Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_291122APB_FTO_116413
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-01-005-002-001/109
(ANOL) 		3501005000NRG23291120220165212 29/11/2022 SUNITA DEVI 3501005WL022547 SUNITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-002-001/133
(ANOL) 		3501005000NRG23291120220165213 29/11/2022 MANIKA DEVI 3501005WL022547 MANIKA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271323 MANIKA RAWAT PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG23291120220165216 29/11/2022 Ranju devi 3501005WL022547 Ranju devi 00112 YESB0DCBU01 426 426 Rejected 03/12/2022 6848271342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chinyalisaur UT-01-005-002-001/33
(ANOL) 		3501005000NRG23291120220165223 29/11/2022 MANGLA DEVI 3501005WL022547 MANGLA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271318 MANGLADEVIWOMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/4
(ANOL) 		3501005000NRG23291120220165224 29/11/2022 MADI DEVI 3501005WL022547 MADI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271319 MADIDEVIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-002-001/41
(ANOL) 		3501005000NRG23291120220165199 29/11/2022 LUDRA DEVI 3501005WL022545 LUDRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271334 LOODRA DEVI PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-002-001/45
(ANOL) 		3501005000NRG23291120220165200 29/11/2022 SAUNI DEVI 3501005WL022545 SAUNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271336 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-002-001/51
(ANOL) 		3501005000NRG23291120220165202 29/11/2022 SUSHILA DEVI 3501005WL022545 SUSHILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271337 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-002-001/89
(ANOL) 		3501005000NRG23291120220165205 29/11/2022 BALMA DEVI 3501005WL022545 BALMA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271331 BALMA DEVI W/O SHRICHAND PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-002-001/9
(ANOL) 		3501005000NRG23291120220165226 29/11/2022 mehtab singh 3501005WL022547 mehtab singh 00112 YESB0DCBU01 2130 2130 Processed 03/12/2022 6848271317 MEHTABSINGHNAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-002-001/93
(ANOL) 		3501005000NRG23291120220165208 29/11/2022 MAGANI DEVI 3501005WL022545 MAGANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271320 MANGANI DEVI WO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-003-001/106
(INDRA) 		3501005000NRG23291120220165175 29/11/2022 menka devi 3501005WL022542 menka devi 00112 YESB0DCBU01 1917 1917 Processed 03/12/2022 6848271341 MENAKADEVIWODEEPAKLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-008-001/156
(KAWAGADDI) 		3501005000NRG23291120220165110 29/11/2022 AMBA DEVI 3501005WL022533 AMBA DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271335 AMBADEVIWOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-008-001/157
(KAWAGADDI) 		3501005000NRG23291120220165111 29/11/2022 DARSHANI DEVI 3501005WL022533 DARSHANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271321 DARSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-008-001/199
(KAWAGADDI) 		3501005000NRG23291120220165112 29/11/2022 MAKANI DEVI 3501005WL022533 MAKANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271338 MAKANIDEVITRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-057-001/122
(BHARKOT) 		3501005000NRG23291120220165245 29/11/2022 bachana devi 3501005WL022549 bachana devi 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271333 Mrs. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Chinyalisaur UT-01-005-057-001/145
(BHARKOT) 		3501005000NRG23291120220165248 29/11/2022 sarala devi 3501005WL022549 sarala devi 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271328 SARLA DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-057-001/150
(BHARKOT) 		3501005000NRG23291120220165249 29/11/2022 bhawani devi 3501005WL022549 bhawani devi 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271329 BHAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-057-001/29
(BHARKOT) 		3501005000NRG23291120220165232 29/11/2022 surendra lal 3501005WL022548 surendra lal 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271322 SURENDRALALGOMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Chinyalisaur UT-01-005-057-001/30
(BHARKOT) 		3501005000NRG23291120220165233 29/11/2022 budhi lal 3501005WL022548 budhi lal 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271330 BUDHI LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-057-001/33
(BHARKOT) 		3501005000NRG23291120220165235 29/11/2022 bijendru 3501005WL022548 bijendru 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271327 BIJENDARUPHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-057-001/35
(BHARKOT) 		3501005000NRG23291120220165238 29/11/2022 shakka devi 3501005WL022548 shakka devi 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271332 SAKHADEVIBIRKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-057-001/36
(BHARKOT) 		3501005000NRG23291120220165239 29/11/2022 JALMI DEVI 3501005WL022548 JALMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271325 MR JALAMI LAL STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-057-001/38
(BHARKOT) 		3501005000NRG23291120220165241 29/11/2022 shanti lal 3501005WL022548 shanti lal 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271326 SHANTILALVIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Chinyalisaur UT-01-005-057-001/40
(BHARKOT) 		3501005000NRG23291120220165243 29/11/2022 premlal 3501005WL022548 premlal 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271324 PREMLALREETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-057-001/57
(BHARKOT) 		3501005000NRG23291120220165262 29/11/2022 pamey devi 3501005WL022549 pamey devi 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271340 PAMMIDOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG23291120220165125 29/11/2022 PRAVEEN KUMAR 3501005WL022536 PRAVEEN KUMAR 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271343 PARVEENKUMARSODALABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-058-001/12
(BHUINYARA) 		3501005000NRG23291120220165145 29/11/2022 BACHAN SINGH 3501005WL022538 BACHAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 03/12/2022 6848271339 BACHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 79023 79023
29 Chinyalisaur UT-01-005-002-001/222
(ANOL) 		3501005000NRG23291120220165197 29/11/2022 Vinita devi 3501005WL022545 Vinita devi 00354 PUNB0640900 2982 2982 Processed 03/12/2022 6848271309 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-002-001/86
(ANOL) 		3501005000NRG23291120220165204 29/11/2022 USHA DEVI 3501005WL022545 USHA DEVI 00354 PUNB0640900 2982 2982 Processed 03/12/2022 6848271311 USHA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
31 Chinyalisaur UT-01-005-002-001/14
(ANOL) 		3501005000NRG23291120220165214 29/11/2022 PURAN SINGH 3501005WL022547 PURAN SINGH 00354 PUNB0641000 2130 2130 Processed 03/12/2022 6848271307 PURAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-002-001/35
(ANOL) 		3501005000NRG23291120220165198 29/11/2022 VIMLA DEVI 3501005WL022545 VIMLA DEVI 00354 PUNB0641000 2982 2982 Processed 03/12/2022 6848271312 VIMLA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-002-001/72
(ANOL) 		3501005000NRG23291120220165203 29/11/2022 ASHADI DEVI 3501005WL022545 ASHADI DEVI 00354 PUNB0641000 2982 2982 Processed 03/12/2022 6848271310 ASHADI DEVI -WO- TOTA SINGH PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-008-001/122
(KAWAGADDI) 		3501005000NRG23291120220165107 29/11/2022 BHAJAN SINGH 3501005WL022533 BHAJAN SINGH 00354 PUNB0641000 2982 2982 Processed 03/12/2022 6848271308 SH BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11076 11076
35 Chinyalisaur UT-01-005-003-001/25
(INDRA) 		3501005000NRG23291120220165183 29/11/2022 PRADEEP SINGH 3501005WL022542 PRADEEP SINGH 00415 SBIN0000586 2982 2982 Processed 03/12/2022 6848271360 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
36 Chinyalisaur UT-01-005-003-001/87
(INDRA) 		3501005000NRG23291120220165188 29/11/2022 elma devi 3501005WL022542 elma devi 00415 SBIN0001172 2343 2343 Processed 03/12/2022 6848271301 ILAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
37 Chinyalisaur UT-01-005-002-001/103
(ANOL) 		3501005000NRG23291120220165210 29/11/2022 CHATAR SINGH 3501005WL022546 CHATAR SINGH 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271366 MR CHATAR SINGH STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-002-001/136
(ANOL) 		3501005000NRG23291120220165269 29/11/2022 SANGEETA DEVI 3501005WL022551 SANGEETA DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271302 MRS SANGITA STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-002-001/167
(ANOL) 		3501005000NRG23291120220165193 29/11/2022 NAKTI DEVI 3501005WL022544 NAKTI DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271296 MRS NAKTI DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-002-001/30
(ANOL) 		3501005000NRG23291120220165221 29/11/2022 DHARAM SINGH MAHANT 3501005WL022547 DHARAM SINGH MAHANT 00415 SBIN0003934 2130 2130 Processed 03/12/2022 6848271346 DHARAMSINGHMAHANTROSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-002-001/32
(ANOL) 		3501005000NRG23291120220165222 29/11/2022 MANJU 3501005WL022547 MANJU 00415 SBIN0003934 2130 2130 Processed 03/12/2022 6848271373 MRS MANJU STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-002-001/90
(ANOL) 		3501005000NRG23291120220165207 29/11/2022 Mrs. BISHALA DEVI 3501005WL022545 Mrs. BISHALA DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271364 MRS BISHALA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-002-001/99
(ANOL) 		3501005000NRG23291120220165209 29/11/2022 AILMA DEVI 3501005WL022545 AILMA DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271347 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-008-001/120
(KAWAGADDI) 		3501005000NRG23291120220165106 29/11/2022 ANITA DEVI 3501005WL022533 ANITA DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271367 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-008-001/64
(KAWAGADDI) 		3501005000NRG23291120220165115 29/11/2022 SOHAN SINGH 3501005WL022533 SOHAN SINGH 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271306 MR SOHAN SINGH STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-046-001/101
(BAGORI) 		3501005000NRG23291120220165189 29/11/2022 Sersingh 3501005WL022543 Sersingh 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271365 MR SHER SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-046-001/102
(BAGORI) 		3501005000NRG23291120220165190 29/11/2022 VEER SINGH 3501005WL022543 VEER SINGH 00415 SBIN0003934 1491 1491 Processed 03/12/2022 6848271345 VEER SINGH RANA STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-057-001/142
(BHARKOT) 		3501005000NRG23291120220165247 29/11/2022 SAROJANI DEVI 3501005WL022549 SAROJANI DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271344 SAROJANI DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-058-001/40
(BHUINYARA) 		3501005000NRG23291120220165121 29/11/2022 DEV SINGH 3501005WL022535 DEV SINGH 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271390 MR DEV SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-058-001/54
(BHUINYARA) 		3501005000NRG23291120220165138 29/11/2022 SUSHILA DEVI 3501005WL022537 SUSHILA DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271371 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-058-001/73
(BHUINYARA) 		3501005000NRG23291120220165122 29/11/2022 SAROJNI DEVI 3501005WL022535 SAROJNI DEVI 00415 SBIN0003934 2982 2982 Processed 03/12/2022 6848271349 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 41535 41535
52 Chinyalisaur UT-01-005-047-001/72
(BANADI) 		3501005000NRG23291120220165153 29/11/2022 RAJNI DEVI 3501005WL022539 RAJNI DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271386 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-047-001/75
(BANADI) 		3501005000NRG23291120220165154 29/11/2022 anita devi 3501005WL022539 anita devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271298 MRS ANEETA STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-059-002/129
(RIKHANGAON) 		3501005000NRG23291120220165165 29/11/2022 Suchita Devi 3501005WL022541 Suchita Devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271295 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-059-002/132
(RIKHANGAON) 		3501005000NRG23291120220165167 29/11/2022 INDRA DEVI 3501005WL022541 INDRA DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271353 INDRA STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-059-002/135
(RIKHANGAON) 		3501005000NRG23291120220165168 29/11/2022 Bhawani Devi 3501005WL022541 Bhawani Devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271375 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-059-002/138
(RIKHANGAON) 		3501005000NRG23291120220165169 29/11/2022 RANDEI 3501005WL022541 RANDEI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271354 MR RAN DEI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-059-002/144
(RIKHANGAON) 		3501005000NRG23291120220165171 29/11/2022 godari devi 3501005WL022541 godari devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271304 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-059-002/145
(RIKHANGAON) 		3501005000NRG23291120220165172 29/11/2022 JALMA DEVI 3501005WL022541 JALMA DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271380 MRS JALMA DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-059-002/146
(RIKHANGAON) 		3501005000NRG23291120220165173 29/11/2022 PREM SINGH 3501005WL022541 PREM SINGH 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271356 MR PREM SINGH STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-059-002/152
(RIKHANGAON) 		3501005000NRG23291120220165174 29/11/2022 Rekha Devi 3501005WL022541 Rekha Devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271372 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-059-003/1
(RIKHANGAON) 		3501005000NRG23291120220165155 29/11/2022 URMILA DEVI 3501005WL022540 URMILA DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271363 MR RAM SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-059-003/12
(RIKHANGAON) 		3501005000NRG23291120220165156 29/11/2022 sartal lal 3501005WL022540 sartal lal 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271355 MR SARAT LAL STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-059-003/2
(RIKHANGAON) 		3501005000NRG23291120220165157 29/11/2022 Champa Devi 3501005WL022540 Champa Devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271303 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-059-003/21
(RIKHANGAON) 		3501005000NRG23291120220165158 29/11/2022 KAVITA 3501005WL022540 KAVITA 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271357 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-059-003/24
(RIKHANGAON) 		3501005000NRG23291120220165159 29/11/2022 URMILA DEVI 3501005WL022540 URMILA DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271369 MRS URMILA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-059-003/3
(RIKHANGAON) 		3501005000NRG23291120220165160 29/11/2022 Anjana devi 3501005WL022540 Anjana devi 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271359 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-059-003/38
(RIKHANGAON) 		3501005000NRG23291120220165161 29/11/2022 Jabar lal 3501005WL022540 Jabar lal 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271299 MR JAVAR LAL STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-059-003/5
(RIKHANGAON) 		3501005000NRG23291120220165162 29/11/2022 RAMPYARI DEVI 3501005WL022540 RAMPYARI DEVI 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271385 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-059-003/9
(RIKHANGAON) 		3501005000NRG23291120220165163 29/11/2022 GOVIND LAL 3501005WL022540 GOVIND LAL 00415 SBIN0007666 2982 2982 Processed 03/12/2022 6848271358 MR GOVIND LAL STATE BANK OF INDIA(508548)
SubTotal 56658 56658
71 Chinyalisaur UT-01-005-003-001/133
(INDRA) 		3501005000NRG23291120220165176 29/11/2022 BHARAT SINGH 3501005WL022542 BHARAT SINGH 00415 SBIN0008425 639 639 Processed 03/12/2022 6848271348 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chinyalisaur UT-01-005-003-001/171
(INDRA) 		3501005000NRG23291120220165178 29/11/2022 reema devi 3501005WL022542 reema devi 00415 SBIN0008425 213 213 Processed 03/12/2022 6848271374 MRS REEMA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-003-001/18
(INDRA) 		3501005000NRG23291120220165179 29/11/2022 UTTAM SINGH 3501005WL022542 UTTAM SINGH 00415 SBIN0008425 426 426 Processed 03/12/2022 6848271297 MR UTTAM SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-003-001/26
(INDRA) 		3501005000NRG23291120220165184 29/11/2022 UPENDRA SINGH 3501005WL022542 UPENDRA SINGH 00415 SBIN0008425 2343 2343 Processed 03/12/2022 6848271351 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-003-001/48
(INDRA) 		3501005000NRG23291120220165185 29/11/2022 suchita devi 3501005WL022542 suchita devi 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271305 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-003-001/54
(INDRA) 		3501005000NRG23291120220165186 29/11/2022 Ramchandra 3501005WL022542 Ramchandra 00415 SBIN0008425 2343 2343 Processed 03/12/2022 6848271300 MR RAMCHAND STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-058-001/103
(BHUINYARA) 		3501005000NRG23291120220165126 29/11/2022 USHA DEVI 3501005WL022536 USHA DEVI 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271379 MRS USHA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-058-001/108
(BHUINYARA) 		3501005000NRG23291120220165118 29/11/2022 Anita Devi 3501005WL022535 Anita Devi 00415 SBIN0008425 1917 1917 Processed 03/12/2022 6848271381 MRS ANITA STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-058-001/113
(BHUINYARA) 		3501005000NRG23291120220165134 29/11/2022 Rakesh Singh 3501005WL022537 Rakesh Singh 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271368 MR RAKESH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-058-001/16
(BHUINYARA) 		3501005000NRG23291120220165130 29/11/2022 Mrs. VIKRAMA DEVI 3501005WL022536 Mrs. VIKRAMA DEVI 00415 SBIN0008425 2556 2556 Processed 03/12/2022 6848271361 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-058-001/18
(BHUINYARA) 		3501005000NRG23291120220165146 29/11/2022 RAKESH SINGH 3501005WL022538 RAKESH SINGH 00415 SBIN0008425 2769 2769 Processed 03/12/2022 6848271376 MR RAKESH SINGH PANWAR STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-058-001/23
(BHUINYARA) 		3501005000NRG23291120220165131 29/11/2022 MAMTA DEVI 3501005WL022536 MAMTA DEVI 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271377 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG23291120220165147 29/11/2022 Geeta Devi 3501005WL022538 Geeta Devi 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271350 TEG SINGH STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG23291120220165149 29/11/2022 ATRA DEVI 3501005WL022538 ATRA DEVI 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271389 MRS ATARA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG23291120220165150 29/11/2022 SURAT SINGH 3501005WL022538 SURAT SINGH 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271352 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG23291120220165152 29/11/2022 Roshani Devi 3501005WL022538 Roshani Devi 00415 SBIN0008425 1491 1491 Processed 03/12/2022 6848271370 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-058-001/32
(BHUINYARA) 		3501005000NRG23291120220165133 29/11/2022 Kavita Devi 3501005WL022536 Kavita Devi 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271294 MR CHAMAN LAL STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-058-001/41
(BHUINYARA) 		3501005000NRG23291120220165116 29/11/2022 dipa lal 3501005WL022534 dipa lal 00415 SBIN0008425 1704 1704 Processed 03/12/2022 6848271378 DIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Chinyalisaur UT-01-005-058-001/57
(BHUINYARA) 		3501005000NRG23291120220165140 29/11/2022 gaina devi 3501005WL022537 gaina devi 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271382 MRS GAINA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-058-001/59
(BHUINYARA) 		3501005000NRG23291120220165141 29/11/2022 ABLA DEVI 3501005WL022537 ABLA DEVI 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271387 MRS ABLA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-058-001/70
(BHUINYARA) 		3501005000NRG23291120220165142 29/11/2022 BHAG SINGH 3501005WL022537 BHAG SINGH 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271384 MR BHAG SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-058-001/79
(BHUINYARA) 		3501005000NRG23291120220165123 29/11/2022 JALAM SINGH 3501005WL022535 JALAM SINGH 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271362 MR JALAM SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-058-001/82
(BHUINYARA) 		3501005000NRG23291120220165144 29/11/2022 Jalma devi 3501005WL022537 Jalma devi 00415 SBIN0008425 2982 2982 Processed 03/12/2022 6848271388 MR SHREEPAL SINGH STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-058-001/97
(BHUINYARA) 		3501005000NRG23291120220165117 29/11/2022 Vinodh kumar 3501005WL022534 Vinodh kumar 00415 SBIN0008425 2343 2343 Processed 03/12/2022 6848271383 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 57510 57510
95 Chinyalisaur UT-01-005-002-001/100
(ANOL) 		3501005000NRG23291120220165195 29/11/2022 SARITA DEVI 3501005WL022545 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/12/2022 6848271313 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Chinyalisaur UT-01-005-057-001/185
(BHARKOT) 		3501005000NRG23291120220165264 29/11/2022 rajni devi 3501005WL022550 rajni devi 00479 SBIN0RRUTGB 426 426 Processed 03/12/2022 6848271314 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
97 Chinyalisaur UT-01-005-057-001/40
(BHARKOT) 		3501005000NRG23291120220165244 29/11/2022 Prita devi 3501005WL022548 Prita devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848271315 Mrs. PREETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 260925 260925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_291122APB_FTO_116413 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 79023
2 Chinyalisaur UT3501005_291122APB_FTO_116413 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 5964
3 Chinyalisaur UT3501005_291122APB_FTO_116413 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 11076
4 Chinyalisaur UT3501005_291122APB_FTO_116413 State Bank of India SBIN0000586 RANI PUR 2982
5 Chinyalisaur UT3501005_291122APB_FTO_116413 State Bank of India SBIN0001172 UTTARKASHI 2343
6 Chinyalisaur UT3501005_291122APB_FTO_116413 State Bank of India SBIN0003934 CHINYALICHOR 41535
7 Chinyalisaur UT3501005_291122APB_FTO_116413 State Bank of India SBIN0007666 BANCHAURA 56658
8 Chinyalisaur UT3501005_291122APB_FTO_116413 State Bank of India SBIN0008425 BARETHI 57510
9 Chinyalisaur UT3501005_291122APB_FTO_116413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 3834

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