Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270423APB_FTO_9832
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-01-005-029-001/212
(JIBYA) 		3501005000NRG24270420230006530 27/04/2023 Sushama devi 3501005WL000697 Sushama devi 00045 BARB0UTTARK 2300 2300 Processed 11/05/2023 1439948913 SUSHAMA DEVI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG24270420230007627 27/04/2023 MEENA DEVI 3501005WL000813 MEENA DEVI 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439948875 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-016-001/224
(KHAND ) 		3501005000NRG24270420230007630 27/04/2023 KALAVATI 3501005WL000813 KALAVATI 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439948959 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-056-001/106
(BADSI) 		3501005000NRG24270420230007710 27/04/2023 shaktiprasad 3501005WL000820 shaktiprasad 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439948874 SHAKTIPRASADNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-056-001/158
(BADSI) 		3501005000NRG24270420230007715 27/04/2023 JAYPRKASH 3501005WL000820 JAYPRKASH 00112 YESB0DCBU01 2990 2990 Processed 11/05/2023 1439948872 JAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-056-001/164
(BADSI) 		3501005000NRG24270420230007669 27/04/2023 bhagwati 3501005WL000816 bhagwati 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1439948873 BHAGWATI PRASAD S/O KANTIRAM PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-056-001/164
(BADSI) 		3501005000NRG24270420230007670 27/04/2023 dasharathi 3501005WL000816 dasharathi 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1439948876 DASRATHIDEVIWOBHAGWATIPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-056-001/189
(BADSI) 		3501005000NRG24270420230007672 27/04/2023 harish kumar 3501005WL000816 harish kumar 00112 YESB0DCBU01 1150 1150 Processed 11/05/2023 1439948871 HARISHKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-056-001/245
(BADSI) 		3501005000NRG24270420230007674 27/04/2023 SAPNA DEVI 3501005WL000816 SAPNA DEVI 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439948877 SAPNADEVIWOJAYVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-057-001/108
(BHARKOT) 		3501005000NRG24270420230007678 27/04/2023 pulma devi 3501005WL000816 pulma devi 00112 YESB0DCBU01 1380 1380 Processed 11/05/2023 1439948960 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19090 19090
11 Chinyalisaur UT-01-005-016-001/115
(KHAND ) 		3501005000NRG24270420230007624 27/04/2023 SHANTU LAL 3501005WL000813 SHANTU LAL 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948936 SHANTU LAL PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-016-001/137
(KHAND ) 		3501005000NRG24270420230007625 27/04/2023 Ameer Singh 3501005WL000813 Ameer Singh 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948926 MR AMEER SINGH STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-016-001/214
(KHAND ) 		3501005000NRG24270420230007628 27/04/2023 Roshan Lal 3501005WL000813 Roshan Lal 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948927 ROSHAN LAL - S/O - BADAMU PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-016-001/223
(KHAND ) 		3501005000NRG24270420230007629 27/04/2023 RAMESH SINGH 3501005WL000813 RAMESH SINGH 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948924 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-016-001/225
(KHAND ) 		3501005000NRG24270420230007631 27/04/2023 CHATTAR SINGH 3501005WL000813 CHATTAR SINGH 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948928 CHHATAR SINGH CANARA BANK(508532)
16 Chinyalisaur UT-01-005-016-001/237
(KHAND ) 		3501005000NRG24270420230007634 27/04/2023 Mudita Devi 3501005WL000813 Mudita Devi 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948932 MUDITA WO MANISH LAL PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-016-001/99
(KHAND ) 		3501005000NRG24270420230007643 27/04/2023 CHAITA DEVI 3501005WL000813 CHAITA DEVI 00354 PUNB0641000 3450 3450 Processed 11/05/2023 1439948925 MRS CHETA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-033-001/170
(JOGAT BICHLA) 		3501005000NRG24270420230007646 27/04/2023 PARVATI DEVI 3501005WL000814 PARVATI DEVI 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439948963 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-033-001/170
(JOGAT BICHLA) 		3501005000NRG24270420230007647 27/04/2023 VIMAL KUMAR 3501005WL000814 VIMAL KUMAR 00354 PUNB0641000 230 230 Processed 11/05/2023 1439948962 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-033-001/178
(JOGAT BICHLA) 		3501005000NRG24270420230007648 27/04/2023 SMITA DEVI 3501005WL000814 SMITA DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439948961 SMITA PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-033-001/46
(JOGAT BICHLA) 		3501005000NRG24270420230007654 27/04/2023 Sankuntla 3501005WL000814 Sankuntla 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439948930 MR VIJENDRA PRASAD STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-033-001/91
(JOGAT BICHLA) 		3501005000NRG24270420230007659 27/04/2023 VIDYA DUTT 3501005WL000814 VIDYA DUTT 00354 PUNB0641000 230 230 Processed 11/05/2023 1439948929 MR VIDYA DUTT STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-039-001/114
(TULYARA) 		3501005000NRG24270420230007605 27/04/2023 Manisha NAUTIYAL 3501005WL000810 Manisha NAUTIYAL 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1439948931 MANISHA NAUTIYAL PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-056-001/189
(BADSI) 		3501005000NRG24270420230007673 27/04/2023 Arti Devi 3501005WL000816 Arti Devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1439948933 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 35190 35190
25 Chinyalisaur UT-01-005-016-001/145
(KHAND ) 		3501005000NRG24270420230007626 27/04/2023 BALBEER SINGH 3501005WL000813 BALBEER SINGH 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948949 MR BALBEER SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-016-001/250
(KHAND ) 		3501005000NRG24270420230007639 27/04/2023 Laklhan lal 3501005WL000813 Laklhan lal 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948909 MR LAKHAN LAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-016-001/255
(KHAND ) 		3501005000NRG24270420230007640 27/04/2023 RUKMA DEVI 3501005WL000813 RUKMA DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948892 MRS RUKAMA STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-033-001/155
(JOGAT BICHLA) 		3501005000NRG24270420230007644 27/04/2023 Kushum Devi 3501005WL000814 Kushum Devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948893 KUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-033-001/160
(JOGAT BICHLA) 		3501005000NRG24270420230007645 27/04/2023 Murli 3501005WL000814 Murli 00415 SBIN0003934 230 230 Processed 11/05/2023 1439948878 SHRI MURLI MURLI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-033-001/30
(JOGAT BICHLA) 		3501005000NRG24270420230007649 27/04/2023 Ganesh 3501005WL000814 Ganesh 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1439948907 MR GANESH BAHUGUNA STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-033-001/32
(JOGAT BICHLA) 		3501005000NRG24270420230007650 27/04/2023 Bhagrathi Devi 3501005WL000814 Bhagrathi Devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948944 BAGHIRATHI PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-033-001/41
(JOGAT BICHLA) 		3501005000NRG24270420230007651 27/04/2023 NIRMALA DEVI 3501005WL000814 NIRMALA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948943 MR KESHVANAND STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-033-001/42
(JOGAT BICHLA) 		3501005000NRG24270420230007653 27/04/2023 DABLI DEVI 3501005WL000814 DABLI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948900 MRS DABALI DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-033-001/52
(JOGAT BICHLA) 		3501005000NRG24270420230007656 27/04/2023 VISHILA DEVI 3501005WL000814 VISHILA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948902 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-033-001/6
(JOGAT BICHLA) 		3501005000NRG24270420230007657 27/04/2023 darba devi 3501005WL000814 darba devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948901 MRS DARBA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-033-001/88
(JOGAT BICHLA) 		3501005000NRG24270420230007658 27/04/2023 SUKHDEV 3501005WL000814 SUKHDEV 00415 SBIN0003934 2070 2070 Processed 11/05/2023 1439948956 SUKDEV PRASAD PUNJAB NATIONAL BANK(508568)
37 Chinyalisaur UT-01-005-039-001/114
(TULYARA) 		3501005000NRG24270420230007602 27/04/2023 RAKESH PRASAD 3501005WL000810 RAKESH PRASAD 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439948885 RAKESHPRASADNAUTIYALSOKIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Chinyalisaur UT-01-005-039-001/233
(TULYARA) 		3501005000NRG24270420230007606 27/04/2023 BALAM SINGH 3501005WL000810 BALAM SINGH 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1439948880 BALAMSINGHSOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Chinyalisaur UT-01-005-056-001/100
(BADSI) 		3501005000NRG24270420230007707 27/04/2023 RESHMA DEVI 3501005WL000820 RESHMA DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439948958 RESHMADEVIWOKISHORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Chinyalisaur UT-01-005-056-001/104
(BADSI) 		3501005000NRG24270420230007708 27/04/2023 LILA DEVI 3501005WL000820 LILA DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439948954 CHAIT RAM NAUTIYAL STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-056-001/105
(BADSI) 		3501005000NRG24270420230007709 27/04/2023 HARSHMANI 3501005WL000820 HARSHMANI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948890 MR HARSHMANI PAN NO ACVPN8534D STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-056-001/113
(BADSI) 		3501005000NRG24270420230007711 27/04/2023 Bijli Devi 3501005WL000820 Bijli Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439948894 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-056-001/128
(BADSI) 		3501005000NRG24270420230007712 27/04/2023 NIRMALA DEVI 3501005WL000820 NIRMALA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439948898 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-056-001/138
(BADSI) 		3501005000NRG24270420230007713 27/04/2023 KAVITA DEVI 3501005WL000820 KAVITA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439948904 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-056-001/149
(BADSI) 		3501005000NRG24270420230007714 27/04/2023 ANSUYA DEVI 3501005WL000820 ANSUYA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439948957 ANSUYA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-056-001/167
(BADSI) 		3501005000NRG24270420230007684 27/04/2023 shakuntali devi 3501005WL000818 shakuntali devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948897 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-056-001/170
(BADSI) 		3501005000NRG24270420230007671 27/04/2023 sumti devi 3501005WL000816 sumti devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439948883 SUMITRA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-056-001/175
(BADSI) 		3501005000NRG24270420230007716 27/04/2023 DEEPA DEVI 3501005WL000820 DEEPA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1439948942 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-056-001/184
(BADSI) 		3501005000NRG24270420230007681 27/04/2023 Tota ram 3501005WL000817 Tota ram 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948884 MR TOTARAM STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-056-001/187
(BADSI) 		3501005000NRG24270420230007682 27/04/2023 bibta devi 3501005WL000817 bibta devi 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948916 MRS BABALI DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-056-001/192
(BADSI) 		3501005000NRG24270420230007717 27/04/2023 Rekha devi 3501005WL000820 Rekha devi 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439948891 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-056-001/207
(BADSI) 		3501005000NRG24270420230007685 27/04/2023 Himansu 3501005WL000818 Himansu 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948940 MR HIMANSHU NAUTIYAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-056-001/218
(BADSI) 		3501005000NRG24270420230007662 27/04/2023 ANURADHA DEVI 3501005WL000815 ANURADHA DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948915 MRS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-056-001/222
(BADSI) 		3501005000NRG24270420230007683 27/04/2023 Kushamlata 3501005WL000817 Kushamlata 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948918 MRS KUSHUM LATA STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-056-001/235
(BADSI) 		3501005000NRG24270420230007686 27/04/2023 KUSHUMLATA 3501005WL000818 KUSHUMLATA 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948919 MRS KUSUM LATA STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-056-001/240
(BADSI) 		3501005000NRG24270420230007663 27/04/2023 Shaeela devi 3501005WL000815 Shaeela devi 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948920 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-056-001/249
(BADSI) 		3501005000NRG24270420230007676 27/04/2023 PRIYANKA 3501005WL000816 PRIYANKA 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439948895 MISS PRIYANKA SEMWAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-056-001/249
(BADSI) 		3501005000NRG24270420230007675 27/04/2023 VIJAY NAUTIYA L 3501005WL000816 VIJAY NAUTIYA L 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1439948921 MR VIJAY NAUTIYAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-056-001/62
(BADSI) 		3501005000NRG24270420230007664 27/04/2023 VISHILA 3501005WL000815 VISHILA 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948955 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-056-001/63
(BADSI) 		3501005000NRG24270420230007665 27/04/2023 PRAKSHI DEVI 3501005WL000815 PRAKSHI DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948950 MR MADAN LAL NAUTIYAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-056-001/64
(BADSI) 		3501005000NRG24270420230007666 27/04/2023 ALMASTI DEVI 3501005WL000815 ALMASTI DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948937 MRS ALMASTI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-056-001/67
(BADSI) 		3501005000NRG24270420230007688 27/04/2023 SHYAM LAL 3501005WL000818 SHYAM LAL 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948941 MR SHYAM LAL NAUTIYAL STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-056-001/73
(BADSI) 		3501005000NRG24270420230007689 27/04/2023 GODAMBARI DEVI 3501005WL000818 GODAMBARI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948945 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-056-001/77
(BADSI) 		3501005000NRG24270420230007691 27/04/2023 brijmohan 3501005WL000818 brijmohan 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948953 MR BRIJ MOHAN BHATT STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-056-001/78
(BADSI) 		3501005000NRG24270420230007692 27/04/2023 Hargovind 3501005WL000818 Hargovind 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1439948882 MR HARGOVIND NAUTIYAL STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-056-001/81
(BADSI) 		3501005000NRG24270420230007694 27/04/2023 RAM PYARI 3501005WL000818 RAM PYARI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439948947 MRS RAM PYARI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-056-001/81
(BADSI) 		3501005000NRG24270420230007693 27/04/2023 Vidhaya Sagar 3501005WL000818 Vidhaya Sagar 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948896 Mr. VIDHYA SAGAR UTTARAKHAND GRAMIN BANK(607197)
68 Chinyalisaur UT-01-005-056-001/83
(BADSI) 		3501005000NRG24270420230007667 27/04/2023 BHAGESHWARI DEVI 3501005WL000815 BHAGESHWARI DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948899 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-056-001/85
(BADSI) 		3501005000NRG24270420230007668 27/04/2023 RAMPATI DEVI 3501005WL000815 RAMPATI DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439948886 MR PARIPOORNANAND STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-056-001/92
(BADSI) 		3501005000NRG24270420230007718 27/04/2023 RAMPYARI DEVI 3501005WL000820 RAMPYARI DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439948881 BASBA NAND STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-056-001/99
(BADSI) 		3501005000NRG24270420230007720 27/04/2023 KIDI DEVI 3501005WL000820 KIDI DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1439948906 MRS KIDI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-056-001/99
(BADSI) 		3501005000NRG24270420230007719 27/04/2023 SHAMBHU 3501005WL000820 SHAMBHU 00415 SBIN0003934 2760 2760 Rejected 11/05/2023 1439948917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chinyalisaur UT-01-005-057-001/109
(BHARKOT) 		3501005000NRG24270420230007679 27/04/2023 dhaim singh 3501005WL000816 dhaim singh 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439948911 MR DHARAM SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-057-001/20
(BHARKOT) 		3501005000NRG24270420230007680 27/04/2023 vimla devi 3501005WL000816 vimla devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1439948908 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 137310 137310
75 Chinyalisaur UT-01-005-029-001/143
(JIBYA) 		3501005000NRG24270420230006517 27/04/2023 anupama devi 3501005WL000697 anupama devi 00415 SBIN0005412 2530 2530 Processed 11/05/2023 1439948946 MR MOHAN LAL STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-029-001/147
(JIBYA) 		3501005000NRG24270420230006520 27/04/2023 Jaimala 3501005WL000697 Jaimala 00415 SBIN0005412 2530 2530 Processed 11/05/2023 1439948951 MR PARMA NAND STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-029-001/149
(JIBYA) 		3501005000NRG24270420230006521 27/04/2023 LAXMI 3501005WL000697 LAXMI 00415 SBIN0005412 2530 2530 Processed 11/05/2023 1439948922 MRS LAXMI XXX DEVI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-029-001/161
(JIBYA) 		3501005000NRG24270420230006524 27/04/2023 ambika 3501005WL000697 ambika 00415 SBIN0005412 230 230 Processed 11/05/2023 1439948888 AMBIKA DEVI W/O HAREESH NAUTIYAL UNION BANK OF INDIA(508500)
79 Chinyalisaur UT-01-005-029-001/222
(JIBYA) 		3501005000NRG24270420230006531 27/04/2023 Bhachan Lal Bhatt 3501005WL000697 Bhachan Lal Bhatt 00415 SBIN0005412 2300 2300 Processed 11/05/2023 1439948887 MR BACHAN LAL BHATT STATE BANK OF INDIA(508548)
SubTotal 10120 10120
80 Chinyalisaur UT-01-005-029-001/144
(JIBYA) 		3501005000NRG24270420230006518 27/04/2023 Vijayswari Devi 3501005WL000697 Vijayswari Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439948903 MRS VIJESHWARI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-029-001/145
(JIBYA) 		3501005000NRG24270420230006519 27/04/2023 puspa devi 3501005WL000697 puspa devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439948952 MRS PUSHPA XXX DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-029-001/152
(JIBYA) 		3501005000NRG24270420230006523 27/04/2023 binita devi 3501005WL000697 binita devi 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439948914 MS VINITA NAUTIYAL STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-029-001/164
(JIBYA) 		3501005000NRG24270420230006525 27/04/2023 sarojni devi 3501005WL000697 sarojni devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1439948912 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG24270420230006527 27/04/2023 anasoya devi 3501005WL000697 anasoya devi 00415 SBIN0007666 230 230 Processed 11/05/2023 1439948905 MRS ANUSUYA XXX DEVI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG24270420230006526 27/04/2023 indramani 3501005WL000697 indramani 00415 SBIN0007666 230 230 Processed 11/05/2023 1439948910 SHRI INDERMANI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-029-001/172
(JIBYA) 		3501005000NRG24270420230006528 27/04/2023 mahima nand 3501005WL000697 mahima nand 00415 SBIN0007666 230 230 Processed 11/05/2023 1439948948 MR MAHIMA NAND BHATT STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-029-001/172
(JIBYA) 		3501005000NRG24270420230006529 27/04/2023 pushpa devi 3501005WL000697 pushpa devi 00415 SBIN0007666 2300 2300 Processed 11/05/2023 1439948938 MRS PUSHPA XXX DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-056-001/235
(BADSI) 		3501005000NRG24270420230007687 27/04/2023 RAMPRASAD 3501005WL000818 RAMPRASAD 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439948879 RAM PRASAD NAUTIYAL SO SHIVA NAND NUTIYA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13570 13570
89 Chinyalisaur UT-01-005-061-001/47
(MATHAULI) 		3501005000NRG24270420230006516 27/04/2023 RAM DEI 3501005WL000696 RAM DEI 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1439948939 MS RAMDEI XXXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
90 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG24270420230007636 27/04/2023 Pramod Kumar 3501005WL000813 Pramod Kumar 00415 SBIN0014151 3450 3450 Processed 11/05/2023 1439948889 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG24270420230007637 27/04/2023 Sharda Devi 3501005WL000813 Sharda Devi 00415 SBIN0014151 3450 3450 Processed 11/05/2023 1439948923 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
92 Chinyalisaur UT-01-005-016-001/233
(KHAND ) 		3501005000NRG24270420230007633 27/04/2023 Manmohan singh 3501005WL000813 Manmohan singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439948935 MR MANMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-029-001/151
(JIBYA) 		3501005000NRG24270420230006522 27/04/2023 SUCHITA DEVI 3501005WL000697 SUCHITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439948934 MRS SUCHITA XX XX STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 232070 232070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270423APB_FTO_9832 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2300
2 Chinyalisaur UT3501005_270423APB_FTO_9832 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19090
3 Chinyalisaur UT3501005_270423APB_FTO_9832 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 35190
4 Chinyalisaur UT3501005_270423APB_FTO_9832 State Bank of India SBIN0003934 CHINYALICHOR 137310
5 Chinyalisaur UT3501005_270423APB_FTO_9832 State Bank of India SBIN0005412 BHARAMKHAL 10120
6 Chinyalisaur UT3501005_270423APB_FTO_9832 State Bank of India SBIN0007666 BANCHAURA 13570
7 Chinyalisaur UT3501005_270423APB_FTO_9832 State Bank of India SBIN0008425 BARETHI 3220
8 Chinyalisaur UT3501005_270423APB_FTO_9832 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6900
9 Chinyalisaur UT3501005_270423APB_FTO_9832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 920
10 Chinyalisaur UT3501005_270423APB_FTO_9832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 3450

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