Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_301222FTO_129472
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-01-005-001-001/231
(ADNI) 		3501005000NRG23301220220187844 30/12/2022 Sangeeta Devi 3501005WL025996 Sangeeta Devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662044 Sangeeta Devi ()
2 Chinyalisaur UT-01-005-001-001/245
(ADNI) 		3501005000NRG23301220220187885 30/12/2022 VANDANA DEVI 3501005WL025998 VANDANA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662045 VANDANA DEVI ()
3 Chinyalisaur UT-01-005-021-001/11
(GARHWALGAD) 		3501005000NRG23301220220187630 30/12/2022 vikram singh 3501005WL025987 vikram singh 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565662034 vikram singh ()
4 Chinyalisaur UT-01-005-021-001/284
(GARHWALGAD) 		3501005000NRG23301220220187643 30/12/2022 VISHLA DEVI 3501005WL025987 VISHLA DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565662032 VISHLA DEVI ()
5 Chinyalisaur UT-01-005-021-001/314
(GARHWALGAD) 		3501005000NRG23301220220187666 30/12/2022 Mamta dEvi 3501005WL025988 Mamta dEvi 00354 PUNB0641000 1065 1065 Processed 02/01/2023 7565662048 Mamta dEvi ()
6 Chinyalisaur UT-01-005-021-001/39
(GARHWALGAD) 		3501005000NRG23301220220187648 30/12/2022 SUNITA DEVI 3501005WL025987 SUNITA DEVI 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565662052 SUNITA DEVI ()
7 Chinyalisaur UT-01-005-021-001/83
(GARHWALGAD) 		3501005000NRG23301220220187657 30/12/2022 SEETA DEVI 3501005WL025987 SEETA DEVI 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565662031 SEETA DEVI ()
8 Chinyalisaur UT-01-005-021-001/98
(GARHWALGAD) 		3501005000NRG23301220220187684 30/12/2022 RAMRAKHI 3501005WL025988 RAMRAKHI 00354 PUNB0641000 1065 1065 Processed 02/01/2023 7565662037 RAMRAKHI ()
9 Chinyalisaur UT-01-005-032-001/133
(JOGAT TALLA) 		3501005000NRG23301220220187572 30/12/2022 SUKHVEER SINGH 3501005WL025980 SUKHVEER SINGH 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565662038 SUKHVEER SINGH ()
10 Chinyalisaur UT-01-005-032-001/140
(JOGAT TALLA) 		3501005000NRG23301220220187573 30/12/2022 SAROJANI DEVI 3501005WL025980 SAROJANI DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565662035 SAROJANI DEVI ()
11 Chinyalisaur UT-01-005-032-001/152
(JOGAT TALLA) 		3501005000NRG23301220220187574 30/12/2022 KUNDAN 3501005WL025980 KUNDAN 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565662030 KUNDAN ()
12 Chinyalisaur UT-01-005-032-001/169
(JOGAT TALLA) 		3501005000NRG23301220220187577 30/12/2022 USHA DEVI 3501005WL025980 USHA DEVI 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565661983 USHA DEVI ()
13 Chinyalisaur UT-01-005-032-001/234
(JOGAT TALLA) 		3501005000NRG23301220220187564 30/12/2022 KAUSHALAYA 3501005WL025979 KAUSHALAYA 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565662039 KAUSHALAYA ()
14 Chinyalisaur UT-01-005-032-001/235
(JOGAT TALLA) 		3501005000NRG23301220220187565 30/12/2022 rajni devi 3501005WL025979 rajni devi 00354 PUNB0641000 1704 1704 Processed 02/01/2023 7565662036 rajni devi ()
15 Chinyalisaur UT-01-005-032-001/278
(JOGAT TALLA) 		3501005000NRG23301220220187571 30/12/2022 Thuma devi 3501005WL025979 Thuma devi 00354 PUNB0641000 2556 2556 Processed 02/01/2023 7565662061 Thuma devi ()
16 Chinyalisaur UT-01-005-032-001/443
(JOGAT TALLA) 		3501005000NRG23301220220187579 30/12/2022 Ajay Singh 3501005WL025980 Ajay Singh 00354 PUNB0641000 1278 1278 Processed 02/01/2023 7565662043 Ajay Singh ()
17 Chinyalisaur UT-01-005-033-001/39
(JOGAT BICHLA) 		3501005000NRG23301220220187590 30/12/2022 JASHODA DEVI 3501005WL025982 JASHODA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662050 JASHODA DEVI ()
18 Chinyalisaur UT-01-005-033-001/39
(JOGAT BICHLA) 		3501005000NRG23301220220187589 30/12/2022 PRAKASH CHANDRA 3501005WL025982 PRAKASH CHANDRA 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565661979 PRAKASH CHANDRA ()
19 Chinyalisaur UT-01-005-068-001/137
(SARP) 		3501005000NRG23301220220187952 30/12/2022 Dipika devi 3501005WL026007 Dipika devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662040 Dipika devi ()
20 Chinyalisaur UT-01-005-068-001/138
(SARP) 		3501005000NRG23301220220187953 30/12/2022 Prinka 3501005WL026007 Prinka 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662042 Prinka ()
21 Chinyalisaur UT-01-005-068-001/73
(SARP) 		3501005000NRG23301220220187961 30/12/2022 Rajeeb chand 3501005WL026007 Rajeeb chand 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7565662041 Rajeeb chand ()
22 Chinyalisaur UT-01-005-079-001/236
(NEW KHALSI) 		3501005000NRG23301220220187783 30/12/2022 usha 3501005WL025992 usha 00354 PUNB0641000 2343 2343 Processed 02/01/2023 7565662065 usha ()
23 Chinyalisaur UT-01-005-079-001/331
(NEW KHALSI) 		3501005000NRG23301220220188000 30/12/2022 Mangsir singh 3501005WL026011 Mangsir singh 00354 PUNB0641000 2343 2343 Processed 02/01/2023 7565662056 Mangsir singh ()
24 Chinyalisaur UT-01-005-079-001/341
(NEW KHALSI) 		3501005000NRG23301220220188005 30/12/2022 SUMATI DEVI 3501005WL026011 SUMATI DEVI 00354 PUNB0641000 2343 2343 Processed 02/01/2023 7565662033 SUMATI DEVI ()
25 Chinyalisaur UT-01-005-079-001/486
(NEW KHALSI) 		3501005000NRG23301220220187800 30/12/2022 Kalpna Devi 3501005WL025992 Kalpna Devi 00354 PUNB0641000 2130 2130 Processed 02/01/2023 7565662046 Kalpna Devi ()
SubTotal 54315 54315
26 Chinyalisaur UT-01-005-001-001/179
(ADNI) 		3501005000NRG23301220220187966 30/12/2022 Sandeep Lal 3501005WL026008 Sandeep Lal 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565661986 MR MISTER SANDEEP ()
27 Chinyalisaur UT-01-005-001-001/237
(ADNI) 		3501005000NRG23301220220187971 30/12/2022 Pushpa Devi 3501005WL026008 Pushpa Devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565661978 MISS KM PUSPA ()
28 Chinyalisaur UT-01-005-001-001/78
(ADNI) 		3501005000NRG23301220220187838 30/12/2022 GYANU DEVI 3501005WL025995 GYANU DEVI 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565662059 MR OM PRAKASH ()
29 Chinyalisaur UT-01-005-005-001/160
(KYARI (DICHLI)) 		3501005000NRG23301220220187947 30/12/2022 JAMANA DEVI 3501005WL026007 JAMANA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565662060 MRS JAMUNA DEVI ()
30 Chinyalisaur UT-01-005-032-001/164
(JOGAT TALLA) 		3501005000NRG23301220220187576 30/12/2022 ATTAR SINGH 3501005WL025980 ATTAR SINGH 00415 SBIN0003934 1278 1278 Processed 02/01/2023 7565661985 MR ATTAR SINGH ()
31 Chinyalisaur UT-01-005-032-001/268
(JOGAT TALLA) 		3501005000NRG23301220220187566 30/12/2022 BHAMA DEVI 3501005WL025979 BHAMA DEVI 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565662054 MRS BHAMA DEVI ()
32 Chinyalisaur UT-01-005-032-001/270
(JOGAT TALLA) 		3501005000NRG23301220220187567 30/12/2022 KUMLA DEVI 3501005WL025979 KUMLA DEVI 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565661984 MR BALWANT SINGH ()
33 Chinyalisaur UT-01-005-032-001/277
(JOGAT TALLA) 		3501005000NRG23301220220187570 30/12/2022 PREETM SINGH 3501005WL025979 PREETM SINGH 00415 SBIN0003934 1704 1704 Processed 02/01/2023 7565662055 MR PRITAM SINGH RAWAT ()
34 Chinyalisaur UT-01-005-033-001/6
(JOGAT BICHLA) 		3501005000NRG23301220220187592 30/12/2022 darba devi 3501005WL025982 darba devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565662049 MRS DARBA DEVI ()
35 Chinyalisaur UT-01-005-037-001/117
(TIPRI (BISHT)) 		3501005000NRG23301220220187813 30/12/2022 sarojani 3501005WL025994 sarojani 00415 SBIN0003934 852 852 Processed 02/01/2023 7565661981 UTTAM SINGH MAHANT ()
36 Chinyalisaur UT-01-005-037-001/334
(TIPRI (BISHT)) 		3501005000NRG23301220220187984 30/12/2022 Vikash Raj 3501005WL026009 Vikash Raj 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565661987 MR VIKASRAJ NAUTIYAL ()
37 Chinyalisaur UT-01-005-046-001/196
(BAGORI) 		3501005000NRG23301220220187940 30/12/2022 deepa devi 3501005WL026005 deepa devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7565662051 MR LAKHANEEYA LAL ()
38 Chinyalisaur UT-01-005-079-001/246
(NEW KHALSI) 		3501005000NRG23301220220187690 30/12/2022 Magoshi dEvi 3501005WL025990 Magoshi dEvi 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7565662047 MR DHOOM SINGH ()
39 Chinyalisaur UT-01-005-079-001/358
(NEW KHALSI) 		3501005000NRG23301220220188018 30/12/2022 Ujla Devi 3501005WL026011 Ujla Devi 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565662057 MR BALAM SINGH ()
40 Chinyalisaur UT-01-005-079-001/504
(NEW KHALSI) 		3501005000NRG23301220220187729 30/12/2022 BABEETA DEVI 3501005WL025990 BABEETA DEVI 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7565661977 MISS BABITA ()
41 Chinyalisaur UT-01-005-079-001/84
(NEW KHALSI) 		3501005000NRG23301220220187809 30/12/2022 Sukh chani singh 3501005WL025992 Sukh chani singh 00415 SBIN0003934 1491 1491 Processed 02/01/2023 7565662053 MR SUKHCHAIN SINGH ()
SubTotal 33228 33228
42 Chinyalisaur UT-01-005-037-001/205
(TIPRI (BISHT)) 		3501005000NRG23301220220187981 30/12/2022 Sarmila Devi 3501005WL026009 Sarmila Devi 00415 SBIN0004529 1491 1491 Processed 02/01/2023 7565661980 MS SHARMILA RAWAT ()
SubTotal 1491 1491
43 Chinyalisaur UT-01-005-015-001/17
(KHADARA) 		3501005000NRG23301220220187558 30/12/2022 KRISHNA DEVI 3501005WL025977 KRISHNA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661982 MRS KRISHNA DEVI ()
44 Chinyalisaur UT-01-005-015-001/18
(KHADARA) 		3501005000NRG23301220220187559 30/12/2022 SUSHEELA DEVI 3501005WL025977 SUSHEELA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662008 MS SUSHILA DEVI ()
45 Chinyalisaur UT-01-005-015-001/191
(KHADARA) 		3501005000NRG23301220220187555 30/12/2022 manoj 3501005WL025976 manoj 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662026 MR MANOJ BHATT ()
46 Chinyalisaur UT-01-005-015-001/191
(KHADARA) 		3501005000NRG23301220220187556 30/12/2022 santoshi 3501005WL025976 santoshi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662025 MS SANTOSHI XXXX ()
47 Chinyalisaur UT-01-005-015-001/31
(KHADARA) 		3501005000NRG23301220220187557 30/12/2022 BANCHI DEVI 3501005WL025976 BANCHI DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662004 MS BACHCHI DEVI ()
48 Chinyalisaur UT-01-005-015-001/44
(KHADARA) 		3501005000NRG23301220220187532 30/12/2022 SHAILENDR SINGH 3501005WL025972 SHAILENDR SINGH 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661989 MR SHAILENDRA LAL ()
49 Chinyalisaur UT-01-005-015-001/44
(KHADARA) 		3501005000NRG23301220220187531 30/12/2022 UJLA DEVI 3501005WL025972 UJLA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661999 MS KUNJILA DEVI ()
50 Chinyalisaur UT-01-005-019-001/267
(GARATH) 		3501005000NRG23301220220187580 30/12/2022 RAJPAL LAL 3501005WL025981 RAJPAL LAL 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662064 MR RAJPAL LAL ()
51 Chinyalisaur UT-01-005-019-001/62
(GARATH) 		3501005000NRG23301220220187582 30/12/2022 anandpal 3501005WL025981 anandpal 00415 SBIN0007666 2343 2343 Processed 02/01/2023 7565661992 MR ANANDAPAL SINGH ()
52 Chinyalisaur UT-01-005-019-001/62
(GARATH) 		3501005000NRG23301220220187583 30/12/2022 Reena devi 3501005WL025981 Reena devi 00415 SBIN0007666 2343 2343 Processed 02/01/2023 7565662027 MRS REENA DEVI ()
53 Chinyalisaur UT-01-005-053-001/336
(BANGAON) 		3501005000NRG23301220220187629 30/12/2022 Madhu Devi 3501005WL025986 Madhu Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662014 MS MADHUBALA X ()
54 Chinyalisaur UT-01-005-059-002/124
(RIKHANGAON) 		3501005000NRG23301220220187594 30/12/2022 Satyeswari Devi 3501005WL025984 Satyeswari Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662013 MRS SATESHVARI DEVI ()
55 Chinyalisaur UT-01-005-059-002/127
(RIKHANGAON) 		3501005000NRG23301220220187596 30/12/2022 Atra Devi 3501005WL025984 Atra Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662062 MRS ATRA DEVI WO INDRA SINGH ()
56 Chinyalisaur UT-01-005-059-002/128
(RIKHANGAON) 		3501005000NRG23301220220187597 30/12/2022 RAJESHWARI DEVI 3501005WL025984 RAJESHWARI DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662011 MRS RAJESHWARI DEVI ()
57 Chinyalisaur UT-01-005-059-002/130
(RIKHANGAON) 		3501005000NRG23301220220187599 30/12/2022 KAVITA 3501005WL025984 KAVITA 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662010 MS KAVITA DEVI ()
58 Chinyalisaur UT-01-005-059-002/141
(RIKHANGAON) 		3501005000NRG23301220220187601 30/12/2022 Amita Devi 3501005WL025984 Amita Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662058 MR SANTOSHI ()
59 Chinyalisaur UT-01-005-059-002/146
(RIKHANGAON) 		3501005000NRG23301220220187603 30/12/2022 PREM SINGH 3501005WL025984 PREM SINGH 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661988 MR PREM SINGH ()
60 Chinyalisaur UT-01-005-059-002/147
(RIKHANGAON) 		3501005000NRG23301220220187604 30/12/2022 DEEPA DEVI 3501005WL025984 DEEPA DEVI 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661990 MRS DEEPA DEVI ()
61 Chinyalisaur UT-01-005-059-002/166
(RIKHANGAON) 		3501005000NRG23301220220187610 30/12/2022 Bavita Devi 3501005WL025984 Bavita Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662063 MISS BABITA ()
62 Chinyalisaur UT-01-005-059-002/170
(RIKHANGAON) 		3501005000NRG23301220220187611 30/12/2022 sangita devi 3501005WL025984 sangita devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565661991 MISS SANGEETA DEVI ()
63 Chinyalisaur UT-01-005-059-003/40
(RIKHANGAON) 		3501005000NRG23301220220187627 30/12/2022 Makani Devi 3501005WL025985 Makani Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7565662009 MRS MAKANI DEVI ()
SubTotal 61344 61344
64 Chinyalisaur UT-01-005-037-001/137
(TIPRI (BISHT)) 		3501005000NRG23301220220187975 30/12/2022 BHAU SINGH 3501005WL026009 BHAU SINGH 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565661996 MR BHAU SINGH ()
65 Chinyalisaur UT-01-005-037-001/151
(TIPRI (BISHT)) 		3501005000NRG23301220220187810 30/12/2022 Vinita devi 3501005WL025993 Vinita devi 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565662006 MR RAJVEER SINGH ()
66 Chinyalisaur UT-01-005-037-001/160
(TIPRI (BISHT)) 		3501005000NRG23301220220188034 30/12/2022 JEEVANTI DEVI 3501005WL026012 JEEVANTI DEVI 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565662001 MISS JEEVANTI DO RAJAN SINGH ()
67 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG23301220220187978 30/12/2022 MEENA DEVI 3501005WL026009 MEENA DEVI 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565662018 MEENA DEVI ()
68 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG23301220220187979 30/12/2022 VINITA DEVI 3501005WL026009 VINITA DEVI 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565662021 MRS VINITA DEVI ()
69 Chinyalisaur UT-01-005-037-001/198
(TIPRI (BISHT)) 		3501005000NRG23301220220188035 30/12/2022 Vinita 3501005WL026012 Vinita 00415 SBIN0008425 639 639 Processed 02/01/2023 7565662017 MRS BINITA ()
70 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG23301220220187982 30/12/2022 BHAJAN SINGH 3501005WL026009 BHAJAN SINGH 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565661998 MR BHAJAN SINGH ()
71 Chinyalisaur UT-01-005-037-001/4
(TIPRI (BISHT)) 		3501005000NRG23301220220187818 30/12/2022 smodri devi 3501005WL025994 smodri devi 00415 SBIN0008425 852 852 Processed 02/01/2023 7565662000 MRS SAMODRI DEVI ()
72 Chinyalisaur UT-01-005-037-001/44
(TIPRI (BISHT)) 		3501005000NRG23301220220188043 30/12/2022 SARAT SINGH 3501005WL026012 SARAT SINGH 00415 SBIN0008425 639 639 Processed 02/01/2023 7565662019 MR SARAT SINGH ()
73 Chinyalisaur UT-01-005-037-001/64
(TIPRI (BISHT)) 		3501005000NRG23301220220187820 30/12/2022 CHAITA DEVI 3501005WL025994 CHAITA DEVI 00415 SBIN0008425 852 852 Processed 02/01/2023 7565662003 MRS CHAITA DEVI ()
74 Chinyalisaur UT-01-005-037-001/74
(TIPRI (BISHT)) 		3501005000NRG23301220220187821 30/12/2022 ELAMA DEVI 3501005WL025994 ELAMA DEVI 00415 SBIN0008425 639 639 Processed 02/01/2023 7565662012 MRS BHADDU DEVI ()
75 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG23301220220187986 30/12/2022 ANITA DEVI 3501005WL026009 ANITA DEVI 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7565662020 MRS ANITA DEVI ()
76 Chinyalisaur UT-01-005-037-001/93
(TIPRI (BISHT)) 		3501005000NRG23301220220188046 30/12/2022 Balam singh 3501005WL026012 Balam singh 00415 SBIN0008425 639 639 Processed 02/01/2023 7565662007 MR BALAM SINGH ()
77 Chinyalisaur UT-01-005-037-001/98
(TIPRI (BISHT)) 		3501005000NRG23301220220188047 30/12/2022 RAM DEI 3501005WL026012 RAM DEI 00415 SBIN0008425 2982 2982 Processed 02/01/2023 7565661997 MRS RAM DEI ()
SubTotal 19170 19170
78 Chinyalisaur UT-01-005-001-001/14
(ADNI) 		3501005000NRG23301220220187877 30/12/2022 PRAKASH 3501005WL025998 PRAKASH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565661995 PRAKASH ()
79 Chinyalisaur UT-01-005-032-001/275
(JOGAT TALLA) 		3501005000NRG23301220220187569 30/12/2022 KAURI DEVI 3501005WL025979 KAURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565662029 KAURI DEVI ()
80 Chinyalisaur UT-01-005-054-001/15
(BADIMANI) 		3501005000NRG23301220220187538 30/12/2022 Sandeep chand 3501005WL025973 Sandeep chand 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662024 Sandeep chand ()
81 Chinyalisaur UT-01-005-054-001/16
(BADIMANI) 		3501005000NRG23301220220187539 30/12/2022 KAMLA DEVI 3501005WL025973 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662022 KAMLA DEVI ()
82 Chinyalisaur UT-01-005-054-001/58
(BADIMANI) 		3501005000NRG23301220220187548 30/12/2022 LAKHNI DEVI 3501005WL025973 LAKHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565661994 LAKHNI DEVI ()
83 Chinyalisaur UT-01-005-054-001/63
(BADIMANI) 		3501005000NRG23301220220187549 30/12/2022 ALEL CHAND 3501005WL025973 ALEL CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662023 ALEL CHAND ()
84 Chinyalisaur UT-01-005-079-001/264
(NEW KHALSI) 		3501005000NRG23301220220187699 30/12/2022 Kumla Devi 3501005WL025990 Kumla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565661993 Kumla Devi ()
85 Chinyalisaur UT-01-005-079-001/343
(NEW KHALSI) 		3501005000NRG23301220220188007 30/12/2022 Raunki Devi 3501005WL026011 Raunki Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662005 Raunki Devi ()
86 Chinyalisaur UT-01-005-079-001/361
(NEW KHALSI) 		3501005000NRG23301220220188019 30/12/2022 SHIVANI 3501005WL026011 SHIVANI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565662028 SHIVANI ()
87 Chinyalisaur UT-01-005-079-001/374
(NEW KHALSI) 		3501005000NRG23301220220187746 30/12/2022 kamla dEvi 3501005WL025991 kamla dEvi 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565662002 kamla dEvi ()
88 Chinyalisaur UT-01-005-079-001/457
(NEW KHALSI) 		3501005000NRG23301220220187728 30/12/2022 Usha Devi 3501005WL025990 Usha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565662016 Usha Devi ()
89 Chinyalisaur UT-01-005-079-001/501
(NEW KHALSI) 		3501005000NRG23301220220187803 30/12/2022 SANGEETA DEVI 3501005WL025992 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565662015 SANGEETA DEVI ()
SubTotal 28329 28329
Total 197877 197877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_301222FTO_129472 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 54315
2 Chinyalisaur UT3501005_301222FTO_129472 State Bank of India SBIN0003934 CHINYALICHOR 33228
3 Chinyalisaur UT3501005_301222FTO_129472 State Bank of India SBIN0004529 THATUR 1491
4 Chinyalisaur UT3501005_301222FTO_129472 State Bank of India SBIN0007666 BANCHAURA 61344
5 Chinyalisaur UT3501005_301222FTO_129472 State Bank of India SBIN0008425 BARETHI 19170
6 Chinyalisaur UT3501005_301222FTO_129472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 28329

Download In Excel