARA) 		3501005000NRG23200120230206247 21/01/2023 PINGLA DEVI 3501005WL028295 PINGLA DEVI 00415 SBIN0003934 2769 2769 Processed 25/01/2023 8166109583 MRS PINGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
66 Chinyalisaur UT-01-005-010-001/113
(KAMDA) 		3501005000NRG23200120230206197 21/01/2023 Sundar lal 3501005WL028290 Sundar lal 00415 SBIN0007666 213 213 Processed 25/01/2023 8166109584 MR SUNDER LAL STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-010-001/6
(KAMDA) 		3501005000NRG23200120230206200 21/01/2023 MIMA DEVI 3501005WL028291 MIMA DEVI 00415 SBIN0007666 1278 1278 Processed 25/01/2023 8166109612 MS MIMA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-010-001/82
(KAMDA) 		3501005000NRG23200120230206201 21/01/2023 MAILI DEVI 3501005WL028291 MAILI DEVI 00415 SBIN0007666 1278 1278 Processed 25/01/2023 8166109582 MRS MAILI DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-025-001/133
(CHHAIJULA) 		3501005000NRG23120120230200911 21/01/2023 Urmila Devi 3501005WL027636 Urmila Devi 00415 SBIN0007666 1491 1491 Processed 25/01/2023 8166109600 MRS URMILA STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-025-001/189
(CHHAIJULA) 		3501005000NRG23140120230202540 21/01/2023 PREM LAL 3501005WL027809 PREM LAL 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109622 MR PREM LAL STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-025-001/326
(CHHAIJULA) 		3501005000NRG23120120230200912 21/01/2023 Satpal singh 3501005WL027636 Satpal singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109592 SATPAL SINGH BANK OF BARODA(606985)
72 Chinyalisaur UT-01-005-025-001/465
(CHHAIJULA) 		3501005000NRG23140120230202542 21/01/2023 Kavita Devi 3501005WL027809 Kavita Devi 00415 SBIN0007666 1065 1065 Processed 25/01/2023 8166109618 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-025-001/91
(CHHAIJULA) 		3501005000NRG23120120230200891 21/01/2023 RAJNI DEVI 3501005WL027634 RAJNI DEVI 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109605 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-048-001/109
(BADLI) 		3501005000NRG23200120230206204 21/01/2023 rajani devi 3501005WL028292 rajani devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109597 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-048-001/110
(BADLI) 		3501005000NRG23200120230206205 21/01/2023 manveer singh 3501005WL028292 manveer singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109591 MR MANVIR SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-048-001/61
(BADLI) 		3501005000NRG23200120230206210 21/01/2023 membar singh 3501005WL028292 membar singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109587 MR MEMBAR SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-048-001/89
(BADLI) 		3501005000NRG23200120230206213 21/01/2023 Sartama Devi 3501005WL028292 Sartama Devi 00415 SBIN0007666 213 213 Processed 25/01/2023 8166109599 MS SARATAMA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-048-001/90
(BADLI) 		3501005000NRG23200120230206214 21/01/2023 sumila devi 3501005WL028292 sumila devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109615 MS SUMILA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-048-001/95
(BADLI) 		3501005000NRG23200120230206215 21/01/2023 Rukma Devi 3501005WL028292 Rukma Devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8166109571 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-072-001/115
(SURI) 		3501005000NRG23120120230200919 21/01/2023 annandi devi 3501005WL027639 annandi devi 00415 SBIN0007666 2982 2982 Processed 25/01/2023 8166109601 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-072-001/38
(SURI) 		3501005000NRG23120120230200923 21/01/2023 sauni devi 3501005WL027639 sauni devi 00415 SBIN0007666 1065 1065 Processed 25/01/2023 8166109604 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Chinyalisaur UT-01-005-072-001/63
(SURI) 		3501005000NRG23120120230200925 21/01/2023 rampyari devi 3501005WL027639 rampyari devi 00415 SBIN0007666 2982 2982 Processed 25/01/2023 8166109602 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-072-001/8
(SURI) 		3501005000NRG23120120230200928 21/01/2023 sarita devi 3501005WL027639 sarita devi 00415 SBIN0007666 2982 2982 Processed 25/01/2023 8166109607 MS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37701 37701
84 Chinyalisaur UT-01-005-001-001/105
(ADNI) 		3501005000NRG23210120230206539 21/01/2023 HARSH LAL 3501005WL028314 HARSH LAL 00415 SBIN0008425 1491 1491 Processed 25/01/2023 8166109589 MR HARSH LAL STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-001-001/107
(ADNI) 		3501005000NRG23210120230206523 21/01/2023 SANGRAMI 3501005WL028313 SANGRAMI 00415 SBIN0008425 1491 1491 Processed 25/01/2023 8166109576 THANK SINGH STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-001-001/24
(ADNI) 		3501005000NRG23210120230206537 21/01/2023 KAMAL SINGH 3501005WL028313 KAMAL SINGH 00415 SBIN0008425 1278 1278 Processed 25/01/2023 8166109575 TEJPAL SINGH U/G KAMAL SINGH PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-001-001/47
(ADNI) 		3501005000NRG23210120230206577 21/01/2023 ABALA DEVI 3501005WL028316 ABALA DEVI 00415 SBIN0008425 1491 1491 Processed 25/01/2023 8166109623 ABLADEVIPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Chinyalisaur UT-01-005-028-001/123
(JASPUR) 		3501005000NRG23200120230206216 21/01/2023 Kiran devi 3501005WL028293 Kiran devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109620 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-049-001/101
(BAMANATI) 		3501005000NRG23200120230206271 21/01/2023 RANVEER LAL 3501005WL028301 RANVEER LAL 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8166109613 MRS RANVEER LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-049-001/34
(BAMANATI) 		3501005000NRG23200120230206274 21/01/2023 KAUSALIYA DEVI 3501005WL028301 KAUSALIYA DEVI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8166109610 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-049-001/42
(BAMANATI) 		3501005000NRG23200120230206276 21/01/2023 PYAR DEI 3501005WL028301 PYAR DEI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8166109595 MS MISS PYAR DEI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-049-001/45
(BAMANATI) 		3501005000NRG23200120230206277 21/01/2023 PARTIMA DEVI 3501005WL028301 PARTIMA DEVI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8166109580 MR PAYAR SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-049-001/50
(BAMANATI) 		3501005000NRG23200120230206279 21/01/2023 HIM DEI 3501005WL028301 HIM DEI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8166109596 MRS HIM DEI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-058-001/113
(BHUINYARA) 		3501005000NRG23200120230206248 21/01/2023 Rakesh Singh 3501005WL028296 Rakesh Singh 00415 SBIN0008425 1704 1704 Processed 25/01/2023 8166109588 MR RAKESH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-058-001/127
(BHUINYARA) 		3501005000NRG23210120230206583 21/01/2023 Reema Devi 3501005WL028317 Reema Devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8166109624 REEMA PUNJAB NATIONAL BANK(508568)
96 Chinyalisaur UT-01-005-058-001/131
(BHUINYARA) 		3501005000NRG23200120230206251 21/01/2023 Pinki devi 3501005WL028296 Pinki devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8166109609 PINKIDOMRTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Chinyalisaur UT-01-005-058-001/133
(BHUINYARA) 		3501005000NRG23200120230206236 21/01/2023 Sushama devi 3501005WL028295 Sushama devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109617 MISS SUSHMA STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-058-001/41
(BHUINYARA) 		3501005000NRG23200120230206240 21/01/2023 dipa lal 3501005WL028295 dipa lal 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109593 DIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Chinyalisaur UT-01-005-058-001/42
(BHUINYARA) 		3501005000NRG23210120230206584 21/01/2023 SUSHAMA DEVI 3501005WL028317 SUSHAMA DEVI 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8166109594 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-058-001/50
(BHUINYARA) 		3501005000NRG23200120230206243 21/01/2023 Pushpa devi 3501005WL028295 Pushpa devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109625 Miss. PUSHPA RANA D/O ILAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
101 Chinyalisaur UT-01-005-058-001/53
(BHUINYARA) 		3501005000NRG23200120230206244 21/01/2023 ASHA DEVI 3501005WL028295 ASHA DEVI 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109579 ASHA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-058-001/75
(BHUINYARA) 		3501005000NRG23200120230206245 21/01/2023 chhabbi devi 3501005WL028295 chhabbi devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8166109578 AASHA SWASTHYA AND SWACHCHHATA SAMITI-BH PUNJAB NATIONAL BANK(508568)
103 Chinyalisaur UT-01-005-058-001/79
(BHUINYARA) 		3501005000NRG23200120230206256 21/01/2023 JALAM SINGH 3501005WL028296 JALAM SINGH 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8166109585 MR JALAM SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-058-001/86
(BHUINYARA) 		3501005000NRG23200120230206259 21/01/2023 Ilma devi 3501005WL028296 Ilma devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8166109614 MRS ILMA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-072-001/108
(SURI) 		3501005000NRG23120120230200918 21/01/2023 trepan singh 3501005WL027639 trepan singh 00415 SBIN0008425 2982 2982 Processed 25/01/2023 8166109581 MR TREPAN SINGH STATE BANK OF INDIA(508548)
SubTotal 49416 49416
106 Chinyalisaur UT-01-005-058-001/142
(BHUINYARA) 		3501005000NRG23200120230206238 21/01/2023 KAJAL 3501005WL028295 KAJAL 00468 UBIN0560189 2769 2769 Processed 25/01/2023 8166109627 KAJAL DO BHAGYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
107 Chinyalisaur UT-01-005-001-001/244
(ADNI) 		3501005000NRG23210120230206548 21/01/2023 GEETA DEVI 3501005WL028314 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 25/01/2023 8166109643 Mrs. GEETA D/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Chinyalisaur UT-01-005-058-001/56
(BHUINYARA) 		3501005000NRG23200120230206254 21/01/2023 sarojni 3501005WL028296 sarojni 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109642 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 200007 200007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210123APB_FTO_141095 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 50694
2 Chinyalisaur UT3501005_210123APB_FTO_141095 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 27264
3 Chinyalisaur UT3501005_210123APB_FTO_141095 State Bank of India SBIN0003934 CHINYALICHOR 28116
4 Chinyalisaur UT3501005_210123APB_FTO_141095 State Bank of India SBIN0007666 BANCHAURA 37701
5 Chinyalisaur UT3501005_210123APB_FTO_141095 State Bank of India SBIN0008425 BARETHI 49416
6 Chinyalisaur UT3501005_210123APB_FTO_141095 Union Bank of India UBIN0560189 UTTARKASHI 2769
7 Chinyalisaur UT3501005_210123APB_FTO_141095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4047

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