Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250123APB_FTO_142694
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-01-005-012-001/109
(KAINTHOGI) 		3501005000NRG23240120230206788 25/01/2023 Rakesh 3501005WL028363 Rakesh 00112 YESB0DCBU01 2769 2769 Processed 01/02/2023 8313326916 RAKESH CANARA BANK(508532)
2 Chinyalisaur UT-01-005-047-001/98
(BANADI) 		3501005000NRG23240120230206786 25/01/2023 DEVENDER SINGH 3501005WL028362 DEVENDER SINGH 00112 YESB0DCBU01 639 639 Processed 01/02/2023 8313326907 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-058-001/12
(BHUINYARA) 		3501005000NRG23240120230206840 25/01/2023 BACHAN SINGH 3501005WL028368 BACHAN SINGH 00112 YESB0DCBU01 1491 1491 Processed 01/02/2023 8313326915 BACHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-062-001/101
(MARGAON) 		3501005000NRG23240120230207010 25/01/2023 SONA DEVI 3501005WL028400 SONA DEVI 00112 YESB0DCBU01 1491 1491 Processed 01/02/2023 8313326913 SONADEVIWOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-062-001/16
(MARGAON) 		3501005000NRG23240120230207043 25/01/2023 MANGSHIRI DEVI 3501005WL028402 MANGSHIRI DEVI 00112 YESB0DCBU01 1491 1491 Processed 01/02/2023 8313326917 MR UTTAM SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-062-001/75
(MARGAON) 		3501005000NRG23240120230207009 25/01/2023 ASHA DEVI 3501005WL028399 ASHA DEVI 00112 YESB0DCBU01 1491 1491 Processed 01/02/2023 8313326909 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-070-001/100
(BAGI) 		3501005000NRG23240120230206846 25/01/2023 Prabha 3501005WL028369 Prabha 00112 YESB0DCBU01 3195 3195 Processed 01/02/2023 8313326911 PRABHA DEVI - W/O - ASHSISH RAWAT PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-070-001/102
(BAGI) 		3501005000NRG23240120230206847 25/01/2023 SHILA DEVI 3501005WL028369 SHILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 01/02/2023 8313326912 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-070-001/38
(BAGI) 		3501005000NRG23240120230206869 25/01/2023 BACHNA DEVI 3501005WL028369 BACHNA DEVI 00112 YESB0DCBU01 3195 3195 Processed 01/02/2023 8313326910 BACHNADEVIJALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-070-001/97
(BAGI) 		3501005000NRG23240120230206835 25/01/2023 Pulma devi 3501005WL028366 Pulma devi 00112 YESB0DCBU01 3195 3195 Processed 01/02/2023 8313327001 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-070-001/98
(BAGI) 		3501005000NRG23240120230206836 25/01/2023 Beena devi 3501005WL028366 Beena devi 00112 YESB0DCBU01 639 639 Processed 01/02/2023 8313326914 BEENADEVIWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22578 22578
12 Chinyalisaur UT-01-005-061-001/79
(MATHAULI) 		3501005000NRG23240120230206973 25/01/2023 Teg singh 3501005WL028394 Teg singh 00112 YESB0DCBU02 852 852 Processed 01/02/2023 8313326908 MR TEG SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
13 Chinyalisaur UT-01-005-061-001/140
(MATHAULI) 		3501005000NRG23240120230206997 25/01/2023 harpal singh 3501005WL028398 harpal singh 00354 PUNB0061600 1491 1491 Processed 01/02/2023 8313326918 HARPAL SINGH PANWAR HDFC BANK LTD(607152)
SubTotal 1491 1491
14 Chinyalisaur UT-01-005-062-001/154
(MARGAON) 		3501005000NRG23240120230207012 25/01/2023 Urvashi 3501005WL028400 Urvashi 00354 PUNB0206800 1491 1491 Processed 01/02/2023 8313326931 URVASHI BHATT D/O RAM JI BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
15 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG23240120230206841 25/01/2023 Chandani devi 3501005WL028368 Chandani devi 00354 PUNB0641000 1491 1491 Processed 01/02/2023 8313326981 CHANDANI RANA PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-070-001/101
(BAGI) 		3501005000NRG23240120230206809 25/01/2023 Guddi Devi 3501005WL028366 Guddi Devi 00354 PUNB0641000 3195 3195 Processed 01/02/2023 8313326986 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
17 Chinyalisaur UT-01-005-032-001/345
(JOGAT TALLA) 		3501005000NRG23240120230206807 25/01/2023 ARTI DEVI 3501005WL028365 ARTI DEVI 00415 SBIN0003934 2982 2982 Processed 01/02/2023 8313326945 MRS ARTI DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG23240120230206838 25/01/2023 SAROJNI DEVI 3501005WL028367 SAROJNI DEVI 00415 SBIN0003934 2982 2982 Processed 01/02/2023 8313326999 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-067-001/167
(RAUNTAL) 		3501005000NRG23240120230206928 25/01/2023 AMAR NATH 3501005WL028382 AMAR NATH 00415 SBIN0003934 1917 1917 Processed 01/02/2023 8313326953 Mr. AMAR NATH CENTRAL BANK OF INDIA(607115)
20 Chinyalisaur UT-01-005-070-001/111
(BAGI) 		3501005000NRG23240120230206850 25/01/2023 Nirmala devi 3501005WL028369 Nirmala devi 00415 SBIN0003934 3195 3195 Processed 01/02/2023 8313326956 MISS NIRMALA STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-070-001/116
(BAGI) 		3501005000NRG23240120230206852 25/01/2023 SATYABHAMA 3501005WL028369 SATYABHAMA 00415 SBIN0003934 3195 3195 Processed 01/02/2023 8313326943 MRS SATYABHAMA STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-070-001/39
(BAGI) 		3501005000NRG23240120230206870 25/01/2023 MANIKA DEVI 3501005WL028369 MANIKA DEVI 00415 SBIN0003934 3195 3195 Processed 01/02/2023 8313326919 MANIKA STATE BANK OF INDIA(508548)
SubTotal 17466 17466
23 Chinyalisaur UT-01-005-012-001/18
(KAINTHOGI) 		3501005000NRG23240120230206789 25/01/2023 GEETA DEVI 3501005WL028363 GEETA DEVI 00415 SBIN0007666 2769 2769 Processed 01/02/2023 8313326991 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-025-001/108
(CHHAIJULA) 		3501005000NRG23240120230206980 25/01/2023 BURALLI DEVI 3501005WL028396 BURALLI DEVI 00415 SBIN0007666 2982 2982 Processed 01/02/2023 8313326926 BURALLI DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-025-001/453
(CHHAIJULA) 		3501005000NRG23240120230206981 25/01/2023 NAVEEN SINGH 3501005WL028396 NAVEEN SINGH 00415 SBIN0007666 2982 2982 Processed 01/02/2023 8313326961 NAVEEN SINGH ICICI BANK LTD(508534)
26 Chinyalisaur UT-01-005-025-001/64
(CHHAIJULA) 		3501005000NRG23240120230206982 25/01/2023 CHUNNI LAL 3501005WL028396 CHUNNI LAL 00415 SBIN0007666 2982 2982 Processed 01/02/2023 8313326993 MR CHUNNI LAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-047-001/106
(BANADI) 		3501005000NRG23240120230206741 25/01/2023 JAbar lal 3501005WL028361 JAbar lal 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326958 MR JABARU LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-047-001/108
(BANADI) 		3501005000NRG23240120230206743 25/01/2023 PARWATI DEVI 3501005WL028361 PARWATI DEVI 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326949 PARWATI DEVI BANK OF INDIA(508505)
29 Chinyalisaur UT-01-005-047-001/109
(BANADI) 		3501005000NRG23240120230206755 25/01/2023 balam singh 3501005WL028362 balam singh 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326937 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Chinyalisaur UT-01-005-047-001/118
(BANADI) 		3501005000NRG23240120230206759 25/01/2023 Aila devi 3501005WL028362 Aila devi 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326935 MRS AAILA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-047-001/12
(BANADI) 		3501005000NRG23240120230206760 25/01/2023 balaveer singh 3501005WL028362 balaveer singh 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326936 MR BALBIR SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-047-001/130
(BANADI) 		3501005000NRG23240120230206744 25/01/2023 BASHANTI DEVI 3501005WL028361 BASHANTI DEVI 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326957 MS BASANTI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-047-001/136
(BANADI) 		3501005000NRG23240120230206745 25/01/2023 SUNDAR LAL 3501005WL028361 SUNDAR LAL 00415 SBIN0007666 1704 1704 Rejected 01/02/2023 8313326950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chinyalisaur UT-01-005-047-001/137
(BANADI) 		3501005000NRG23240120230206746 25/01/2023 Vishila devi 3501005WL028361 Vishila devi 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326944 MRS BISHILA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-047-001/15
(BANADI) 		3501005000NRG23240120230206761 25/01/2023 UPENDER SINGH 3501005WL028362 UPENDER SINGH 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326924 UPENDER SINGH STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-047-001/154
(BANADI) 		3501005000NRG23240120230206762 25/01/2023 atol singh 3501005WL028362 atol singh 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326932 MR ATOL SINGH STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-047-001/156
(BANADI) 		3501005000NRG23240120230206747 25/01/2023 REKHA DEVI 3501005WL028361 REKHA DEVI 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326962 Mrs. REKHA . . UTTARAKHAND GRAMIN BANK(607197)
38 Chinyalisaur UT-01-005-047-001/162
(BANADI) 		3501005000NRG23240120230206763 25/01/2023 Bhagendra Singh 3501005WL028362 Bhagendra Singh 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326928 MR BHAGENDRA SINGH PADIYAR STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-047-001/170
(BANADI) 		3501005000NRG23240120230206764 25/01/2023 KULVEER 3501005WL028362 KULVEER 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326977 MR KULVEER SINGH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-047-001/177
(BANADI) 		3501005000NRG23240120230206766 25/01/2023 ANIL PRASHAD 3501005WL028362 ANIL PRASHAD 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326930 ANIL PRASAD UNION BANK OF INDIA(508500)
41 Chinyalisaur UT-01-005-047-001/178
(BANADI) 		3501005000NRG23240120230206767 25/01/2023 SHYAM LAL 3501005WL028362 SHYAM LAL 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326970 MR SHYAM LAL STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-047-001/182
(BANADI) 		3501005000NRG23240120230206768 25/01/2023 MUKESH PRASAD 3501005WL028362 MUKESH PRASAD 00415 SBIN0007666 1065 1065 Rejected 01/02/2023 8313326927 A/c Blocked or Frozen
43 Chinyalisaur UT-01-005-047-001/183
(BANADI) 		3501005000NRG23240120230206769 25/01/2023 suman singh 3501005WL028362 suman singh 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326980 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-047-001/187
(BANADI) 		3501005000NRG23240120230206770 25/01/2023 Rakesh Lal 3501005WL028362 Rakesh Lal 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326939 MR RAKESH LAL STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-047-001/20
(BANADI) 		3501005000NRG23240120230206771 25/01/2023 PIYARI DEVI 3501005WL028362 PIYARI DEVI 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326948 MRS PYAR DEI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-047-001/28
(BANADI) 		3501005000NRG23240120230206772 25/01/2023 KOMAL SINGH 3501005WL028362 KOMAL SINGH 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326929 MR KOMAL SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-047-001/32
(BANADI) 		3501005000NRG23240120230206773 25/01/2023 NAHENDRA SINGH 3501005WL028362 NAHENDRA SINGH 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326940 MR NAHENDRA SINGH STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-047-001/37
(BANADI) 		3501005000NRG23240120230206774 25/01/2023 GOVIND 3501005WL028362 GOVIND 00415 SBIN0007666 1065 1065 Processed 01/02/2023 8313326979 MR GOVIND SINGH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-047-001/45
(BANADI) 		3501005000NRG23240120230206775 25/01/2023 Narendr Singh 3501005WL028362 Narendr Singh 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326925 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-047-001/47
(BANADI) 		3501005000NRG23240120230206749 25/01/2023 Budhi lal 3501005WL028361 Budhi lal 00415 SBIN0007666 1704 1704 Processed 01/02/2023 8313326966 MR BUDHI LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-047-001/53
(BANADI) 		3501005000NRG23240120230206776 25/01/2023 Dhiraj Das 3501005WL028362 Dhiraj Das 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326995 DHREEJ DAS STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-047-001/64
(BANADI) 		3501005000NRG23240120230206779 25/01/2023 MAHAVEER SINGH 3501005WL028362 MAHAVEER SINGH 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326923 MRS BINU DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-047-001/72
(BANADI) 		3501005000NRG23240120230206780 25/01/2023 RAJNI DEVI 3501005WL028362 RAJNI DEVI 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326942 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-047-001/73
(BANADI) 		3501005000NRG23240120230206781 25/01/2023 sankontla devi 3501005WL028362 sankontla devi 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326971 MRS SHANKUTALA XX STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-047-001/81
(BANADI) 		3501005000NRG23240120230206782 25/01/2023 Kulanand 3501005WL028362 Kulanand 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326996 MR KULANAND STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-047-001/83
(BANADI) 		3501005000NRG23240120230206783 25/01/2023 MOHAN LAL 3501005WL028362 MOHAN LAL 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326951 MR MOHAN LAL STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-047-001/86
(BANADI) 		3501005000NRG23240120230206784 25/01/2023 JAGMOHAN SINGH 3501005WL028362 JAGMOHAN SINGH 00415 SBIN0007666 639 639 Processed 01/02/2023 8313326965 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-047-001/93
(BANADI) 		3501005000NRG23240120230206754 25/01/2023 Sundar lal 3501005WL028361 Sundar lal 00415 SBIN0007666 1491 1491 Processed 01/02/2023 8313326952 MR SUNDAR LAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-070-001/120
(BAGI) 		3501005000NRG23240120230206854 25/01/2023 Jagrti devi 3501005WL028369 Jagrti devi 00415 SBIN0007666 3195 3195 Processed 01/02/2023 8313326973 MISS JAGRITI STATE BANK OF INDIA(508548)
SubTotal 47499 47499
60 Chinyalisaur UT-01-005-012-001/33
(KAINTHOGI) 		3501005000NRG23240120230206794 25/01/2023 kavita devi 3501005WL028363 kavita devi 00415 SBIN0008425 2769 2769 Processed 01/02/2023 8313326963 MRS KAVITA W O SUNDAR LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-012-001/69
(KAINTHOGI) 		3501005000NRG23240120230206799 25/01/2023 KIDI DEVI 3501005WL028363 KIDI DEVI 00415 SBIN0008425 2769 2769 Processed 01/02/2023 8313326959 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-012-001/79
(KAINTHOGI) 		3501005000NRG23240120230206801 25/01/2023 Neelam Devi 3501005WL028363 Neelam Devi 00415 SBIN0008425 2769 2769 Processed 01/02/2023 8313326988 MRS NEELAM DEVI WO DILVEER STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-012-001/98
(KAINTHOGI) 		3501005000NRG23240120230206803 25/01/2023 ARTI DEVI 3501005WL028363 ARTI DEVI 00415 SBIN0008425 2769 2769 Processed 01/02/2023 8313326978 MRS AARTI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG23240120230206837 25/01/2023 Anita Devi 3501005WL028367 Anita Devi 00415 SBIN0008425 2982 2982 Processed 01/02/2023 8313326992 MRS ANITA STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG23240120230206839 25/01/2023 Rajeswari Devi 3501005WL028368 Rajeswari Devi 00415 SBIN0008425 1704 1704 Processed 01/02/2023 8313326989 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-058-001/19
(BHUINYARA) 		3501005000NRG23240120230206842 25/01/2023 SOVNA DEVI 3501005WL028368 SOVNA DEVI 00415 SBIN0008425 1704 1704 Processed 01/02/2023 8313326941 MR SARAT SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG23240120230206843 25/01/2023 Geeta Devi 3501005WL028368 Geeta Devi 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326997 TEG SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG23240120230206844 25/01/2023 KISHAN SINGH 3501005WL028368 KISHAN SINGH 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326998 KISHAN SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG23240120230206845 25/01/2023 SURAT SINGH 3501005WL028368 SURAT SINGH 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326922 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-061-001/1
(MATHAULI) 		3501005000NRG23240120230206984 25/01/2023 BARFI DEVI 3501005WL028397 BARFI DEVI 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326994 MRS BARFI DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-061-001/111
(MATHAULI) 		3501005000NRG23240120230206985 25/01/2023 ANJU DEVI 3501005WL028397 ANJU DEVI 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326990 MRS ANJU DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-061-001/141
(MATHAULI) 		3501005000NRG23240120230206998 25/01/2023 pramod singh 3501005WL028398 pramod singh 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326946 PRAMOD SINGH ICICI BANK LTD(508534)
73 Chinyalisaur UT-01-005-061-001/18
(MATHAULI) 		3501005000NRG23240120230206967 25/01/2023 TULSI RAM 3501005WL028394 TULSI RAM 00415 SBIN0008425 639 639 Processed 01/02/2023 8313326920 TULSI RAM STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-061-001/24
(MATHAULI) 		3501005000NRG23240120230206989 25/01/2023 MAYA DEVI 3501005WL028397 MAYA DEVI 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326933 MRS MAYA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-061-001/4
(MATHAULI) 		3501005000NRG23240120230206991 25/01/2023 Sunita devi 3501005WL028397 Sunita devi 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326974 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-061-001/52
(MATHAULI) 		3501005000NRG23240120230206970 25/01/2023 Sulochana devi 3501005WL028394 Sulochana devi 00415 SBIN0008425 639 639 Processed 01/02/2023 8313326975 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-061-001/62
(MATHAULI) 		3501005000NRG23240120230206993 25/01/2023 Sangeeta devi 3501005WL028397 Sangeeta devi 00415 SBIN0008425 1278 1278 Processed 01/02/2023 8313326968 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-061-001/8
(MATHAULI) 		3501005000NRG23240120230206995 25/01/2023 saoni devi 3501005WL028397 saoni devi 00415 SBIN0008425 1278 1278 Processed 01/02/2023 8313326967 MRS SENA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-061-001/83
(MATHAULI) 		3501005000NRG23240120230206974 25/01/2023 VIJAYPAL SINGH 3501005WL028394 VIJAYPAL SINGH 00415 SBIN0008425 213 213 Processed 01/02/2023 8313326921 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-061-001/9
(MATHAULI) 		3501005000NRG23240120230206976 25/01/2023 LAL SINGH 3501005WL028394 LAL SINGH 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326947 MR LAL SINGH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-062-001/115
(MARGAON) 		3501005000NRG23240120230207040 25/01/2023 ASHA DEVI 3501005WL028402 ASHA DEVI 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326987 SHUBHAM RANA U/G ASHA DEVI PUNJAB NATIONAL BANK(508568)
82 Chinyalisaur UT-01-005-062-001/125
(MARGAON) 		3501005000NRG23240120230207042 25/01/2023 Kavita Devi 3501005WL028402 Kavita Devi 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326976 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-062-001/157
(MARGAON) 		3501005000NRG23240120230207013 25/01/2023 Munshi singh 3501005WL028400 Munshi singh 00415 SBIN0008425 1491 1491 Processed 01/02/2023 8313326960 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-067-001/1
(RAUNTAL) 		3501005000NRG23240120230207025 25/01/2023 UDAI RAM 3501005WL028401 UDAI RAM 00415 SBIN0008425 1065 1065 Processed 01/02/2023 8313326934 UDAY RAM PUNJAB NATIONAL BANK(508568)
85 Chinyalisaur UT-01-005-067-001/17
(RAUNTAL) 		3501005000NRG23240120230207027 25/01/2023 SHUBHAM 3501005WL028401 SHUBHAM 00415 SBIN0008425 2343 2343 Processed 01/02/2023 8313326955 SHUBHAM MISHRA PUNJAB NATIONAL BANK(508568)
86 Chinyalisaur UT-01-005-067-001/182
(RAUNTAL) 		3501005000NRG23240120230207028 25/01/2023 KHILANAND 3501005WL028401 KHILANAND 00415 SBIN0008425 2556 2556 Processed 01/02/2023 8313327000 KHILANAND PUNJAB NATIONAL BANK(508568)
87 Chinyalisaur UT-01-005-067-001/209
(RAUNTAL) 		3501005000NRG23240120230207030 25/01/2023 kishan dhat 3501005WL028401 kishan dhat 00415 SBIN0008425 852 852 Processed 01/02/2023 8313326938 MR KISHAN DUTT STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-067-001/329
(RAUNTAL) 		3501005000NRG23240120230207033 25/01/2023 VISHWADEV 3501005WL028401 VISHWADEV 00415 SBIN0008425 1917 1917 Processed 01/02/2023 8313326954 VISHWA DEV-SO-HARSHMANI MISHRA PUNJAB NATIONAL BANK(508568)
89 Chinyalisaur UT-01-005-067-001/341
(RAUNTAL) 		3501005000NRG23240120230207034 25/01/2023 LAXMI DEVI 3501005WL028401 LAXMI DEVI 00415 SBIN0008425 2343 2343 Processed 01/02/2023 8313326969 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-070-001/113
(BAGI) 		3501005000NRG23240120230206851 25/01/2023 ANKITA DEVI 3501005WL028369 ANKITA DEVI 00415 SBIN0008425 3195 3195 Processed 01/02/2023 8313326964 MISS ANKITA STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-070-001/117
(BAGI) 		3501005000NRG23240120230206853 25/01/2023 Diju devi 3501005WL028369 Diju devi 00415 SBIN0008425 3195 3195 Processed 01/02/2023 8313326972 DIJU PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 56871 56871
92 Chinyalisaur UT-01-005-047-001/111
(BANADI) 		3501005000NRG23240120230206756 25/01/2023 sovendra singh 3501005WL028362 sovendra singh 00479 SBIN0RRUTGB 639 639 Processed 01/02/2023 8313326982 MR SOBENDRA SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-070-001/122
(BAGI) 		3501005000NRG23240120230206812 25/01/2023 Savita Dev i 3501005WL028366 Savita Dev i 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8313326983 Miss. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
94 Chinyalisaur UT-01-005-070-001/130
(BAGI) 		3501005000NRG23240120230206813 25/01/2023 Narandei 3501005WL028366 Narandei 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8313326985 Ms. NARAYANDEI PANWAR UTTARAKHAND GRAMIN BANK(607197)
95 Chinyalisaur UT-01-005-070-001/99
(BAGI) 		3501005000NRG23240120230206878 25/01/2023 SUSHMA DEVI 3501005WL028369 SUSHMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313326984 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9159 9159
Total 162093 162093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250123APB_FTO_142694 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 22578
2 Chinyalisaur UT3501005_250123APB_FTO_142694 District Co-operative Bank YESB0DCBU02 Uttarkashi 852
3 Chinyalisaur UT3501005_250123APB_FTO_142694 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1491
4 Chinyalisaur UT3501005_250123APB_FTO_142694 Punjab National Bank PUNB0206800 PIPLI RAJAK 1491
5 Chinyalisaur UT3501005_250123APB_FTO_142694 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 4686
6 Chinyalisaur UT3501005_250123APB_FTO_142694 State Bank of India SBIN0003934 CHINYALICHOR 17466
7 Chinyalisaur UT3501005_250123APB_FTO_142694 State Bank of India SBIN0007666 BANCHAURA 47499
8 Chinyalisaur UT3501005_250123APB_FTO_142694 State Bank of India SBIN0008425 BARETHI 56871
9 Chinyalisaur UT3501005_250123APB_FTO_142694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5964
10 Chinyalisaur UT3501005_250123APB_FTO_142694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195

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