Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_070823APB_FTO_49530
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-01-005-016-001/37
(KHAND ) 		3501005000NRG24070820230103174 07/08/2023 POORNA DEVI 3501005WL012384 POORNA DEVI 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4660094843 PURNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chinyalisaur UT-01-005-066-001/105
(RAMOLI) 		3501005000NRG24070820230103433 07/08/2023 VISHILA DEVI 3501005WL012407 VISHILA DEVI 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4660094752 MRS VISHILA DEI STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-066-001/107
(RAMOLI) 		3501005000NRG24070820230103435 07/08/2023 ATRA DEVI 3501005WL012407 ATRA DEVI 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4660094753 MRS ATARA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
4 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG24070820230103410 07/08/2023 MAYA DEVI 3501005WL012406 MAYA DEVI 00354 PUNB0641000 2760 2760 Processed 18/08/2023 4660094819 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG24070820230103413 07/08/2023 NITA DEVI 3501005WL012406 NITA DEVI 00354 PUNB0641000 2530 2530 Processed 18/08/2023 4660094822 NITA DEVI - W/O - VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-037-001/75
(TIPRI (BISHT)) 		3501005000NRG24070820230103426 07/08/2023 savitri devi 3501005WL012406 savitri devi 00354 PUNB0641000 2760 2760 Processed 18/08/2023 4660094820 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chinyalisaur UT-01-005-064-001/63
(MUROGI) 		3501005000NRG24070820230103327 07/08/2023 Kamalawari 3501005WL012400 Kamalawari 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660094821 MRS MRS KAMLESHWARI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-066-001/248
(RAMOLI) 		3501005000NRG24070820230103278 07/08/2023 SUNIL BHANDARI 3501005WL012395 SUNIL BHANDARI 00354 PUNB0641000 1610 1610 Processed 18/08/2023 4660094818 MR SUNIL BHANDARI SO DHARAM BHANDARI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
9 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG24070820230103172 07/08/2023 muraridhar 3501005WL012384 muraridhar 00415 SBIN0003934 2300 2300 Processed 18/08/2023 4660094756 MURLIDHAR NAUTIYAL STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-007-001/65
(KATKHAN) 		3501005000NRG24070820230103173 07/08/2023 shonlal 3501005WL012384 shonlal 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660094757 SOHAN LAL ICICI BANK LTD(508534)
11 Chinyalisaur UT-01-005-037-001/11
(TIPRI (BISHT)) 		3501005000NRG24070820230103408 07/08/2023 magni devi 3501005WL012406 magni devi 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4660094755 MAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chinyalisaur UT-01-005-066-001/27
(RAMOLI) 		3501005000NRG24070820230103440 07/08/2023 Sovan Dei 3501005WL012407 Sovan Dei 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4660094754 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
13 Chinyalisaur UT-01-005-072-002/34
(SURI) 		3501005000NRG24070820230103202 07/08/2023 PyarDei Devi 3501005WL012387 PyarDei Devi 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660094810 MRS PYAR DEI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 Chinyalisaur UT-01-005-006-001/10
(KYARI (DASHGI)) 		3501005000NRG24070820230103141 07/08/2023 RAJKENDAR 3501005WL012380 RAJKENDAR 00415 SBIN0007666 3450 3450 Processed 18/08/2023 4660094827 MR RAJKENDRA SINGH STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-006-001/45
(KYARI (DASHGI)) 		3501005000NRG24070820230103143 07/08/2023 bhudhi singh 3501005WL012380 bhudhi singh 00415 SBIN0007666 3450 3450 Processed 18/08/2023 4660094760 MR BUDHI SINGH STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-006-003/19
(KYARI (DASHGI)) 		3501005000NRG24070820230103129 07/08/2023 Sumita Devi 3501005WL012379 Sumita Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094829 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-006-003/2
(KYARI (DASHGI)) 		3501005000NRG24070820230103130 07/08/2023 Sangeeta devi 3501005WL012379 Sangeeta devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094805 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-006-003/23
(KYARI (DASHGI)) 		3501005000NRG24070820230103131 07/08/2023 Bamu Devi 3501005WL012379 Bamu Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094838 MRS VAMU DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-006-003/33
(KYARI (DASHGI)) 		3501005000NRG24070820230103133 07/08/2023 Pingla Devi 3501005WL012379 Pingla Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094787 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-006-003/34
(KYARI (DASHGI)) 		3501005000NRG24070820230103134 07/08/2023 Bhajna Devi 3501005WL012379 Bhajna Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094835 MISS BHAJANA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-006-003/38
(KYARI (DASHGI)) 		3501005000NRG24070820230103135 07/08/2023 Piyardei 3501005WL012379 Piyardei 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094767 MRS PYAR DEI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-006-003/39
(KYARI (DASHGI)) 		3501005000NRG24070820230103136 07/08/2023 Sarojani Devi 3501005WL012379 Sarojani Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094839 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-006-003/44
(KYARI (DASHGI)) 		3501005000NRG24070820230103137 07/08/2023 Jamotri DEvi 3501005WL012379 Jamotri DEvi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094789 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-006-003/45
(KYARI (DASHGI)) 		3501005000NRG24070820230103138 07/08/2023 Sangeeta Devi 3501005WL012379 Sangeeta Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094788 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-006-003/63
(KYARI (DASHGI)) 		3501005000NRG24070820230103139 07/08/2023 Suchita Devi 3501005WL012379 Suchita Devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660094817 MRS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-006-003/65
(KYARI (DASHGI)) 		3501005000NRG24070820230103140 07/08/2023 Ankita 3501005WL012379 Ankita 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660094785 MISS ANKITA STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-037-001/163
(TIPRI (BISHT)) 		3501005000NRG24070820230103418 07/08/2023 GULABI DEVI 3501005WL012406 GULABI DEVI 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094808 MRS GULABI X STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-064-001/107
(MUROGI) 		3501005000NRG24070820230103317 07/08/2023 anoj 3501005WL012400 anoj 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094804 MR ANOJ XXXX STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-064-001/119
(MUROGI) 		3501005000NRG24070820230103318 07/08/2023 AKHILESH 3501005WL012400 AKHILESH 00415 SBIN0007666 690 690 Processed 18/08/2023 4660094824 MR AKHILESH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-064-001/21
(MUROGI) 		3501005000NRG24070820230103320 07/08/2023 bindra devi 3501005WL012400 bindra devi 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660094837 MS VRINDA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-064-001/23
(MUROGI) 		3501005000NRG24070820230103321 07/08/2023 CHANDRI DEVI 3501005WL012400 CHANDRI DEVI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660094836 MS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG24070820230103322 07/08/2023 RAMSEWAK 3501005WL012400 RAMSEWAK 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094764 MR RAM SEWAK STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-064-001/37
(MUROGI) 		3501005000NRG24070820230103323 07/08/2023 mamta devi 3501005WL012400 mamta devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094796 MS MAMATA XXX STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-064-001/38
(MUROGI) 		3501005000NRG24070820230103324 07/08/2023 rajandra prasad 3501005WL012400 rajandra prasad 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094840 MR RAJENDER PRASAD JAGIRI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-064-001/43
(MUROGI) 		3501005000NRG24070820230103325 07/08/2023 SULOCHANA 3501005WL012400 SULOCHANA 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660094792 MRS SULOCHANA STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-064-001/53
(MUROGI) 		3501005000NRG24070820230103326 07/08/2023 SARJU DEVI 3501005WL012400 SARJU DEVI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660094784 MR SARJU DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-064-001/74
(MUROGI) 		3501005000NRG24070820230103328 07/08/2023 SAROJANI 3501005WL012400 SAROJANI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094826 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-064-001/84
(MUROGI) 		3501005000NRG24070820230103329 07/08/2023 ANEETA DEVI 3501005WL012400 ANEETA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094815 MRS ANITA STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-066-001/100
(RAMOLI) 		3501005000NRG24070820230103431 07/08/2023 SOVNI DEVI 3501005WL012407 SOVNI DEVI 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094811 MR UTTAM SINGH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-066-001/100
(RAMOLI) 		3501005000NRG24070820230103430 07/08/2023 UTTAM SINGH 3501005WL012407 UTTAM SINGH 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094766 MR UTTAM SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-066-001/102
(RAMOLI) 		3501005000NRG24070820230103267 07/08/2023 JAISHILA DEVI 3501005WL012395 JAISHILA DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094830 MRS JAYASHEELA STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-066-001/104
(RAMOLI) 		3501005000NRG24070820230103268 07/08/2023 VEER SINGH 3501005WL012395 VEER SINGH 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094771 MR BIR SINGH STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-066-001/105
(RAMOLI) 		3501005000NRG24070820230103432 07/08/2023 KESHAR SINGH 3501005WL012407 KESHAR SINGH 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094769 MR KESHAR SINGH STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-066-001/107
(RAMOLI) 		3501005000NRG24070820230103434 07/08/2023 RUKAM SINGH 3501005WL012407 RUKAM SINGH 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094773 MR RUKAM SINGH STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-066-001/111
(RAMOLI) 		3501005000NRG24070820230103269 07/08/2023 CHANDRA DEVI 3501005WL012395 CHANDRA DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094812 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-066-001/113
(RAMOLI) 		3501005000NRG24070820230103270 07/08/2023 SUMITRA DEVI 3501005WL012395 SUMITRA DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094772 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-066-001/15
(RAMOLI) 		3501005000NRG24070820230103271 07/08/2023 Lakhan Singh 3501005WL012395 Lakhan Singh 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094765 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-066-001/16
(RAMOLI) 		3501005000NRG24070820230103272 07/08/2023 sadhana devi 3501005WL012395 sadhana devi 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094833 MS LOKENDRI DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-066-001/17
(RAMOLI) 		3501005000NRG24070820230103436 07/08/2023 budhi singh 3501005WL012407 budhi singh 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094813 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-066-001/17
(RAMOLI) 		3501005000NRG24070820230103437 07/08/2023 SANGEETA DEVI 3501005WL012407 SANGEETA DEVI 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094774 MRS SANGITA STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-066-001/19
(RAMOLI) 		3501005000NRG24070820230103273 07/08/2023 rakesh singh 3501005WL012395 rakesh singh 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094762 MR RAJESH S BHANDARI SO KESHAR STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-066-001/236
(RAMOLI) 		3501005000NRG24070820230103274 07/08/2023 TIRPTI 3501005WL012395 TIRPTI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660094799 MS TRIPTI XXX STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-066-001/237
(RAMOLI) 		3501005000NRG24070820230103275 07/08/2023 RAMILA DEVI 3501005WL012395 RAMILA DEVI 00415 SBIN0007666 1610 1610 Processed 18/08/2023 4660094831 MS RAMITA XX STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-066-001/250
(RAMOLI) 		3501005000NRG24070820230103279 07/08/2023 HARISH BHANDARI 3501005WL012395 HARISH BHANDARI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094803 MR HARISH BHANDARI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-066-001/256
(RAMOLI) 		3501005000NRG24070820230103280 07/08/2023 RAJENDRA SINGH 3501005WL012395 RAJENDRA SINGH 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094786 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-066-001/259
(RAMOLI) 		3501005000NRG24070820230103281 07/08/2023 Reema 3501005WL012395 Reema 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094825 MRS REEMA X STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-066-001/268
(RAMOLI) 		3501005000NRG24070820230103282 07/08/2023 JAMOTRI DEVI 3501005WL012395 JAMOTRI DEVI 00415 SBIN0007666 1380 1380 Processed 18/08/2023 4660094806 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-066-001/27
(RAMOLI) 		3501005000NRG24070820230103439 07/08/2023 GAMBHEER SINGH 3501005WL012407 GAMBHEER SINGH 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094842 MR GAMVEER SINGH STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-066-001/28
(RAMOLI) 		3501005000NRG24070820230103283 07/08/2023 UTTAM LAL 3501005WL012395 UTTAM LAL 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094775 MR UTTAM LAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-066-001/3
(RAMOLI) 		3501005000NRG24070820230103284 07/08/2023 SHAILA DEVI 3501005WL012395 SHAILA DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094778 MRS SHAILA STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-066-001/32
(RAMOLI) 		3501005000NRG24070820230103285 07/08/2023 HIMALU DEVI 3501005WL012395 HIMALU DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094770 MRS HIMALU DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-066-001/33
(RAMOLI) 		3501005000NRG24070820230103286 07/08/2023 SARTAMA DEVI 3501005WL012395 SARTAMA DEVI 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094783 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG24070820230103252 07/08/2023 KAUSHALIYA DEVI 3501005WL012392 KAUSHALIYA DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094793 KAUSALI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-066-001/77
(RAMOLI) 		3501005000NRG24070820230103251 07/08/2023 RAJVEER SINGH 3501005WL012392 RAJVEER SINGH 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094844 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-066-001/79
(RAMOLI) 		3501005000NRG24070820230103442 07/08/2023 RAJNI DEVI 3501005WL012407 RAJNI DEVI 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094802 MS RAJNI DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-066-001/79
(RAMOLI) 		3501005000NRG24070820230103441 07/08/2023 YOGENDR SINGH 3501005WL012407 YOGENDR SINGH 00415 SBIN0007666 2070 2070 Processed 18/08/2023 4660094841 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-072-002/12
(SURI) 		3501005000NRG24070820230103195 07/08/2023 sonadei 3501005WL012387 sonadei 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4660094790 MRS SONA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-072-002/14
(SURI) 		3501005000NRG24070820230103196 07/08/2023 pramila devi 3501005WL012387 pramila devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094794 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-072-002/15
(SURI) 		3501005000NRG24070820230103197 07/08/2023 manjari devi 3501005WL012387 manjari devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094795 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-072-002/21
(SURI) 		3501005000NRG24070820230103198 07/08/2023 jayveer singh 3501005WL012387 jayveer singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094782 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-072-002/28
(SURI) 		3501005000NRG24070820230103200 07/08/2023 uttam singh 3501005WL012387 uttam singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094768 MR UTTAM SINGH STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-072-002/36
(SURI) 		3501005000NRG24070820230103203 07/08/2023 sovat singh 3501005WL012387 sovat singh 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094763 MR SOBAT SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-072-002/51
(SURI) 		3501005000NRG24070820230103206 07/08/2023 Anita devi 3501005WL012387 Anita devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094809 MRS ANITA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-072-002/51
(SURI) 		3501005000NRG24070820230103205 07/08/2023 ATOL SINGH 3501005WL012387 ATOL SINGH 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660094761 MR ATOL SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-072-002/62
(SURI) 		3501005000NRG24070820230103207 07/08/2023 Jagdish Lal 3501005WL012387 Jagdish Lal 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094798 SHRI JAGDEESH LAL STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-072-002/67
(SURI) 		3501005000NRG24070820230103208 07/08/2023 MADHU DEVI 3501005WL012387 MADHU DEVI 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660094807 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 159160 159160
77 Chinyalisaur UT-01-005-037-001/100
(TIPRI (BISHT)) 		3501005000NRG24070820230103407 07/08/2023 JUMALA DEVI 3501005WL012406 JUMALA DEVI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094800 MS JUMALA DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-037-001/118
(TIPRI (BISHT)) 		3501005000NRG24070820230103409 07/08/2023 GUDDI DEVI 3501005WL012406 GUDDI DEVI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094781 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chinyalisaur UT-01-005-037-001/141
(TIPRI (BISHT)) 		3501005000NRG24070820230103412 07/08/2023 DABLI DEVI 3501005WL012406 DABLI DEVI 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4660094801 MRS DABALI DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-037-001/15
(TIPRI (BISHT)) 		3501005000NRG24070820230103414 07/08/2023 SULOCHANA DEVI 3501005WL012406 SULOCHANA DEVI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094832 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG24070820230103415 07/08/2023 Pooja devi 3501005WL012406 Pooja devi 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4660094816 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG24070820230103417 07/08/2023 Upendr Singh 3501005WL012406 Upendr Singh 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4660094797 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG24070820230103419 07/08/2023 MEENA DEVI 3501005WL012406 MEENA DEVI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094759 MEENA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG24070820230103420 07/08/2023 JAGATAMBA DEVI 3501005WL012406 JAGATAMBA DEVI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094828 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-037-001/36
(TIPRI (BISHT)) 		3501005000NRG24070820230103421 07/08/2023 BHOORA DEVI 3501005WL012406 BHOORA DEVI 00415 SBIN0008425 2300 2300 Processed 18/08/2023 4660094780 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-037-001/44
(TIPRI (BISHT)) 		3501005000NRG24070820230103422 07/08/2023 SARAT SINGH 3501005WL012406 SARAT SINGH 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094776 MR SARAT SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-037-001/57
(TIPRI (BISHT)) 		3501005000NRG24070820230103423 07/08/2023 Sumita devi 3501005WL012406 Sumita devi 00415 SBIN0008425 2070 2070 Processed 18/08/2023 4660094791 MRS SUMITA DEVI WO SHIV SINGH STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-037-001/70
(TIPRI (BISHT)) 		3501005000NRG24070820230103424 07/08/2023 SABBAL SINGH 3501005WL012406 SABBAL SINGH 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094758 SABAL SINGH SO BHAG CHAND STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-037-001/71
(TIPRI (BISHT)) 		3501005000NRG24070820230103425 07/08/2023 RAI SINGH 3501005WL012406 RAI SINGH 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094777 MR RAI SINGH STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-037-001/78
(TIPRI (BISHT)) 		3501005000NRG24070820230103427 07/08/2023 VENU 3501005WL012406 VENU 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4660094814 VENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chinyalisaur UT-01-005-037-001/9
(TIPRI (BISHT)) 		3501005000NRG24070820230103428 07/08/2023 BINDA DEVI 3501005WL012406 BINDA DEVI 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4660094779 MRS BINDA DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-037-001/96
(TIPRI (BISHT)) 		3501005000NRG24070820230103429 07/08/2023 VIJENDRA SINGH 3501005WL012406 VIJENDRA SINGH 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4660094834 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 40710 40710
93 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG24070820230103411 07/08/2023 Manla devi 3501005WL012406 Manla devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660094823 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 233910 233910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_070823APB_FTO_49530 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 6210
2 Chinyalisaur UT3501005_070823APB_FTO_49530 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 12880
3 Chinyalisaur UT3501005_070823APB_FTO_49530 State Bank of India SBIN0003934 CHINYALICHOR 9660
4 Chinyalisaur UT3501005_070823APB_FTO_49530 State Bank of India SBIN0005412 BHARAMKHAL 2760
5 Chinyalisaur UT3501005_070823APB_FTO_49530 State Bank of India SBIN0007666 BANCHAURA 159160
6 Chinyalisaur UT3501005_070823APB_FTO_49530 State Bank of India SBIN0008425 BARETHI 40710
7 Chinyalisaur UT3501005_070823APB_FTO_49530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2530

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