Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_050623APB_FTO_28268
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-01-005-004-001/20
(UDKHOLA) 		3501005000NRG24050620230054858 05/06/2023 BACHAN LAL 3501005WL006412 BACHAN LAL 00112 YESB0DCBU01 3220 3220 Processed 10/06/2023 2385790379 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-020-001/80
(GADOLI) 		3501005000NRG24050620230054821 05/06/2023 SHYAM LAL 3501005WL006406 SHYAM LAL 00112 YESB0DCBU01 230 230 Processed 10/06/2023 2385790282 SHYAMLALSODHARAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-022-001/114
(CHAMIYARI) 		3501005000NRG24050620230054877 05/06/2023 gopal mani 3501005WL006424 gopal mani 00112 YESB0DCBU01 3220 3220 Processed 10/06/2023 2385790284 KINDRADEVIJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-024-001/213
(CHILOTH) 		3501005000NRG24050620230054864 05/06/2023 Roshan Das 3501005WL006416 Roshan Das 00112 YESB0DCBU01 3220 3220 Processed 10/06/2023 2385790281 ROSHANLALSOSOBANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-046-001/143
(BAGORI) 		3501005000NRG24050620230054771 05/06/2023 KAILASH 3501005WL006403 KAILASH 00112 YESB0DCBU01 1840 1840 Processed 10/06/2023 2385790277 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-046-001/154
(BAGORI) 		3501005000NRG24050620230054772 05/06/2023 GUDDI DEVI 3501005WL006403 GUDDI DEVI 00112 YESB0DCBU01 1840 1840 Processed 10/06/2023 2385790278 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-046-001/155
(BAGORI) 		3501005000NRG24050620230054773 05/06/2023 FURKI DEVI 3501005WL006403 FURKI DEVI 00112 YESB0DCBU01 230 230 Processed 10/06/2023 2385790377 FURKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-046-001/167
(BAGORI) 		3501005000NRG24050620230054774 05/06/2023 KAUSHILA DEVI 3501005WL006403 KAUSHILA DEVI 00112 YESB0DCBU01 1840 1840 Processed 10/06/2023 2385790280 KAUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-046-001/176
(BAGORI) 		3501005000NRG24050620230054776 05/06/2023 BARFI DEVI 3501005WL006403 BARFI DEVI 00112 YESB0DCBU01 460 460 Processed 10/06/2023 2385790378 MRS BARFI DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-046-001/247
(BAGORI) 		3501005000NRG24050620230054777 05/06/2023 SONI DEVI 3501005WL006403 SONI DEVI 00112 YESB0DCBU01 230 230 Processed 10/06/2023 2385790279 JYOTI U/G SONI DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-046-001/251
(BAGORI) 		3501005000NRG24050620230054778 05/06/2023 GEETA DEVI 3501005WL006403 GEETA DEVI 00112 YESB0DCBU01 1840 1840 Processed 10/06/2023 2385790376 GEETA DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-049-001/92
(BAMANATI) 		3501005000NRG24050620230054870 05/06/2023 Pinki devi 3501005WL006419 Pinki devi 00112 YESB0DCBU01 3220 3220 Processed 10/06/2023 2385790283 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21390 21390
13 Chinyalisaur UT-01-005-020-001/98
(GADOLI) 		3501005000NRG24050620230054836 05/06/2023 shish pal 3501005WL006406 shish pal 00354 PUNB0641000 1840 1840 Processed 10/06/2023 2385790344 MR SHISHPAL SHISHPAL STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-022-001/55
(CHAMIYARI) 		3501005000NRG24050620230054888 05/06/2023 Santi Prasad 3501005WL006424 Santi Prasad 00354 PUNB0641000 3220 3220 Processed 10/06/2023 2385790348 SHANTI RAM S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-032-001/129
(JOGAT TALLA) 		3501005000NRG24050620230054846 05/06/2023 HANSHA DEI 3501005WL006409 HANSHA DEI 00354 PUNB0641000 230 230 Processed 10/06/2023 2385790355 HANSDEI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-032-001/131
(JOGAT TALLA) 		3501005000NRG24050620230054847 05/06/2023 JAG DEVI 3501005WL006409 JAG DEVI 00354 PUNB0641000 1610 1610 Processed 10/06/2023 2385790350 AVATAR SINGH - S/O - SHER SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-032-001/133
(JOGAT TALLA) 		3501005000NRG24050620230054848 05/06/2023 JAMUNA DEVI 3501005WL006409 JAMUNA DEVI 00354 PUNB0641000 2300 2300 Processed 10/06/2023 2385790346 SUKHAVEER SINGH - S/O - SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-032-001/144
(JOGAT TALLA) 		3501005000NRG24050620230054849 05/06/2023 PULMA DEVI 3501005WL006409 PULMA DEVI 00354 PUNB0641000 2530 2530 Processed 10/06/2023 2385790345 PULAMA DEVI - W/O - PYAR SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-032-001/154
(JOGAT TALLA) 		3501005000NRG24050620230054850 05/06/2023 UMA DEVI 3501005WL006409 UMA DEVI 00354 PUNB0641000 2300 2300 Processed 10/06/2023 2385790351 BHAGVAN SINGH-SO-BHOLA SINGH PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-032-001/156
(JOGAT TALLA) 		3501005000NRG24050620230054851 05/06/2023 Shaila devi 3501005WL006409 Shaila devi 00354 PUNB0641000 2760 2760 Processed 10/06/2023 2385790349 SHULA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-046-001/271
(BAGORI) 		3501005000NRG24050620230054780 05/06/2023 ARTI 3501005WL006403 ARTI 00354 PUNB0641000 1840 1840 Rejected 10/06/2023 2385790352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chinyalisaur UT-01-005-046-001/271
(BAGORI) 		3501005000NRG24050620230054779 05/06/2023 Rakesh Bhatt 3501005WL006403 Rakesh Bhatt 00354 PUNB0641000 1840 1840 Processed 10/06/2023 2385790347 RAKESH BHATT PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-046-001/356
(BAGORI) 		3501005000NRG24050620230054781 05/06/2023 ARTI DEVI 3501005WL006403 ARTI DEVI 00354 PUNB0641000 460 460 Processed 10/06/2023 2385790353 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chinyalisaur UT-01-005-046-001/388
(BAGORI) 		3501005000NRG24050620230054782 05/06/2023 Kiran 3501005WL006403 Kiran 00354 PUNB0641000 230 230 Processed 10/06/2023 2385790354 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 21160 21160
25 Chinyalisaur UT-01-005-022-001/11
(CHAMIYARI) 		3501005000NRG24050620230054876 05/06/2023 URMILA DEVI 3501005WL006424 URMILA DEVI 00415 SBIN0003934 3220 3220 Processed 10/06/2023 2385790370 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-022-001/31
(CHAMIYARI) 		3501005000NRG24050620230054881 05/06/2023 KAPIL DEVI 3501005WL006424 KAPIL DEVI 00415 SBIN0003934 3220 3220 Processed 10/06/2023 2385790285 KAPILDEVSOJAGDEESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Chinyalisaur UT-01-005-022-001/38
(CHAMIYARI) 		3501005000NRG24050620230054883 05/06/2023 VIDHYA DUTT 3501005WL006424 VIDHYA DUTT 00415 SBIN0003934 3220 3220 Processed 10/06/2023 2385790300 MR VIDHA DUTT STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-022-001/49
(CHAMIYARI) 		3501005000NRG24050620230054885 05/06/2023 KAMTA DEVI 3501005WL006424 KAMTA DEVI 00415 SBIN0003934 3220 3220 Processed 10/06/2023 2385790374 MRS KAMATA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-022-001/50
(CHAMIYARI) 		3501005000NRG24050620230054886 05/06/2023 AMAR CHAND 3501005WL006424 AMAR CHAND 00415 SBIN0003934 3220 3220 Processed 10/06/2023 2385790324 MR AMAR CHAND STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-032-001/159
(JOGAT TALLA) 		3501005000NRG24050620230054852 05/06/2023 Kamala devi 3501005WL006409 Kamala devi 00415 SBIN0003934 920 920 Processed 10/06/2023 2385790286 KAMLA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-032-001/166
(JOGAT TALLA) 		3501005000NRG24050620230054853 05/06/2023 GAGRI DEVI 3501005WL006409 GAGRI DEVI 00415 SBIN0003934 1840 1840 Processed 10/06/2023 2385790339 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-032-001/179
(JOGAT TALLA) 		3501005000NRG24050620230054854 05/06/2023 HANSHA DEVI 3501005WL006409 HANSHA DEVI 00415 SBIN0003934 2530 2530 Processed 10/06/2023 2385790305 MRS HANSA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-046-001/126
(BAGORI) 		3501005000NRG24050620230054770 05/06/2023 CHAITRAM 3501005WL006403 CHAITRAM 00415 SBIN0003934 1840 1840 Processed 10/06/2023 2385790294 CHAIT RAM BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chinyalisaur UT-01-005-046-001/167
(BAGORI) 		3501005000NRG24050620230054775 05/06/2023 SURESHA NAND 3501005WL006403 SURESHA NAND 00415 SBIN0003934 1840 1840 Processed 10/06/2023 2385790287 MR SURESHA NAND STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-049-001/24
(BAMANATI) 		3501005000NRG24050620230054872 05/06/2023 LATA DEVI 3501005WL006421 LATA DEVI 00415 SBIN0003934 920 920 Processed 10/06/2023 2385790368 MR SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 25990 25990
36 Chinyalisaur UT-01-005-004-001/236
(UDKHOLA) 		3501005000NRG24050620230054862 05/06/2023 ANIL PRAKASH 3501005WL006415 ANIL PRAKASH 00415 SBIN0007666 3220 3220 Processed 10/06/2023 2385790297 MR ANIL PRAKASH STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-004-001/236
(UDKHOLA) 		3501005000NRG24050620230054863 05/06/2023 Sulochana devi 3501005WL006415 Sulochana devi 00415 SBIN0007666 3220 3220 Processed 10/06/2023 2385790335 MS VIROCHANA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-019-001/1
(GARATH) 		3501005000NRG24050620230054783 05/06/2023 dinesh 3501005WL006404 dinesh 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790323 MR DINESH LAL STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-019-001/1
(GARATH) 		3501005000NRG24050620230054784 05/06/2023 VINDU DEVI 3501005WL006404 VINDU DEVI 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790342 MS BINDU DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-019-001/16
(GARATH) 		3501005000NRG24050620230054785 05/06/2023 Vinda Devi 3501005WL006404 Vinda Devi 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790363 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-019-001/2
(GARATH) 		3501005000NRG24050620230054787 05/06/2023 RAMESH LAL 3501005WL006404 RAMESH LAL 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790338 MR RAMESH XX STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-019-001/33
(GARATH) 		3501005000NRG24050620230054789 05/06/2023 ratan das 3501005WL006404 ratan das 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790303 MR RATAN DAS STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-019-001/33
(GARATH) 		3501005000NRG24050620230054790 05/06/2023 SUNITA DEVI 3501005WL006404 SUNITA DEVI 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790320 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-019-001/51
(GARATH) 		3501005000NRG24050620230054791 05/06/2023 pavana devi 3501005WL006404 pavana devi 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790362 MRS PAVNA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-019-001/70
(GARATH) 		3501005000NRG24050620230054792 05/06/2023 DIL DAS 3501005WL006404 DIL DAS 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790336 MR DIL DAS STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-019-001/70
(GARATH) 		3501005000NRG24050620230054793 05/06/2023 vimla devi 3501005WL006404 vimla devi 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790367 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-019-001/73
(GARATH) 		3501005000NRG24050620230054794 05/06/2023 Sarita Devi 3501005WL006404 Sarita Devi 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790292 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-019-001/75
(GARATH) 		3501005000NRG24050620230054795 05/06/2023 KISHNA 3501005WL006404 KISHNA 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790340 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-019-001/89
(GARATH) 		3501005000NRG24050620230054796 05/06/2023 nagendra singh 3501005WL006404 nagendra singh 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790289 NAGENDER SINGH STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-020-001/100
(GADOLI) 		3501005000NRG24050620230054801 05/06/2023 Malwanti 3501005WL006406 Malwanti 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790316 MRS MALWANTI DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-020-001/13
(GADOLI) 		3501005000NRG24050620230054802 05/06/2023 JAYANAND 3501005WL006406 JAYANAND 00415 SBIN0007666 2070 2070 Processed 10/06/2023 2385790304 MR JAYANAND STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-020-001/14
(GADOLI) 		3501005000NRG24050620230054803 05/06/2023 murari lal 3501005WL006406 murari lal 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790291 MURARI LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-020-001/16
(GADOLI) 		3501005000NRG24050620230054804 05/06/2023 SARITA 3501005WL006406 SARITA 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790343 MR REETA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-020-001/17
(GADOLI) 		3501005000NRG24050620230054805 05/06/2023 JABAR SINGH 3501005WL006406 JABAR SINGH 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790371 MR JABAR SINGH STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-020-001/18
(GADOLI) 		3501005000NRG24050620230054806 05/06/2023 BALMA DEVI 3501005WL006406 BALMA DEVI 00415 SBIN0007666 2070 2070 Processed 10/06/2023 2385790372 BALMA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-020-001/19
(GADOLI) 		3501005000NRG24050620230054807 05/06/2023 rampyari devi 3501005WL006406 rampyari devi 00415 SBIN0007666 2070 2070 Processed 10/06/2023 2385790293 MR PEETAMBER DATT JOSHI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-020-001/20
(GADOLI) 		3501005000NRG24050620230054808 05/06/2023 DILMA DEVI 3501005WL006406 DILMA DEVI 00415 SBIN0007666 460 460 Processed 10/06/2023 2385790310 MRS DILAMA DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-020-001/21
(GADOLI) 		3501005000NRG24050620230054809 05/06/2023 chamnu divi 3501005WL006406 chamnu divi 00415 SBIN0007666 1610 1610 Processed 10/06/2023 2385790315 MRS CHAMAN DEI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-020-001/25
(GADOLI) 		3501005000NRG24050620230054810 05/06/2023 SIYARAM 3501005WL006406 SIYARAM 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790299 MR SIYARAM STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-020-001/38
(GADOLI) 		3501005000NRG24050620230054812 05/06/2023 SHYAM LAL 3501005WL006406 SHYAM LAL 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790298 MR SHYAM LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-020-001/39
(GADOLI) 		3501005000NRG24050620230054813 05/06/2023 JAGDISH PRASAD 3501005WL006406 JAGDISH PRASAD 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790311 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-020-001/40
(GADOLI) 		3501005000NRG24050620230054814 05/06/2023 VIJAYSWARI 3501005WL006406 VIJAYSWARI 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790326 MRS VIJASHVARI DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-020-001/41
(GADOLI) 		3501005000NRG24050620230054815 05/06/2023 CHANDAN SINGH 3501005WL006406 CHANDAN SINGH 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790301 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-020-001/42
(GADOLI) 		3501005000NRG24050620230054816 05/06/2023 RAMKAURA DEVI 3501005WL006406 RAMKAURA DEVI 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790321 MRS RAMKAURA DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-020-001/43
(GADOLI) 		3501005000NRG24050620230054817 05/06/2023 asha devi 3501005WL006406 asha devi 00415 SBIN0007666 2070 2070 Processed 10/06/2023 2385790317 MRS ASHA JOSHI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-020-001/44
(GADOLI) 		3501005000NRG24050620230054818 05/06/2023 DEVENDRA DUTT 3501005WL006406 DEVENDRA DUTT 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790330 MR DEVENDER DUTT STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-020-001/45
(GADOLI) 		3501005000NRG24050620230054819 05/06/2023 REWATI DEVI 3501005WL006406 REWATI DEVI 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790327 MRS REVATI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-020-001/79
(GADOLI) 		3501005000NRG24050620230054820 05/06/2023 ramdei 3501005WL006406 ramdei 00415 SBIN0007666 1610 1610 Processed 10/06/2023 2385790365 MRS RAMU DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-020-001/81
(GADOLI) 		3501005000NRG24050620230054822 05/06/2023 endra dutt 3501005WL006406 endra dutt 00415 SBIN0007666 1150 1150 Processed 10/06/2023 2385790288 MR INDRA DUTT STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-020-001/82
(GADOLI) 		3501005000NRG24050620230054823 05/06/2023 ROSHAN LAL 3501005WL006406 ROSHAN LAL 00415 SBIN0007666 1610 1610 Processed 10/06/2023 2385790306 MR ROSHAN LAL STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-020-001/83
(GADOLI) 		3501005000NRG24050620230054824 05/06/2023 SUNDAR LAL 3501005WL006406 SUNDAR LAL 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790313 MR SUNDAR LAL STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-020-001/84
(GADOLI) 		3501005000NRG24050620230054825 05/06/2023 MOHAN LAL 3501005WL006406 MOHAN LAL 00415 SBIN0007666 460 460 Processed 10/06/2023 2385790318 MR MOHAN LAL STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-020-001/85
(GADOLI) 		3501005000NRG24050620230054826 05/06/2023 umed lal 3501005WL006406 umed lal 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790369 MR UMED LAL STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-020-001/86
(GADOLI) 		3501005000NRG24050620230054827 05/06/2023 BALAK RAM 3501005WL006406 BALAK RAM 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790307 MR BALAK RAM STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-020-001/87
(GADOLI) 		3501005000NRG24050620230054828 05/06/2023 NAGENDRA PRASAD 3501005WL006406 NAGENDRA PRASAD 00415 SBIN0007666 1840 1840 Processed 10/06/2023 2385790302 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-020-001/90
(GADOLI) 		3501005000NRG24050620230054829 05/06/2023 HARISH JOSHI 3501005WL006406 HARISH JOSHI 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790309 MR HARISH JOSHI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-020-001/91
(GADOLI) 		3501005000NRG24050620230054830 05/06/2023 ARVIND PRASAD 3501005WL006406 ARVIND PRASAD 00415 SBIN0007666 1380 1380 Processed 10/06/2023 2385790364 MR ARVIND JOSHI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG24050620230054831 05/06/2023 JAYANAND 3501005WL006406 JAYANAND 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790290 MR JAYANAND JOSHI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-020-001/93
(GADOLI) 		3501005000NRG24050620230054832 05/06/2023 RAJESHWARI 3501005WL006406 RAJESHWARI 00415 SBIN0007666 2070 2070 Processed 10/06/2023 2385790312 MRS RAJESHWARI STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-020-001/96
(GADOLI) 		3501005000NRG24050620230054834 05/06/2023 veena devi 3501005WL006406 veena devi 00415 SBIN0007666 1610 1610 Processed 10/06/2023 2385790296 Mrs. BEENA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
81 Chinyalisaur UT-01-005-020-001/97
(GADOLI) 		3501005000NRG24050620230054835 05/06/2023 shiv prakash 3501005WL006406 shiv prakash 00415 SBIN0007666 2300 2300 Processed 10/06/2023 2385790337 MR SHIV PRAKASH STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-031-001/202
(JOKHANI) 		3501005000NRG24050620230054859 05/06/2023 Ramraj singh 3501005WL006413 Ramraj singh 00415 SBIN0007666 3220 3220 Processed 10/06/2023 2385790360 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-031-001/202
(JOKHANI) 		3501005000NRG24050620230054860 05/06/2023 sangeeta 3501005WL006413 sangeeta 00415 SBIN0007666 3220 3220 Processed 10/06/2023 2385790375 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-036-001/116
(TIPRI (DASHGI)) 		3501005000NRG24050620230054840 05/06/2023 NAGI DEVI 3501005WL006408 NAGI DEVI 00415 SBIN0007666 3680 3680 Processed 10/06/2023 2385790341 MRS NAGI DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-036-001/116
(TIPRI (DASHGI)) 		3501005000NRG24050620230054839 05/06/2023 SOVENDAR SINGH 3501005WL006408 SOVENDAR SINGH 00415 SBIN0007666 3680 3680 Processed 10/06/2023 2385790314 MRS NAGI DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-036-001/126
(TIPRI (DASHGI)) 		3501005000NRG24050620230054841 05/06/2023 NEELA DEVI 3501005WL006408 NEELA DEVI 00415 SBIN0007666 3680 3680 Processed 10/06/2023 2385790295 MRS NEELA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-036-001/126
(TIPRI (DASHGI)) 		3501005000NRG24050620230054842 05/06/2023 Rajveer Singh 3501005WL006408 Rajveer Singh 00415 SBIN0007666 3680 3680 Processed 10/06/2023 2385790356 MS RAJVEER SINGH STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-036-001/41
(TIPRI (DASHGI)) 		3501005000NRG24050620230054845 05/06/2023 LAXMI DEVI 3501005WL006408 LAXMI DEVI 00415 SBIN0007666 3680 3680 Processed 10/06/2023 2385790319 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 106720 106720
89 Chinyalisaur UT-01-005-022-001/50
(CHAMIYARI) 		3501005000NRG24050620230054887 05/06/2023 BINITA 3501005WL006424 BINITA 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790357 MRS VINITA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-022-001/55
(CHAMIYARI) 		3501005000NRG24050620230054889 05/06/2023 DEEPA DEVI 3501005WL006424 DEEPA DEVI 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790361 MR SHANTIRAM STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-022-002/164
(CHAMIYARI) 		3501005000NRG24050620230054890 05/06/2023 MADHU DEVI 3501005WL006424 MADHU DEVI 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790332 MADHU WO KAMLESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
92 Chinyalisaur UT-01-005-022-002/179
(CHAMIYARI) 		3501005000NRG24050620230054891 05/06/2023 LALITA 3501005WL006424 LALITA 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790328 LALITA PUNJAB NATIONAL BANK(508568)
93 Chinyalisaur UT-01-005-024-001/105
(CHILOTH) 		3501005000NRG24050620230054861 05/06/2023 rekha devi 3501005WL006414 rekha devi 00415 SBIN0008425 3680 3680 Processed 10/06/2023 2385790325 MRS REKHA DEVI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-024-001/223
(CHILOTH) 		3501005000NRG24050620230054856 05/06/2023 Rajama devi 3501005WL006411 Rajama devi 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790329 MISHKA U/G RAJAMA DEVI PUNJAB NATIONAL BANK(508568)
95 Chinyalisaur UT-01-005-024-001/81
(CHILOTH) 		3501005000NRG24050620230054855 05/06/2023 kamal lal 3501005WL006410 kamal lal 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790359 MR KAMAL LAL STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-049-001/101
(BAMANATI) 		3501005000NRG24050620230054868 05/06/2023 RANVEER LAL 3501005WL006418 RANVEER LAL 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790333 MRS RANVEER LAL STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-049-001/113
(BAMANATI) 		3501005000NRG24050620230054875 05/06/2023 SOHAN LAL 3501005WL006423 SOHAN LAL 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790331 MRS SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-049-001/27
(BAMANATI) 		3501005000NRG24050620230054874 05/06/2023 RAM LAL 3501005WL006422 RAM LAL 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790373 MR RAM LAL STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-049-001/27
(BAMANATI) 		3501005000NRG24050620230054873 05/06/2023 SANGEETA DEVI 3501005WL006422 SANGEETA DEVI 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790334 MISS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-049-001/32
(BAMANATI) 		3501005000NRG24050620230054866 05/06/2023 SANJAY SINGH 3501005WL006417 SANJAY SINGH 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790322 MR SANJAY SINGH STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-049-001/32
(BAMANATI) 		3501005000NRG24050620230054867 05/06/2023 VIKRA DEVI 3501005WL006417 VIKRA DEVI 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790358 MISS VIKRA VIKRA STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-049-001/92
(BAMANATI) 		3501005000NRG24050620230054869 05/06/2023 DIPENDRA LAL 3501005WL006419 DIPENDRA LAL 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790308 MR DIPENDRA LAL STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-069-001/153
(SRIKOT) 		3501005000NRG24050620230054871 05/06/2023 ANJU DEVI 3501005WL006420 ANJU DEVI 00415 SBIN0008425 3220 3220 Processed 10/06/2023 2385790366 ANJUDEVIWOARVINDKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48760 48760
Total 224020 224020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_050623APB_FTO_28268 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 21390
2 Chinyalisaur UT3501005_050623APB_FTO_28268 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 21160
3 Chinyalisaur UT3501005_050623APB_FTO_28268 State Bank of India SBIN0003934 CHINYALICHOR 25990
4 Chinyalisaur UT3501005_050623APB_FTO_28268 State Bank of India SBIN0007666 BANCHAURA 106720
5 Chinyalisaur UT3501005_050623APB_FTO_28268 State Bank of India SBIN0008425 BARETHI 48760

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