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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_310822FTO_81920
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-01-005-013-001/106
(KOT) 		3501005000NRG23310820220112637 31/08/2022 PULAM PRAKASH 3501005WL014454 PULAM PRAKASH 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640949021 PULAM PRAKASH ()
2 Chinyalisaur UT-01-005-016-001/136
(KHAND ) 		3501005000NRG23310820220112781 31/08/2022 SHAKLA DEVI 3501005WL014468 SHAKLA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640949019 SHAKLA DEVI ()
3 Chinyalisaur UT-01-005-016-001/232
(KHAND ) 		3501005000NRG23310820220112786 31/08/2022 Dharma Devi 3501005WL014468 Dharma Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640949018 Dharma Devi ()
4 Chinyalisaur UT-01-005-028-001/131
(JASPUR) 		3501005000NRG23310820220112658 31/08/2022 Jot singh 3501005WL014456 Jot singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640948925 Jot singh ()
5 Chinyalisaur UT-01-005-037-001/114
(TIPRI (BISHT)) 		3501005000NRG23310820220112796 31/08/2022 Dikha 3501005WL014469 Dikha 00354 PUNB0641000 639 639 Processed 12/09/2022 4640948935 Dikha ()
6 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG23310820220112799 31/08/2022 MAYA DEVI 3501005WL014469 MAYA DEVI 00354 PUNB0641000 639 639 Processed 12/09/2022 4640948928 MAYA DEVI ()
7 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG23310820220112802 31/08/2022 NITA DEVI 3501005WL014469 NITA DEVI 00354 PUNB0641000 639 639 Processed 12/09/2022 4640948938 NITA DEVI ()
8 Chinyalisaur UT-01-005-037-001/152
(TIPRI (BISHT)) 		3501005000NRG23310820220112616 31/08/2022 Prempati 3501005WL014451 Prempati 00354 PUNB0641000 639 639 Processed 12/09/2022 4640948931 Prempati ()
9 Chinyalisaur UT-01-005-037-001/168
(TIPRI (BISHT)) 		3501005000NRG23310820220112617 31/08/2022 SAPNA DEVI 3501005WL014451 SAPNA DEVI 00354 PUNB0641000 639 639 Processed 12/09/2022 4640948932 SAPNA DEVI ()
10 Chinyalisaur UT-01-005-051-001/113
(BADHANGAON) 		3501005000NRG23310820220112571 31/08/2022 Kushum Devi 3501005WL014445 Kushum Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640948929 Kushum Devi ()
11 Chinyalisaur UT-01-005-051-001/53
(BADHANGAON) 		3501005000NRG23310820220112725 31/08/2022 Kavita Devi 3501005WL014462 Kavita Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640948927 Kavita Devi ()
12 Chinyalisaur UT-01-005-051-001/55
(BADHANGAON) 		3501005000NRG23310820220112726 31/08/2022 BILLDEY 3501005WL014462 BILLDEY 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640948926 BILLDEY ()
13 Chinyalisaur UT-01-005-051-001/58
(BADHANGAON) 		3501005000NRG23310820220112727 31/08/2022 Urmila Devi 3501005WL014462 Urmila Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640949020 Urmila Devi ()
14 Chinyalisaur UT-01-005-058-001/136
(BHUINYARA) 		3501005000NRG23310820220112666 31/08/2022 Chandani devi 3501005WL014457 Chandani devi 00354 PUNB0641000 2556 2556 Processed 12/09/2022 4640948936 Chandani devi ()
15 Chinyalisaur UT-01-005-058-001/139
(BHUINYARA) 		3501005000NRG23310820220112687 31/08/2022 Sarita 3501005WL014458 Sarita 00354 PUNB0641000 2130 2130 Processed 12/09/2022 4640948934 Sarita ()
16 Chinyalisaur UT-01-005-065-001/153
(MORGI) 		3501005000NRG23310820220112655 31/08/2022 Virendr singh 3501005WL014455 Virendr singh 00354 PUNB0641000 2343 2343 Processed 12/09/2022 4640949022 Virendr singh ()
17 Chinyalisaur UT-01-005-065-001/167
(MORGI) 		3501005000NRG23310820220112760 31/08/2022 SMT. SARASWATI DEVI 3501005WL014466 SMT. SARASWATI DEVI 00354 PUNB0641000 2343 2343 Processed 12/09/2022 4640948930 SMT. SARASWATI DEVI ()
18 Chinyalisaur UT-01-005-065-001/178
(MORGI) 		3501005000NRG23310820220112771 31/08/2022 Vinita devi 3501005WL014467 Vinita devi 00354 PUNB0641000 2343 2343 Processed 12/09/2022 4640948933 Vinita devi ()
19 Chinyalisaur UT-01-005-065-001/333
(MORGI) 		3501005000NRG23310820220112764 31/08/2022 Shushama devi 3501005WL014466 Shushama devi 00354 PUNB0641000 2343 2343 Processed 12/09/2022 4640948937 Shushama devi ()
SubTotal 41109 41109
20 Chinyalisaur UT-01-005-051-001/129
(BADHANGAON) 		3501005000NRG23310820220112573 31/08/2022 Meenu Devi 3501005WL014445 Meenu Devi 00415 SBIN0002359 2982 2982 Processed 12/09/2022 4640948939 MISS MINU BHANDARI ()
SubTotal 2982 2982
21 Chinyalisaur UT-01-005-002-001/19
(ANOL) 		3501005000NRG23310820220112835 31/08/2022 DHAN SINGH 3501005WL014470 DHAN SINGH 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948941 DHAN SINGH ()
22 Chinyalisaur UT-01-005-016-001/2
(KHAND ) 		3501005000NRG23310820220112784 31/08/2022 SEETA DEVI 3501005WL014468 SEETA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948948 MRS SEETA DEVI ()
23 Chinyalisaur UT-01-005-016-001/235
(KHAND ) 		3501005000NRG23310820220112787 31/08/2022 Bindra Devi 3501005WL014468 Bindra Devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948949 MRS BINDRA DEVI ()
24 Chinyalisaur UT-01-005-017-001/640
(KHALSI) 		3501005000NRG23310820220112607 31/08/2022 RAMRATHI DEVI 3501005WL014450 RAMRATHI DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640949016 MRS RAMRAKHI DEVI ()
25 Chinyalisaur UT-01-005-028-001/12
(JASPUR) 		3501005000NRG23310820220112656 31/08/2022 satpal singh 3501005WL014456 satpal singh 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948952 MR SATPAL SINGH PANWAR ()
26 Chinyalisaur UT-01-005-029-001/247
(JIBYA) 		3501005000NRG23310820220112736 31/08/2022 VIKASH BHANDARI 3501005WL014463 VIKASH BHANDARI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640949017 SEPOY VIKAS BHANDARI ()
27 Chinyalisaur UT-01-005-037-001/199
(TIPRI (BISHT)) 		3501005000NRG23310820220112811 31/08/2022 Deksha 3501005WL014469 Deksha 00415 SBIN0003934 639 639 Rejected 12/09/2022 4640948940 No Such Account
28 Chinyalisaur UT-01-005-037-001/332
(TIPRI (BISHT)) 		3501005000NRG23310820220112620 31/08/2022 Rajesh 3501005WL014451 Rajesh 00415 SBIN0003934 852 852 Processed 12/09/2022 4640949015 MR RAJESH SINGH ()
29 Chinyalisaur UT-01-005-051-001/10
(BADHANGAON) 		3501005000NRG23310820220112570 31/08/2022 hemlata 3501005WL014445 hemlata 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640949014 MRS HEMLATA DEVI ()
30 Chinyalisaur UT-01-005-051-001/121
(BADHANGAON) 		3501005000NRG23310820220112572 31/08/2022 Govind singh 3501005WL014445 Govind singh 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948947 MR GOVIND SINGH ASWAL ()
31 Chinyalisaur UT-01-005-051-001/130
(BADHANGAON) 		3501005000NRG23310820220112574 31/08/2022 Arjun 3501005WL014445 Arjun 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948950 MR ARJUN ARJUN ()
32 Chinyalisaur UT-01-005-051-001/130
(BADHANGAON) 		3501005000NRG23310820220112575 31/08/2022 Salini 3501005WL014445 Salini 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948951 MRS SHALINI SHALINI ()
33 Chinyalisaur UT-01-005-051-001/37
(BADHANGAON) 		3501005000NRG23310820220112580 31/08/2022 Piyush Ramola 3501005WL014445 Piyush Ramola 00415 SBIN0003934 2130 2130 Processed 12/09/2022 4640948946 MR PIYUSH RAMOLA ()
34 Chinyalisaur UT-01-005-051-001/95
(BADHANGAON) 		3501005000NRG23310820220112729 31/08/2022 GEETA DEVI 3501005WL014462 GEETA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948943 MRS GEETA ()
35 Chinyalisaur UT-01-005-058-001/65
(BHUINYARA) 		3501005000NRG23310820220112704 31/08/2022 PUSHPA DEVI 3501005WL014459 PUSHPA DEVI 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640948944 MRS PUSHPA DEVI ()
36 Chinyalisaur UT-01-005-065-001/189
(MORGI) 		3501005000NRG23310820220112772 31/08/2022 NIRMLA DEVI 3501005WL014467 NIRMLA DEVI 00415 SBIN0003934 2343 2343 Processed 12/09/2022 4640948942 MISS NIRMLA PANWAR ()
37 Chinyalisaur UT-01-005-070-001/83
(BAGI) 		3501005000NRG23310820220112759 31/08/2022 RAKESH 3501005WL014465 RAKESH 00415 SBIN0003934 2556 2556 Rejected 12/09/2022 4640948945 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 44304 44304
38 Chinyalisaur UT-01-005-029-001/162
(JIBYA) 		3501005000NRG23310820220112733 31/08/2022 PURNA DEVI 3501005WL014463 PURNA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4640948953 MRS PURNA XXX DEVI ()
SubTotal 2982 2982
39 Chinyalisaur UT-01-005-010-001/118
(KAMDA) 		3501005000NRG23310820220112839 31/08/2022 Nirmala 3501005WL014472 Nirmala 00415 SBIN0007666 1065 1065 Rejected 12/09/2022 4640948954 No Such Account
40 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG23310820220112840 31/08/2022 Anita Devi 3501005WL014472 Anita Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640948959 MS ANITA DEVI ()
41 Chinyalisaur UT-01-005-010-001/25
(KAMDA) 		3501005000NRG23310820220112843 31/08/2022 LUXMI DEVI 3501005WL014472 LUXMI DEVI 00415 SBIN0007666 2556 2556 Processed 12/09/2022 4640948957 MS LAKSHMI DEVI ()
42 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG23310820220112586 31/08/2022 AKHATBISHT UNG RAJBALA DEVI 3501005WL014446 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640948961 MS AKSHATBISHT UNG RAJBALADEVI ()
43 Chinyalisaur UT-01-005-010-001/270
(KAMDA) 		3501005000NRG23310820220112587 31/08/2022 Priyanka 3501005WL014446 Priyanka 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640948956 MISS PRIYANKA DO BUDI LAL ()
44 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG23310820220112657 31/08/2022 Anil singh 3501005WL014456 Anil singh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640949011 MR ANIL CHAUHAN ()
45 Chinyalisaur UT-01-005-037-001/158
(TIPRI (BISHT)) 		3501005000NRG23310820220112804 31/08/2022 Mamta devi 3501005WL014469 Mamta devi 00415 SBIN0007666 852 852 Processed 12/09/2022 4640948958 MRS MAMTA DEVI ()
46 Chinyalisaur UT-01-005-037-001/163
(TIPRI (BISHT)) 		3501005000NRG23310820220112808 31/08/2022 GULABI DEVI 3501005WL014469 GULABI DEVI 00415 SBIN0007666 639 639 Processed 12/09/2022 4640948960 MRS GULABI X ()
47 Chinyalisaur UT-01-005-037-001/335
(TIPRI (BISHT)) 		3501005000NRG23310820220112818 31/08/2022 VIKRAM SINGH 3501005WL014469 VIKRAM SINGH 00415 SBIN0007666 639 639 Processed 12/09/2022 4640949010 MR VIKRAM SINGH ()
48 Chinyalisaur UT-01-005-066-001/113
(RAMOLI) 		3501005000NRG23310820220112717 31/08/2022 SUMITRA DEVI 3501005WL014461 SUMITRA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640948955 MRS SUMETRA DEVI ()
49 Chinyalisaur UT-01-005-066-001/39
(RAMOLI) 		3501005000NRG23310820220112720 31/08/2022 MEENA DEVI 3501005WL014461 MEENA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640949013 MRS MEENA BHANDARI ()
50 Chinyalisaur UT-01-005-072-001/53
(SURI) 		3501005000NRG23310820220112593 31/08/2022 Attar Singh 3501005WL014448 Attar Singh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640949012 MR ATAR SINGH SO NATHI SINGH ()
SubTotal 26625 26625
51 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG23310820220112798 31/08/2022 PULAM SINGH 3501005WL014469 PULAM SINGH 00415 SBIN0008425 213 213 Processed 12/09/2022 4640948969 MR PULAM SINGH ()
52 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG23310820220112615 31/08/2022 Pooja devi 3501005WL014451 Pooja devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948996 MISS DIVYANSHI ()
53 Chinyalisaur UT-01-005-037-001/159
(TIPRI (BISHT)) 		3501005000NRG23310820220112805 31/08/2022 Seema devi 3501005WL014469 Seema devi 00415 SBIN0008425 852 852 Processed 12/09/2022 4640948972 MISS MS SEEMA ()
54 Chinyalisaur UT-01-005-037-001/160
(TIPRI (BISHT)) 		3501005000NRG23310820220112806 31/08/2022 JEEVANTI DEVI 3501005WL014469 JEEVANTI DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4640949004 MISS JEEVANTI DO RAJAN SINGH ()
55 Chinyalisaur UT-01-005-037-001/164
(TIPRI (BISHT)) 		3501005000NRG23310820220112809 31/08/2022 SUBHASHINI 3501005WL014469 SUBHASHINI 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4640949007 MRS SUBHASHINI ()
56 Chinyalisaur UT-01-005-037-001/25
(TIPRI (BISHT)) 		3501005000NRG23310820220112814 31/08/2022 Bachna devi 3501005WL014469 Bachna devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948967 MR SHRIPAL SINGH MEHANT ()
57 Chinyalisaur UT-01-005-037-001/26
(TIPRI (BISHT)) 		3501005000NRG23310820220112815 31/08/2022 Sauni devi 3501005WL014469 Sauni devi 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948988 MRS SAUNI DEVI ()
58 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG23310820220112816 31/08/2022 JAGATAMBA DEVI 3501005WL014469 JAGATAMBA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948986 MRS JAGDAMBA DEVI ()
59 Chinyalisaur UT-01-005-037-001/334
(TIPRI (BISHT)) 		3501005000NRG23310820220112817 31/08/2022 PRAKASH RAJ 3501005WL014469 PRAKASH RAJ 00415 SBIN0008425 1278 1278 Processed 12/09/2022 4640948978 MR PRAKASH RAJ ()
60 Chinyalisaur UT-01-005-037-001/43
(TIPRI (BISHT)) 		3501005000NRG23310820220112820 31/08/2022 BABEETA 3501005WL014469 BABEETA 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948992 MRS BABITA DEVI ()
61 Chinyalisaur UT-01-005-037-001/5
(TIPRI (BISHT)) 		3501005000NRG23310820220112622 31/08/2022 Pramod Kumar 3501005WL014451 Pramod Kumar 00415 SBIN0008425 852 852 Processed 12/09/2022 4640948971 MASTER PRAMOD KUMAR ()
62 Chinyalisaur UT-01-005-037-001/62
(TIPRI (BISHT)) 		3501005000NRG23310820220112825 31/08/2022 KAMLA 3501005WL014469 KAMLA 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948984 MRS KAMALA DEVI ()
63 Chinyalisaur UT-01-005-037-001/7
(TIPRI (BISHT)) 		3501005000NRG23310820220112625 31/08/2022 Kishan lal 3501005WL014451 Kishan lal 00415 SBIN0008425 852 852 Processed 12/09/2022 4640948994 MR KISHAN LAL ()
64 Chinyalisaur UT-01-005-037-001/78
(TIPRI (BISHT)) 		3501005000NRG23310820220112627 31/08/2022 VENU 3501005WL014451 VENU 00415 SBIN0008425 852 852 Processed 12/09/2022 4640949003 MRS VENU DEVI ()
65 Chinyalisaur UT-01-005-037-001/90
(TIPRI (BISHT)) 		3501005000NRG23310820220112830 31/08/2022 ANJANA DEVI 3501005WL014469 ANJANA DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948982 MRS ANJANA DEVI ()
66 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG23310820220112831 31/08/2022 MAGANI DEVI 3501005WL014469 MAGANI DEVI 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948993 MRS MAGANI DEVI ()
67 Chinyalisaur UT-01-005-037-001/94
(TIPRI (BISHT)) 		3501005000NRG23310820220112832 31/08/2022 Vijaypal singh 3501005WL014469 Vijaypal singh 00415 SBIN0008425 639 639 Processed 12/09/2022 4640948991 MR VIJAY PAL SINGH MAHANT ()
68 Chinyalisaur UT-01-005-058-001/11
(BHUINYARA) 		3501005000NRG23310820220112680 31/08/2022 BACHNA DEVI 3501005WL014458 BACHNA DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948964 BACHANA DEVI ()
69 Chinyalisaur UT-01-005-058-001/122
(BHUINYARA) 		3501005000NRG23310820220112683 31/08/2022 Ramraj singh 3501005WL014458 Ramraj singh 00415 SBIN0008425 2556 2556 Processed 12/09/2022 4640948995 MR RAMRAJ SINGH ()
70 Chinyalisaur UT-01-005-058-001/123
(BHUINYARA) 		3501005000NRG23310820220112684 31/08/2022 Surta devi 3501005WL014458 Surta devi 00415 SBIN0008425 2130 2130 Processed 12/09/2022 4640948989 MR NEERAJ ()
71 Chinyalisaur UT-01-005-058-001/124
(BHUINYARA) 		3501005000NRG23310820220112685 31/08/2022 Vijay pratap 3501005WL014458 Vijay pratap 00415 SBIN0008425 1704 1704 Processed 12/09/2022 4640948973 MR VIJAY PRATAP ()
72 Chinyalisaur UT-01-005-058-001/129
(BHUINYARA) 		3501005000NRG23310820220112698 31/08/2022 Fagan lal 3501005WL014459 Fagan lal 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948985 MR FAGANU LAL ()
73 Chinyalisaur UT-01-005-058-001/130
(BHUINYARA) 		3501005000NRG23310820220112665 31/08/2022 Ankita devi 3501005WL014457 Ankita devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640949006 MISS ANKITA DO UTTAM SINGH ()
74 Chinyalisaur UT-01-005-058-001/14
(BHUINYARA) 		3501005000NRG23310820220112688 31/08/2022 savitri 3501005WL014458 savitri 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948987 MRS SAVITRI DEVI ()
75 Chinyalisaur UT-01-005-058-001/21
(BHUINYARA) 		3501005000NRG23310820220112693 31/08/2022 vimla devi 3501005WL014458 vimla devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948963 MR BHARAT SINGH ()
76 Chinyalisaur UT-01-005-058-001/28
(BHUINYARA) 		3501005000NRG23310820220112670 31/08/2022 vimla devi 3501005WL014457 vimla devi 00415 SBIN0008425 2556 2556 Processed 12/09/2022 4640948970 MRS VIMLA DEVI ()
77 Chinyalisaur UT-01-005-058-001/30
(BHUINYARA) 		3501005000NRG23310820220112673 31/08/2022 Satpal singh 3501005WL014457 Satpal singh 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948968 MR SATPAL SINGH ()
78 Chinyalisaur UT-01-005-058-001/58
(BHUINYARA) 		3501005000NRG23310820220112701 31/08/2022 Ram dayal 3501005WL014459 Ram dayal 00415 SBIN0008425 2769 2769 Processed 12/09/2022 4640949008 MR RAM DAYAL ()
79 Chinyalisaur UT-01-005-058-001/61
(BHUINYARA) 		3501005000NRG23310820220112702 31/08/2022 VIJMA DEVI 3501005WL014459 VIJMA DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948962 MR MOHAN LAL ()
80 Chinyalisaur UT-01-005-058-001/66
(BHUINYARA) 		3501005000NRG23310820220112705 31/08/2022 dumka devi 3501005WL014459 dumka devi 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948975 MRS TUMFA DEVI ()
81 Chinyalisaur UT-01-005-058-001/7
(BHUINYARA) 		3501005000NRG23310820220112696 31/08/2022 TARA SINGH 3501005WL014458 TARA SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640948974 MR TARA SINGH ()
82 Chinyalisaur UT-01-005-065-001/106
(MORGI) 		3501005000NRG23310820220112647 31/08/2022 Ratna Devi 3501005WL014455 Ratna Devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640949009 MR SANJAY SINGH RANA ()
83 Chinyalisaur UT-01-005-065-001/107
(MORGI) 		3501005000NRG23310820220112648 31/08/2022 VIMLA DEVI 3501005WL014455 VIMLA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640949005 MRS VIMLA DEVI ()
84 Chinyalisaur UT-01-005-065-001/134
(MORGI) 		3501005000NRG23310820220112652 31/08/2022 Smt 3501005WL014455 Smt 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948980 MS SHEETAL DEVI ()
85 Chinyalisaur UT-01-005-065-001/144
(MORGI) 		3501005000NRG23310820220112767 31/08/2022 ABHISHEK RANA 3501005WL014467 ABHISHEK RANA 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948990 MASTER ABHISHEK RANA ()
86 Chinyalisaur UT-01-005-065-001/158
(MORGI) 		3501005000NRG23310820220112768 31/08/2022 Mamta Devi 3501005WL014467 Mamta Devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948979 MS MAMATA DEVI ()
87 Chinyalisaur UT-01-005-065-001/163
(MORGI) 		3501005000NRG23310820220112769 31/08/2022 Sarla Devi 3501005WL014467 Sarla Devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948983 MS SARLA DEVI ()
88 Chinyalisaur UT-01-005-065-001/171
(MORGI) 		3501005000NRG23310820220112770 31/08/2022 BIRENDRA RANA 3501005WL014467 BIRENDRA RANA 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948976 MR BEERENDRA RANA ()
89 Chinyalisaur UT-01-005-065-001/177
(MORGI) 		3501005000NRG23310820220112761 31/08/2022 Mamta devi 3501005WL014466 Mamta devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948977 MRS MAMTA DEVI ()
90 Chinyalisaur UT-01-005-065-001/180
(MORGI) 		3501005000NRG23310820220112762 31/08/2022 Kirpa Lal 3501005WL014466 Kirpa Lal 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948965 KRIPA LAL ()
91 Chinyalisaur UT-01-005-065-001/42
(MORGI) 		3501005000NRG23310820220112775 31/08/2022 VACHANA DEVI 3501005WL014467 VACHANA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948981 MS VACHANA DEVI ()
92 Chinyalisaur UT-01-005-065-001/60
(MORGI) 		3501005000NRG23310820220112765 31/08/2022 kAMAL sINGH 3501005WL014466 kAMAL sINGH 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640948966 MR KAMAL SINGH ()
SubTotal 75615 75615
93 Chinyalisaur UT-01-005-013-001/114
(KOT) 		3501005000NRG23310820220112631 31/08/2022 amar singh 3501005WL014452 amar singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640948999 amar singh ()
94 Chinyalisaur UT-01-005-013-001/118
(KOT) 		3501005000NRG23310820220112638 31/08/2022 Kamal Singh 3501005WL014454 Kamal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640948997 Kamal Singh ()
95 Chinyalisaur UT-01-005-013-001/21
(KOT) 		3501005000NRG23310820220112633 31/08/2022 Manveer Singh 3501005WL014453 Manveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640949001 Manveer Singh ()
96 Chinyalisaur UT-01-005-017-001/1033
(KHALSI) 		3501005000NRG23310820220112598 31/08/2022 MEERA DEVI 3501005WL014450 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640949002 MEERA DEVI ()
97 Chinyalisaur UT-01-005-017-001/673
(KHALSI) 		3501005000NRG23310820220112608 31/08/2022 MAHA DEVI 3501005WL014450 MAHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640948998 MAHA DEVI ()
98 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG23310820220112800 31/08/2022 Manla devi 3501005WL014469 Manla devi 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4640949000 Manla devi ()
SubTotal 15549 15549
Total 209166 209166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_310822FTO_81920 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 41109
2 Chinyalisaur UT3501005_310822FTO_81920 State Bank of India SBIN0002359 IIP DEHRADUN 2982
3 Chinyalisaur UT3501005_310822FTO_81920 State Bank of India SBIN0003934 CHINYALICHOR 44304
4 Chinyalisaur UT3501005_310822FTO_81920 State Bank of India SBIN0005412 BHARAMKHAL 2982
5 Chinyalisaur UT3501005_310822FTO_81920 State Bank of India SBIN0007666 BANCHAURA 26625
6 Chinyalisaur UT3501005_310822FTO_81920 State Bank of India SBIN0008425 BARETHI 75615
7 Chinyalisaur UT3501005_310822FTO_81920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 15549

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