Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_221222APB_FTO_126138
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-01-005-001-001/18
(ADNI) 		3501005000NRG23221220220181693 22/12/2022 CHITRA DEVI 3501005WL025128 CHITRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918996 CHITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-001-001/180
(ADNI) 		3501005000NRG23221220220181694 22/12/2022 DHARMA DEVI 3501005WL025128 DHARMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471919004 MR AMAR CHAND BHANDARI STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-001-001/19
(ADNI) 		3501005000NRG23221220220181695 22/12/2022 Dabi Devi 3501005WL025128 Dabi Devi 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918997 DABBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chinyalisaur UT-01-005-001-001/204
(ADNI) 		3501005000NRG23221220220181696 22/12/2022 SAROJANI DEVI 3501005WL025128 SAROJANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471919000 SAROJANIDEVIWOPREMSINGHB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-001-001/44
(ADNI) 		3501005000NRG23221220220181699 22/12/2022 SUBDA DEVI 3501005WL025128 SUBDA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918990 SUBDADEVIWOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-001-001/53
(ADNI) 		3501005000NRG23221220220181700 22/12/2022 BHAROSHI DEVI 3501005WL025128 BHAROSHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918995 BHAROSHIDEVIVISHALMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-001-001/59
(ADNI) 		3501005000NRG23221220220181701 22/12/2022 Hardei 3501005WL025128 Hardei 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471919002 MR SHRI CHAND STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-001-001/62
(ADNI) 		3501005000NRG23221220220181702 22/12/2022 AILMA DEVI 3501005WL025128 AILMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918994 ANITA U/G ELAMA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-001-001/83
(ADNI) 		3501005000NRG23221220220181706 22/12/2022 SARU DEVI 3501005WL025128 SARU DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918989 SARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chinyalisaur UT-01-005-001-001/85
(ADNI) 		3501005000NRG23221220220181707 22/12/2022 GUTHIYARU 3501005WL025128 GUTHIYARU 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918988 GUTHIYARU LAL PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-046-001/1
(BAGORI) 		3501005000NRG23221220220181516 22/12/2022 kasturi devi 3501005WL025099 kasturi devi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471919001 KASTURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-046-001/149
(BAGORI) 		3501005000NRG23221220220181602 22/12/2022 DEVENDAR SINGH 3501005WL025108 DEVENDAR SINGH 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471919005 DEVENDRA SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-057-001/111
(BHARKOT) 		3501005000NRG23221220220181590 22/12/2022 deepa devi 3501005WL025107 deepa devi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471918991 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG23221220220181593 22/12/2022 Meera Devi 3501005WL025107 Meera Devi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471919003 MEERADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-057-001/25
(BHARKOT) 		3501005000NRG23221220220181598 22/12/2022 SEETA DEVI 3501005WL025107 SEETA DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471919087 SEETA DEVI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-057-001/42
(BHARKOT) 		3501005000NRG23221220220181541 22/12/2022 roshani devi 3501005WL025101 roshani devi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471918993 JAYBEERLALROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-057-001/44
(BHARKOT) 		3501005000NRG23221220220181543 22/12/2022 amra devi 3501005WL025101 amra devi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471918992 BHENKELLALAMRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-069-001/136
(SRIKOT) 		3501005000NRG23221220220181737 22/12/2022 Rajni devi 3501005WL025131 Rajni devi 00112 YESB0DCBU01 2556 2556 Processed 28/12/2022 7471918998 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-069-001/181
(SRIKOT) 		3501005000NRG23221220220181740 22/12/2022 Indra devi 3501005WL025131 Indra devi 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471918999 INDRADEVIWOGUMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 54741 54741
20 Chinyalisaur UT-01-005-007-001/43
(KATKHAN) 		3501005000NRG23221220220181678 22/12/2022 BAJAN LAL 3501005WL025126 BAJAN LAL 00165 IBKL0001168 2982 2982 Processed 28/12/2022 7471919006 BHAJAN LAL S/O BHOORA LAL BANK OF BARODA(606985)
SubTotal 2982 2982
21 Chinyalisaur UT-01-005-001-001/115
(ADNI) 		3501005000NRG23221220220181691 22/12/2022 PUSHPA DEVI 3501005WL025128 PUSHPA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919062 UMMED SINGH & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-001-001/18
(ADNI) 		3501005000NRG23221220220181692 22/12/2022 HARSHA MANI 3501005WL025128 HARSHA MANI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919061 HARSHMANI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-007-001/62
(KATKHAN) 		3501005000NRG23221220220181684 22/12/2022 Kapildev 3501005WL025126 Kapildev 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919071 KAPILDEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chinyalisaur UT-01-005-020-001/120
(GADOLI) 		3501005000NRG23221220220181709 22/12/2022 DEEPMALA 3501005WL025129 DEEPMALA 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919007 DEEPMALA DO OM PRAKASH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-021-001/107
(GARHWALGAD) 		3501005000NRG23221220220181577 22/12/2022 SUNITA DEVI 3501005WL025106 SUNITA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919090 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-021-001/147
(GARHWALGAD) 		3501005000NRG23221220220181578 22/12/2022 JASODA DEVI 3501005WL025106 JASODA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919063 Miss. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-021-001/293
(GARHWALGAD) 		3501005000NRG23221220220181579 22/12/2022 Sangeeta DEvi 3501005WL025106 Sangeeta DEvi 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919092 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-021-001/298
(GARHWALGAD) 		3501005000NRG23221220220181580 22/12/2022 Hema Devi 3501005WL025106 Hema Devi 00354 PUNB0641000 1278 1278 Processed 28/12/2022 7471919064 HEMA DEVI PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-021-001/319
(GARHWALGAD) 		3501005000NRG23221220220181581 22/12/2022 PRINKA DEVI 3501005WL025106 PRINKA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919093 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-021-001/34
(GARHWALGAD) 		3501005000NRG23221220220181582 22/12/2022 pulma devi 3501005WL025106 pulma devi 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919065 PULMA DEVI - W/O - BISHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-021-001/375
(GARHWALGAD) 		3501005000NRG23221220220181583 22/12/2022 PRAMILA DEVI 3501005WL025106 PRAMILA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919094 PRAMILA PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-021-001/49
(GARHWALGAD) 		3501005000NRG23221220220181585 22/12/2022 VIMLA DEVI 3501005WL025106 VIMLA DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471919091 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-046-001/261
(BAGORI) 		3501005000NRG23221220220181605 22/12/2022 Uma Devi 3501005WL025108 Uma Devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919088 UMA DEVI PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-046-001/276
(BAGORI) 		3501005000NRG23221220220181520 22/12/2022 Reeta Devi 3501005WL025099 Reeta Devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919060 REETA DEVI - W/O - KULVEER SINGH PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-046-001/327
(BAGORI) 		3501005000NRG23221220220181607 22/12/2022 Manju Devi 3501005WL025108 Manju Devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919072 MANJU DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-046-001/375
(BAGORI) 		3501005000NRG23221220220181523 22/12/2022 Arvind Singh 3501005WL025099 Arvind Singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919067 ARVIND SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-046-001/375
(BAGORI) 		3501005000NRG23221220220181524 22/12/2022 Kajol 3501005WL025099 Kajol 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919089 MISS KAJOL STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG23221220220181567 22/12/2022 kedar singh 3501005WL025105 kedar singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919066 KEDAR SINGH-S/O-KAMAL SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-057-001/202
(BHARKOT) 		3501005000NRG23221220220181537 22/12/2022 ANJALI DEVI 3501005WL025101 ANJALI DEVI 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919069 ANJALI DEVI W/O KULVEER SINGH BISHT PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-057-001/252
(BHARKOT) 		3501005000NRG23221220220181539 22/12/2022 Asha Devi 3501005WL025101 Asha Devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919095 MISS ASHA NEGI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-057-001/42
(BHARKOT) 		3501005000NRG23221220220181540 22/12/2022 JAIVEER LAL 3501005WL025101 JAIVEER LAL 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919070 JAYVEER LAL PUNJAB NATIONAL BANK(508568)
42 Chinyalisaur UT-01-005-057-001/92
(BHARKOT) 		3501005000NRG23221220220181574 22/12/2022 vijay singh 3501005WL025105 vijay singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471919068 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 61770 61770
43 Chinyalisaur UT-01-005-006-001/240
(KYARI (DASHGI)) 		3501005000NRG23221220220181664 22/12/2022 Anil Singh 3501005WL025123 Anil Singh 00415 SBIN0000630 2982 2982 Processed 28/12/2022 7471919026 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
44 Chinyalisaur UT-01-005-001-001/79
(ADNI) 		3501005000NRG23221220220181704 22/12/2022 vasna devi 3501005WL025128 vasna devi 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471919010 MRS VAISHNA DEVI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-007-001/53
(KATKHAN) 		3501005000NRG23221220220181682 22/12/2022 BALRAM 3501005WL025126 BALRAM 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471919016 BALRAM PUNJAB & SIND BANK(607087)
46 Chinyalisaur UT-01-005-021-001/467
(GARHWALGAD) 		3501005000NRG23221220220181584 22/12/2022 Nirmala devi 3501005WL025106 Nirmala devi 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471919057 Miss. NIRNALA N UTTARAKHAND GRAMIN BANK(607197)
47 Chinyalisaur UT-01-005-046-001/210
(BAGORI) 		3501005000NRG23221220220181604 22/12/2022 Shyam Lal 3501005WL025108 Shyam Lal 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919008 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chinyalisaur UT-01-005-046-001/282
(BAGORI) 		3501005000NRG23221220220181606 22/12/2022 Meena Devi 3501005WL025108 Meena Devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919037 MEENA DEVI PUNJAB NATIONAL BANK(508568)
49 Chinyalisaur UT-01-005-046-001/362
(BAGORI) 		3501005000NRG23221220220181610 22/12/2022 Guddi Devi 3501005WL025108 Guddi Devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919055 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-057-001/140
(BHARKOT) 		3501005000NRG23221220220181566 22/12/2022 susila devi 3501005WL025105 susila devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919081 MR HUKAM SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-057-001/192
(BHARKOT) 		3501005000NRG23221220220181536 22/12/2022 sheela devi 3501005WL025101 sheela devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919034 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-057-001/195
(BHARKOT) 		3501005000NRG23221220220181592 22/12/2022 bhagwan singh 3501005WL025107 bhagwan singh 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919083 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-057-001/209
(BHARKOT) 		3501005000NRG23221220220181538 22/12/2022 KEDARI DEVI 3501005WL025101 KEDARI DEVI 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919038 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-057-001/219
(BHARKOT) 		3501005000NRG23221220220181572 22/12/2022 BHAGWAN SINGH 3501005WL025105 BHAGWAN SINGH 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919019 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-057-001/226
(BHARKOT) 		3501005000NRG23221220220181594 22/12/2022 VEER 3501005WL025107 VEER 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919054 VEER SINGH RAWAT ICICI BANK LTD(508534)
56 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG23221220220181595 22/12/2022 Ravindra Singh 3501005WL025107 Ravindra Singh 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919017 RAVINDRA SINGH - S/O - PREM SINGH PUNJAB NATIONAL BANK(508568)
57 Chinyalisaur UT-01-005-057-001/237
(BHARKOT) 		3501005000NRG23221220220181596 22/12/2022 Vinita Devi 3501005WL025107 Vinita Devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471919058 VINITA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 39405 39405
58 Chinyalisaur UT-01-005-006-001/248
(KYARI (DASHGI)) 		3501005000NRG23221220220181653 22/12/2022 Kulvanti 3501005WL025122 Kulvanti 00415 SBIN0005412 1491 1491 Processed 28/12/2022 7471919048 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-006-001/6
(KYARI (DASHGI)) 		3501005000NRG23221220220181657 22/12/2022 BHEESM LAL 3501005WL025122 BHEESM LAL 00415 SBIN0005412 1491 1491 Processed 28/12/2022 7471919014 MR BISHAM LAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-038-001/131
(TARAKOT) 		3501005000NRG23221220220181618 22/12/2022 shita devi 3501005WL025110 shita devi 00415 SBIN0005412 2982 2982 Processed 28/12/2022 7471919036 MISS SITA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-038-001/133
(TARAKOT) 		3501005000NRG23221220220181673 22/12/2022 Nirmala devi 3501005WL025125 Nirmala devi 00415 SBIN0005412 2769 2769 Processed 28/12/2022 7471919084 MR GUDVEER SINGH STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-038-001/137
(TARAKOT) 		3501005000NRG23221220220181640 22/12/2022 BUDHA DEVI 3501005WL025117 BUDHA DEVI 00415 SBIN0005412 2769 2769 Processed 28/12/2022 7471919051 MRS BUDDHA XXX DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-038-001/149
(TARAKOT) 		3501005000NRG23221220220181637 22/12/2022 Dinesh singh 3501005WL025116 Dinesh singh 00415 SBIN0005412 639 639 Processed 28/12/2022 7471919049 MR DINESH SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 12141 12141
64 Chinyalisaur UT-01-005-006-001/22
(KYARI (DASHGI)) 		3501005000NRG23221220220181661 22/12/2022 Vishila Devi 3501005WL025123 Vishila Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919035 MISS VISILA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-006-001/225
(KYARI (DASHGI)) 		3501005000NRG23221220220181669 22/12/2022 AKVEER SINGH 3501005WL025124 AKVEER SINGH 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919075 MR AKVEER SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-006-001/227
(KYARI (DASHGI)) 		3501005000NRG23221220220181662 22/12/2022 ankit devi 3501005WL025123 ankit devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919052 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-006-001/232
(KYARI (DASHGI)) 		3501005000NRG23221220220181663 22/12/2022 ashrafi devi 3501005WL025123 ashrafi devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919044 MS ASHARAFI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-006-001/234
(KYARI (DASHGI)) 		3501005000NRG23221220220181652 22/12/2022 meena devi 3501005WL025122 meena devi 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919045 MRS MEENA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-006-001/235
(KYARI (DASHGI)) 		3501005000NRG23221220220181670 22/12/2022 Rmesh singh 3501005WL025124 Rmesh singh 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919059 MR RAMESH SINGH ASWAL STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-006-001/256
(KYARI (DASHGI)) 		3501005000NRG23221220220181655 22/12/2022 Vinod 3501005WL025122 Vinod 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919056 VINODSOBHURYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Chinyalisaur UT-01-005-006-001/35
(KYARI (DASHGI)) 		3501005000NRG23221220220181666 22/12/2022 HIMMAT SINGH 3501005WL025123 HIMMAT SINGH 00415 SBIN0007666 639 639 Processed 28/12/2022 7471919028 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-006-001/38
(KYARI (DASHGI)) 		3501005000NRG23221220220181667 22/12/2022 Dinesh Singh 3501005WL025123 Dinesh Singh 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919030 DINESHSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
73 Chinyalisaur UT-01-005-006-001/6
(KYARI (DASHGI)) 		3501005000NRG23221220220181658 22/12/2022 SAROJANI DEVI 3501005WL025122 SAROJANI DEVI 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919033 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-006-001/7
(KYARI (DASHGI)) 		3501005000NRG23221220220181659 22/12/2022 BITALI DEVI 3501005WL025122 BITALI DEVI 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919050 MRS VITALI DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-020-001/100
(GADOLI) 		3501005000NRG23221220220181720 22/12/2022 Malwanti 3501005WL025130 Malwanti 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919078 MRS MALWANTI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-020-001/106
(GADOLI) 		3501005000NRG23221220220181708 22/12/2022 JAYA PAL 3501005WL025129 JAYA PAL 00415 SBIN0007666 426 426 Processed 28/12/2022 7471919085 MR JAYPAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-020-001/121
(GADOLI) 		3501005000NRG23221220220181710 22/12/2022 OM PRAKASH JOSHI 3501005WL025129 OM PRAKASH JOSHI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919046 MR OMPRAKASH JOSHI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG23221220220181711 22/12/2022 SIYARAM 3501005WL025129 SIYARAM 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919082 MR SIYARAM STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG23221220220181713 22/12/2022 bharat lal 3501005WL025129 bharat lal 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919024 MR BHARAT LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG23221220220181714 22/12/2022 JAITHI DEVI 3501005WL025129 JAITHI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919025 MRS JAITHI DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-020-001/36
(GADOLI) 		3501005000NRG23221220220181715 22/12/2022 BIJPATI 3501005WL025129 BIJPATI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919023 MRS BIJPATI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-020-001/53
(GADOLI) 		3501005000NRG23221220220181725 22/12/2022 SARAT LAL 3501005WL025130 SARAT LAL 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919020 MR SARAT LAL STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-020-001/65
(GADOLI) 		3501005000NRG23221220220181716 22/12/2022 LAKSHMI DEVI 3501005WL025129 LAKSHMI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919029 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG23221220220181717 22/12/2022 GAJENDER DHOVAL 3501005WL025129 GAJENDER DHOVAL 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919012 GAJENDER DHOVAL STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG23221220220181718 22/12/2022 SARITA DEVI 3501005WL025129 SARITA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919079 MRS SARITA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG23221220220181719 22/12/2022 Asha devi 3501005WL025129 Asha devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919047 MRS ASHA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-029-001/173
(JIBYA) 		3501005000NRG23221220220181623 22/12/2022 mamta devi 3501005WL025113 mamta devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919074 MRS MAMATA XXX STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-029-001/69
(JIBYA) 		3501005000NRG23221220220181633 22/12/2022 Santosi Devi 3501005WL025115 Santosi Devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919073 SANTOSHI PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-038-001/137
(TARAKOT) 		3501005000NRG23221220220181639 22/12/2022 Munshi Lal 3501005WL025117 Munshi Lal 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919040 MS MUNSHI LAL STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-038-001/140
(TARAKOT) 		3501005000NRG23221220220181636 22/12/2022 DEV SINGH 3501005WL025116 DEV SINGH 00415 SBIN0007666 1704 1704 Processed 28/12/2022 7471919076 MR DEV SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-038-001/60
(TARAKOT) 		3501005000NRG23221220220181676 22/12/2022 Radhika Devi 3501005WL025125 Radhika Devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919043 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-048-001/84
(BADLI) 		3501005000NRG23221220220181648 22/12/2022 mahaveer singh 3501005WL025120 mahaveer singh 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471919031 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-064-001/28
(MUROGI) 		3501005000NRG23221220220181643 22/12/2022 bhanumati 3501005WL025119 bhanumati 00415 SBIN0007666 2556 2556 Processed 28/12/2022 7471919077 MISS BHANPTI DEVI STATE BANK OF INDIA(508548)
SubTotal 75402 75402
94 Chinyalisaur UT-01-005-001-001/63
(ADNI) 		3501005000NRG23221220220181703 22/12/2022 KINDRA DEVI 3501005WL025128 KINDRA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919011 DIL CHAND STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-006-001/235
(KYARI (DASHGI)) 		3501005000NRG23221220220181671 22/12/2022 Reena devi 3501005WL025124 Reena devi 00415 SBIN0008425 2769 2769 Processed 28/12/2022 7471919018 REENADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Chinyalisaur UT-01-005-048-001/93
(BADLI) 		3501005000NRG23221220220181650 22/12/2022 angura devi 3501005WL025120 angura devi 00415 SBIN0008425 2769 2769 Processed 28/12/2022 7471919013 ANGURA DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-061-001/80
(MATHAULI) 		3501005000NRG23221220220181687 22/12/2022 JAICHAND SINGH 3501005WL025127 JAICHAND SINGH 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471919086 MR JAI CHAND SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-061-001/80
(MATHAULI) 		3501005000NRG23221220220181688 22/12/2022 PIYARI DEVI 3501005WL025127 PIYARI DEVI 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471919080 MRS PYARA DEI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-069-001/121
(SRIKOT) 		3501005000NRG23221220220181730 22/12/2022 VIMLA DEVI 3501005WL025131 VIMLA DEVI 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471919027 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-069-001/124
(SRIKOT) 		3501005000NRG23221220220181732 22/12/2022 PRATIMA DEVI 3501005WL025131 PRATIMA DEVI 00415 SBIN0008425 2130 2130 Processed 28/12/2022 7471919021 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-069-001/129
(SRIKOT) 		3501005000NRG23221220220181734 22/12/2022 Kavita devi 3501005WL025131 Kavita devi 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919022 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-069-001/134
(SRIKOT) 		3501005000NRG23221220220181736 22/12/2022 SAVITRI DEVI 3501005WL025131 SAVITRI DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919015 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-069-001/211
(SRIKOT) 		3501005000NRG23221220220181742 22/12/2022 SEETA DEVI 3501005WL025131 SEETA DEVI 00415 SBIN0008425 1704 1704 Processed 28/12/2022 7471919042 MRS SEETA DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-069-001/245
(SRIKOT) 		3501005000NRG23221220220181743 22/12/2022 Anjali 3501005WL025131 Anjali 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919053 Miss. ANJALI D/O MANGAL DASS UTTARAKHAND GRAMIN BANK(607197)
105 Chinyalisaur UT-01-005-069-001/61
(SRIKOT) 		3501005000NRG23221220220181744 22/12/2022 ROSHANI DEVI 3501005WL025131 ROSHANI DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919032 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-069-001/62
(SRIKOT) 		3501005000NRG23221220220181745 22/12/2022 SULOCHANA DEVI 3501005WL025131 SULOCHANA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919039 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
107 Chinyalisaur UT-01-005-046-001/363
(BAGORI) 		3501005000NRG23221220220181521 22/12/2022 Nirmala Devi 3501005WL025099 Nirmala Devi 00415 SBIN0014151 2769 2769 Processed 28/12/2022 7471919009 MRS NIRMALA RANA STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-046-001/377
(BAGORI) 		3501005000NRG23221220220181525 22/12/2022 Laxmi Rana 3501005WL025099 Laxmi Rana 00415 SBIN0014151 2769 2769 Processed 28/12/2022 7471919041 MISS LAXMI CHAUHAN DO SHANKAR SINGH CHAU STATE BANK OF INDIA(508548)
SubTotal 5538 5538
109 Chinyalisaur UT-01-005-005-001/188
(KYARI (DICHLI)) 		3501005000NRG23221220220181504 22/12/2022 Karishma 3501005WL025097 Karishma 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919097 KARISHMA PUNJAB NATIONAL BANK(508568)
110 Chinyalisaur UT-01-005-029-001/207
(JIBYA) 		3501005000NRG23221220220181624 22/12/2022 Asha Devi 3501005WL025113 Asha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471919096 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
Total 293088 293088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_221222APB_FTO_126138 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 54741
2 Chinyalisaur UT3501005_221222APB_FTO_126138 IDBI Bank IBKL0001168 DOIWALA 2982
3 Chinyalisaur UT3501005_221222APB_FTO_126138 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 61770
4 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0000630 DEHRADUN MAIN 2982
5 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0003934 CHINYALICHOR 39405
6 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0005412 BHARAMKHAL 12141
7 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0007666 BANCHAURA 75402
8 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0008425 BARETHI 32802
9 Chinyalisaur UT3501005_221222APB_FTO_126138 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5538
10 Chinyalisaur UT3501005_221222APB_FTO_126138 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5325

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