Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_301122APB_FTO_117169
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-01-005-016-001/139
(KHAND ) 		3501005000NRG23301120220165633 30/11/2022 MUSHI DEVI 3501005WL022638 MUSHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261856 MUSHIDEVIWOCHAITULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-016-001/85
(KHAND ) 		3501005000NRG23301120220165640 30/11/2022 NAGTI DEVI 3501005WL022638 NAGTI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261867 NAKATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-020-001/78
(GADOLI) 		3501005000NRG23301120220165657 30/11/2022 Dinesh lal 3501005WL022640 Dinesh lal 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261853 MR DINESH LAL STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-038-001/81
(TARAKOT) 		3501005000NRG23301120220165610 30/11/2022 munni devi 3501005WL022635 munni devi 00112 YESB0DCBU01 2130 2130 Processed 07/12/2022 6966261873 MRS MUNNI XXX XXX STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-039-001/68
(TULYARA) 		3501005000NRG23301120220165740 30/11/2022 RAJNI 3501005WL022656 RAJNI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261869 RAJNINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-040-001/269
(THATI GAMARI (DICHLI)) 		3501005000NRG23301120220165730 30/11/2022 ATOL 3501005WL022655 ATOL 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261871 ATOLSOSHRAVANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-046-001/134
(BAGORI) 		3501005000NRG23301120220165672 30/11/2022 CHAMPA DEVI 3501005WL022643 CHAMPA DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261861 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-046-001/140
(BAGORI) 		3501005000NRG23301120220165673 30/11/2022 SONA DEVI 3501005WL022643 SONA DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261865 MRS SONA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-046-001/146
(BAGORI) 		3501005000NRG23301120220165713 30/11/2022 DEVESHWARI DEVI 3501005WL022647 DEVESHWARI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261868 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-046-001/147
(BAGORI) 		3501005000NRG23301120220165674 30/11/2022 KAMLI DEVI 3501005WL022643 KAMLI DEVI 00112 YESB0DCBU01 2556 2556 Processed 07/12/2022 6966261858 KAMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-046-001/154
(BAGORI) 		3501005000NRG23301120220165675 30/11/2022 GUDDI DEVI 3501005WL022643 GUDDI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261863 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-046-001/157
(BAGORI) 		3501005000NRG23301120220165676 30/11/2022 RAJMATI DEVI 3501005WL022643 RAJMATI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261866 MRS RAJMATI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-046-001/167
(BAGORI) 		3501005000NRG23301120220165677 30/11/2022 KAUSHILA DEVI 3501005WL022643 KAUSHILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261864 KAUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-046-001/169
(BAGORI) 		3501005000NRG23301120220165681 30/11/2022 GHAUNKRI DEVI 3501005WL022644 GHAUNKRI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261855 GHAUNKARI DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-046-001/176
(BAGORI) 		3501005000NRG23301120220165714 30/11/2022 BARFI DEVI 3501005WL022647 BARFI DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261860 MRS BARFI DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-046-001/196
(BAGORI) 		3501005000NRG23301120220165715 30/11/2022 LAKHAN LAL 3501005WL022648 LAKHAN LAL 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261862 MR LAKHANEEYA LAL STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-046-001/224
(BAGORI) 		3501005000NRG23301120220165706 30/11/2022 SWARA DEVI 3501005WL022646 SWARA DEVI 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261857 SWARANDEVIDARSHANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-046-001/23
(BAGORI) 		3501005000NRG23301120220165725 30/11/2022 rama devi 3501005WL022652 rama devi 00112 YESB0DCBU01 2769 2769 Processed 07/12/2022 6966261870 RAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-046-001/240
(BAGORI) 		3501005000NRG23301120220165708 30/11/2022 dabli devi 3501005WL022646 dabli devi 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261854 MRS DABLI DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-046-001/249
(BAGORI) 		3501005000NRG23301120220165678 30/11/2022 Bgambari Devi 3501005WL022643 Bgambari Devi 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261859 MRS BAGAMBARI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-046-001/5
(BAGORI) 		3501005000NRG23301120220165683 30/11/2022 Bashanta devi 3501005WL022644 Bashanta devi 00112 YESB0DCBU01 2982 2982 Processed 07/12/2022 6966261874 BASANTIDEVIWOSURENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-046-001/61
(BAGORI) 		3501005000NRG23301120220165702 30/11/2022 Sucha DEvi 3501005WL022645 Sucha DEvi 00112 YESB0DCBU01 426 426 Processed 07/12/2022 6966261872 PYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61557 61557
23 Chinyalisaur UT-01-005-020-001/1
(GADOLI) 		3501005000NRG23301120220165658 30/11/2022 BACHAN SINGH 3501005WL022641 BACHAN SINGH 00354 PUNB0641000 426 426 Processed 07/12/2022 6966261929 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-038-001/48
(TARAKOT) 		3501005000NRG23301120220165620 30/11/2022 chain singh 3501005WL022637 chain singh 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261922 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-038-001/55
(TARAKOT) 		3501005000NRG23301120220165615 30/11/2022 jagt singh 3501005WL022636 jagt singh 00354 PUNB0641000 2982 2982 Rejected 07/12/2022 6966261930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chinyalisaur UT-01-005-046-001/205
(BAGORI) 		3501005000NRG23301120220165728 30/11/2022 guddi devi 3501005WL022654 guddi devi 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261931 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-046-001/263
(BAGORI) 		3501005000NRG23301120220165692 30/11/2022 POOJA DEVI 3501005WL022645 POOJA DEVI 00354 PUNB0641000 639 639 Processed 07/12/2022 6966261932 POOJA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-046-001/280
(BAGORI) 		3501005000NRG23301120220165709 30/11/2022 Asha Devi 3501005WL022646 Asha Devi 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261925 ASHA DEVI - W/O - SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-046-001/283
(BAGORI) 		3501005000NRG23301120220165694 30/11/2022 Pyare Lal 3501005WL022645 Pyare Lal 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261926 PYARE LAL S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-046-001/291
(BAGORI) 		3501005000NRG23301120220165695 30/11/2022 Arvind singh 3501005WL022645 Arvind singh 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261928 ARVIND SINGH IDBI BANK(607095)
31 Chinyalisaur UT-01-005-046-001/4
(BAGORI) 		3501005000NRG23301120220165718 30/11/2022 pyar singh 3501005WL022650 pyar singh 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261921 Mr. PYAR SINGH BISHT S/O DHOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Chinyalisaur UT-01-005-046-001/73
(BAGORI) 		3501005000NRG23301120220165685 30/11/2022 MADAN SINGH 3501005WL022644 MADAN SINGH 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261927 MADAN SINGH S/O BACHHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
33 Chinyalisaur UT-01-005-046-001/81
(BAGORI) 		3501005000NRG23301120220165686 30/11/2022 MUNNI DEVI 3501005WL022644 MUNNI DEVI 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261924 MS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-046-001/84
(BAGORI) 		3501005000NRG23301120220165687 30/11/2022 bhagwan dei 3501005WL022644 bhagwan dei 00354 PUNB0641000 2982 2982 Processed 07/12/2022 6966261923 BHAGWAN DEI - WO - HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30885 30885
35 Chinyalisaur UT-01-005-016-001/205
(KHAND ) 		3501005000NRG23301120220165637 30/11/2022 Dulari Devi 3501005WL022638 Dulari Devi 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261914 DULARI DEVI PUNJAB NATIONAL BANK(508568)
36 Chinyalisaur UT-01-005-016-001/205
(KHAND ) 		3501005000NRG23301120220165636 30/11/2022 Niraj Lal 3501005WL022638 Niraj Lal 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261876 MR NEERAJ LAL STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-016-001/48
(KHAND ) 		3501005000NRG23301120220165639 30/11/2022 BHAROSHA LAL 3501005WL022638 BHAROSHA LAL 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261891 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-039-001/200
(TULYARA) 		3501005000NRG23301120220165733 30/11/2022 Mamta Devi 3501005WL022656 Mamta Devi 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261915 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-039-001/221
(TULYARA) 		3501005000NRG23301120220165735 30/11/2022 NEELAM 3501005WL022656 NEELAM 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261887 MS NEELAM RATURI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-040-001/100
(THATI GAMARI (DICHLI)) 		3501005000NRG23301120220165729 30/11/2022 Abal Das 3501005WL022655 Abal Das 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261886 KAMLIDEVIABBALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-046-001/10
(BAGORI) 		3501005000NRG23301120220165720 30/11/2022 BASU DEVI 3501005WL022651 BASU DEVI 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261902 MRS BASU DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-046-001/124
(BAGORI) 		3501005000NRG23301120220165670 30/11/2022 basudav 3501005WL022643 basudav 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261875 MR VASU DEV STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-046-001/133
(BAGORI) 		3501005000NRG23301120220165671 30/11/2022 DEVIRAM 3501005WL022643 DEVIRAM 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261877 MR DEVI RAM BHATT STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-046-001/192
(BAGORI) 		3501005000NRG23301120220165690 30/11/2022 Gaur Devi 3501005WL022645 Gaur Devi 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261890 MR PAL SINGH BISHT STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-046-001/196
(BAGORI) 		3501005000NRG23301120220165716 30/11/2022 deepa devi 3501005WL022648 deepa devi 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261904 DEEPADEVILAKHANEEYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Chinyalisaur UT-01-005-046-001/234
(BAGORI) 		3501005000NRG23301120220165707 30/11/2022 PRAMILA 3501005WL022646 PRAMILA 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261906 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-046-001/257
(BAGORI) 		3501005000NRG23301120220165717 30/11/2022 Partima Devi 3501005WL022649 Partima Devi 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261918 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-046-001/277
(BAGORI) 		3501005000NRG23301120220165721 30/11/2022 ANILA DEVI 3501005WL022651 ANILA DEVI 00415 SBIN0003934 2982 2982 Processed 07/12/2022 6966261908 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 41748 41748
49 Chinyalisaur UT-01-005-038-001/39
(TARAKOT) 		3501005000NRG23301120220165609 30/11/2022 Budhi lal 3501005WL022635 Budhi lal 00415 SBIN0005412 2130 2130 Processed 07/12/2022 6966261919 MS JALAMA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG23301120220165619 30/11/2022 Vijay singh 3501005WL022637 Vijay singh 00415 SBIN0005412 426 426 Processed 07/12/2022 6966261920 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2556 2556
51 Chinyalisaur UT-01-005-020-001/100
(GADOLI) 		3501005000NRG23301120220165650 30/11/2022 Malwanti 3501005WL022640 Malwanti 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261901 MRS MALWANTI DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-020-001/106
(GADOLI) 		3501005000NRG23301120220165641 30/11/2022 JAYA PAL 3501005WL022639 JAYA PAL 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261883 MR JAYPAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-020-001/12
(GADOLI) 		3501005000NRG23301120220165642 30/11/2022 SHAILENDRA PRASAD BADONI 3501005WL022639 SHAILENDRA PRASAD BADONI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261882 MR SHAILENDRA PRASAD BADONI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-020-001/16
(GADOLI) 		3501005000NRG23301120220165652 30/11/2022 MOHAN LAL 3501005WL022640 MOHAN LAL 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261897 MR MOHAN LAL STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG23301120220165644 30/11/2022 jayswari devi 3501005WL022639 jayswari devi 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261917 MS JAYSURI DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG23301120220165643 30/11/2022 SIYARAM 3501005WL022639 SIYARAM 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261888 MR SIYARAM STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-020-001/27
(GADOLI) 		3501005000NRG23301120220165653 30/11/2022 RAJNI DEVI 3501005WL022640 RAJNI DEVI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261913 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-020-001/27
(GADOLI) 		3501005000NRG23301120220165654 30/11/2022 ROSHAN LAL 3501005WL022640 ROSHAN LAL 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261893 MR ROSHAN LAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-020-001/29
(GADOLI) 		3501005000NRG23301120220165655 30/11/2022 SOBAN SINGH 3501005WL022640 SOBAN SINGH 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261884 MR SOBAN DASS STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG23301120220165645 30/11/2022 bharat lal 3501005WL022639 bharat lal 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261896 MR BHARAT LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-020-001/34
(GADOLI) 		3501005000NRG23301120220165646 30/11/2022 JAITHI DEVI 3501005WL022639 JAITHI DEVI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261898 MRS JAITHI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-020-001/36
(GADOLI) 		3501005000NRG23301120220165647 30/11/2022 BIJPATI 3501005WL022639 BIJPATI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261892 MRS BIJPATI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-020-001/44
(GADOLI) 		3501005000NRG23301120220165661 30/11/2022 KAMESWARI DEVI 3501005WL022641 KAMESWARI DEVI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261916 MS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-020-001/65
(GADOLI) 		3501005000NRG23301120220165662 30/11/2022 LAKSHMI DEVI 3501005WL022641 LAKSHMI DEVI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261903 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG23301120220165648 30/11/2022 GAJENDER DHOVAL 3501005WL022639 GAJENDER DHOVAL 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261880 GAJENDER DHOVAL STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-020-001/71
(GADOLI) 		3501005000NRG23301120220165649 30/11/2022 SARITA DEVI 3501005WL022639 SARITA DEVI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261894 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-020-001/87
(GADOLI) 		3501005000NRG23301120220165663 30/11/2022 NAGENDRA PRASAD 3501005WL022641 NAGENDRA PRASAD 00415 SBIN0007666 426 426 Processed 07/12/2022 6966261889 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-020-001/90
(GADOLI) 		3501005000NRG23301120220165664 30/11/2022 HARISH JOSHI 3501005WL022641 HARISH JOSHI 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261895 MR HARISH JOSHI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-020-001/91
(GADOLI) 		3501005000NRG23301120220165665 30/11/2022 ARVIND PRASAD 3501005WL022641 ARVIND PRASAD 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261900 MR ARVIND JOSHI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG23301120220165666 30/11/2022 JAYANAND 3501005WL022641 JAYANAND 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261881 MR JAYANAND JOSHI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG23301120220165616 30/11/2022 Urmila devi 3501005WL022637 Urmila devi 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261899 MRS URMILA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG23301120220165617 30/11/2022 Kidi Devi 3501005WL022637 Kidi Devi 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261911 MS KIDI DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-038-001/141
(TARAKOT) 		3501005000NRG23301120220165606 30/11/2022 REENA DEVI 3501005WL022635 REENA DEVI 00415 SBIN0007666 2130 2130 Processed 07/12/2022 6966261912 MS REENA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-038-001/2
(TARAKOT) 		3501005000NRG23301120220165618 30/11/2022 kalam singh 3501005WL022637 kalam singh 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261910 MRS ABBAL SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-038-001/26
(TARAKOT) 		3501005000NRG23301120220165608 30/11/2022 jay singh 3501005WL022635 jay singh 00415 SBIN0007666 2130 2130 Processed 07/12/2022 6966261905 MR JAY SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-038-001/32
(TARAKOT) 		3501005000NRG23301120220165612 30/11/2022 attar singh 3501005WL022636 attar singh 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261909 MRS ATAR SINGH STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/54
(TARAKOT) 		3501005000NRG23301120220165613 30/11/2022 BALVEER SINGH 3501005WL022636 BALVEER SINGH 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261878 BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-038-001/90
(TARAKOT) 		3501005000NRG23301120220165621 30/11/2022 manisha devi 3501005WL022637 manisha devi 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261885 MANISHA RANGARH WO SH RAJBEER SINGH RANG PUNJAB NATIONAL BANK(508568)
79 Chinyalisaur UT-01-005-038-001/91
(TARAKOT) 		3501005000NRG23301120220165622 30/11/2022 atra devi 3501005WL022637 atra devi 00415 SBIN0007666 2982 2982 Processed 07/12/2022 6966261907 MRS ATRA DEVI STATE BANK OF INDIA(508548)
SubTotal 82218 82218
80 Chinyalisaur UT-01-005-038-001/54
(TARAKOT) 		3501005000NRG23301120220165614 30/11/2022 Urmila devi 3501005WL022636 Urmila devi 00415 SBIN0008425 2982 2982 Processed 07/12/2022 6966261879 MRS URMILA XXX XXX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 221946 221946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_301122APB_FTO_117169 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 61557
2 Chinyalisaur UT3501005_301122APB_FTO_117169 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 30885
3 Chinyalisaur UT3501005_301122APB_FTO_117169 State Bank of India SBIN0003934 CHINYALICHOR 41748
4 Chinyalisaur UT3501005_301122APB_FTO_117169 State Bank of India SBIN0005412 BHARAMKHAL 2556
5 Chinyalisaur UT3501005_301122APB_FTO_117169 State Bank of India SBIN0007666 BANCHAURA 82218
6 Chinyalisaur UT3501005_301122APB_FTO_117169 State Bank of India SBIN0008425 BARETHI 2982

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