Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210722APB_FTO_62881
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-01-005-008-001/53
(KAWAGADDI) 		3501005000NRG23200720220083234 21/07/2022 swani devi 3501005WL010415 swani devi 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3982952508 MRS SVANI DEVI STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-008-001/7
(KAWAGADDI) 		3501005000NRG23200720220083236 21/07/2022 bharna devi 3501005WL010415 bharna devi 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3982952503 BHARNADEVIWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/92
(KAWAGADDI) 		3501005000NRG23200720220083238 21/07/2022 nagi devi 3501005WL010415 nagi devi 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3982952499 NAGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-008-001/93
(KAWAGADDI) 		3501005000NRG23200720220083239 21/07/2022 vijay laxmi 3501005WL010415 vijay laxmi 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3982952498 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-013-001/67
(KOT) 		3501005000NRG23210720220084764 21/07/2022 ASHA DEVI 3501005WL010601 ASHA DEVI 00112 YESB0DCBU01 213 213 Processed 17/08/2022 3982952504 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-013-001/67
(KOT) 		3501005000NRG23210720220084763 21/07/2022 ASHA DEVI 3501005WL010601 ASHA DEVI 00112 YESB0DCBU01 2769 2769 Processed 17/08/2022 3982952500 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-028-001/2
(JASPUR) 		3501005000NRG23210720220084786 21/07/2022 balam singh 3501005WL010604 balam singh 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952496 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-039-001/192
(TULYARA) 		3501005000NRG23200720220083332 21/07/2022 KULVANTI DEVI 3501005WL010423 KULVANTI DEVI 00112 YESB0DCBU01 2343 2343 Processed 17/08/2022 3982952509 KULVANTI DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-039-001/88
(TULYARA) 		3501005000NRG23200720220083347 21/07/2022 VIKRA DEVI 3501005WL010423 VIKRA DEVI 00112 YESB0DCBU01 2130 2130 Processed 17/08/2022 3982952510 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG23210720220084765 21/07/2022 Shiv singh 3501005WL010602 Shiv singh 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952505 SHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-079-001/147
(NEW KHALSI) 		3501005000NRG23210720220084768 21/07/2022 Ludar singh 3501005WL010602 Ludar singh 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952506 LUDAR SINGH UNION BANK OF INDIA(508500)
12 Chinyalisaur UT-01-005-079-001/190
(NEW KHALSI) 		3501005000NRG23210720220084770 21/07/2022 Sovan singh 3501005WL010602 Sovan singh 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952501 SOBANDEISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG23210720220084771 21/07/2022 Budhi singh 3501005WL010602 Budhi singh 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952497 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-079-001/193
(NEW KHALSI) 		3501005000NRG23210720220084773 21/07/2022 Swani dEvi 3501005WL010602 Swani dEvi 00112 YESB0DCBU01 2982 2982 Processed 17/08/2022 3982952502 ARCHITA U/G SWANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26199 26199
15 Chinyalisaur UT-01-005-008-001/6
(KAWAGADDI) 		3501005000NRG23200720220083235 21/07/2022 geeta devi 3501005WL010415 geeta devi 00354 PUNB0641000 213 213 Processed 17/08/2022 3982952543 GEETADEVIWOLETVIJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-008-001/95
(KAWAGADDI) 		3501005000NRG23200720220083240 21/07/2022 shambhu singh 3501005WL010415 shambhu singh 00354 PUNB0641000 213 213 Processed 17/08/2022 3982952550 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-039-001/124
(TULYARA) 		3501005000NRG23200720220083324 21/07/2022 JASHODA DEVI 3501005WL010423 JASHODA DEVI 00354 PUNB0641000 2343 2343 Processed 17/08/2022 3982952534 JASHODA DEVI W/O GOVIND SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-039-001/164
(TULYARA) 		3501005000NRG23200720220083331 21/07/2022 SUNDRI DEVI 3501005WL010423 SUNDRI DEVI 00354 PUNB0641000 2130 2130 Processed 17/08/2022 3982952565 SUNDARI DEVI - W/O -JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-039-001/81
(TULYARA) 		3501005000NRG23200720220083344 21/07/2022 jasoda devi 3501005WL010423 jasoda devi 00354 PUNB0641000 2130 2130 Processed 17/08/2022 3982952554 MR CHAMAN LAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-079-001/1
(NEW KHALSI) 		3501005000NRG23210720220084766 21/07/2022 Bhagwani Devi 3501005WL010602 Bhagwani Devi 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3982952533 BHAGWANI DEVI PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-079-001/202
(NEW KHALSI) 		3501005000NRG23210720220084775 21/07/2022 Komal Singh 3501005WL010602 Komal Singh 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3982952566 KOMAL SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-079-001/248
(NEW KHALSI) 		3501005000NRG23210720220084777 21/07/2022 Umed singh 3501005WL010602 Umed singh 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3982952531 MR UMED SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-079-001/78
(NEW KHALSI) 		3501005000NRG23210720220084778 21/07/2022 Kusum Devi 3501005WL010602 Kusum Devi 00354 PUNB0641000 1704 1704 Processed 17/08/2022 3982952532 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17679 17679
24 Chinyalisaur UT-01-005-008-001/5
(KAWAGADDI) 		3501005000NRG23200720220083233 21/07/2022 balma devi 3501005WL010415 balma devi 00415 SBIN0003934 213 213 Processed 17/08/2022 3982952511 MR NATHI SINGH KAINTURA STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-013-001/65
(KOT) 		3501005000NRG23210720220084760 21/07/2022 CHABADI DEVI 3501005WL010600 CHABADI DEVI 00415 SBIN0003934 213 213 Processed 17/08/2022 3982952530 Mrs. CHABARI DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Chinyalisaur UT-01-005-013-001/65
(KOT) 		3501005000NRG23210720220084757 21/07/2022 CHABADI DEVI 3501005WL010600 CHABADI DEVI 00415 SBIN0003934 2769 2769 Processed 17/08/2022 3982952529 Mrs. CHABARI DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-028-001/41
(JASPUR) 		3501005000NRG23210720220084787 21/07/2022 SAROJ DEVI 3501005WL010604 SAROJ DEVI 00415 SBIN0003934 2982 2982 Rejected 17/08/2022 3982952553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chinyalisaur UT-01-005-037-001/63
(TIPRI (BISHT)) 		3501005000NRG23200720220083274 21/07/2022 MANGLA DEVI 3501005WL010416 MANGLA DEVI 00415 SBIN0003934 426 426 Processed 17/08/2022 3982952522 MRS MALA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-039-001/111
(TULYARA) 		3501005000NRG23200720220083320 21/07/2022 VIJAYA DEVI 3501005WL010423 VIJAYA DEVI 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3982952558 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-039-001/112
(TULYARA) 		3501005000NRG23200720220083321 21/07/2022 PIREMA DEVI 3501005WL010423 PIREMA DEVI 00415 SBIN0003934 2556 2556 Processed 17/08/2022 3982952557 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-039-001/150
(TULYARA) 		3501005000NRG23200720220083327 21/07/2022 LUXMI LUXMI 3501005WL010423 LUXMI LUXMI 00415 SBIN0003934 639 639 Processed 17/08/2022 3982952555 MRS LUXMI LUXMI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-039-001/153
(TULYARA) 		3501005000NRG23200720220083328 21/07/2022 Sangeeta Devi 3501005WL010423 Sangeeta Devi 00415 SBIN0003934 2556 2556 Rejected 17/08/2022 3982952523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chinyalisaur UT-01-005-039-001/162
(TULYARA) 		3501005000NRG23200720220083330 21/07/2022 MAYA DEVI 3501005WL010423 MAYA DEVI 00415 SBIN0003934 2343 2343 Processed 17/08/2022 3982952552 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-039-001/70
(TULYARA) 		3501005000NRG23200720220083340 21/07/2022 KIRSHNA DEVI 3501005WL010423 KIRSHNA DEVI 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3982952556 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-039-001/77
(TULYARA) 		3501005000NRG23200720220083342 21/07/2022 DULAHRI DEVI 3501005WL010423 DULAHRI DEVI 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3982952569 MRS DULAHRI DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-039-001/94
(TULYARA) 		3501005000NRG23200720220083349 21/07/2022 SARASWATI DEVI 3501005WL010423 SARASWATI DEVI 00415 SBIN0003934 2130 2130 Processed 17/08/2022 3982952507 MR DINESH PRASAD STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-079-001/214
(NEW KHALSI) 		3501005000NRG23210720220084776 21/07/2022 Prem singh 3501005WL010602 Prem singh 00415 SBIN0003934 2982 2982 Processed 17/08/2022 3982952520 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 26625 26625
38 Chinyalisaur UT-01-005-053-001/103
(BANGAON) 		3501005000NRG23210720220084791 21/07/2022 RAJESH 3501005WL010605 RAJESH 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952561 MR RAJESH STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-053-001/103
(BANGAON) 		3501005000NRG23210720220084792 21/07/2022 Sunita Devi 3501005WL010605 Sunita Devi 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952562 MRS SUNEETA STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG23210720220084796 21/07/2022 SARITA DEVI 3501005WL010605 SARITA DEVI 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3982952564 MRS SARITA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG23210720220084794 21/07/2022 SARITA DEVI 3501005WL010605 SARITA DEVI 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952563 MRS SARITA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG23210720220084793 21/07/2022 Surendr Singh 3501005WL010605 Surendr Singh 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952526 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-053-001/104
(BANGAON) 		3501005000NRG23210720220084795 21/07/2022 Surendr Singh 3501005WL010605 Surendr Singh 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3982952525 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-053-001/134
(BANGAON) 		3501005000NRG23210720220084800 21/07/2022 veena devi 3501005WL010605 veena devi 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3982952568 Ms. URMILA D/O HUKUM SINGH CENTRAL BANK OF INDIA(607115)
45 Chinyalisaur UT-01-005-053-001/134
(BANGAON) 		3501005000NRG23210720220084799 21/07/2022 veena devi 3501005WL010605 veena devi 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952567 Ms. URMILA D/O HUKUM SINGH CENTRAL BANK OF INDIA(607115)
46 Chinyalisaur UT-01-005-053-001/89
(BANGAON) 		3501005000NRG23210720220084802 21/07/2022 ANEETA DEVI 3501005WL010605 ANEETA DEVI 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3982952547 MRS ANITA STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-053-001/89
(BANGAON) 		3501005000NRG23210720220084804 21/07/2022 ANEETA DEVI 3501005WL010605 ANEETA DEVI 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952546 MRS ANITA STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-053-001/89
(BANGAON) 		3501005000NRG23210720220084801 21/07/2022 Membar singh 3501005WL010605 Membar singh 00415 SBIN0007666 2769 2769 Processed 17/08/2022 3982952544 MR MEMBAR SINGH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-053-001/89
(BANGAON) 		3501005000NRG23210720220084803 21/07/2022 Membar singh 3501005WL010605 Membar singh 00415 SBIN0007666 213 213 Processed 17/08/2022 3982952545 MR MEMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15336 15336
50 Chinyalisaur UT-01-005-028-001/8
(JASPUR) 		3501005000NRG23210720220084790 21/07/2022 PULAM SINGH 3501005WL010604 PULAM SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3982952570 MR PULAM SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG23200720220083243 21/07/2022 JUMALA DEVI 3501005WL010416 JUMALA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952538 MS JUMALA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-037-001/106
(TIPRI (BISHT)) 		3501005000NRG23200720220083244 21/07/2022 BHAG DEI 3501005WL010416 BHAG DEI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952536 MRS BHAG DEI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG23200720220083245 21/07/2022 JAG DEVI 3501005WL010416 JAG DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952535 MRS JAG DEI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-037-001/110
(TIPRI (BISHT)) 		3501005000NRG23200720220083246 21/07/2022 NARAYAN DEI 3501005WL010416 NARAYAN DEI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952542 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-037-001/113
(TIPRI (BISHT)) 		3501005000NRG23200720220083247 21/07/2022 maldei 3501005WL010416 maldei 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952549 MRS MALA DEI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG23200720220083248 21/07/2022 UMA DEVI 3501005WL010416 UMA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952540 MRS UMA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-037-001/162
(TIPRI (BISHT)) 		3501005000NRG23200720220083253 21/07/2022 RAJPAL SINGH 3501005WL010416 RAJPAL SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952560 RAJAPAL SINGH UCO BANK(607066)
58 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG23200720220083256 21/07/2022 VINITA DEVI 3501005WL010416 VINITA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952541 MRS VINITA DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-037-001/19
(TIPRI (BISHT)) 		3501005000NRG23200720220083257 21/07/2022 BIJENDER LAL 3501005WL010416 BIJENDER LAL 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952528 MR BIJENDER LAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG23200720220083259 21/07/2022 VARDEI 3501005WL010416 VARDEI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952512 MRS VARDEI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-037-001/25
(TIPRI (BISHT)) 		3501005000NRG23210720220084805 21/07/2022 SHRIPAL SINGH 3501005WL010606 SHRIPAL SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3982952524 MR SHRIPAL SINGH MEHANT STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-037-001/31
(TIPRI (BISHT)) 		3501005000NRG23200720220083264 21/07/2022 TIKA SINGH 3501005WL010416 TIKA SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952527 MR TIKA SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-037-001/33
(TIPRI (BISHT)) 		3501005000NRG23200720220083265 21/07/2022 RAM KAURA DEVI 3501005WL010416 RAM KAURA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952519 MR ABBALASINH XXXX STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-037-001/44
(TIPRI (BISHT)) 		3501005000NRG23200720220083267 21/07/2022 SARAT SINGH 3501005WL010416 SARAT SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952514 MR SARAT SINGH STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-037-001/45
(TIPRI (BISHT)) 		3501005000NRG23200720220083268 21/07/2022 PATAMA DEVI 3501005WL010416 PATAMA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952548 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG23200720220083269 21/07/2022 GOPAL SINGH 3501005WL010416 GOPAL SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952515 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG23200720220083270 21/07/2022 SHIYAM SINGH 3501005WL010416 SHIYAM SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952518 MR SHYAM SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-037-001/71
(TIPRI (BISHT)) 		3501005000NRG23200720220083277 21/07/2022 RAI SINGH 3501005WL010416 RAI SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952516 MR RAI SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-037-001/72
(TIPRI (BISHT)) 		3501005000NRG23200720220083278 21/07/2022 SHIV DEI 3501005WL010416 SHIV DEI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952539 MS SHIV DEEE STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-037-001/76
(TIPRI (BISHT)) 		3501005000NRG23200720220083279 21/07/2022 MULMA DEVI 3501005WL010416 MULMA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952551 MR MULAMA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG23200720220083281 21/07/2022 CHANDAN DAI 3501005WL010416 CHANDAN DAI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952537 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-037-001/86
(TIPRI (BISHT)) 		3501005000NRG23200720220083283 21/07/2022 UTTAM SINGH 3501005WL010416 UTTAM SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952513 UTTAM SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-037-001/97
(TIPRI (BISHT)) 		3501005000NRG23200720220083288 21/07/2022 HAJAR SINGH 3501005WL010416 HAJAR SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952521 MR HAJAR SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-037-001/99
(TIPRI (BISHT)) 		3501005000NRG23200720220083290 21/07/2022 ABLA DEVI 3501005WL010416 ABLA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3982952517 MRS ABLA DEVI STATE BANK OF INDIA(508548)
SubTotal 15762 15762
75 Chinyalisaur UT-01-005-079-001/192
(NEW KHALSI) 		3501005000NRG23210720220084772 21/07/2022 Raunki Devi 3501005WL010602 Raunki Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982952571 Mrs. RONAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Chinyalisaur UT-01-005-079-001/198
(NEW KHALSI) 		3501005000NRG23210720220084774 21/07/2022 Magoshi dEvi 3501005WL010602 Magoshi dEvi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982952559 Mrs. MAGOSHI DEVI W/O KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210722APB_FTO_62881 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 26199
2 Chinyalisaur UT3501005_210722APB_FTO_62881 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 17679
3 Chinyalisaur UT3501005_210722APB_FTO_62881 State Bank of India SBIN0003934 CHINYALICHOR 26625
4 Chinyalisaur UT3501005_210722APB_FTO_62881 State Bank of India SBIN0007666 BANCHAURA 15336
5 Chinyalisaur UT3501005_210722APB_FTO_62881 State Bank of India SBIN0008425 BARETHI 15762
6 Chinyalisaur UT3501005_210722APB_FTO_62881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5964

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