Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_191223APB_FTO_104002
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-01-005-019-001/126
(GARATH) 		3501005000NRG24191220230200540 19/12/2023 DAYAL SINGH 3501005WL025072 DAYAL SINGH 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9910014311 MR DAYAL SINGH STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-019-001/29
(GARATH) 		3501005000NRG24191220230200560 19/12/2023 lakhama devi 3501005WL025073 lakhama devi 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9910014312 LAKHAMADEVISHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5060 5060
3 Chinyalisaur UT-01-005-019-001/125
(GARATH) 		3501005000NRG24191220230200539 19/12/2023 anjali devi 3501005WL025072 anjali devi 00354 PUNB0466900 2530 2530 Processed 01/02/2024 9910014403 ANJALI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
4 Chinyalisaur UT-01-005-019-001/100
(GARATH) 		3501005000NRG24191220230200493 19/12/2023 rukam singh 3501005WL025070 rukam singh 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9910014404 ROOKAM SINGH -SO- CHATAR SINGH PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-019-001/24
(GARATH) 		3501005000NRG24191220230200559 19/12/2023 Banita Devi 3501005WL025073 Banita Devi 00354 PUNB0641000 2530 2530 Processed 01/02/2024 9910014405 MR DHARMA LAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Chinyalisaur UT-01-005-019-001/10
(GARATH) 		3501005000NRG24191220230200600 19/12/2023 lakhveer singh 3501005WL025075 lakhveer singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014341 MR LAKHABIR SINGH STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-019-001/101
(GARATH) 		3501005000NRG24191220230200494 19/12/2023 shashi devi 3501005WL025070 shashi devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014385 MS SHASHI DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-019-001/103
(GARATH) 		3501005000NRG24191220230200601 19/12/2023 Kailashi Devi 3501005WL025075 Kailashi Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014320 BISHAN LAL STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-019-001/108
(GARATH) 		3501005000NRG24191220230200495 19/12/2023 Pulma Devi 3501005WL025070 Pulma Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014358 MS PULAMA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-019-001/11
(GARATH) 		3501005000NRG24191220230200602 19/12/2023 SAVITRI DEVI 3501005WL025075 SAVITRI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014413 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-019-001/112
(GARATH) 		3501005000NRG24191220230200557 19/12/2023 BANCHI DEVI 3501005WL025073 BANCHI DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014336 MRS BANCHI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-019-001/118
(GARATH) 		3501005000NRG24191220230200496 19/12/2023 Shaina devi 3501005WL025070 Shaina devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014411 MRS SAINA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-019-001/120
(GARATH) 		3501005000NRG24191220230200497 19/12/2023 Asrafi devi 3501005WL025070 Asrafi devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014352 MRS ASRUPI DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-019-001/129
(GARATH) 		3501005000NRG24191220230200566 19/12/2023 Bavita 3501005WL025074 Bavita 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014330 MISS BABITA STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-019-001/13
(GARATH) 		3501005000NRG24191220230200525 19/12/2023 Prem 3501005WL025071 Prem 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014373 MR PREM LAL STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-019-001/131
(GARATH) 		3501005000NRG24191220230200567 19/12/2023 Kirti Lal 3501005WL025074 Kirti Lal 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014380 MR KRIT LAL STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-019-001/132
(GARATH) 		3501005000NRG24191220230200603 19/12/2023 Reeta Devi 3501005WL025075 Reeta Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014379 MS REETA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-019-001/133
(GARATH) 		3501005000NRG24191220230200568 19/12/2023 FYULA DEVI 3501005WL025074 FYULA DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014317 MRS FAYOOLA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-019-001/137
(GARATH) 		3501005000NRG24191220230200541 19/12/2023 Nirmala 3501005WL025072 Nirmala 00415 SBIN0007666 2530 2530 Rejected 01/02/2024 9910014407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG24191220230200499 19/12/2023 SOVENDRA SINGH 3501005WL025070 SOVENDRA SINGH 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014327 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-019-001/14
(GARATH) 		3501005000NRG24191220230200526 19/12/2023 sushma devi 3501005WL025071 sushma devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014402 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-019-001/16
(GARATH) 		3501005000NRG24191220230200542 19/12/2023 Vinda Devi 3501005WL025072 Vinda Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014342 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-019-001/17
(GARATH) 		3501005000NRG24191220230200500 19/12/2023 Anita Devi 3501005WL025070 Anita Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014355 MRS ANITA STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-019-001/18
(GARATH) 		3501005000NRG24191220230200501 19/12/2023 sangeeta devi 3501005WL025070 sangeeta devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014303 MRS SANGEETA STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-019-001/19
(GARATH) 		3501005000NRG24191220230200502 19/12/2023 SUSHILA DEVI 3501005WL025070 SUSHILA DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014326 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-019-001/2
(GARATH) 		3501005000NRG24191220230200569 19/12/2023 Vinita Devi 3501005WL025074 Vinita Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014353 MRS VINEETA VINEETA STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-019-001/20
(GARATH) 		3501005000NRG24191220230200570 19/12/2023 magra devi 3501005WL025074 magra devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014351 MRS GAJRA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-019-001/206
(GARATH) 		3501005000NRG24191220230200571 19/12/2023 Arti Devi 3501005WL025074 Arti Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014381 MRS ARATI DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-019-001/207
(GARATH) 		3501005000NRG24191220230200604 19/12/2023 Joti Devi 3501005WL025075 Joti Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014382 MS JYOTI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-019-001/208
(GARATH) 		3501005000NRG24191220230200558 19/12/2023 Mohan Lal 3501005WL025073 Mohan Lal 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9910014302 MOHAN SHAH S/O SAJJAN SHAH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-019-001/21
(GARATH) 		3501005000NRG24191220230200543 19/12/2023 manbeer singh 3501005WL025072 manbeer singh 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014409 MR MANBIR SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-019-001/210
(GARATH) 		3501005000NRG24191220230200544 19/12/2023 Rashita Devi 3501005WL025072 Rashita Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014371 MRS RAKSHITA CHAUHAN STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-019-001/211
(GARATH) 		3501005000NRG24191220230200572 19/12/2023 Guddi Devi 3501005WL025074 Guddi Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014390 MS GUDDI DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-019-001/212
(GARATH) 		3501005000NRG24191220230200605 19/12/2023 Gaya Devi 3501005WL025075 Gaya Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014384 MS GAYA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-019-001/213
(GARATH) 		3501005000NRG24191220230200573 19/12/2023 Pardeep singh 3501005WL025074 Pardeep singh 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014395 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-019-001/215
(GARATH) 		3501005000NRG24191220230200527 19/12/2023 Vinod lal 3501005WL025071 Vinod lal 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014392 MR VINAY KUMAR STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-019-001/219
(GARATH) 		3501005000NRG24191220230200503 19/12/2023 Shiv das 3501005WL025070 Shiv das 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014388 SHRI SHIV DAS STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-019-001/22
(GARATH) 		3501005000NRG24191220230200546 19/12/2023 pushpa devi 3501005WL025072 pushpa devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014308 MS PUSHPA STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-019-001/220
(GARATH) 		3501005000NRG24191220230200574 19/12/2023 Jashpati Devi 3501005WL025074 Jashpati Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014324 MRS JASPATI DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-019-001/221
(GARATH) 		3501005000NRG24191220230200575 19/12/2023 ANIL SINGH 3501005WL025074 ANIL SINGH 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014389 MR ANIL SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-019-001/222
(GARATH) 		3501005000NRG24191220230200504 19/12/2023 kavita devi 3501005WL025070 kavita devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014313 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chinyalisaur UT-01-005-019-001/223
(GARATH) 		3501005000NRG24191220230200547 19/12/2023 Pramila devi 3501005WL025072 Pramila devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014299 MISS MISS PRAMILA STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-019-001/224
(GARATH) 		3501005000NRG24191220230200576 19/12/2023 NAGEE DEVI 3501005WL025074 NAGEE DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014331 MISS NAGI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-019-001/228
(GARATH) 		3501005000NRG24191220230200528 19/12/2023 harsh veer singh 3501005WL025071 harsh veer singh 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014368 MR HARSHVEER SINGH STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-019-001/26
(GARATH) 		3501005000NRG24191220230200505 19/12/2023 BACHANDEY 3501005WL025070 BACHANDEY 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014345 MRS BACHAN DEI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-019-001/260
(GARATH) 		3501005000NRG24191220230200578 19/12/2023 Reena Devi 3501005WL025074 Reena Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014314 REENA DO SHRICHAND STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-019-001/262
(GARATH) 		3501005000NRG24191220230200548 19/12/2023 Rekha Devi 3501005WL025072 Rekha Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014406 REKHA DEVI PUNJAB NATIONAL BANK(508568)
48 Chinyalisaur UT-01-005-019-001/264
(GARATH) 		3501005000NRG24191220230200579 19/12/2023 SWATI BHANDARI 3501005WL025074 SWATI BHANDARI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014399 MS SWATI BHANDARI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-019-001/265
(GARATH) 		3501005000NRG24191220230200529 19/12/2023 SUMAN PRAKASH 3501005WL025071 SUMAN PRAKASH 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014334 MR SUMAN PRAKASH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-019-001/268
(GARATH) 		3501005000NRG24191220230200580 19/12/2023 ARCHANA 3501005WL025074 ARCHANA 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014401 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-019-001/28
(GARATH) 		3501005000NRG24191220230200581 19/12/2023 Bhajan Singh 3501005WL025074 Bhajan Singh 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014386 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-019-001/3
(GARATH) 		3501005000NRG24191220230200561 19/12/2023 PAYARA LAL 3501005WL025073 PAYARA LAL 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014332 MR PYARE LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-019-001/30
(GARATH) 		3501005000NRG24191220230200608 19/12/2023 meena devi 3501005WL025075 meena devi 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014340 MRS MEENA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-019-001/31
(GARATH) 		3501005000NRG24191220230200530 19/12/2023 rampyari devi 3501005WL025071 rampyari devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014370 MISS RAMPYARI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-019-001/32
(GARATH) 		3501005000NRG24191220230200506 19/12/2023 mamta devi 3501005WL025070 mamta devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014337 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-019-001/33
(GARATH) 		3501005000NRG24191220230200582 19/12/2023 ratan das 3501005WL025074 ratan das 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014300 MR RATAN DAS STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-019-001/34
(GARATH) 		3501005000NRG24191220230200583 19/12/2023 RAMLAL 3501005WL025074 RAMLAL 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014408 MR RAM LAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-019-001/34
(GARATH) 		3501005000NRG24191220230200562 19/12/2023 Sunita Devi 3501005WL025073 Sunita Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014350 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-019-001/35
(GARATH) 		3501005000NRG24191220230200584 19/12/2023 luxmi devi 3501005WL025074 luxmi devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014375 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-019-001/38
(GARATH) 		3501005000NRG24191220230200531 19/12/2023 bhudhi lal 3501005WL025071 bhudhi lal 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014397 MR BUGDDHI LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-019-001/39
(GARATH) 		3501005000NRG24191220230200532 19/12/2023 PREM LAL 3501005WL025071 PREM LAL 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014297 MR PREM LAL STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-019-001/4
(GARATH) 		3501005000NRG24191220230200585 19/12/2023 chaundari devi 3501005WL025074 chaundari devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014364 Ms. CHONDI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Chinyalisaur UT-01-005-019-001/40
(GARATH) 		3501005000NRG24191220230200586 19/12/2023 Magni Devi 3501005WL025074 Magni Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014343 MRS MANGANI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-019-001/42
(GARATH) 		3501005000NRG24191220230200507 19/12/2023 govind parasd 3501005WL025070 govind parasd 00415 SBIN0007666 690 690 Processed 01/02/2024 9910014298 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-019-001/43
(GARATH) 		3501005000NRG24191220230200508 19/12/2023 gulabi devi 3501005WL025070 gulabi devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014387 MRS GULABI DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-019-001/44
(GARATH) 		3501005000NRG24191220230200549 19/12/2023 SURENDR LAL 3501005WL025072 SURENDR LAL 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014410 MS SURESH LAL STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-019-001/44
(GARATH) 		3501005000NRG24191220230200563 19/12/2023 Veena Devi 3501005WL025073 Veena Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014376 MS BEENA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-019-001/45
(GARATH) 		3501005000NRG24191220230200609 19/12/2023 sushama devi 3501005WL025075 sushama devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014363 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-019-001/46
(GARATH) 		3501005000NRG24191220230200550 19/12/2023 MAGI DEVI 3501005WL025072 MAGI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014339 MRS MANGHI DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-019-001/47
(GARATH) 		3501005000NRG24191220230200587 19/12/2023 Jhagdu lal 3501005WL025074 Jhagdu lal 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014315 MR JHAGDU STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-019-001/48
(GARATH) 		3501005000NRG24191220230200509 19/12/2023 sulochna devi 3501005WL025070 sulochna devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014365 MRS SULOCHNA STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-019-001/5
(GARATH) 		3501005000NRG24191220230200551 19/12/2023 rakesh lal 3501005WL025072 rakesh lal 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014394 MR RAKESH XX STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-019-001/50
(GARATH) 		3501005000NRG24191220230200511 19/12/2023 KAVITA DEVI 3501005WL025070 KAVITA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014318 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-019-001/50
(GARATH) 		3501005000NRG24191220230200510 19/12/2023 nihal singh 3501005WL025070 nihal singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014319 MR NIHAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-019-001/52
(GARATH) 		3501005000NRG24191220230200588 19/12/2023 muli devi 3501005WL025074 muli devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014361 MRS MULI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-019-001/53
(GARATH) 		3501005000NRG24191220230200589 19/12/2023 kedari devi 3501005WL025074 kedari devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014362 MRS KEDARI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-019-001/54
(GARATH) 		3501005000NRG24191220230200533 19/12/2023 Kishan Dei 3501005WL025071 Kishan Dei 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014301 MR JAGMOHAN SINGH SO SH JIT SINGH STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-019-001/55
(GARATH) 		3501005000NRG24191220230200552 19/12/2023 SAUKI DEVI 3501005WL025072 SAUKI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014347 MRS SAUKI DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-019-001/56
(GARATH) 		3501005000NRG24191220230200564 19/12/2023 CHANDANA DEVI 3501005WL025073 CHANDANA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014344 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-019-001/58
(GARATH) 		3501005000NRG24191220230200610 19/12/2023 chaila devi 3501005WL025075 chaila devi 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910014322 MS CHAILA DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-019-001/6
(GARATH) 		3501005000NRG24191220230200534 19/12/2023 KIDI DEVI 3501005WL025071 KIDI DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014414 MRS KIDI DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-019-001/61
(GARATH) 		3501005000NRG24191220230200590 19/12/2023 chandan singh 3501005WL025074 chandan singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014366 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-019-001/61
(GARATH) 		3501005000NRG24191220230200591 19/12/2023 SOVANDEY 3501005WL025074 SOVANDEY 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014309 MS SOBAN DEI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-019-001/63
(GARATH) 		3501005000NRG24191220230200512 19/12/2023 PRAJA DEVI 3501005WL025070 PRAJA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014338 MRS PRAJA DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-019-001/64
(GARATH) 		3501005000NRG24191220230200513 19/12/2023 shanta devi 3501005WL025070 shanta devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014383 MS SHANTA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-019-001/65
(GARATH) 		3501005000NRG24191220230200514 19/12/2023 satan devi 3501005WL025070 satan devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014369 MRS SATAN DEI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-019-001/66
(GARATH) 		3501005000NRG24191220230200553 19/12/2023 CHINDARI DEVI 3501005WL025072 CHINDARI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014349 MRS CHINDARI DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-019-001/68
(GARATH) 		3501005000NRG24191220230200592 19/12/2023 attar dei 3501005WL025074 attar dei 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014325 MRS ATRA DEVI WO LATE SH TARU STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-019-001/69
(GARATH) 		3501005000NRG24191220230200535 19/12/2023 Partima Devi 3501005WL025071 Partima Devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014367 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-019-001/7
(GARATH) 		3501005000NRG24191220230200515 19/12/2023 RAMPYARI 3501005WL025070 RAMPYARI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014354 MRS RAMPYARI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-019-001/71
(GARATH) 		3501005000NRG24191220230200611 19/12/2023 baishakhu 3501005WL025075 baishakhu 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910014304 MR BAISAKU X STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-019-001/72
(GARATH) 		3501005000NRG24191220230200593 19/12/2023 ALEL SINGH CHAUHAN 3501005WL025074 ALEL SINGH CHAUHAN 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014310 MR ALEL SINGH STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-019-001/73
(GARATH) 		3501005000NRG24191220230200516 19/12/2023 Sarita Devi 3501005WL025070 Sarita Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014305 MRS SARITA DEVI STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-019-001/75
(GARATH) 		3501005000NRG24191220230200594 19/12/2023 Subda DEvi 3501005WL025074 Subda DEvi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014377 MS SUBADA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-019-001/76
(GARATH) 		3501005000NRG24191220230200612 19/12/2023 Sangeeta Devi 3501005WL025075 Sangeeta Devi 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910014357 MS SANGEETA STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-019-001/77
(GARATH) 		3501005000NRG24191220230200554 19/12/2023 Balveer singh 3501005WL025072 Balveer singh 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014393 MR BALBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-019-001/78
(GARATH) 		3501005000NRG24191220230200536 19/12/2023 JAIPAL SINGH 3501005WL025071 JAIPAL SINGH 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014333 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-019-001/79
(GARATH) 		3501005000NRG24191220230200555 19/12/2023 TARANI DEVI 3501005WL025072 TARANI DEVI 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014346 MRS TARANI DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-019-001/8
(GARATH) 		3501005000NRG24191220230200517 19/12/2023 SULOCHANA DEVI 3501005WL025070 SULOCHANA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014316 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-019-001/80
(GARATH) 		3501005000NRG24191220230200537 19/12/2023 SOORVEER SINGH 3501005WL025071 SOORVEER SINGH 00415 SBIN0007666 2300 2300 Processed 01/02/2024 9910014335 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-019-001/82
(GARATH) 		3501005000NRG24191220230200595 19/12/2023 HEERA LAL 3501005WL025074 HEERA LAL 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014378 MRS HEERA LAL STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-019-001/82
(GARATH) 		3501005000NRG24191220230200596 19/12/2023 Sulochana 3501005WL025074 Sulochana 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014356 MS SULOCHANA STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-019-001/83
(GARATH) 		3501005000NRG24191220230200597 19/12/2023 Anita Devi 3501005WL025074 Anita Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014398 MRS ANITA DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-019-001/84
(GARATH) 		3501005000NRG24191220230200518 19/12/2023 sundra singh 3501005WL025070 sundra singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014374 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-019-001/85
(GARATH) 		3501005000NRG24191220230200613 19/12/2023 mahipal 3501005WL025075 mahipal 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910014391 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-019-001/86
(GARATH) 		3501005000NRG24191220230200519 19/12/2023 BALVEER LAL 3501005WL025070 BALVEER LAL 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014306 MR BALBIR LAL STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-019-001/87
(GARATH) 		3501005000NRG24191220230200598 19/12/2023 VIJAY PAL SINGH 3501005WL025074 VIJAY PAL SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014396 MR VIJAYPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-019-001/88
(GARATH) 		3501005000NRG24191220230200599 19/12/2023 Vinita Devi 3501005WL025074 Vinita Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910014360 MRS VINEETA STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-019-001/89
(GARATH) 		3501005000NRG24191220230200520 19/12/2023 nagendra singh 3501005WL025070 nagendra singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014307 NAGENDER SINGH STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-019-001/9
(GARATH) 		3501005000NRG24191220230200521 19/12/2023 satan dei 3501005WL025070 satan dei 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014321 SATNA DEI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-019-001/91
(GARATH) 		3501005000NRG24191220230200522 19/12/2023 Atol Singh 3501005WL025070 Atol Singh 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910014323 MR ATOL SINGH STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-019-001/92
(GARATH) 		3501005000NRG24191220230200523 19/12/2023 PREETI 3501005WL025070 PREETI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014328 MRS PREETI STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-019-001/93
(GARATH) 		3501005000NRG24191220230200524 19/12/2023 vishalu devi 3501005WL025070 vishalu devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014348 MRS BILASU DEVI STATE BANK OF INDIA(508548)
114 Chinyalisaur UT-01-005-019-001/95
(GARATH) 		3501005000NRG24191220230200614 19/12/2023 bachana devi 3501005WL025075 bachana devi 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910014400 MS BACHANA DEVI STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-019-001/97
(GARATH) 		3501005000NRG24191220230200565 19/12/2023 durgi devi 3501005WL025073 durgi devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014359 MS DURGI DEVI STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-019-001/98
(GARATH) 		3501005000NRG24191220230200538 19/12/2023 mamta devi 3501005WL025071 mamta devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910014412 MS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 296700 296700
117 Chinyalisaur UT-01-005-019-001/216
(GARATH) 		3501005000NRG24191220230200545 19/12/2023 Kavita Devi 3501005WL025072 Kavita Devi 00415 SBIN0008425 2530 2530 Processed 01/02/2024 9910014329 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
118 Chinyalisaur UT-01-005-019-001/225
(GARATH) 		3501005000NRG24191220230200606 19/12/2023 Roshani Devi 3501005WL025075 Roshani Devi 00415 SBIN0014151 2760 2760 Processed 01/02/2024 9910014372 ROSHNI D/O JAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 315100 315100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_191223APB_FTO_104002 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5060
2 Chinyalisaur UT3501005_191223APB_FTO_104002 Punjab National Bank PUNB0466900 ABOHAR, DAV COLLEGE 2530
3 Chinyalisaur UT3501005_191223APB_FTO_104002 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5520
4 Chinyalisaur UT3501005_191223APB_FTO_104002 State Bank of India SBIN0007666 BANCHAURA 296700
5 Chinyalisaur UT3501005_191223APB_FTO_104002 State Bank of India SBIN0008425 BARETHI 2530
6 Chinyalisaur UT3501005_191223APB_FTO_104002 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2760

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