Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_061223APB_FTO_97821
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) 		3501005000NRG24061220230191428 06/12/2023 Sushama devi 3501005WL023916 Sushama devi 00045 BARB0UTTARK 1150 1150 Processed 01/02/2024 9910062084 SUSHAMA DEVI BANK OF BARODA(606985)
SubTotal 1150 1150
2 Chinyalisaur UT-01-005-017-001/1007
(KHALSI) 		3501005000NRG24061220230191417 06/12/2023 GUDDI DEVI 3501005WL023915 GUDDI DEVI 00112 YESB0DCBU01 3680 3680 Processed 01/02/2024 9910062140 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-017-001/177
(KHALSI) 		3501005000NRG24061220230191420 06/12/2023 mamta devi 3501005WL023915 mamta devi 00112 YESB0DCBU01 1840 1840 Processed 01/02/2024 9910062142 MAMTADEVIKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-017-001/49
(KHALSI) 		3501005000NRG24061220230191424 06/12/2023 MALA DEVI 3501005WL023915 MALA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9910062144 MALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-017-001/609
(KHALSI) 		3501005000NRG24061220230191425 06/12/2023 GUDDI DEVI 3501005WL023915 GUDDI DEVI 00112 YESB0DCBU01 3680 3680 Processed 01/02/2024 9910062143 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-029-001/99
(JIBYA) 		3501005000NRG24061220230191267 06/12/2023 Vijaylaxmi 3501005WL023900 Vijaylaxmi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9910062141 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-038-001/107
(TARAKOT) 		3501005000NRG24061220230191281 06/12/2023 PAVITRA DEVI 3501005WL023903 PAVITRA DEVI 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9910062039 PAVITRADEVIWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-038-001/111
(TARAKOT) 		3501005000NRG24061220230191284 06/12/2023 babali devi 3501005WL023903 babali devi 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9910062037 BABLIDEVIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-039-001/36
(TULYARA) 		3501005000NRG24061220230191459 06/12/2023 parvati 3501005WL023922 parvati 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9910062038 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-044-001/38
(NERI) 		3501005000NRG24061220230191467 06/12/2023 SASHI DEVI 3501005WL023923 SASHI DEVI 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9910062139 MR JAYANAND STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-044-001/48
(NERI) 		3501005000NRG24061220230191469 06/12/2023 slochani devi 3501005WL023923 slochani devi 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9910062036 SULACHANACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-044-001/73
(NERI) 		3501005000NRG24061220230191473 06/12/2023 Amar Singh 3501005WL023923 Amar Singh 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9910062106 AMAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
13 Chinyalisaur UT-01-005-038-001/28
(TARAKOT) 		3501005000NRG24061220230191291 06/12/2023 rma devi 3501005WL023903 rma devi 00112 YESB0DCBU11 460 460 Processed 01/02/2024 9910062145 MR GYAN DAS STATE BANK OF INDIA(508548)
SubTotal 460 460
14 Chinyalisaur UT-01-005-060-001/213
(MATHALI) 		3501005000NRG24061220230190938 06/12/2023 Ankit Rana 3501005WL023865 Ankit Rana 00354 PUNB0011100 2990 2990 Processed 01/02/2024 9910062040 ANKIT RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
15 Chinyalisaur UT-01-005-017-001/348
(KHALSI) 		3501005000NRG24061220230191422 06/12/2023 Lalita devi 3501005WL023915 Lalita devi 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9910062111 LALITA DEVI WO MANIK LAL PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-017-001/468
(KHALSI) 		3501005000NRG24061220230191423 06/12/2023 RUKMA DEVI 3501005WL023915 RUKMA DEVI 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9910062110 RUKMA DEVI -WO- UDAM SINGH PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-038-001/97
(TARAKOT) 		3501005000NRG24061220230191297 06/12/2023 barphu lal 3501005WL023903 barphu lal 00354 PUNB0641000 460 460 Processed 01/02/2024 9910062108 BARFU LAL -SO- ASHADU LAL PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24061220230191460 06/12/2023 SHYAM LAL 3501005WL023922 SHYAM LAL 00354 PUNB0641000 920 920 Processed 01/02/2024 9910062117 SHYAM LAL NAUTIYAL S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24061220230191462 06/12/2023 Subham Nautiyal 3501005WL023922 Subham Nautiyal 00354 PUNB0641000 920 920 Processed 01/02/2024 9910062113 MR SHUBHAM NAUTIYALA STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-039-001/37
(TULYARA) 		3501005000NRG24061220230191461 06/12/2023 Uma devi 3501005WL023922 Uma devi 00354 PUNB0641000 920 920 Processed 01/02/2024 9910062116 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-039-001/80
(TULYARA) 		3501005000NRG24061220230191464 06/12/2023 ANANDI DEVI 3501005WL023922 ANANDI DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9910062109 ANANDI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-044-001/1
(NERI) 		3501005000NRG24061220230191465 06/12/2023 Ranjeet Singh 3501005WL023923 Ranjeet Singh 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9910062107 RANJEET SINGH SO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-044-001/73
(NERI) 		3501005000NRG24061220230191472 06/12/2023 Meera Devi 3501005WL023923 Meera Devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9910062047 MEERA RANA D/O SH KRISHAN PAL SINGH RANA PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-044-001/77
(NERI) 		3501005000NRG24061220230191474 06/12/2023 Kushma Raturi 3501005WL023923 Kushma Raturi 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9910062112 KUSMA PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
25 Chinyalisaur UT-01-005-017-001/1004
(KHALSI) 		3501005000NRG24061220230191416 06/12/2023 MADHURI DEVI 3501005WL023915 MADHURI DEVI 00415 SBIN0002403 3680 3680 Processed 01/02/2024 9910062056 MRS MADHURI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-017-001/1060
(KHALSI) 		3501005000NRG24061220230191418 06/12/2023 MEENA DEVI 3501005WL023915 MEENA DEVI 00415 SBIN0002403 2300 2300 Processed 01/02/2024 9910062092 MISS MEENA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
27 Chinyalisaur UT-01-005-060-001/217
(MATHALI) 		3501005000NRG24061220230190940 06/12/2023 Kulwanti 3501005WL023865 Kulwanti 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910062055 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
28 Chinyalisaur UT-01-005-017-001/212
(KHALSI) 		3501005000NRG24061220230191421 06/12/2023 RAMI DEVI 3501005WL023915 RAMI DEVI 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9910062129 MRS RAMI DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-039-001/162
(TULYARA) 		3501005000NRG24061220230191457 06/12/2023 MAYA DEVI 3501005WL023922 MAYA DEVI 00415 SBIN0003934 920 920 Processed 01/02/2024 9910062124 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-039-001/77
(TULYARA) 		3501005000NRG24061220230191463 06/12/2023 DULAHRI DEVI 3501005WL023922 DULAHRI DEVI 00415 SBIN0003934 920 920 Processed 01/02/2024 9910062061 MRS DULAHRI DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-044-001/40
(NERI) 		3501005000NRG24061220230191468 06/12/2023 BALDEV SINGH 3501005WL023923 BALDEV SINGH 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9910062042 BALDEV SINGH -SO- BHAGWAN SIN GH PUNJAB NATIONAL BANK(508568)
32 Chinyalisaur UT-01-005-044-001/48
(NERI) 		3501005000NRG24061220230191470 06/12/2023 Yeshpal singh chauhan 3501005WL023923 Yeshpal singh chauhan 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9910062104 MR YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-044-001/59
(NERI) 		3501005000NRG24061220230191471 06/12/2023 BHUNESWARI DEVI 3501005WL023923 BHUNESWARI DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9910062133 MRS BHUVNESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
34 Chinyalisaur UT-01-005-029-001/143
(JIBYA) 		3501005000NRG24061220230191426 06/12/2023 anupama devi 3501005WL023916 anupama devi 00415 SBIN0005412 230 230 Processed 01/02/2024 9910062053 MR MOHAN LAL STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-029-001/217
(JIBYA) 		3501005000NRG24061220230191276 06/12/2023 PRAKASHI 3501005WL023902 PRAKASHI 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910062059 MISS PRAKASHI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-029-001/66
(JIBYA) 		3501005000NRG24061220230191247 06/12/2023 kashi ram 3501005WL023899 kashi ram 00415 SBIN0005412 3450 3450 Processed 01/02/2024 9910062128 MR KASHIRAM STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-038-001/109
(TARAKOT) 		3501005000NRG24061220230191282 06/12/2023 sona dei 3501005WL023903 sona dei 00415 SBIN0005412 460 460 Processed 01/02/2024 9910062125 MRS SONA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-038-001/144
(TARAKOT) 		3501005000NRG24061220230191287 06/12/2023 Vipendra 3501005WL023903 Vipendra 00415 SBIN0005412 460 460 Processed 01/02/2024 9910062098 MRS VIPENDRA XXX XXX STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-038-001/146
(TARAKOT) 		3501005000NRG24061220230191288 06/12/2023 SANTOSHI DEVI 3501005WL023903 SANTOSHI DEVI 00415 SBIN0005412 460 460 Processed 01/02/2024 9910062103 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-038-001/151
(TARAKOT) 		3501005000NRG24061220230191290 06/12/2023 SURESH LAL 3501005WL023903 SURESH LAL 00415 SBIN0005412 460 460 Processed 01/02/2024 9910062058 MASTER SURESH LAL STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-038-001/93
(TARAKOT) 		3501005000NRG24061220230191296 06/12/2023 vindra 3501005WL023903 vindra 00415 SBIN0005412 460 460 Processed 01/02/2024 9910062099 MRS BIRANDA DEVI XXX STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-060-001/194
(MATHALI) 		3501005000NRG24061220230190937 06/12/2023 KANCHAN 3501005WL023865 KANCHAN 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9910062095 MS KANCHAN BISHT STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-060-001/26
(MATHALI) 		3501005000NRG24061220230190942 06/12/2023 SURTA DEVI 3501005WL023865 SURTA DEVI 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9910062054 MRS SURATA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-060-001/76
(MATHALI) 		3501005000NRG24061220230190933 06/12/2023 RAMES LAL 3501005WL023864 RAMES LAL 00415 SBIN0005412 3450 3450 Processed 01/02/2024 9910062097 MR RAMESH LAL XXX STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-060-001/92
(MATHALI) 		3501005000NRG24061220230190947 06/12/2023 SHUSHILA DEVI 3501005WL023865 SHUSHILA DEVI 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910062130 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-060-001/93
(MATHALI) 		3501005000NRG24061220230190935 06/12/2023 ASHA DEVI 3501005WL023864 ASHA DEVI 00415 SBIN0005412 3450 3450 Processed 01/02/2024 9910062100 MRS ASHA XXX DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
47 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG24061220230191260 06/12/2023 anushuya 3501005WL023900 anushuya 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062132 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-029-001/102
(JIBYA) 		3501005000NRG24061220230191261 06/12/2023 Bashanti 3501005WL023900 Bashanti 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062114 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chinyalisaur UT-01-005-029-001/127
(JIBYA) 		3501005000NRG24061220230191262 06/12/2023 DARSHAN LAL 3501005WL023900 DARSHAN LAL 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062044 MR DARSHAN LAL STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-029-001/138
(JIBYA) 		3501005000NRG24061220230191244 06/12/2023 Ramratan 3501005WL023899 Ramratan 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062085 MR RAMRATAN STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-029-001/157
(JIBYA) 		3501005000NRG24061220230191263 06/12/2023 sarita Devi 3501005WL023900 sarita Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062134 DEEN DAYAL NAUTIYAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-029-001/166
(JIBYA) 		3501005000NRG24061220230191427 06/12/2023 indramani 3501005WL023916 indramani 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9910062077 SHRI INDERMANI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-029-001/173
(JIBYA) 		3501005000NRG24061220230191272 06/12/2023 mamta devi 3501005WL023902 mamta devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062121 MRS MAMATA XXX STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-029-001/195
(JIBYA) 		3501005000NRG24061220230191245 06/12/2023 Parkash Nautiyal 3501005WL023899 Parkash Nautiyal 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062118 MRS PARKASH XXXX STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-029-001/198
(JIBYA) 		3501005000NRG24061220230191273 06/12/2023 ARTI DEVI 3501005WL023902 ARTI DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062088 MISS ARTEE DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-029-001/206
(JIBYA) 		3501005000NRG24061220230191274 06/12/2023 Sonam 3501005WL023902 Sonam 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062105 MRS SONAM DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-029-001/217
(JIBYA) 		3501005000NRG24061220230191275 06/12/2023 HARISH 3501005WL023902 HARISH 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062060 MASTER HARISH LAL STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-029-001/66
(JIBYA) 		3501005000NRG24061220230191248 06/12/2023 MEERA DEVI 3501005WL023899 MEERA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062045 MRS MEERA STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-029-001/68
(JIBYA) 		3501005000NRG24061220230191264 06/12/2023 virendra singh 3501005WL023900 virendra singh 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062046 MR VIRENDRA STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-029-001/84
(JIBYA) 		3501005000NRG24061220230191265 06/12/2023 URMILA 3501005WL023900 URMILA 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062080 MISS URMILA XXX STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-029-001/92
(JIBYA) 		3501005000NRG24061220230191277 06/12/2023 DABBLI DEVI 3501005WL023902 DABBLI DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062073 MS DABBALI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG24061220230191266 06/12/2023 Veena devi 3501005WL023900 Veena devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062090 MS BEENA DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-035-001/101
(TANDOL) 		3501005000NRG24061220230191278 06/12/2023 SANTOSHI DEVI 3501005WL023902 SANTOSHI DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062066 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-035-001/161
(TANDOL) 		3501005000NRG24061220230191249 06/12/2023 Pushu lal 3501005WL023899 Pushu lal 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062119 MR SOBAT LAL STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-035-001/177
(TANDOL) 		3501005000NRG24061220230191250 06/12/2023 Uttam singh 3501005WL023899 Uttam singh 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062091 MR UTTAM SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-035-001/41
(TANDOL) 		3501005000NRG24061220230191251 06/12/2023 RAMESH LAL 3501005WL023899 RAMESH LAL 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062062 MR RAMESH LAL STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-035-001/44
(TANDOL) 		3501005000NRG24061220230191279 06/12/2023 Parmila Devi 3501005WL023902 Parmila Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062094 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-035-001/62
(TANDOL) 		3501005000NRG24061220230191253 06/12/2023 hajaru 3501005WL023899 hajaru 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062089 HAJARULALSOAMARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Chinyalisaur UT-01-005-035-001/69
(TANDOL) 		3501005000NRG24061220230191254 06/12/2023 MAMVEER SINGH 3501005WL023899 MAMVEER SINGH 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062043 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-035-001/81
(TANDOL) 		3501005000NRG24061220230191255 06/12/2023 KAMLA RAM 3501005WL023899 KAMLA RAM 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062041 MR KAMLA RAM STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-035-001/82
(TANDOL) 		3501005000NRG24061220230191257 06/12/2023 JAMUNA DEVI 3501005WL023899 JAMUNA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062115 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-035-001/82
(TANDOL) 		3501005000NRG24061220230191256 06/12/2023 PITAMBAR 3501005WL023899 PITAMBAR 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062064 MR MR PITAMBAR STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-035-001/87
(TANDOL) 		3501005000NRG24061220230191258 06/12/2023 atol singh 3501005WL023899 atol singh 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062070 MR ATOL SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-038-001/100
(TARAKOT) 		3501005000NRG24061220230191280 06/12/2023 Mohan Lal 3501005WL023903 Mohan Lal 00415 SBIN0007666 460 460 Rejected 01/02/2024 9910062138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Chinyalisaur UT-01-005-038-001/110
(TARAKOT) 		3501005000NRG24061220230191283 06/12/2023 Pramila devi 3501005WL023903 Pramila devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062071 MRS PRMIMLA XX XX STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-038-001/141
(TARAKOT) 		3501005000NRG24061220230191286 06/12/2023 REENA DEVI 3501005WL023903 REENA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062122 MS REENA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-038-001/39
(TARAKOT) 		3501005000NRG24061220230191292 06/12/2023 jalama devi 3501005WL023903 jalama devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062123 JALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Chinyalisaur UT-01-005-038-001/77
(TARAKOT) 		3501005000NRG24061220230191293 06/12/2023 Suchita devi 3501005WL023903 Suchita devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062078 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-038-001/79
(TARAKOT) 		3501005000NRG24061220230191294 06/12/2023 surat lal 3501005WL023903 surat lal 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062076 MRS SARAT LAL STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-038-001/86
(TARAKOT) 		3501005000NRG24061220230191295 06/12/2023 swariya lal 3501005WL023903 swariya lal 00415 SBIN0007666 460 460 Processed 01/02/2024 9910062083 MR SWARIYA LAL STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-042-001/263
(DHARKOT) 		3501005000NRG24061220230191443 06/12/2023 JAGMOHAN SINGH 3501005WL023920 JAGMOHAN SINGH 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062051 MR JAGMOHAN SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-042-001/263
(DHARKOT) 		3501005000NRG24061220230191444 06/12/2023 sulochana devi 3501005WL023920 sulochana devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062127 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-060-001/189
(MATHALI) 		3501005000NRG24061220230190936 06/12/2023 Geeta Devi 3501005WL023865 Geeta Devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910062093 MRS GEETA DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-060-001/242
(MATHALI) 		3501005000NRG24061220230190965 06/12/2023 Rajesh Kumar 3501005WL023869 Rajesh Kumar 00415 SBIN0007666 920 920 Processed 01/02/2024 9910062102 RAJESH KUMAR FEDERAL BANK(607165)
85 Chinyalisaur UT-01-005-060-001/25
(MATHALI) 		3501005000NRG24061220230190931 06/12/2023 PUSHPA DEVI 3501005WL023864 PUSHPA DEVI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062065 PUSPA DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-060-001/29
(MATHALI) 		3501005000NRG24061220230190932 06/12/2023 KESHAR SINGH 3501005WL023864 KESHAR SINGH 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062135 MR KESHAR SINGH STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG24061220230190945 06/12/2023 ARUNA DEVI 3501005WL023865 ARUNA DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910062067 MS ARUNA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG24061220230190944 06/12/2023 Kulveer Singh 3501005WL023865 Kulveer Singh 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910062048 MR KULVEER SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-060-001/67
(MATHALI) 		3501005000NRG24061220230190943 06/12/2023 VINDRA DEVI 3501005WL023865 VINDRA DEVI 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9910062086 MS BINDARA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-060-001/73
(MATHALI) 		3501005000NRG24061220230190946 06/12/2023 SAROJINI 3501005WL023865 SAROJINI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9910062057 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-060-001/76
(MATHALI) 		3501005000NRG24061220230190934 06/12/2023 sangeeta devi 3501005WL023864 sangeeta devi 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062081 MRS SANGEETA XXX DEVI STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-060-001/93
(MATHALI) 		3501005000NRG24061220230190966 06/12/2023 MAMRAJ SINGH 3501005WL023869 MAMRAJ SINGH 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9910062126 MR MAMRAJ SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 127420 127420
93 Chinyalisaur UT-01-005-038-001/130
(TARAKOT) 		3501005000NRG24061220230191285 06/12/2023 Nirmala 3501005WL023903 Nirmala 00415 SBIN0008425 460 460 Processed 01/02/2024 9910062072 MR BHARAT LAL STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-038-001/150
(TARAKOT) 		3501005000NRG24061220230191289 06/12/2023 MANVEER LAL 3501005WL023903 MANVEER LAL 00415 SBIN0008425 460 460 Processed 01/02/2024 9910062101 MR MANVEER LAL STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-039-001/214
(TULYARA) 		3501005000NRG24061220230191458 06/12/2023 ANSUYA DEVi 3501005WL023922 ANSUYA DEVi 00415 SBIN0008425 920 920 Processed 01/02/2024 9910062068 MRS ANUSUYA STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-044-001/22
(NERI) 		3501005000NRG24061220230191466 06/12/2023 PREM DAS 3501005WL023923 PREM DAS 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9910062082 MR PREM DAS STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-050-002/10
() 		3501005000NRG24061220230191445 06/12/2023 Geeta Devi 3501005WL023921 Geeta Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062049 MS GEETA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-050-002/19
() 		3501005000NRG24061220230191429 06/12/2023 Dwarika Devi 3501005WL023917 Dwarika Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062075 MRS DWAREEKA DEVI STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-050-002/2
() 		3501005000NRG24061220230191430 06/12/2023 Kidi Devi 3501005WL023917 Kidi Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062074 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-050-002/26
() 		3501005000NRG24061220230191447 06/12/2023 DEVESHWARY DEVI 3501005WL023921 DEVESHWARY DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062131 MR RAKESH STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-050-002/28
() 		3501005000NRG24061220230191448 06/12/2023 VINITA 3501005WL023921 VINITA 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062063 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-050-002/3
() 		3501005000NRG24061220230191431 06/12/2023 Japa Devi 3501005WL023917 Japa Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062096 MRS AROOSHI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-050-002/41
() 		3501005000NRG24061220230191432 06/12/2023 PRAMEELA DEVI 3501005WL023917 PRAMEELA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062050 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-050-002/45
() 		3501005000NRG24061220230191433 06/12/2023 VIMLA DEVI 3501005WL023917 VIMLA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062136 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-050-002/49
() 		3501005000NRG24061220230191449 06/12/2023 BHAGESHWARI DEVI 3501005WL023921 BHAGESHWARI DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062052 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-050-002/50
() 		3501005000NRG24061220230191450 06/12/2023 ANITA DEVI 3501005WL023921 ANITA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062087 MS ANITA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-050-002/6
() 		3501005000NRG24061220230191434 06/12/2023 PRABHA DEVI 3501005WL023917 PRABHA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062120 MRS PRABHA DEVI WO SANJAY KUMAR STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-050-002/64
() 		3501005000NRG24061220230191452 06/12/2023 Urmila Devi 3501005WL023921 Urmila Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062137 MRS URMILA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-050-002/89
() 		3501005000NRG24061220230191453 06/12/2023 CHANDRMA DEVI 3501005WL023921 CHANDRMA DEVI 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9910062069 MRS CHANDRMA DEVI WO SANTOSH STATE BANK OF INDIA(508548)
SubTotal 39790 39790
110 Chinyalisaur UT-01-005-017-001/1072
(KHALSI) 		3501005000NRG24061220230191419 06/12/2023 SUMITRA DEVI 3501005WL023915 SUMITRA DEVI 00468 UBIN0534382 3680 3680 Processed 01/02/2024 9910062079 SUMITRA DEVI WO DAN PAL UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 258520 258520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_061223APB_FTO_97821 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 1150
2 Chinyalisaur UT3501005_061223APB_FTO_97821 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 22540
3 Chinyalisaur UT3501005_061223APB_FTO_97821 District Co-operative Bank YESB0DCBU11 Brahmkhal 460
4 Chinyalisaur UT3501005_061223APB_FTO_97821 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2990
5 Chinyalisaur UT3501005_061223APB_FTO_97821 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 15870
6 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0002403 LAMBGAON 5980
7 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0003290 BARKOT 2990
8 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0003934 CHINYALICHOR 10350
9 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0005412 BHARAMKHAL 25300
10 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0007666 BANCHAURA 127420
11 Chinyalisaur UT3501005_061223APB_FTO_97821 State Bank of India SBIN0008425 BARETHI 39790
12 Chinyalisaur UT3501005_061223APB_FTO_97821 Union Bank of India UBIN0534382 CHHAM 3680

Download In Excel