Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_280922APB_FTO_93303
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-01-005-002-001/71
(ANOL) 		3501005000NRG23280920220131087 28/09/2022 KHUSPAL SINGH 3501005WL017248 KHUSPAL SINGH 00112 YESB0DCBU01 2769 2769 Processed 01/10/2022 5130180946 KHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-005-001/84
(KYARI (DICHLI)) 		3501005000NRG23280920220131123 28/09/2022 RAUNKI DEVI 3501005WL017255 RAUNKI DEVI 00112 YESB0DCBU01 1065 1065 Processed 01/10/2022 5130180949 RAUNKI DEVI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-005-001/91
(KYARI (DICHLI)) 		3501005000NRG23280920220131124 28/09/2022 USHA DEVI 3501005WL017255 USHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5130180948 USHADEVIWOBAISHAKHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-016-001/2
(KHAND ) 		3501005000NRG23280920220131256 28/09/2022 JASVEER SINGH 3501005WL017275 JASVEER SINGH 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5130180947 MR JASVEER SINGH STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-016-001/6
(KHAND ) 		3501005000NRG23280920220131267 28/09/2022 SUNDAR SINGH 3501005WL017275 SUNDAR SINGH 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5130181050 RAMPYARIDEVISUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-038-001/81
(TARAKOT) 		3501005000NRG23280920220131213 28/09/2022 munni devi 3501005WL017266 munni devi 00112 YESB0DCBU01 2982 2982 Processed 01/10/2022 5130180950 MRS MUNNI XXX XXX STATE BANK OF INDIA(508548)
SubTotal 15762 15762
7 Chinyalisaur UT-01-005-038-001/14
(TARAKOT) 		3501005000NRG23280920220131196 28/09/2022 jagveer singh 3501005WL017265 jagveer singh 00354 PUNB0088100 2982 2982 Processed 01/10/2022 5130180954 MR JAGBEER SINGH RANGAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 Chinyalisaur UT-01-005-002-001/2
(ANOL) 		3501005000NRG23280920220131088 28/09/2022 natthi singh 3501005WL017249 natthi singh 00354 PUNB0641000 2769 2769 Processed 01/10/2022 5130181036 NATHI SINGH PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-002-001/38
(ANOL) 		3501005000NRG23280920220131086 28/09/2022 VIMLA DEVI 3501005WL017248 VIMLA DEVI 00354 PUNB0641000 2769 2769 Processed 01/10/2022 5130181042 JALAMASINGHVIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-005-001/158
(KYARI (DICHLI)) 		3501005000NRG23280920220131120 28/09/2022 Neelam Devi 3501005WL017255 Neelam Devi 00354 PUNB0641000 1065 1065 Processed 01/10/2022 5130181039 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-016-001/108
(KHAND ) 		3501005000NRG23280920220131254 28/09/2022 MULMA DEVI 3501005WL017275 MULMA DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5130181049 MULAMA DEVI - W/O - SURAJ SINGH PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-016-001/58
(KHAND ) 		3501005000NRG23280920220131285 28/09/2022 NIRMALA DEVI 3501005WL017277 NIRMALA DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5130181048 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-032-001/109
(JOGAT TALLA) 		3501005000NRG23280920220131071 28/09/2022 MUNNI DEVI 3501005WL017247 MUNNI DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130181045 SADKYA LAL S/O PHURIYA PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-032-001/111
(JOGAT TALLA) 		3501005000NRG23280920220131072 28/09/2022 manju devi 3501005WL017247 manju devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5130181044 MANJU DEVI W/O PRADEEP PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-032-001/114
(JOGAT TALLA) 		3501005000NRG23280920220131073 28/09/2022 SHAILA DEVI 3501005WL017247 SHAILA DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130181046 SHAILA DEVI W/O SATURI LAL PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-032-001/116
(JOGAT TALLA) 		3501005000NRG23280920220131074 28/09/2022 endra devi 3501005WL017247 endra devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130181037 INDRA DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-032-001/120
(JOGAT TALLA) 		3501005000NRG23280920220131076 28/09/2022 nakti devi 3501005WL017247 nakti devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130181047 NAGTI DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-032-001/96
(JOGAT TALLA) 		3501005000NRG23280920220131084 28/09/2022 anugura devi 3501005WL017247 anugura devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130181043 ANGOORA DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-035-001/116
(TANDOL) 		3501005000NRG23280920220131181 28/09/2022 Ramayani Devi 3501005WL017263 Ramayani Devi 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5130180962 RAMMANI S O CHANDRAMANI UNION BANK OF INDIA(508500)
20 Chinyalisaur UT-01-005-038-001/97
(TARAKOT) 		3501005000NRG23280920220131244 28/09/2022 barphu lal 3501005WL017272 barphu lal 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5130181038 BARFU LAL -SO- ASHADU LAL PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-066-001/73
(RAMOLI) 		3501005000NRG23280920220131150 28/09/2022 LAXMAN SINGH 3501005WL017259 LAXMAN SINGH 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5130181040 LAXMAN SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 31737 31737
22 Chinyalisaur UT-01-005-005-001/147
(KYARI (DICHLI)) 		3501005000NRG23280920220131119 28/09/2022 Dulari Devi 3501005WL017255 Dulari Devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130181022 MRS DULARI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-005-001/161
(KYARI (DICHLI)) 		3501005000NRG23280920220131121 28/09/2022 Nirmala Devi 3501005WL017255 Nirmala Devi 00415 SBIN0003934 1065 1065 Processed 01/10/2022 5130181004 MR KISHOR SINGH PANWAR STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-016-001/30
(KHAND ) 		3501005000NRG23280920220131281 28/09/2022 MULAMA 3501005WL017277 MULAMA 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130181011 MRS MULMA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-016-001/57
(KHAND ) 		3501005000NRG23280920220131284 28/09/2022 luxmi devi 3501005WL017277 luxmi devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130180970 MR ASHVANEEPAL SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-027-001/72
(JAGARGAON) 		3501005000NRG23280920220131093 28/09/2022 GANGI DEVI 3501005WL017250 GANGI DEVI 00415 SBIN0003934 2769 2769 Processed 01/10/2022 5130181012 MRS GANGI DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-032-001/117
(JOGAT TALLA) 		3501005000NRG23280920220131075 28/09/2022 JASHODA DEVI 3501005WL017247 JASHODA DEVI 00415 SBIN0003934 1704 1704 Processed 01/10/2022 5130180968 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Chinyalisaur UT-01-005-032-001/122
(JOGAT TALLA) 		3501005000NRG23280920220131078 28/09/2022 KAMLA DEVI 3501005WL017247 KAMLA DEVI 00415 SBIN0003934 1704 1704 Processed 01/10/2022 5130180967 MR SHOORBEER LAL STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-032-001/82
(JOGAT TALLA) 		3501005000NRG23280920220131082 28/09/2022 ANJU DEVI 3501005WL017247 ANJU DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130181015 MRS ANJU WO GUDADU LAL STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-038-001/10
(TARAKOT) 		3501005000NRG23280920220131194 28/09/2022 membar singh 3501005WL017265 membar singh 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130180963 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-038-001/20
(TARAKOT) 		3501005000NRG23280920220131232 28/09/2022 roshni devi 3501005WL017269 roshni devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5130181002 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 25134 25134
32 Chinyalisaur UT-01-005-006-003/28
(KYARI (DASHGI)) 		3501005000NRG23280920220131166 28/09/2022 Hikmat singh 3501005WL017260 Hikmat singh 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5130180971 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-038-001/109
(TARAKOT) 		3501005000NRG23280920220131223 28/09/2022 sona dei 3501005WL017269 sona dei 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5130180982 MRS SONA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-038-001/39
(TARAKOT) 		3501005000NRG23280920220131210 28/09/2022 Budhi lal 3501005WL017266 Budhi lal 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5130181010 MS JALAMA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-038-001/6
(TARAKOT) 		3501005000NRG23280920220131205 28/09/2022 sarat singh 3501005WL017265 sarat singh 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5130180993 MRS SARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
36 Chinyalisaur UT-01-005-006-003/1
(KYARI (DASHGI)) 		3501005000NRG23280920220131154 28/09/2022 Shanta Devi 3501005WL017260 Shanta Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181020 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-006-003/10
(KYARI (DASHGI)) 		3501005000NRG23280920220131155 28/09/2022 VACHNA DEVI 3501005WL017260 VACHNA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181018 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-006-003/13
(KYARI (DASHGI)) 		3501005000NRG23280920220131157 28/09/2022 Vishila Devi 3501005WL017260 Vishila Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181029 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-006-003/16
(KYARI (DASHGI)) 		3501005000NRG23280920220131158 28/09/2022 Piyar singh 3501005WL017260 Piyar singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181031 MR PYAR SINGH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-006-003/2
(KYARI (DASHGI)) 		3501005000NRG23280920220131161 28/09/2022 Sangeeta devi 3501005WL017260 Sangeeta devi 00415 SBIN0007666 2130 2130 Processed 01/10/2022 5130181021 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-006-003/22
(KYARI (DASHGI)) 		3501005000NRG23280920220131162 28/09/2022 Sovni Devi 3501005WL017260 Sovni Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180973 MRS SOVAN DEI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-006-003/26
(KYARI (DASHGI)) 		3501005000NRG23280920220131164 28/09/2022 Jayendr singh 3501005WL017260 Jayendr singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180974 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-006-003/27
(KYARI (DASHGI)) 		3501005000NRG23280920220131165 28/09/2022 SANGEETA DEVI 3501005WL017260 SANGEETA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180999 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-006-003/42
(KYARI (DASHGI)) 		3501005000NRG23280920220131167 28/09/2022 Ram piyari Devi 3501005WL017260 Ram piyari Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181019 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-035-001/111
(TANDOL) 		3501005000NRG23280920220131180 28/09/2022 sarat singh 3501005WL017263 sarat singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180981 MR SARAT SINGH STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-035-001/188
(TANDOL) 		3501005000NRG23280920220131168 28/09/2022 NEETA DEVI 3501005WL017261 NEETA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181052 MRS SMT NEETA STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-035-001/22
(TANDOL) 		3501005000NRG23280920220131173 28/09/2022 VINITA DEVI 3501005WL017262 VINITA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180975 MRS VINEETA STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-035-001/3
(TANDOL) 		3501005000NRG23280920220131169 28/09/2022 ATOL SINGH 3501005WL017261 ATOL SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181007 MRS ATOL SINGH STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-035-001/32
(TANDOL) 		3501005000NRG23280920220131183 28/09/2022 jayandra singh 3501005WL017263 jayandra singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180980 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-035-001/32
(TANDOL) 		3501005000NRG23280920220131184 28/09/2022 SONI DEVI 3501005WL017263 SONI DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181005 MRS SAUNI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-035-001/39
(TANDOL) 		3501005000NRG23280920220131170 28/09/2022 vikram singh 3501005WL017261 vikram singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181006 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-035-001/42
(TANDOL) 		3501005000NRG23280920220131176 28/09/2022 ATARA DEVI 3501005WL017262 ATARA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181023 MRS ATARA DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-035-001/5
(TANDOL) 		3501005000NRG23280920220131177 28/09/2022 BINDRA DEVI 3501005WL017262 BINDRA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181000 MR GYAN SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-035-001/51
(TANDOL) 		3501005000NRG23280920220131171 28/09/2022 SITA DEVI 3501005WL017261 SITA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180998 MS SITA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-035-001/69
(TANDOL) 		3501005000NRG23280920220131185 28/09/2022 MAMVEER SINGH 3501005WL017263 MAMVEER SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180956 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-035-001/74
(TANDOL) 		3501005000NRG23280920220131178 28/09/2022 mangshiri 3501005WL017262 mangshiri 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181024 MS RAJESHVARI XXXX STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG23280920220131187 28/09/2022 roshni devi 3501005WL017263 roshni devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181030 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-035-001/77
(TANDOL) 		3501005000NRG23280920220131186 28/09/2022 VIJENDRA SINGH 3501005WL017263 VIJENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180972 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-035-001/78
(TANDOL) 		3501005000NRG23280920220131188 28/09/2022 Garee devi 3501005WL017263 Garee devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181027 MRS GARI DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-035-001/9
(TANDOL) 		3501005000NRG23280920220131179 28/09/2022 MEENA DEVI 3501005WL017262 MEENA DEVI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5130180997 MRS MEENA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-038-001/100
(TARAKOT) 		3501005000NRG23280920220131220 28/09/2022 Mohan Lal 3501005WL017269 Mohan Lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180952 MRS JAGTAMBA STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-038-001/102
(TARAKOT) 		3501005000NRG23280920220131222 28/09/2022 balma devi 3501005WL017269 balma devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181014 MS BALMA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-038-001/117
(TARAKOT) 		3501005000NRG23280920220131215 28/09/2022 mala devi 3501005WL017268 mala devi 00415 SBIN0007666 1917 1917 Processed 01/10/2022 5130180995 MS MALA DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG23280920220131240 28/09/2022 rajee devi 3501005WL017272 rajee devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181053 MRS RAJI DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-038-001/118
(TARAKOT) 		3501005000NRG23280920220131224 28/09/2022 Shoban singh 3501005WL017269 Shoban singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181016 MR SOVAN SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-038-001/121
(TARAKOT) 		3501005000NRG23280920220131225 28/09/2022 neelam devi 3501005WL017269 neelam devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181008 MS NEELAM DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-038-001/126
(TARAKOT) 		3501005000NRG23280920220131253 28/09/2022 Dhanveer singh 3501005WL017274 Dhanveer singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180985 MR DHANAVEER SINGH STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-038-001/132
(TARAKOT) 		3501005000NRG23280920220131241 28/09/2022 Patma devi 3501005WL017272 Patma devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181003 MS PATAMA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-038-001/137
(TARAKOT) 		3501005000NRG23280920220131237 28/09/2022 Munshi Lal 3501005WL017270 Munshi Lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180978 MS MUNSHI LAL STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-038-001/141
(TARAKOT) 		3501005000NRG23280920220131208 28/09/2022 REENA DEVI 3501005WL017266 REENA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181032 MS REENA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-038-001/17
(TARAKOT) 		3501005000NRG23280920220131199 28/09/2022 rajbeer singh 3501005WL017265 rajbeer singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180958 MR RAJBIR SINGH RAWAT STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-038-001/23
(TARAKOT) 		3501005000NRG23280920220131200 28/09/2022 pyar devi 3501005WL017265 pyar devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181035 MRS PYAR DEI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-038-001/25
(TARAKOT) 		3501005000NRG23280920220131233 28/09/2022 bhagyan das 3501005WL017269 bhagyan das 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180989 MR BHAGYAN DAS STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-038-001/26
(TARAKOT) 		3501005000NRG23280920220131201 28/09/2022 jay singh 3501005WL017265 jay singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180979 MR JAY SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-038-001/31
(TARAKOT) 		3501005000NRG23280920220131202 28/09/2022 jay chand 3501005WL017265 jay chand 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180988 MR JAY CHAND STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-038-001/36
(TARAKOT) 		3501005000NRG23280920220131243 28/09/2022 lakhan lal 3501005WL017272 lakhan lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180986 MR LAKHAN LAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/4
(TARAKOT) 		3501005000NRG23280920220131211 28/09/2022 subh devi 3501005WL017266 subh devi 00415 SBIN0007666 852 852 Processed 01/10/2022 5130180990 MISS SUV DEI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG23280920220131203 28/09/2022 bheeshma singh 3501005WL017265 bheeshma singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180983 MR BHEESHMA SINGH STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG23280920220131238 28/09/2022 bheeshma singh 3501005WL017271 bheeshma singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180984 MR BHEESHMA SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-038-001/55
(TARAKOT) 		3501005000NRG23280920220131204 28/09/2022 jagt singh 3501005WL017265 jagt singh 00415 SBIN0007666 2982 2982 Rejected 01/10/2022 5130180991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Chinyalisaur UT-01-005-038-001/68
(TARAKOT) 		3501005000NRG23280920220131219 28/09/2022 ramapyari devi 3501005WL017268 ramapyari devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180996 MS RAMAPYARI DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-038-001/77
(TARAKOT) 		3501005000NRG23280920220131212 28/09/2022 Sobat Lal 3501005WL017266 Sobat Lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180953 MASTER AMIT LAL STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-038-001/79
(TARAKOT) 		3501005000NRG23280920220131234 28/09/2022 surat lal 3501005WL017269 surat lal 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181009 MR VINITA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-038-001/83
(TARAKOT) 		3501005000NRG23280920220131206 28/09/2022 Chandan singh 3501005WL017265 Chandan singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180966 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-038-001/86
(TARAKOT) 		3501005000NRG23280920220131235 28/09/2022 swariya lal 3501005WL017269 swariya lal 00415 SBIN0007666 1491 1491 Processed 01/10/2022 5130180994 MR SWARIYA LAL STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-038-001/88
(TARAKOT) 		3501005000NRG23280920220131236 28/09/2022 makani devi 3501005WL017269 makani devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180992 MISS MAKANI DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-038-001/9
(TARAKOT) 		3501005000NRG23280920220131207 28/09/2022 kindra devi 3501005WL017265 kindra devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181013 MS KINDRA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-048-001/107
(BADLI) 		3501005000NRG23280920220131189 28/09/2022 virendra lal 3501005WL017264 virendra lal 00415 SBIN0007666 1917 1917 Processed 01/10/2022 5130181033 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-048-001/110
(BADLI) 		3501005000NRG23280920220131190 28/09/2022 manveer singh 3501005WL017264 manveer singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181025 MR MANVIR SINGH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-048-001/24
(BADLI) 		3501005000NRG23280920220131191 28/09/2022 rajendra singh 3501005WL017264 rajendra singh 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5130181034 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-048-001/26
(BADLI) 		3501005000NRG23280920220131192 28/09/2022 Mohan singh 3501005WL017264 Mohan singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181026 MR MOHAN SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-048-001/8
(BADLI) 		3501005000NRG23280920220131193 28/09/2022 beena devi 3501005WL017264 beena devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181028 MRS VINA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-066-001/102
(RAMOLI) 		3501005000NRG23280920220131127 28/09/2022 JAISHILA DEVI 3501005WL017257 JAISHILA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180977 MRS JAYASHEELA STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-066-001/13
(RAMOLI) 		3501005000NRG23280920220131142 28/09/2022 SANT LAL 3501005WL017259 SANT LAL 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5130180965 MR SANTI LAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG23280920220131143 28/09/2022 Lakhan Singh 3501005WL017259 Lakhan Singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180959 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG23280920220131128 28/09/2022 Phula devi 3501005WL017257 Phula devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180960 MRS FULA DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-066-001/17
(RAMOLI) 		3501005000NRG23280920220131129 28/09/2022 budhi singh 3501005WL017257 budhi singh 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5130181051 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-066-001/21
(RAMOLI) 		3501005000NRG23280920220131144 28/09/2022 VIJENDRA SINGH 3501005WL017259 VIJENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180951 MR BIRKODHAR STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-066-001/23
(RAMOLI) 		3501005000NRG23280920220131130 28/09/2022 JASHODA DEVI 3501005WL017257 JASHODA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180961 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-066-001/26
(RAMOLI) 		3501005000NRG23280920220131147 28/09/2022 Kabul dei 3501005WL017259 Kabul dei 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181017 MS KABUL DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-066-001/7
(RAMOLI) 		3501005000NRG23280920220131149 28/09/2022 SAROJANI DEVI 3501005WL017259 SAROJANI DEVI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5130180964 MR GIRADHARI LAL STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-066-001/73
(RAMOLI) 		3501005000NRG23280920220131151 28/09/2022 Shakuntla Devi 3501005WL017259 Shakuntla Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180957 LAXMAN SINGH BHANDARI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG23280920220131138 28/09/2022 KAUSHALIYA DEVI 3501005WL017257 KAUSHALIYA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181001 KAUSALI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-066-001/83
(RAMOLI) 		3501005000NRG23280920220131152 28/09/2022 Madhuli 3501005WL017259 Madhuli 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130181041 MR RAM RAJ STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-066-001/99
(RAMOLI) 		3501005000NRG23280920220131153 28/09/2022 VEENA DEVI 3501005WL017259 VEENA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5130180976 MRS BEENA DEI STATE BANK OF INDIA(508548)
SubTotal 200007 200007
106 Chinyalisaur UT-01-005-035-001/38
(TANDOL) 		3501005000NRG23280920220131174 28/09/2022 GAJENDRA PRASAD 3501005WL017262 GAJENDRA PRASAD 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5130180955 GAJENDER PRASAD STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-038-001/103
(TARAKOT) 		3501005000NRG23280920220131195 28/09/2022 Bachan singh 3501005WL017265 Bachan singh 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5130180987 MR BACHAN SINGH STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-038-001/142
(TARAKOT) 		3501005000NRG23280920220131226 28/09/2022 ANJAN DAS 3501005WL017269 ANJAN DAS 00415 SBIN0008425 2982 2982 Rejected 01/10/2022 5130180969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8946 8946
Total 296496 296496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_280922APB_FTO_93303 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 15762
2 Chinyalisaur UT3501005_280922APB_FTO_93303 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
3 Chinyalisaur UT3501005_280922APB_FTO_93303 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 31737
4 Chinyalisaur UT3501005_280922APB_FTO_93303 State Bank of India SBIN0003934 CHINYALICHOR 25134
5 Chinyalisaur UT3501005_280922APB_FTO_93303 State Bank of India SBIN0005412 BHARAMKHAL 11928
6 Chinyalisaur UT3501005_280922APB_FTO_93303 State Bank of India SBIN0007666 BANCHAURA 200007
7 Chinyalisaur UT3501005_280922APB_FTO_93303 State Bank of India SBIN0008425 BARETHI 8946

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