Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_310822APB_FTO_81914
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-01-005-013-001/18
(KOT) 		3501005000NRG23310820220112642 31/08/2022 ANITA DEVI 3501005WL014454 ANITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354048 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-013-001/82
(KOT) 		3501005000NRG23310820220112635 31/08/2022 ASHADI DEVI 3501005WL014453 ASHADI DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354047 Ms. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Chinyalisaur UT-01-005-017-001/1011
(KHALSI) 		3501005000NRG23310820220112596 31/08/2022 SHEELA DEVI 3501005WL014450 SHEELA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354050 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-017-001/413
(KHALSI) 		3501005000NRG23310820220112603 31/08/2022 SHAILA DEVI 3501005WL014450 SHAILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354049 SHAILADEVIWOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-051-001/37
(BADHANGAON) 		3501005000NRG23310820220112579 31/08/2022 ainita devi 3501005WL014445 ainita devi 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354044 ANEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-051-001/39
(BADHANGAON) 		3501005000NRG23310820220112581 31/08/2022 GUDDI DEVI 3501005WL014445 GUDDI DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354046 RAJESH CHAND RAMOL PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-051-001/80
(BADHANGAON) 		3501005000NRG23310820220112583 31/08/2022 SHIV DAS 3501005WL014445 SHIV DAS 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641354045 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 20874 20874
8 Chinyalisaur UT-01-005-029-001/167
(JIBYA) 		3501005000NRG23310820220112735 31/08/2022 sarita devi 3501005WL014463 sarita devi 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641354043 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
9 Chinyalisaur UT-01-005-013-001/25
(KOT) 		3501005000NRG23310820220112632 31/08/2022 kalyan singh 3501005WL014452 kalyan singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354158 KALYAN SINGH -S/O- MANDU SINGH PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-016-001/58
(KHAND ) 		3501005000NRG23310820220112793 31/08/2022 NIRMALA DEVI 3501005WL014468 NIRMALA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354163 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-017-001/10002
(KHALSI) 		3501005000NRG23310820220112595 31/08/2022 PRAMILA DEVI 3501005WL014450 PRAMILA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354162 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-017-001/1026
(KHALSI) 		3501005000NRG23310820220112597 31/08/2022 REENA DEVI 3501005WL014450 REENA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354160 REENA DEVI W/O GUDDU SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-017-001/192
(KHALSI) 		3501005000NRG23310820220112600 31/08/2022 NIRMALA 3501005WL014450 NIRMALA 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354157 DEEVAN SINGH & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-017-001/457
(KHALSI) 		3501005000NRG23310820220112604 31/08/2022 SAHADI DEVI 3501005WL014450 SAHADI DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354156 ASHADI DEVI -WO- JIT SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-017-001/564
(KHALSI) 		3501005000NRG23310820220112605 31/08/2022 amar singh 3501005WL014450 amar singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354159 AMAR SINGH PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-037-001/75
(TIPRI (BISHT)) 		3501005000NRG23310820220112626 31/08/2022 savitri devi 3501005WL014451 savitri devi 00354 PUNB0641000 852 852 Processed 12/09/2022 4641354161 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chinyalisaur UT-01-005-058-001/117
(BHUINYARA) 		3501005000NRG23310820220112664 31/08/2022 Rekha devi 3501005WL014457 Rekha devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641354164 REKHA PADIYAR -DO- ELAM SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-058-001/33
(BHUINYARA) 		3501005000NRG23310820220112675 31/08/2022 Jayendra singh 3501005WL014457 Jayendra singh 00354 PUNB0641000 2556 2556 Processed 12/09/2022 4641354155 JAYENDER SINGH PANWAR-SO-RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27264 27264
19 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG23310820220112611 31/08/2022 Subhadra devi 3501005WL014451 Subhadra devi 00415 SBIN0003293 639 639 Processed 12/09/2022 4641354130 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
20 Chinyalisaur UT-01-005-002-001/18
(ANOL) 		3501005000NRG23310820220112834 31/08/2022 Sulochana 3501005WL014470 Sulochana 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354149 SUIOCHANWOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-002-001/19
(ANOL) 		3501005000NRG23310820220112836 31/08/2022 vineeta devi 3501005WL014470 vineeta devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354132 Mrs. VINEETA DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Chinyalisaur UT-01-005-013-001/100
(KOT) 		3501005000NRG23310820220112636 31/08/2022 VINEETA 3501005WL014454 VINEETA 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354053 MR PRITAM SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-013-001/102
(KOT) 		3501005000NRG23310820220112630 31/08/2022 CHATAR LAL 3501005WL014452 CHATAR LAL 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354052 CHATTAR LAL STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-013-001/132
(KOT) 		3501005000NRG23310820220112640 31/08/2022 Shishpal Singh 3501005WL014454 Shishpal Singh 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354081 MR SHEESH PAL SINGH STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-016-001/30
(KHAND ) 		3501005000NRG23310820220112789 31/08/2022 MULAMA 3501005WL014468 MULAMA 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354125 MRS MULMA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-016-001/57
(KHAND ) 		3501005000NRG23310820220112792 31/08/2022 luxmi devi 3501005WL014468 luxmi devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354085 MR ASHVANEEPAL SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-017-001/376
(KHALSI) 		3501005000NRG23310820220112602 31/08/2022 rajni devi 3501005WL014450 rajni devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354083 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-028-001/80
(JASPUR) 		3501005000NRG23310820220112660 31/08/2022 narash pal 3501005WL014456 narash pal 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354082 MR NARESH PAL STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-051-001/23
(BADHANGAON) 		3501005000NRG23310820220112576 31/08/2022 MARDI DEVI 3501005WL014445 MARDI DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354078 MRS MADI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-051-001/24
(BADHANGAON) 		3501005000NRG23310820220112577 31/08/2022 SUNITA DEVI 3501005WL014445 SUNITA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354100 SUNITADEVIJANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Chinyalisaur UT-01-005-051-001/25
(BADHANGAON) 		3501005000NRG23310820220112578 31/08/2022 REENA DEVI 3501005WL014445 REENA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354098 MRS REENA DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-051-001/28
(BADHANGAON) 		3501005000NRG23310820220112723 31/08/2022 DAMYANTI DEVI 3501005WL014462 DAMYANTI DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354097 MRS DAMAYANTI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-051-001/33
(BADHANGAON) 		3501005000NRG23310820220112724 31/08/2022 PRAMILA 3501005WL014462 PRAMILA 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354101 MR NARESH CHAND STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-051-001/67
(BADHANGAON) 		3501005000NRG23310820220112582 31/08/2022 KAJAL DEVI 3501005WL014445 KAJAL DEVI 00415 SBIN0003934 1491 1491 Processed 12/09/2022 4641354054 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-051-001/80
(BADHANGAON) 		3501005000NRG23310820220112584 31/08/2022 SHEELA DEVI 3501005WL014445 SHEELA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354102 MRS SHEELA STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-051-001/97
(BADHANGAON) 		3501005000NRG23310820220112730 31/08/2022 SUSHMA DEVI 3501005WL014462 SUSHMA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354076 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-058-001/64
(BHUINYARA) 		3501005000NRG23310820220112703 31/08/2022 Mala Devi 3501005WL014459 Mala Devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354113 MRS MALA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-058-001/68
(BHUINYARA) 		3501005000NRG23310820220112706 31/08/2022 Ramita Devi 3501005WL014459 Ramita Devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354110 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-058-001/96
(BHUINYARA) 		3501005000NRG23310820220112708 31/08/2022 KAMLA DEVI 3501005WL014459 KAMLA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4641354122 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 58149 58149
40 Chinyalisaur UT-01-005-029-001/161
(JIBYA) 		3501005000NRG23310820220112732 31/08/2022 ambika 3501005WL014463 ambika 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641354066 AMBIKA DEVI W/O HAREESH NAUTIYAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
41 Chinyalisaur UT-01-005-010-001/113
(KAMDA) 		3501005000NRG23310820220112838 31/08/2022 Sundar lal 3501005WL014472 Sundar lal 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354068 MR SUNDER LAL STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-010-001/129
(KAMDA) 		3501005000NRG23310820220112585 31/08/2022 VACHAN SINGH 3501005WL014446 VACHAN SINGH 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641354077 MR VACHAN SINGH SO SH INDRA SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-010-001/178
(KAMDA) 		3501005000NRG23310820220112841 31/08/2022 Pitambari Devi 3501005WL014472 Pitambari Devi 00415 SBIN0007666 852 852 Processed 12/09/2022 4641354131 MS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-010-001/221
(KAMDA) 		3501005000NRG23310820220112842 31/08/2022 RAMPATI DEVI 3501005WL014472 RAMPATI DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354141 MS RAMPATI DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG23310820220112588 31/08/2022 SEETA DEVI 3501005WL014446 SEETA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354071 MRS SEETA DEVI WO VIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-010-001/5
(KAMDA) 		3501005000NRG23310820220112844 31/08/2022 SHANTI LAL 3501005WL014472 SHANTI LAL 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354151 MR SHANTI LAL STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-010-001/56
(KAMDA) 		3501005000NRG23310820220112589 31/08/2022 BABITA 3501005WL014446 BABITA 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354072 MRS BABITA WO PYAR SINGH STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-010-001/76
(KAMDA) 		3501005000NRG23310820220112590 31/08/2022 SURJA DEVI 3501005WL014446 SURJA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354064 SURJA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-010-001/78
(KAMDA) 		3501005000NRG23310820220112845 31/08/2022 GAJENDRI DEVI 3501005WL014472 GAJENDRI DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354067 MS GAJENDRI DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-010-001/90
(KAMDA) 		3501005000NRG23310820220112591 31/08/2022 SABLU 3501005WL014446 SABLU 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354080 MR SABLU LAL STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-029-001/157
(JIBYA) 		3501005000NRG23310820220112731 31/08/2022 sarita Devi 3501005WL014463 sarita Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354065 DEEN DAYAL NAUTIYAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-029-001/163
(JIBYA) 		3501005000NRG23310820220112734 31/08/2022 rampyari devi 3501005WL014463 rampyari devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354140 MS RAMPYARI DEVI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-029-001/69
(JIBYA) 		3501005000NRG23310820220112737 31/08/2022 Santosi Devi 3501005WL014463 Santosi Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354152 SANTOSHI PUNJAB NATIONAL BANK(508568)
54 Chinyalisaur UT-01-005-038-001/70
(TARAKOT) 		3501005000NRG23310820220112594 31/08/2022 lakhi ram 3501005WL014449 lakhi ram 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354062 MR LAKHEE RAM STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-066-001/10
(RAMOLI) 		3501005000NRG23310820220112716 31/08/2022 MIMA DEVI 3501005WL014461 MIMA DEVI 00415 SBIN0007666 2556 2556 Processed 12/09/2022 4641354063 MRS MIMA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-066-001/21
(RAMOLI) 		3501005000NRG23310820220112718 31/08/2022 MAMATA 3501005WL014461 MAMATA 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354073 MS MAMTA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-066-001/3
(RAMOLI) 		3501005000NRG23310820220112719 31/08/2022 SHAILA DEVI 3501005WL014461 SHAILA DEVI 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641354084 MRS SHAILA STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-066-001/55
(RAMOLI) 		3501005000NRG23310820220112721 31/08/2022 DILPATI 3501005WL014461 DILPATI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354112 MRS DILPATI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-066-001/8
(RAMOLI) 		3501005000NRG23310820220112722 31/08/2022 SAMUDRA DEVI 3501005WL014461 SAMUDRA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354153 MR MULKI LAL SO CHAITU STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-072-001/1
(SURI) 		3501005000NRG23310820220112592 31/08/2022 hukam das 3501005WL014447 hukam das 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641354127 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
SubTotal 55380 55380
61 Chinyalisaur UT-01-005-010-002/54
(KAMDA) 		3501005000NRG23310820220112837 31/08/2022 SHANTI 3501005WL014471 SHANTI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354051 MR SHANTI LAL STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-037-001/103
(TIPRI (BISHT)) 		3501005000NRG23310820220112794 31/08/2022 vachani devi 3501005WL014469 vachani devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354091 MRS VACHANI DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG23310820220112610 31/08/2022 JAG DEVI 3501005WL014451 JAG DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354093 MRS JAG DEI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-037-001/110
(TIPRI (BISHT)) 		3501005000NRG23310820220112795 31/08/2022 NARAYAN DEI 3501005WL014469 NARAYAN DEI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354118 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-037-001/118
(TIPRI (BISHT)) 		3501005000NRG23310820220112612 31/08/2022 GUDDI DEVI 3501005WL014451 GUDDI DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354094 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chinyalisaur UT-01-005-037-001/127
(TIPRI (BISHT)) 		3501005000NRG23310820220112797 31/08/2022 UMA DEVI 3501005WL014469 UMA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354150 MRS UMA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-037-001/130
(TIPRI (BISHT)) 		3501005000NRG23310820220112801 31/08/2022 BAISHAKI DEVI 3501005WL014469 BAISHAKI DEVI 00415 SBIN0008425 1065 1065 Processed 12/09/2022 4641354096 MRS BAISHAKI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-037-001/143
(TIPRI (BISHT)) 		3501005000NRG23310820220112613 31/08/2022 YASHBEER SINGH 3501005WL014451 YASHBEER SINGH 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354087 MR YASHBEER SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-037-001/144
(TIPRI (BISHT)) 		3501005000NRG23310820220112614 31/08/2022 SATYESHVARI 3501005WL014451 SATYESHVARI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354135 MS SATYESHVARI XXXX STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-037-001/148
(TIPRI (BISHT)) 		3501005000NRG23310820220112803 31/08/2022 KIRAN 3501005WL014469 KIRAN 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354089 MRS KIRAN WO GAMBHEER LAL STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-037-001/162
(TIPRI (BISHT)) 		3501005000NRG23310820220112807 31/08/2022 RAJPAL SINGH 3501005WL014469 RAJPAL SINGH 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4641354103 RAJAPAL SINGH UCO BANK(607066)
72 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG23310820220112618 31/08/2022 MEENA DEVI 3501005WL014451 MEENA DEVI 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354056 MEENA DEVI STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG23310820220112619 31/08/2022 VINITA DEVI 3501005WL014451 VINITA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354154 MRS VINITA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-037-001/21
(TIPRI (BISHT)) 		3501005000NRG23310820220112812 31/08/2022 pingla devi 3501005WL014469 pingla devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354134 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-037-001/24
(TIPRI (BISHT)) 		3501005000NRG23310820220112813 31/08/2022 reena devi 3501005WL014469 reena devi 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354147 MR REENA DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-037-001/35
(TIPRI (BISHT)) 		3501005000NRG23310820220112819 31/08/2022 SUNEETA DEVI 3501005WL014469 SUNEETA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354139 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-037-001/36
(TIPRI (BISHT)) 		3501005000NRG23310820220112621 31/08/2022 BHOORA DEVI 3501005WL014451 BHOORA DEVI 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354092 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-037-001/44
(TIPRI (BISHT)) 		3501005000NRG23310820220112821 31/08/2022 SARAT SINGH 3501005WL014469 SARAT SINGH 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4641354070 MR SARAT SINGH STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-037-001/45
(TIPRI (BISHT)) 		3501005000NRG23310820220112822 31/08/2022 PATAMA DEVI 3501005WL014469 PATAMA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354095 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG23310820220112623 31/08/2022 RAM CHAND SINGH 3501005WL014451 RAM CHAND SINGH 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354086 MR RAM SINGH STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-037-001/54
(TIPRI (BISHT)) 		3501005000NRG23310820220112823 31/08/2022 MALDEI 3501005WL014469 MALDEI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354136 MS MALADEI XXXX STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-037-001/57
(TIPRI (BISHT)) 		3501005000NRG23310820220112824 31/08/2022 Sumita devi 3501005WL014469 Sumita devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354126 MRS SUMITA DEVI WO SHIV SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-037-001/6
(TIPRI (BISHT)) 		3501005000NRG23310820220112624 31/08/2022 ATTRA DEVI 3501005WL014451 ATTRA DEVI 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354088 MRS ATTRA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-037-001/65
(TIPRI (BISHT)) 		3501005000NRG23310820220112826 31/08/2022 SUNETA DEVI 3501005WL014469 SUNETA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354069 MRS SUNETA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-037-001/70
(TIPRI (BISHT)) 		3501005000NRG23310820220112827 31/08/2022 SABBAL SINGH 3501005WL014469 SABBAL SINGH 00415 SBIN0008425 639 639 Processed 12/09/2022 4641354055 SABAL SINGH SO BHAG CHAND STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-037-001/71
(TIPRI (BISHT)) 		3501005000NRG23310820220112828 31/08/2022 RAI SINGH 3501005WL014469 RAI SINGH 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4641354075 MR RAI SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG23310820220112829 31/08/2022 CHANDAN DAI 3501005WL014469 CHANDAN DAI 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4641354117 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-037-001/9
(TIPRI (BISHT)) 		3501005000NRG23310820220112628 31/08/2022 BINDA DEVI 3501005WL014451 BINDA DEVI 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354090 MRS BINDA DEVI STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-037-001/96
(TIPRI (BISHT)) 		3501005000NRG23310820220112833 31/08/2022 VIJENDRA SINGH 3501005WL014469 VIJENDRA SINGH 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354148 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-037-001/99
(TIPRI (BISHT)) 		3501005000NRG23310820220112629 31/08/2022 ABLA DEVI 3501005WL014451 ABLA DEVI 00415 SBIN0008425 852 852 Processed 12/09/2022 4641354079 MRS ABLA DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-058-001/10
(BHUINYARA) 		3501005000NRG23310820220112678 31/08/2022 SUMITRA DEVI 3501005WL014458 SUMITRA DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354109 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-058-001/102
(BHUINYARA) 		3501005000NRG23310820220112697 31/08/2022 sarojani 3501005WL014459 sarojani 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354123 MR DHANVEER LAL STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-058-001/105
(BHUINYARA) 		3501005000NRG23310820220112662 31/08/2022 PARMILA DEVI 3501005WL014457 PARMILA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354115 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG23310820220112681 31/08/2022 Rajeswari Devi 3501005WL014458 Rajeswari Devi 00415 SBIN0008425 1704 1704 Processed 12/09/2022 4641354129 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG23310820220112686 31/08/2022 Mrs. RANJITA 3501005WL014458 Mrs. RANJITA 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354105 MRS RANJITA STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG23310820220112689 31/08/2022 BHADDU DEVI 3501005WL014458 BHADDU DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354106 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-058-001/17
(BHUINYARA) 		3501005000NRG23310820220112690 31/08/2022 BHARAT SINGH 3501005WL014458 BHARAT SINGH 00415 SBIN0008425 2556 2556 Processed 12/09/2022 4641354116 MR BHARAT SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-058-001/18
(BHUINYARA) 		3501005000NRG23310820220112691 31/08/2022 SEEMA DEVI 3501005WL014458 SEEMA DEVI 00415 SBIN0008425 2130 2130 Processed 12/09/2022 4641354107 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-058-001/19
(BHUINYARA) 		3501005000NRG23310820220112692 31/08/2022 SOVNA DEVI 3501005WL014458 SOVNA DEVI 00415 SBIN0008425 2130 2130 Processed 12/09/2022 4641354114 MR SARAT SINGH STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-058-001/23
(BHUINYARA) 		3501005000NRG23310820220112694 31/08/2022 MAMTA DEVI 3501005WL014458 MAMTA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354108 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-058-001/24
(BHUINYARA) 		3501005000NRG23310820220112667 31/08/2022 Geeta Devi 3501005WL014457 Geeta Devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354057 TEG SINGH STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-058-001/25
(BHUINYARA) 		3501005000NRG23310820220112668 31/08/2022 Atra Devi 3501005WL014457 Atra Devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354128 MRS ATARA DEVI WO JHURIYA SINGH STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-058-001/26
(BHUINYARA) 		3501005000NRG23310820220112669 31/08/2022 KAMAL SINGH 3501005WL014457 KAMAL SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354104 MR KAMAL SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG23310820220112671 31/08/2022 ATRA DEVI 3501005WL014457 ATRA DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354120 MRS ATARA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-058-001/3
(BHUINYARA) 		3501005000NRG23310820220112672 31/08/2022 SURAT SINGH 3501005WL014457 SURAT SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354060 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-058-001/31
(BHUINYARA) 		3501005000NRG23310820220112674 31/08/2022 Roshani Devi 3501005WL014457 Roshani Devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354099 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-058-001/36
(BHUINYARA) 		3501005000NRG23310820220112676 31/08/2022 Raghuveer singh 3501005WL014457 Raghuveer singh 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354121 MRS NEETA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-058-001/37
(BHUINYARA) 		3501005000NRG23310820220112677 31/08/2022 INDRA DEI 3501005WL014457 INDRA DEI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354137 MRS INDRA DEI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-058-001/5
(BHUINYARA) 		3501005000NRG23310820220112695 31/08/2022 SOORVEER SINGH 3501005WL014458 SOORVEER SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354059 MR SHURAVIR SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-058-001/57
(BHUINYARA) 		3501005000NRG23310820220112700 31/08/2022 gaina devi 3501005WL014459 gaina devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354111 MRS GAINA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-058-001/95
(BHUINYARA) 		3501005000NRG23310820220112707 31/08/2022 Mr. RAMESH LAL 3501005WL014459 Mr. RAMESH LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641354119 MR RAMESH LAL STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-065-001/122
(MORGI) 		3501005000NRG23310820220112649 31/08/2022 GHANSHYAM 3501005WL014455 GHANSHYAM 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354074 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-065-001/127
(MORGI) 		3501005000NRG23310820220112650 31/08/2022 KISHAN SINGH 3501005WL014455 KISHAN SINGH 00415 SBIN0008425 2343 2343 Rejected 12/09/2022 4641354144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Chinyalisaur UT-01-005-065-001/132
(MORGI) 		3501005000NRG23310820220112651 31/08/2022 ashadi devi 3501005WL014455 ashadi devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354124 MRS ASADI DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-065-001/135
(MORGI) 		3501005000NRG23310820220112766 31/08/2022 UTTAM SINGH 3501005WL014467 UTTAM SINGH 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354146 MR UTTAM SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-065-001/140
(MORGI) 		3501005000NRG23310820220112653 31/08/2022 HANSHA DEVI 3501005WL014455 HANSHA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354143 MS HANSHA DEVI STATE BANK OF INDIA(508548)
117 Chinyalisaur UT-01-005-065-001/142
(MORGI) 		3501005000NRG23310820220112654 31/08/2022 SumanA devi 3501005WL014455 SumanA devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354142 MS SUMAN DEVI STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-065-001/23
(MORGI) 		3501005000NRG23310820220112763 31/08/2022 KIDI DEVI 3501005WL014466 KIDI DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354145 MS KIDI DEVI STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-065-001/37
(MORGI) 		3501005000NRG23310820220112774 31/08/2022 KAVITA 3501005WL014467 KAVITA 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354138 MS KAVITA DEVI STATE BANK OF INDIA(508548)
120 Chinyalisaur UT-01-005-065-001/72
(MORGI) 		3501005000NRG23310820220112776 31/08/2022 BHUWNESHWARI DEVI 3501005WL014467 BHUWNESHWARI DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354061 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-065-001/78
(MORGI) 		3501005000NRG23310820220112777 31/08/2022 deepa devi 3501005WL014467 deepa devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354133 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
122 Chinyalisaur UT-01-005-065-001/87
(MORGI) 		3501005000NRG23310820220112778 31/08/2022 ANILA DEVI 3501005WL014467 ANILA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641354058 GOVIND SINGH & ANILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108630 108630
123 Chinyalisaur UT-01-005-013-001/59
(KOT) 		3501005000NRG23310820220112645 31/08/2022 PULAM SINGH 3501005WL014454 PULAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641354165 ANARIDEVIPULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Chinyalisaur UT-01-005-070-001/72
(BAGI) 		3501005000NRG23310820220112757 31/08/2022 RAKESH 3501005WL014465 RAKESH 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4641354166 Mr. ALOK SINGH S/O CHINDIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 280308 280308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_310822APB_FTO_81914 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 20874
2 Chinyalisaur UT3501005_310822APB_FTO_81914 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
3 Chinyalisaur UT3501005_310822APB_FTO_81914 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 27264
4 Chinyalisaur UT3501005_310822APB_FTO_81914 State Bank of India SBIN0003293 PUROLA 639
5 Chinyalisaur UT3501005_310822APB_FTO_81914 State Bank of India SBIN0003934 CHINYALICHOR 58149
6 Chinyalisaur UT3501005_310822APB_FTO_81914 State Bank of India SBIN0005412 BHARAMKHAL 2982
7 Chinyalisaur UT3501005_310822APB_FTO_81914 State Bank of India SBIN0007666 BANCHAURA 55380
8 Chinyalisaur UT3501005_310822APB_FTO_81914 State Bank of India SBIN0008425 BARETHI 108630
9 Chinyalisaur UT3501005_310822APB_FTO_81914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 3408

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