Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_231222APB_FTO_126746
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-01-005-008-001/133
(KAWAGADDI) 		3501005000NRG23231220220182456 23/12/2022 soni davi 3501005WL025253 soni davi 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471911319 SAUNIDEVIWOGUTHIYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-008-001/136
(KAWAGADDI) 		3501005000NRG23231220220182396 23/12/2022 dilama devi 3501005WL025245 dilama devi 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911389 DILMADEVIWOGAINULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-008-001/148
(KAWAGADDI) 		3501005000NRG23231220220182457 23/12/2022 MAYA DEVI 3501005WL025253 MAYA DEVI 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471911320 MAYADEVIWOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-008-001/91
(KAWAGADDI) 		3501005000NRG23231220220182395 23/12/2022 shiv singh 3501005WL025244 shiv singh 00112 YESB0DCBU01 2769 2769 Processed 28/12/2022 7471911327 SHIVSINGHSOCHINDRIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-016-001/218
(KHAND ) 		3501005000NRG23231220220182411 23/12/2022 Jagveer singh 3501005WL025248 Jagveer singh 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911325 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Chinyalisaur UT-01-005-017-001/205
(KHALSI) 		3501005000NRG23231220220182443 23/12/2022 VINITA DEVI 3501005WL025252 VINITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911323 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-017-001/213
(KHALSI) 		3501005000NRG23231220220182445 23/12/2022 URMILA DEVI 3501005WL025252 URMILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911321 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-017-001/299
(KHALSI) 		3501005000NRG23231220220182446 23/12/2022 Urmila Devi 3501005WL025252 Urmila Devi 00112 YESB0DCBU01 1704 1704 Processed 28/12/2022 7471911322 URMILADEVIKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-017-001/754
(KHALSI) 		3501005000NRG23231220220182453 23/12/2022 Abala devi 3501005WL025252 Abala devi 00112 YESB0DCBU01 2556 2556 Processed 28/12/2022 7471911318 AVALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-026-002/11
(CHHOTIMANI) 		3501005000NRG23231220220182379 23/12/2022 Maya Devi 3501005WL025243 Maya Devi 00112 YESB0DCBU01 2130 2130 Processed 28/12/2022 7471911324 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-026-002/97
(CHHOTIMANI) 		3501005000NRG23231220220182394 23/12/2022 Lauxmi Devi 3501005WL025243 Lauxmi Devi 00112 YESB0DCBU01 2130 2130 Processed 28/12/2022 7471911390 LAKSHMI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-069-001/77
(SRIKOT) 		3501005000NRG23231220220182431 23/12/2022 JHALARA DEVI 3501005WL025249 JHALARA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911326 JHALARADEVIWODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-079-001/551
(NEW KHALSI) 		3501005000NRG23231220220182455 23/12/2022 BHAGWAN SINGH 3501005WL025252 BHAGWAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471911328 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34719 34719
14 Chinyalisaur UT-01-005-008-001/209
(KAWAGADDI) 		3501005000NRG23231220220182459 23/12/2022 Pawana Devi 3501005WL025253 Pawana Devi 00354 PUNB0641000 213 213 Processed 28/12/2022 7471911383 PAVANA -DO- KATKU LAL PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-008-001/240
(KAWAGADDI) 		3501005000NRG23231220220182460 23/12/2022 Lakhan Lal 3501005WL025253 Lakhan Lal 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471911367 MR LAKHAN LAL STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-008-001/244
(KAWAGADDI) 		3501005000NRG23231220220182401 23/12/2022 Himansu Gairola 3501005WL025247 Himansu Gairola 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471911329 HIMANSHU GAIROLA S/O NAND RAM GAIROLA PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-016-001/133
(KHAND ) 		3501005000NRG23231220220182408 23/12/2022 SUMATI DEVI 3501005WL025248 SUMATI DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471911361 SUMATI DEVI - W/O - VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-016-001/242
(KHAND ) 		3501005000NRG23231220220182412 23/12/2022 Sanjay singh 3501005WL025248 Sanjay singh 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471911364 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-017-001/1045
(KHALSI) 		3501005000NRG23231220220182441 23/12/2022 JAMUNA DEVI 3501005WL025252 JAMUNA DEVI 00354 PUNB0641000 2130 2130 Processed 28/12/2022 7471911362 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-017-001/527
(KHALSI) 		3501005000NRG23231220220182449 23/12/2022 KOMAL SINGH 3501005WL025252 KOMAL SINGH 00354 PUNB0641000 2556 2556 Processed 28/12/2022 7471911366 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Chinyalisaur UT-01-005-017-001/635
(KHALSI) 		3501005000NRG23231220220182452 23/12/2022 Koushalya 3501005WL025252 Koushalya 00354 PUNB0641000 2343 2343 Processed 28/12/2022 7471911365 KOUSHALYA D/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-026-002/329
(CHHOTIMANI) 		3501005000NRG23231220220182385 23/12/2022 DROPATI PANWAR 3501005WL025243 DROPATI PANWAR 00354 PUNB0641000 2130 2130 Processed 28/12/2022 7471911363 MISS DROPATI PANWAR STATE BANK OF INDIA(508548)
SubTotal 20874 20874
23 Chinyalisaur UT-01-005-008-001/214
(KAWAGADDI) 		3501005000NRG23231220220182400 23/12/2022 kailash gairola 3501005WL025247 kailash gairola 00415 SBIN0003934 213 213 Processed 28/12/2022 7471911384 MR KAILASH GAIROLA STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-008-001/220
(KAWAGADDI) 		3501005000NRG23231220220182405 23/12/2022 Jashoda DEvi 3501005WL025248 Jashoda DEvi 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471911358 MRS JASHODA STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-008-001/240
(KAWAGADDI) 		3501005000NRG23231220220182461 23/12/2022 KUNDAN LAL 3501005WL025253 KUNDAN LAL 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471911360 MR KUNDAN LAL STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-008-001/254
(KAWAGADDI) 		3501005000NRG23231220220182397 23/12/2022 Chandoli 3501005WL025245 Chandoli 00415 SBIN0003934 2556 2556 Processed 28/12/2022 7471911342 MRS CHANDOLI CHANDOLI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-008-001/73
(KAWAGADDI) 		3501005000NRG23231220220182464 23/12/2022 LUXMI DEVI 3501005WL025253 LUXMI DEVI 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471911337 LUKSHMIDEVIWOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-016-001/207
(KHAND ) 		3501005000NRG23231220220182410 23/12/2022 Amita Devi 3501005WL025248 Amita Devi 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471911388 MRS AMITA KALUDA STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-016-001/4
(KHAND ) 		3501005000NRG23231220220182418 23/12/2022 yasveer 3501005WL025248 yasveer 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471911339 YASHVEER SINGH CANARA BANK(508532)
30 Chinyalisaur UT-01-005-017-001/615
(KHALSI) 		3501005000NRG23231220220182450 23/12/2022 PRATIMA DEVI 3501005WL025252 PRATIMA DEVI 00415 SBIN0003934 2343 2343 Processed 28/12/2022 7471911385 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-026-002/70
(CHHOTIMANI) 		3501005000NRG23231220220182392 23/12/2022 Indra Devi 3501005WL025243 Indra Devi 00415 SBIN0003934 2130 2130 Processed 28/12/2022 7471911386 POORAN SINGH S/O LATE BHATTU SINGH UNION BANK OF INDIA(508500)
32 Chinyalisaur UT-01-005-026-002/71
(CHHOTIMANI) 		3501005000NRG23231220220182393 23/12/2022 Chatar Singh 3501005WL025243 Chatar Singh 00415 SBIN0003934 2130 2130 Processed 28/12/2022 7471911331 MR SOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 23856 23856
33 Chinyalisaur UT-01-005-064-001/107
(MUROGI) 		3501005000NRG23231220220182465 23/12/2022 anoj 3501005WL025254 anoj 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471911351 MR ANOJ XXXX STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-064-001/126
(MUROGI) 		3501005000NRG23231220220182466 23/12/2022 Narendra Prasad 3501005WL025254 Narendra Prasad 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471911356 MR NARENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-064-001/16
(MUROGI) 		3501005000NRG23231220220182467 23/12/2022 Sushma Devi 3501005WL025254 Sushma Devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471911350 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-064-001/20
(MUROGI) 		3501005000NRG23231220220182468 23/12/2022 KIDI DEVI 3501005WL025254 KIDI DEVI 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471911341 MS KIDI DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-064-001/42
(MUROGI) 		3501005000NRG23231220220182471 23/12/2022 jamuna devi 3501005WL025254 jamuna devi 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471911344 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-064-001/48
(MUROGI) 		3501005000NRG23231220220182472 23/12/2022 vineeta devi 3501005WL025254 vineeta devi 00415 SBIN0007666 426 426 Processed 28/12/2022 7471911352 MS VINEETA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-064-001/52
(MUROGI) 		3501005000NRG23231220220182473 23/12/2022 kivita devi 3501005WL025254 kivita devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471911340 MR RAKESH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-064-001/54
(MUROGI) 		3501005000NRG23231220220182475 23/12/2022 Sundar Lal 3501005WL025254 Sundar Lal 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471911353 MR SUNDAR LAL STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-064-001/85
(MUROGI) 		3501005000NRG23231220220182476 23/12/2022 pitambari devi 3501005WL025254 pitambari devi 00415 SBIN0007666 1917 1917 Processed 28/12/2022 7471911345 MS PITAMBARI DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-064-001/91
(MUROGI) 		3501005000NRG23231220220182478 23/12/2022 DIKSHA 3501005WL025254 DIKSHA 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471911354 MISS DEEKSHA XXXX STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-066-001/102
(RAMOLI) 		3501005000NRG23231220220182436 23/12/2022 RAJPAL SINGH BHANDARI 3501005WL025251 RAJPAL SINGH BHANDARI 00415 SBIN0007666 852 852 Processed 28/12/2022 7471911387 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-066-001/104
(RAMOLI) 		3501005000NRG23231220220182437 23/12/2022 VEER SINGH 3501005WL025251 VEER SINGH 00415 SBIN0007666 852 852 Processed 28/12/2022 7471911334 MR BIR SINGH STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG23231220220182439 23/12/2022 KAUSHALIYA DEVI 3501005WL025251 KAUSHALIYA DEVI 00415 SBIN0007666 852 852 Processed 28/12/2022 7471911343 KAUSALI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-072-002/28
(SURI) 		3501005000NRG23231220220182434 23/12/2022 uttam singh 3501005WL025250 uttam singh 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471911333 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 27477 27477
47 Chinyalisaur UT-01-005-016-001/281
(KHAND ) 		3501005000NRG23231220220182416 23/12/2022 Prahalad 3501005WL025248 Prahalad 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911330 MR PRAHALAD PRAHLAD STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-069-001/10
(SRIKOT) 		3501005000NRG23231220220182422 23/12/2022 INDAR DEI 3501005WL025249 INDAR DEI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911346 MRS INDER DEI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-069-001/100
(SRIKOT) 		3501005000NRG23231220220182423 23/12/2022 POOJA DEVI 3501005WL025249 POOJA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911357 MRS PRAJA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-069-001/15
(SRIKOT) 		3501005000NRG23231220220181940 23/12/2022 RESHMA DEVI 3501005WL025166 RESHMA DEVI 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471911355 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-069-001/154
(SRIKOT) 		3501005000NRG23231220220182424 23/12/2022 BEENA DEVI 3501005WL025249 BEENA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911335 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-069-001/252
(SRIKOT) 		3501005000NRG23231220220181942 23/12/2022 Vijay Laxmi 3501005WL025166 Vijay Laxmi 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911349 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-069-001/30
(SRIKOT) 		3501005000NRG23231220220182427 23/12/2022 attra devi 3501005WL025249 attra devi 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471911332 MRS ATARA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-069-001/32
(SRIKOT) 		3501005000NRG23231220220181943 23/12/2022 Sumati devi 3501005WL025166 Sumati devi 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471911338 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-069-001/4
(SRIKOT) 		3501005000NRG23231220220181944 23/12/2022 RANVEER SINGH 3501005WL025166 RANVEER SINGH 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911348 MRS UCHHEGA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-069-001/64
(SRIKOT) 		3501005000NRG23231220220181945 23/12/2022 rajni devi 3501005WL025166 rajni devi 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471911359 MR RAJANI DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-069-001/66
(SRIKOT) 		3501005000NRG23231220220182430 23/12/2022 sushila devi 3501005WL025249 sushila devi 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471911336 MISS AMRITA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-069-001/78
(SRIKOT) 		3501005000NRG23231220220182432 23/12/2022 hardei 3501005WL025249 hardei 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471911347 MISS HARDEVI HARDEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
59 Chinyalisaur UT-01-005-017-001/1042
(KHALSI) 		3501005000NRG23231220220182440 23/12/2022 HEMA DEVI 3501005WL025252 HEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911381 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Chinyalisaur UT-01-005-017-001/143
(KHALSI) 		3501005000NRG23231220220182442 23/12/2022 SINDA DEVI 3501005WL025252 SINDA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 28/12/2022 7471911379 Mrs. SINDA DEVI W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Chinyalisaur UT-01-005-017-001/632
(KHALSI) 		3501005000NRG23231220220182451 23/12/2022 Muni Devi 3501005WL025252 Muni Devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911382 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Chinyalisaur UT-01-005-026-002/106
(CHHOTIMANI) 		3501005000NRG23231220220182378 23/12/2022 Kaushilya Devi 3501005WL025243 Kaushilya Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911374 Mrs. KAUSHLIYA DEVI W/O BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Chinyalisaur UT-01-005-026-002/13
(CHHOTIMANI) 		3501005000NRG23231220220182381 23/12/2022 Rajni Devi 3501005WL025243 Rajni Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911377 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-026-002/14
(CHHOTIMANI) 		3501005000NRG23231220220182382 23/12/2022 Kairi Devi 3501005WL025243 Kairi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911369 Mrs. KAIRI DEVI W/O VEER SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
65 Chinyalisaur UT-01-005-026-002/20
(CHHOTIMANI) 		3501005000NRG23231220220182383 23/12/2022 Bhagwani Devi 3501005WL025243 Bhagwani Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911371 Mrs. BHAGWANI DEVI W/O BAGA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
66 Chinyalisaur UT-01-005-026-002/328
(CHHOTIMANI) 		3501005000NRG23231220220182384 23/12/2022 NIRMALA DEVI 3501005WL025243 NIRMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911380 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Chinyalisaur UT-01-005-026-002/34
(CHHOTIMANI) 		3501005000NRG23231220220182398 23/12/2022 Pushpa Devi 3501005WL025246 Pushpa Devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911372 Mrs. PUSHPA DEVI W/O SUNDAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
68 Chinyalisaur UT-01-005-026-002/54
(CHHOTIMANI) 		3501005000NRG23231220220182386 23/12/2022 Urmila Devi 3501005WL025243 Urmila Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911376 Mrs. URMILA DEVI W/O DAYAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
69 Chinyalisaur UT-01-005-026-002/55
(CHHOTIMANI) 		3501005000NRG23231220220182387 23/12/2022 Shyam devi 3501005WL025243 Shyam devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911370 Mrs. SHYAMA DEVI W/O DEV SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
70 Chinyalisaur UT-01-005-026-002/59
(CHHOTIMANI) 		3501005000NRG23231220220182399 23/12/2022 Shaila Devi 3501005WL025246 Shaila Devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911368 Mrs. SHAILA DEVI W/O JAYPAL SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
71 Chinyalisaur UT-01-005-026-002/63
(CHHOTIMANI) 		3501005000NRG23231220220182389 23/12/2022 Lauxmi Devi 3501005WL025243 Lauxmi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911378 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
72 Chinyalisaur UT-01-005-026-002/66
(CHHOTIMANI) 		3501005000NRG23231220220182390 23/12/2022 Sumita Devi 3501005WL025243 Sumita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911373 Mrs. SUMITRA DEVI W/O BARAF SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
73 Chinyalisaur UT-01-005-026-002/67
(CHHOTIMANI) 		3501005000NRG23231220220182391 23/12/2022 Shrimati Devi 3501005WL025243 Shrimati Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471911375 Mrs. SHRIMATI DEVI W/O BHAG SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32376 32376
Total 170826 170826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_231222APB_FTO_126746 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 34719
2 Chinyalisaur UT3501005_231222APB_FTO_126746 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 20874
3 Chinyalisaur UT3501005_231222APB_FTO_126746 State Bank of India SBIN0003934 CHINYALICHOR 23856
4 Chinyalisaur UT3501005_231222APB_FTO_126746 State Bank of India SBIN0007666 BANCHAURA 27477
5 Chinyalisaur UT3501005_231222APB_FTO_126746 State Bank of India SBIN0008425 BARETHI 31524
6 Chinyalisaur UT3501005_231222APB_FTO_126746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 32376

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