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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270822FTO_80807
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-01-005-060-001/239
(MATHALI) 		3501005000NRG23260820220110846 27/08/2022 Kiran Devi 3501005WL014166 Kiran Devi 00354 PUNB0206700 639 639 Processed 12/09/2022 4640951007 Kiran Devi ()
SubTotal 639 639
2 Chinyalisaur UT-01-005-066-002/243
(RAMOLI) 		3501005000NRG23270820220111260 27/08/2022 Kiran bala 3501005WL014249 Kiran bala 00354 PUNB0640900 2130 2130 Processed 12/09/2022 4640951008 Kiran bala ()
SubTotal 2130 2130
3 Chinyalisaur UT-01-005-027-001/346
(JAGARGAON) 		3501005000NRG23270820220111397 27/08/2022 Dharmanand 3501005WL014259 Dharmanand 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951020 Dharmanand ()
4 Chinyalisaur UT-01-005-034-001/16
(JOGAT MALLA) 		3501005000NRG23270820220111393 27/08/2022 Urmila Devi 3501005WL014258 Urmila Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951010 Urmila Devi ()
5 Chinyalisaur UT-01-005-034-001/34
(JOGAT MALLA) 		3501005000NRG23270820220111394 27/08/2022 shala devi 3501005WL014258 shala devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951019 shala devi ()
6 Chinyalisaur UT-01-005-039-001/215
(TULYARA) 		3501005000NRG23270820220111293 27/08/2022 MAHIPAL SINGH 3501005WL014253 MAHIPAL SINGH 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951014 MAHIPAL SINGH ()
7 Chinyalisaur UT-01-005-039-001/50
(TULYARA) 		3501005000NRG23270820220111299 27/08/2022 Vijaypal 3501005WL014253 Vijaypal 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951012 Vijaypal ()
8 Chinyalisaur UT-01-005-039-001/91
(TULYARA) 		3501005000NRG23270820220111304 27/08/2022 VIMALA DEVI 3501005WL014253 VIMALA DEVI 00354 PUNB0641000 1704 1704 Processed 12/09/2022 4640951021 VIMALA DEVI ()
9 Chinyalisaur UT-01-005-046-001/291
(BAGORI) 		3501005000NRG23270820220111166 27/08/2022 ASHA DEVI 3501005WL014204 ASHA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951013 ASHA DEVI ()
10 Chinyalisaur UT-01-005-046-001/30
(BAGORI) 		3501005000NRG23270820220111167 27/08/2022 MUNHSI 3501005WL014204 MUNHSI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951011 MUNHSI ()
11 Chinyalisaur UT-01-005-046-001/372
(BAGORI) 		3501005000NRG23270820220111161 27/08/2022 KANCHANA 3501005WL014203 KANCHANA 00354 PUNB0641000 2769 2769 Processed 12/09/2022 4640951018 KANCHANA ()
12 Chinyalisaur UT-01-005-046-001/372
(BAGORI) 		3501005000NRG23270820220111159 27/08/2022 KANCHANA 3501005WL014203 KANCHANA 00354 PUNB0641000 213 213 Processed 12/09/2022 4640951017 KANCHANA ()
13 Chinyalisaur UT-01-005-046-001/372
(BAGORI) 		3501005000NRG23270820220111158 27/08/2022 Khush Pal Singh 3501005WL014203 Khush Pal Singh 00354 PUNB0641000 213 213 Processed 12/09/2022 4640951016 Khush Pal Singh ()
14 Chinyalisaur UT-01-005-046-001/372
(BAGORI) 		3501005000NRG23270820220111160 27/08/2022 Khush Pal Singh 3501005WL014203 Khush Pal Singh 00354 PUNB0641000 2769 2769 Processed 12/09/2022 4640951015 Khush Pal Singh ()
15 Chinyalisaur UT-01-005-070-001/124
(BAGI) 		3501005000NRG23270820220111306 27/08/2022 Hitesh rawat 3501005WL014254 Hitesh rawat 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640951009 Hitesh rawat ()
SubTotal 31524 31524
16 Chinyalisaur UT-01-005-060-001/226
(MATHALI) 		3501005000NRG23260820220110844 27/08/2022 Babita 3501005WL014166 Babita 00415 SBIN0003290 2556 2556 Processed 12/09/2022 4640951023 MISS BABITA XX ()
17 Chinyalisaur UT-01-005-060-001/226
(MATHALI) 		3501005000NRG23260820220110843 27/08/2022 Bablu 3501005WL014166 Bablu 00415 SBIN0003290 2130 2130 Processed 12/09/2022 4640951022 MR BABLU PANWAR ()
SubTotal 4686 4686
18 Chinyalisaur UT-01-005-060-001/222
(MATHALI) 		3501005000NRG23260820220110842 27/08/2022 Raksha 3501005WL014166 Raksha 00415 SBIN0003567 2982 2982 Processed 12/09/2022 4640951024 MS RAKSHA ()
SubTotal 2982 2982
19 Chinyalisaur UT-01-005-039-001/3
(TULYARA) 		3501005000NRG23270820220111298 27/08/2022 BHAGWAN DAS 3501005WL014253 BHAGWAN DAS 00415 SBIN0003934 639 639 Processed 12/09/2022 4640951025 MR BHAGYAN DASS ()
20 Chinyalisaur UT-01-005-044-001/70
(NERI) 		3501005000NRG23270820220111305 27/08/2022 Nirmala Devi 3501005WL014253 Nirmala Devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640951031 MRS NIRMALA ()
21 Chinyalisaur UT-01-005-046-001/266
(BAGORI) 		3501005000NRG23270820220111151 27/08/2022 PRADEEP SINGH 3501005WL014203 PRADEEP SINGH 00415 SBIN0003934 213 213 Processed 12/09/2022 4640951035 MR PRADEEP SINGH ()
22 Chinyalisaur UT-01-005-046-001/266
(BAGORI) 		3501005000NRG23270820220111150 27/08/2022 PRADEEP SINGH 3501005WL014203 PRADEEP SINGH 00415 SBIN0003934 2769 2769 Processed 12/09/2022 4640951036 MR PRADEEP SINGH ()
23 Chinyalisaur UT-01-005-046-001/294
(BAGORI) 		3501005000NRG23270820220111154 27/08/2022 KISHAN SINGH 3501005WL014203 KISHAN SINGH 00415 SBIN0003934 2769 2769 Processed 12/09/2022 4640951029 MR KISHAN SINGH ()
24 Chinyalisaur UT-01-005-046-001/294
(BAGORI) 		3501005000NRG23270820220111152 27/08/2022 KISHAN SINGH 3501005WL014203 KISHAN SINGH 00415 SBIN0003934 213 213 Processed 12/09/2022 4640951030 MR KISHAN SINGH ()
25 Chinyalisaur UT-01-005-046-001/319
(BAGORI) 		3501005000NRG23270820220111157 27/08/2022 Kindra Devi 3501005WL014203 Kindra Devi 00415 SBIN0003934 213 213 Processed 12/09/2022 4640951033 MRS KINDRA DEVI ()
26 Chinyalisaur UT-01-005-046-001/319
(BAGORI) 		3501005000NRG23270820220111156 27/08/2022 Kindra Devi 3501005WL014203 Kindra Devi 00415 SBIN0003934 2769 2769 Processed 12/09/2022 4640951034 MRS KINDRA DEVI ()
27 Chinyalisaur UT-01-005-060-001/185
(MATHALI) 		3501005000NRG23260820220110836 27/08/2022 Sunil Singh 3501005WL014166 Sunil Singh 00415 SBIN0003934 639 639 Processed 12/09/2022 4640951032 MRS SUNEEL XXX ()
28 Chinyalisaur UT-01-005-069-001/11
(SRIKOT) 		3501005000NRG23270820220111329 27/08/2022 Kirti singh 3501005WL014256 Kirti singh 00415 SBIN0003934 2343 2343 Processed 12/09/2022 4640951027 MR KEERTI SINGH ()
29 Chinyalisaur UT-01-005-070-001/127
(BAGI) 		3501005000NRG23270820220111307 27/08/2022 Neetu 3501005WL014254 Neetu 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640951028 MRS NEETU ()
30 Chinyalisaur UT-01-005-070-001/51
(BAGI) 		3501005000NRG23270820220111322 27/08/2022 PREMVATI DEVI 3501005WL014255 PREMVATI DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640951026 MRS PREMWATI RAWAT ()
SubTotal 21513 21513
31 Chinyalisaur UT-01-005-060-001/182
(MATHALI) 		3501005000NRG23270820220111432 27/08/2022 Arti devi 3501005WL014262 Arti devi 00415 SBIN0005412 852 852 Processed 12/09/2022 4640951038 MR KAILASH SINGH BHANDARI ()
32 Chinyalisaur UT-01-005-060-001/183
(MATHALI) 		3501005000NRG23260820220110814 27/08/2022 Arvind sijngh 3501005WL014165 Arvind sijngh 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4640951041 MR ARVIND SINGH BHANDARI ()
33 Chinyalisaur UT-01-005-060-001/183
(MATHALI) 		3501005000NRG23260820220110815 27/08/2022 ASHA DEVI 3501005WL014165 ASHA DEVI 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4640951039 MRS ASHA RAMOLA ()
34 Chinyalisaur UT-01-005-060-001/190
(MATHALI) 		3501005000NRG23260820220110819 27/08/2022 Rakhi Devi 3501005WL014165 Rakhi Devi 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4640951044 MISS RAKHI ()
35 Chinyalisaur UT-01-005-060-001/190
(MATHALI) 		3501005000NRG23260820220110818 27/08/2022 Vijay Lal 3501005WL014165 Vijay Lal 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4640951042 MASTER VIJAY ()
36 Chinyalisaur UT-01-005-060-001/20
(MATHALI) 		3501005000NRG23260820220110863 27/08/2022 Babli Devi 3501005WL014167 Babli Devi 00415 SBIN0005412 426 426 Processed 12/09/2022 4640951046 MRS BABLI BHANDARI ()
37 Chinyalisaur UT-01-005-060-001/20
(MATHALI) 		3501005000NRG23260820220110864 27/08/2022 Manish bhandari 3501005WL014167 Manish bhandari 00415 SBIN0005412 426 426 Processed 12/09/2022 4640950939 MRS BABLI BHANDARI ()
38 Chinyalisaur UT-01-005-060-001/206
(MATHALI) 		3501005000NRG23260820220110839 27/08/2022 MANISHA 3501005WL014166 MANISHA 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640951045 MRS MANISHA DEVI ()
39 Chinyalisaur UT-01-005-060-001/206
(MATHALI) 		3501005000NRG23260820220110838 27/08/2022 VIKASH 3501005WL014166 VIKASH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640951037 MR VIKAS ()
40 Chinyalisaur UT-01-005-060-001/239
(MATHALI) 		3501005000NRG23260820220110845 27/08/2022 Manveer Singh 3501005WL014166 Manveer Singh 00415 SBIN0005412 639 639 Processed 12/09/2022 4640951043 MR MANAVEER SINGH ()
41 Chinyalisaur UT-01-005-060-001/7
(MATHALI) 		3501005000NRG23260820220110854 27/08/2022 KAILASHI DEVI 3501005WL014166 KAILASHI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640951040 MR DESHRAJ SINGH ()
42 Chinyalisaur UT-01-005-060-001/93
(MATHALI) 		3501005000NRG23260820220110879 27/08/2022 ASHA DEVI 3501005WL014167 ASHA DEVI 00415 SBIN0005412 426 426 Processed 12/09/2022 4640950940 MRS ASHA XXX DEVI ()
SubTotal 24495 24495
43 Chinyalisaur UT-01-005-010-001/119
(KAMDA) 		3501005000NRG23270820220111401 27/08/2022 GULAMA DEVI 3501005WL014261 GULAMA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950957 MRS GULMA ()
44 Chinyalisaur UT-01-005-010-001/120
(KAMDA) 		3501005000NRG23270820220111402 27/08/2022 VINITA DEVI 3501005WL014261 VINITA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950964 MS VINEETA DEVI ()
45 Chinyalisaur UT-01-005-010-001/137
(KAMDA) 		3501005000NRG23270820220111404 27/08/2022 Sarojani Devi 3501005WL014261 Sarojani Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950977 MRS SAROJANI DEVI ()
46 Chinyalisaur UT-01-005-010-001/249
(KAMDA) 		3501005000NRG23270820220111406 27/08/2022 JASVEER SINGH 3501005WL014261 JASVEER SINGH 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950945 MR JASAVEER SINGH ()
47 Chinyalisaur UT-01-005-010-001/266
(KAMDA) 		3501005000NRG23270820220111408 27/08/2022 Satni Devi 3501005WL014261 Satni Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950954 MRS SATNI DEVI ()
48 Chinyalisaur UT-01-005-010-001/269
(KAMDA) 		3501005000NRG23270820220111409 27/08/2022 Arvind 3501005WL014261 Arvind 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950969 MR ARVIND XXX ()
49 Chinyalisaur UT-01-005-010-001/73
(KAMDA) 		3501005000NRG23270820220111411 27/08/2022 UMA DEVI 3501005WL014261 UMA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950984 MS UMA DEVI ()
50 Chinyalisaur UT-01-005-010-001/81
(KAMDA) 		3501005000NRG23270820220111412 27/08/2022 sarita devi 3501005WL014261 sarita devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950953 MRS SARITA DEVI ()
51 Chinyalisaur UT-01-005-025-001/164
(CHHAIJULA) 		3501005000NRG23270820220111265 27/08/2022 SUSHMITA DEVI 3501005WL014250 SUSHMITA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950980 MRS SUSHMITA DEVI ()
52 Chinyalisaur UT-01-005-025-001/451
(CHHAIJULA) 		3501005000NRG23270820220111269 27/08/2022 REENA EDEVI 3501005WL014250 REENA EDEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950974 MRS REENA DEVI ()
53 Chinyalisaur UT-01-005-025-001/455
(CHHAIJULA) 		3501005000NRG23270820220111270 27/08/2022 ANKIT KUMAR 3501005WL014250 ANKIT KUMAR 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950961 MASTER ANKIT KUMAR ()
54 Chinyalisaur UT-01-005-025-001/461
(CHHAIJULA) 		3501005000NRG23270820220111271 27/08/2022 JAGVEER SING 3501005WL014250 JAGVEER SING 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950950 MR SHIVRAJ SINGH ()
55 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG23270820220111273 27/08/2022 chain singh 3501005WL014251 chain singh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950942 MRS RAJNI BISHT ()
56 Chinyalisaur UT-01-005-059-001/173
(RIKHANGAON) 		3501005000NRG23270820220111276 27/08/2022 Ashish Panwar 3501005WL014251 Ashish Panwar 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950960 MR ASHISH PANVAR ()
57 Chinyalisaur UT-01-005-059-001/63
(RIKHANGAON) 		3501005000NRG23270820220111282 27/08/2022 DEEPENDRA SINGHRAWAT 3501005WL014252 DEEPENDRA SINGHRAWAT 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950970 MR DEEPENDRA SINGH RAWAT ()
58 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG23270820220111287 27/08/2022 RAJVEER SINGH 3501005WL014252 RAJVEER SINGH 00415 SBIN0007666 852 852 Processed 12/09/2022 4640950941 MR RAJBIR SINGH ()
59 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG23270820220111289 27/08/2022 chhaila devi 3501005WL014252 chhaila devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950959 MR KAMALU ()
60 Chinyalisaur UT-01-005-060-001/100
(MATHALI) 		3501005000NRG23260820220110803 27/08/2022 MAN SINGH 3501005WL014165 MAN SINGH 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950972 MR MAN SINGH ()
61 Chinyalisaur UT-01-005-060-001/113
(MATHALI) 		3501005000NRG23270820220111420 27/08/2022 KISHAN SINGH 3501005WL014262 KISHAN SINGH 00415 SBIN0007666 1278 1278 Processed 12/09/2022 4640950982 MR KISHAN SINGH ()
62 Chinyalisaur UT-01-005-060-001/124
(MATHALI) 		3501005000NRG23260820220110857 27/08/2022 MANVEER SINGH 3501005WL014167 MANVEER SINGH 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950958 MRS FOOL DEI ()
63 Chinyalisaur UT-01-005-060-001/127
(MATHALI) 		3501005000NRG23270820220111423 27/08/2022 SUNEETA DEVI 3501005WL014262 SUNEETA DEVI 00415 SBIN0007666 1065 1065 Processed 12/09/2022 4640950962 MS SUNEETA XXX ()
64 Chinyalisaur UT-01-005-060-001/142
(MATHALI) 		3501005000NRG23260820220110835 27/08/2022 shanti lal 3501005WL014166 shanti lal 00415 SBIN0007666 639 639 Processed 12/09/2022 4640950946 MR SHANTI LAL ()
65 Chinyalisaur UT-01-005-060-001/154
(MATHALI) 		3501005000NRG23270820220111430 27/08/2022 Chaman Lal 3501005WL014262 Chaman Lal 00415 SBIN0007666 852 852 Processed 12/09/2022 4640950976 MRS SANGEETA XX ()
66 Chinyalisaur UT-01-005-060-001/154
(MATHALI) 		3501005000NRG23270820220111429 27/08/2022 SANGEETA DEVI 3501005WL014262 SANGEETA DEVI 00415 SBIN0007666 852 852 Processed 12/09/2022 4640950975 MRS SANGEETA XX ()
67 Chinyalisaur UT-01-005-060-001/155
(MATHALI) 		3501005000NRG23260820220110808 27/08/2022 manveer singh 3501005WL014165 manveer singh 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4640950965 MS MANVEER SINGH ()
68 Chinyalisaur UT-01-005-060-001/182
(MATHALI) 		3501005000NRG23270820220111431 27/08/2022 Kailash singh 3501005WL014262 Kailash singh 00415 SBIN0007666 852 852 Processed 12/09/2022 4640950944 MR KAILASH SINGH BHANDARI ()
69 Chinyalisaur UT-01-005-060-001/184
(MATHALI) 		3501005000NRG23270820220111433 27/08/2022 Suchita Devi 3501005WL014262 Suchita Devi 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950956 MR PRAMOD SINGH BHANDARI ()
70 Chinyalisaur UT-01-005-060-001/189
(MATHALI) 		3501005000NRG23260820220110862 27/08/2022 Geeta Devi 3501005WL014167 Geeta Devi 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950978 MRS GEETA DEVI ()
71 Chinyalisaur UT-01-005-060-001/196
(MATHALI) 		3501005000NRG23260820220110837 27/08/2022 VIKRAM 3501005WL014166 VIKRAM 00415 SBIN0007666 639 639 Processed 12/09/2022 4640950971 MR VIKRAM LAL ()
72 Chinyalisaur UT-01-005-060-001/203
(MATHALI) 		3501005000NRG23260820220110866 27/08/2022 MONIKA 3501005WL014167 MONIKA 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950948 MISS MONIKA ()
73 Chinyalisaur UT-01-005-060-001/203
(MATHALI) 		3501005000NRG23260820220110865 27/08/2022 VIPUL 3501005WL014167 VIPUL 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950951 MR VIPUL ()
74 Chinyalisaur UT-01-005-060-001/207
(MATHALI) 		3501005000NRG23260820220110867 27/08/2022 deerpal 3501005WL014167 deerpal 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950955 MR DHEERPAL SINGH ()
75 Chinyalisaur UT-01-005-060-001/207
(MATHALI) 		3501005000NRG23260820220110868 27/08/2022 sunita 3501005WL014167 sunita 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950979 MRS SUNITA DEVI ()
76 Chinyalisaur UT-01-005-060-001/208
(MATHALI) 		3501005000NRG23260820220110841 27/08/2022 Kansri Devi 3501005WL014166 Kansri Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950949 MISS KASRI ()
77 Chinyalisaur UT-01-005-060-001/208
(MATHALI) 		3501005000NRG23260820220110840 27/08/2022 Sovendra Singh 3501005WL014166 Sovendra Singh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950952 MASTER SOVENDER SINGH ()
78 Chinyalisaur UT-01-005-060-001/221
(MATHALI) 		3501005000NRG23260820220110820 27/08/2022 Arun Kumar 3501005WL014165 Arun Kumar 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950967 MR ARUN KUMAR ()
79 Chinyalisaur UT-01-005-060-001/221
(MATHALI) 		3501005000NRG23260820220110821 27/08/2022 Pinki 3501005WL014165 Pinki 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950968 MS PINKI XX ()
80 Chinyalisaur UT-01-005-060-001/43
(MATHALI) 		3501005000NRG23260820220110849 27/08/2022 Parmila Devi 3501005WL014166 Parmila Devi 00415 SBIN0007666 639 639 Processed 12/09/2022 4640950983 MRS PRAMILA DEVI ()
81 Chinyalisaur UT-01-005-060-001/66
(MATHALI) 		3501005000NRG23260820220110875 27/08/2022 Neela Devi 3501005WL014167 Neela Devi 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4640950981 MRS NEELA DEVI ()
82 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG23260820220110823 27/08/2022 Kulveer Singh 3501005WL014165 Kulveer Singh 00415 SBIN0007666 2343 2343 Processed 12/09/2022 4640950943 MR KULVEER SINGH ()
83 Chinyalisaur UT-01-005-060-001/73
(MATHALI) 		3501005000NRG23260820220110855 27/08/2022 Mohan Lal 3501005WL014166 Mohan Lal 00415 SBIN0007666 639 639 Processed 12/09/2022 4640950947 MRS SAROJANI DEVI ()
84 Chinyalisaur UT-01-005-060-001/91
(MATHALI) 		3501005000NRG23260820220110876 27/08/2022 RAJENDAR SINGH 3501005WL014167 RAJENDAR SINGH 00415 SBIN0007666 426 426 Processed 12/09/2022 4640950966 MR RAJENDRA SINGH ()
85 Chinyalisaur UT-01-005-066-002/240
(RAMOLI) 		3501005000NRG23270820220111259 27/08/2022 Poonam Devi 3501005WL014249 Poonam Devi 00415 SBIN0007666 1278 1278 Processed 12/09/2022 4640950973 MRS POONAM XXX ()
86 Chinyalisaur UT-01-005-069-001/192
(SRIKOT) 		3501005000NRG23270820220111339 27/08/2022 RAJANI DEVI 3501005WL014256 RAJANI DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4640950963 MRS RAJPALSINGH RAJPALSINGH ()
SubTotal 79875 79875
87 Chinyalisaur UT-01-005-069-001/121
(SRIKOT) 		3501005000NRG23270820220111365 27/08/2022 SUMAN KUMAR 3501005WL014257 SUMAN KUMAR 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950991 MASTER SUMAN KUMAR ()
88 Chinyalisaur UT-01-005-069-001/152
(SRIKOT) 		3501005000NRG23270820220111371 27/08/2022 Akhilesh bhandari 3501005WL014257 Akhilesh bhandari 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640951001 MR AKHILESH BHANDARI ()
89 Chinyalisaur UT-01-005-069-001/157
(SRIKOT) 		3501005000NRG23270820220111373 27/08/2022 Roshni Devi 3501005WL014257 Roshni Devi 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950994 MISS ROSHNI ROSHNI ()
90 Chinyalisaur UT-01-005-069-001/17
(SRIKOT) 		3501005000NRG23270820220111338 27/08/2022 SUSHMA DEVI 3501005WL014256 SUSHMA DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950988 MR PREETAM SINGH ()
91 Chinyalisaur UT-01-005-069-001/218
(SRIKOT) 		3501005000NRG23270820220111341 27/08/2022 BAVITA DEVI 3501005WL014256 BAVITA DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950992 MR SOVENDRA SINGH ()
92 Chinyalisaur UT-01-005-069-001/220
(SRIKOT) 		3501005000NRG23270820220111374 27/08/2022 KUMARI DEVI 3501005WL014257 KUMARI DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950989 MRS KUMARI DEVI ()
93 Chinyalisaur UT-01-005-069-001/227
(SRIKOT) 		3501005000NRG23270820220111343 27/08/2022 SANGEETA DEVI 3501005WL014256 SANGEETA DEVI 00415 SBIN0008425 1917 1917 Processed 12/09/2022 4640950999 MASTER VISHNUPAL SINGH UNG SANGEETA DEVI ()
94 Chinyalisaur UT-01-005-069-001/233
(SRIKOT) 		3501005000NRG23270820220111375 27/08/2022 SUMAN DEVI 3501005WL014257 SUMAN DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950996 MISS SUMAN ()
95 Chinyalisaur UT-01-005-069-001/244
(SRIKOT) 		3501005000NRG23270820220111376 27/08/2022 MAMRAJ SINGH 3501005WL014257 MAMRAJ SINGH 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640951000 MR MAMRAJ SINGH ()
96 Chinyalisaur UT-01-005-069-001/29
(SRIKOT) 		3501005000NRG23270820220111345 27/08/2022 RAMENDRA SINGH 3501005WL014256 RAMENDRA SINGH 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950997 MR RAMENDRA SINGH ()
97 Chinyalisaur UT-01-005-069-001/40
(SRIKOT) 		3501005000NRG23270820220111378 27/08/2022 SATENDRA SINGH KAINTURA 3501005WL014257 SATENDRA SINGH KAINTURA 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950995 MR SATENDRA SINGH KAINTURA ()
98 Chinyalisaur UT-01-005-069-001/46
(SRIKOT) 		3501005000NRG23270820220111348 27/08/2022 MANJU DEVI 3501005WL014256 MANJU DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950986 MR HIMMAT SINGH ()
99 Chinyalisaur UT-01-005-069-001/52
(SRIKOT) 		3501005000NRG23270820220111381 27/08/2022 JAGVEER SINGH 3501005WL014257 JAGVEER SINGH 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950990 MR JAGVEER SINGH ()
100 Chinyalisaur UT-01-005-069-001/57
(SRIKOT) 		3501005000NRG23270820220111351 27/08/2022 RUKAMANI DEVI 3501005WL014256 RUKAMANI DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950998 MRS RUKMANI DEVI ()
101 Chinyalisaur UT-01-005-069-001/9
(SRIKOT) 		3501005000NRG23270820220111387 27/08/2022 SULOCHANA DEVI 3501005WL014257 SULOCHANA DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950985 VIJAYPAL SINGH SO BHAW SINGH ()
102 Chinyalisaur UT-01-005-069-001/97
(SRIKOT) 		3501005000NRG23270820220111390 27/08/2022 ASHADI DEVI 3501005WL014257 ASHADI DEVI 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950987 MRS ASADI DEVI ()
103 Chinyalisaur UT-01-005-069-001/98
(SRIKOT) 		3501005000NRG23270820220111360 27/08/2022 Sulochana 3501005WL014256 Sulochana 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4640950993 MISS SULOCHANA SULOCHANA ()
SubTotal 52185 52185
104 Chinyalisaur UT-01-005-069-001/62
(SRIKOT) 		3501005000NRG23270820220111383 27/08/2022 SATISH SINGH 3501005WL014257 SATISH SINGH 00415 SBIN0010583 3195 3195 Processed 12/09/2022 4640951002 MR SATISH SINGH KAINTURA ()
SubTotal 3195 3195
105 Chinyalisaur UT-01-005-027-001/349
(JAGARGAON) 		3501005000NRG23270820220111398 27/08/2022 Karishma 3501005WL014259 Karishma 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951004 Karishma ()
106 Chinyalisaur UT-01-005-039-001/61
(TULYARA) 		3501005000NRG23270820220111300 27/08/2022 PRAVEEN KUMAR 3501005WL014253 PRAVEEN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951006 PRAVEEN KUMAR ()
107 Chinyalisaur UT-01-005-070-001/29
(BAGI) 		3501005000NRG23270820220111319 27/08/2022 MAAL CHAND 3501005WL014255 MAAL CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951003 MAAL CHAND ()
108 Chinyalisaur UT-01-005-070-001/48
(BAGI) 		3501005000NRG23270820220111311 27/08/2022 VIJAYPAL SINGH 3501005WL014254 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951005 VIJAYPAL SINGH ()
SubTotal 11928 11928
Total 235152 235152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270822FTO_80807 Punjab National Bank PUNB0206700 RANA 639
2 Chinyalisaur UT3501005_270822FTO_80807 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2130
3 Chinyalisaur UT3501005_270822FTO_80807 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 31524
4 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0003290 BARKOT 4686
5 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0003567 NAUGAON 2982
6 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0003934 CHINYALICHOR 21513
7 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0005412 BHARAMKHAL 24495
8 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0007666 BANCHAURA 79875
9 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0008425 BARETHI 52185
10 Chinyalisaur UT3501005_270822FTO_80807 State Bank of India SBIN0010583 HNB GARHWAL 3195
11 Chinyalisaur UT3501005_270822FTO_80807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 11928

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