Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_151223APB_FTO_102651
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-01-005-079-001/248
(NEW KHALSI) 		3501005000NRG24141220230197061 15/12/2023 Naksha Devi 3501005WL024562 Naksha Devi 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9909999930 NAKSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-079-001/251
(NEW KHALSI) 		3501005000NRG24141220230197062 15/12/2023 Bhagwan singh 3501005WL024562 Bhagwan singh 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9909999929 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-079-001/254
(NEW KHALSI) 		3501005000NRG24141220230197063 15/12/2023 Deepa Devi 3501005WL024562 Deepa Devi 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9909999900 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-079-001/313
(NEW KHALSI) 		3501005000NRG24141220230197077 15/12/2023 Bashant singh 3501005WL024562 Bashant singh 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9909999899 BASANTSINGHSORAJUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
5 Chinyalisaur UT-01-005-021-001/107
(GARHWALGAD) 		3501005000NRG24141220230197170 15/12/2023 SUNITA DEVI 3501005WL024566 SUNITA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999867 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-021-001/147
(GARHWALGAD) 		3501005000NRG24141220230197171 15/12/2023 JASODA DEVI 3501005WL024566 JASODA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999932 Miss. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Chinyalisaur UT-01-005-021-001/155
(GARHWALGAD) 		3501005000NRG24141220230197172 15/12/2023 BAISHKHI DEVI 3501005WL024566 BAISHKHI DEVI 00354 PUNB0641000 230 230 Processed 01/02/2024 9909999840 BAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-021-001/156
(GARHWALGAD) 		3501005000NRG24141220230197173 15/12/2023 jagtamba devi 3501005WL024566 jagtamba devi 00354 PUNB0641000 1840 1840 Processed 01/02/2024 9909999860 JAGTAMBA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-021-001/212
(GARHWALGAD) 		3501005000NRG24141220230197175 15/12/2023 KUNNI DEVI 3501005WL024566 KUNNI DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999863 KUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-021-001/221
(GARHWALGAD) 		3501005000NRG24141220230197176 15/12/2023 CHATRA DEVI 3501005WL024566 CHATRA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999940 CHATRA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-021-001/227
(GARHWALGAD) 		3501005000NRG24141220230197177 15/12/2023 Budha devi 3501005WL024566 Budha devi 00354 PUNB0641000 230 230 Processed 01/02/2024 9909999903 BUDDHA DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-021-001/238
(GARHWALGAD) 		3501005000NRG24141220230197179 15/12/2023 sarojini devi 3501005WL024566 sarojini devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999866 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-021-001/285
(GARHWALGAD) 		3501005000NRG24141220230197183 15/12/2023 RESHMA DEVI 3501005WL024566 RESHMA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999904 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Chinyalisaur UT-01-005-021-001/293
(GARHWALGAD) 		3501005000NRG24141220230197184 15/12/2023 Sangeeta DEvi 3501005WL024566 Sangeeta DEvi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999865 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-021-001/298
(GARHWALGAD) 		3501005000NRG24141220230197185 15/12/2023 Hema Devi 3501005WL024566 Hema Devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999868 HEMA DEVI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-021-001/316
(GARHWALGAD) 		3501005000NRG24141220230197186 15/12/2023 NEERA DEVI 3501005WL024566 NEERA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999859 NIRA DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-021-001/319
(GARHWALGAD) 		3501005000NRG24141220230197187 15/12/2023 PRINKA DEVI 3501005WL024566 PRINKA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999862 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-021-001/34
(GARHWALGAD) 		3501005000NRG24141220230197188 15/12/2023 pulma devi 3501005WL024566 pulma devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999931 PULMA DEVI - W/O - BISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-021-001/350
(GARHWALGAD) 		3501005000NRG24141220230197190 15/12/2023 VIJAY PAL SINGH 3501005WL024566 VIJAY PAL SINGH 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999858 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-021-001/353
(GARHWALGAD) 		3501005000NRG24141220230197191 15/12/2023 GAYATRI DEVI 3501005WL024566 GAYATRI DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999906 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-021-001/375
(GARHWALGAD) 		3501005000NRG24141220230197192 15/12/2023 PRAMILA DEVI 3501005WL024566 PRAMILA DEVI 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9909999861 PRAMILA PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-046-001/43
(BAGORI) 		3501005000NRG24141220230197195 15/12/2023 UMMED SINGH 3501005WL024568 UMMED SINGH 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909999855 UMED SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-046-001/71
(BAGORI) 		3501005000NRG24141220230197196 15/12/2023 kuwar singh 3501005WL024569 kuwar singh 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9909999864 KUNWAR SINGH BIST PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-079-001/2025
(NEW KHALSI) 		3501005000NRG24141220230197057 15/12/2023 DIL SINGH 3501005WL024562 DIL SINGH 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999891 DIL SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-079-001/266
(NEW KHALSI) 		3501005000NRG24141220230197065 15/12/2023 AJEET SINGH 3501005WL024562 AJEET SINGH 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9909999854 AJEET SINGH PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-079-001/278
(NEW KHALSI) 		3501005000NRG24141220230197069 15/12/2023 VIMLA DEVI 3501005WL024562 VIMLA DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999915 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-079-001/295
(NEW KHALSI) 		3501005000NRG24141220230197073 15/12/2023 Jawala Devi 3501005WL024562 Jawala Devi 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999837 JVALA DEVI W O PULAM SINGH PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-079-001/438
(NEW KHALSI) 		3501005000NRG24141220230197080 15/12/2023 SHASHI BALA 3501005WL024562 SHASHI BALA 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999937 SHASHIBALA PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/441
(NEW KHALSI) 		3501005000NRG24141220230197081 15/12/2023 REENA DEVI 3501005WL024562 REENA DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999936 REENA PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-079-001/504
(NEW KHALSI) 		3501005000NRG24141220230197084 15/12/2023 MANDEEP SINGH 3501005WL024562 MANDEEP SINGH 00354 PUNB0641000 1150 1150 Processed 01/02/2024 9909999905 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 Chinyalisaur UT-01-005-079-001/518
(NEW KHALSI) 		3501005000NRG24141220230197086 15/12/2023 MACHHLA DEVI 3501005WL024562 MACHHLA DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9909999853 MACHHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42320 42320
32 Chinyalisaur UT-01-005-009-001/133
(KANSI) 		3501005000NRG24141220230197167 15/12/2023 sata devi 3501005WL024565 sata devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9909999836 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-009-001/138
(KANSI) 		3501005000NRG24141220230197168 15/12/2023 ATAR SINGH 3501005WL024565 ATAR SINGH 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9909999928 ATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chinyalisaur UT-01-005-021-001/188
(GARHWALGAD) 		3501005000NRG24141220230197174 15/12/2023 MALOO DEVI 3501005WL024566 MALOO DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909999881 MALOO DEVI PUNJAB NATIONAL BANK(508568)
35 Chinyalisaur UT-01-005-021-001/232
(GARHWALGAD) 		3501005000NRG24141220230197178 15/12/2023 KAURI DEVI 3501005WL024566 KAURI DEVI 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909999882 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-021-001/269
(GARHWALGAD) 		3501005000NRG24141220230197180 15/12/2023 kamla devi 3501005WL024566 kamla devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909999898 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-021-001/278
(GARHWALGAD) 		3501005000NRG24141220230197181 15/12/2023 pramila devi 3501005WL024566 pramila devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9909999925 MR SURVEER SINGH STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-021-001/348
(GARHWALGAD) 		3501005000NRG24141220230197189 15/12/2023 POOJA DEVI 3501005WL024566 POOJA DEVI 00415 SBIN0003934 230 230 Processed 01/02/2024 9909999938 MRS POOJA I STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-059-001/163
(RIKHANGAON) 		3501005000NRG24141220230197097 15/12/2023 SONIYA 3501005WL024563 SONIYA 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909999946 MISS SONIYA STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-059-001/46
(RIKHANGAON) 		3501005000NRG24141220230197111 15/12/2023 kidi devi 3501005WL024563 kidi devi 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9909999874 MRS KIDI DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-079-001/235
(NEW KHALSI) 		3501005000NRG24141220230197058 15/12/2023 Dipna Devi 3501005WL024562 Dipna Devi 00415 SBIN0003934 920 920 Rejected 01/02/2024 9909999889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chinyalisaur UT-01-005-079-001/240
(NEW KHALSI) 		3501005000NRG24141220230197059 15/12/2023 Prem singh 3501005WL024562 Prem singh 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9909999945 PREM SINGH PUNJAB NATIONAL BANK(508568)
43 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG24141220230197064 15/12/2023 Anuradha devi 3501005WL024562 Anuradha devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999914 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG24141220230197068 15/12/2023 Sangeeta Devi 3501005WL024562 Sangeeta Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999824 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG24141220230197070 15/12/2023 Kavita Devi 3501005WL024562 Kavita Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999883 KAVITA PUNJAB NATIONAL BANK(508568)
46 Chinyalisaur UT-01-005-079-001/294
(NEW KHALSI) 		3501005000NRG24141220230197072 15/12/2023 Sona Devi 3501005WL024562 Sona Devi 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999927 GAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-079-001/298
(NEW KHALSI) 		3501005000NRG24141220230197075 15/12/2023 Kalam singh 3501005WL024562 Kalam singh 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999888 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Chinyalisaur UT-01-005-079-001/304
(NEW KHALSI) 		3501005000NRG24141220230197076 15/12/2023 Bhangadi Dev 3501005WL024562 Bhangadi Dev 00415 SBIN0003934 920 920 Processed 01/02/2024 9909999924 MRS BAGAIDI DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-079-001/425
(NEW KHALSI) 		3501005000NRG24141220230197078 15/12/2023 LAXMI DEVI 3501005WL024562 LAXMI DEVI 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9909999878 MISS LAKSMI BISHT STATE BANK OF INDIA(508548)
SubTotal 27830 27830
50 Chinyalisaur UT-01-005-025-002/104
(CHHAIJULA) 		3501005000NRG24141220230197193 15/12/2023 Parveen Kumar 3501005WL024567 Parveen Kumar 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9909999856 MR PRAVEEN PRAVEEN STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-025-002/40
(CHHAIJULA) 		3501005000NRG24141220230197194 15/12/2023 Sabal Lal 3501005WL024567 Sabal Lal 00415 SBIN0007666 230 230 Processed 01/02/2024 9909999920 MRS SABALA LAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-059-001/100
(RIKHANGAON) 		3501005000NRG24141220230197087 15/12/2023 bahttu lal 3501005WL024563 bahttu lal 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999916 MR BABATU LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-059-001/103
(RIKHANGAON) 		3501005000NRG24141220230197088 15/12/2023 mahesh lal 3501005WL024563 mahesh lal 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999871 MAHESH KUMAR IDBI BANK(607095)
54 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG24141220230197089 15/12/2023 chain singh 3501005WL024563 chain singh 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999890 CHAIN SINGH SO KARAN SINGH UNION BANK OF INDIA(508500)
55 Chinyalisaur UT-01-005-059-001/105
(RIKHANGAON) 		3501005000NRG24141220230197090 15/12/2023 Ramesh Lal 3501005WL024563 Ramesh Lal 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999848 RAMESHLALSOATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Chinyalisaur UT-01-005-059-001/106
(RIKHANGAON) 		3501005000NRG24141220230197091 15/12/2023 ATOL S KHAROLA 3501005WL024563 ATOL S KHAROLA 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999926 MR ATOL SINGH KHAROLA STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-059-001/159
(RIKHANGAON) 		3501005000NRG24141220230197093 15/12/2023 Mamta Devi 3501005WL024563 Mamta Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999917 MS MAMTA DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-059-001/160
(RIKHANGAON) 		3501005000NRG24141220230197094 15/12/2023 Manju Devi 3501005WL024563 Manju Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999831 MS MANJU DEVI STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-059-001/162
(RIKHANGAON) 		3501005000NRG24141220230197096 15/12/2023 Sarita Devi 3501005WL024563 Sarita Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999830 MS SARITA DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-059-001/164
(RIKHANGAON) 		3501005000NRG24141220230197098 15/12/2023 SUNITA DEVI 3501005WL024563 SUNITA DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999875 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-059-001/165
(RIKHANGAON) 		3501005000NRG24141220230197099 15/12/2023 LAXMI DEVI 3501005WL024563 LAXMI DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999846 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-059-001/169
(RIKHANGAON) 		3501005000NRG24141220230197100 15/12/2023 Manju Devi 3501005WL024563 Manju Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999849 MISS MANJU DEVI STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-059-001/170
(RIKHANGAON) 		3501005000NRG24141220230197101 15/12/2023 Seema Devi 3501005WL024563 Seema Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999857 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-059-001/171
(RIKHANGAON) 		3501005000NRG24141220230197102 15/12/2023 Meena Devi 3501005WL024563 Meena Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999847 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Chinyalisaur UT-01-005-059-001/37
(RIKHANGAON) 		3501005000NRG24141220230197104 15/12/2023 balma devi 3501005WL024563 balma devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999950 MR TREPAN SINGH STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-059-001/38
(RIKHANGAON) 		3501005000NRG24141220230197105 15/12/2023 GUMRI DEVI 3501005WL024563 GUMRI DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999895 MRS GUMRI DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-059-001/39
(RIKHANGAON) 		3501005000NRG24141220230197106 15/12/2023 uma devi 3501005WL024563 uma devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999829 MS UMA DEI STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-059-001/42
(RIKHANGAON) 		3501005000NRG24141220230197108 15/12/2023 Baildei 3501005WL024563 Baildei 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999819 MRS VELA DEI STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-059-001/43
(RIKHANGAON) 		3501005000NRG24141220230197109 15/12/2023 sakla devi 3501005WL024563 sakla devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999834 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-059-001/45
(RIKHANGAON) 		3501005000NRG24141220230197110 15/12/2023 PAVANA DEVI 3501005WL024563 PAVANA DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999877 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-059-001/47
(RIKHANGAON) 		3501005000NRG24141220230197112 15/12/2023 rajeswari 3501005WL024563 rajeswari 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999884 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-059-001/49
(RIKHANGAON) 		3501005000NRG24141220230197113 15/12/2023 jagdei 3501005WL024563 jagdei 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9909999845 MRS JANGADEI X STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-059-001/52
(RIKHANGAON) 		3501005000NRG24141220230197114 15/12/2023 ROSHNI DEVI 3501005WL024563 ROSHNI DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999844 MR AMAL SINGH STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-059-001/53
(RIKHANGAON) 		3501005000NRG24141220230197115 15/12/2023 jagveer singh 3501005WL024563 jagveer singh 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999832 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-059-001/54
(RIKHANGAON) 		3501005000NRG24141220230197116 15/12/2023 RAJNI DEVI 3501005WL024563 RAJNI DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999948 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-059-001/55
(RIKHANGAON) 		3501005000NRG24141220230197117 15/12/2023 pingla devi 3501005WL024563 pingla devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999880 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-059-001/56
(RIKHANGAON) 		3501005000NRG24141220230197118 15/12/2023 baldei 3501005WL024563 baldei 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999827 MS BEL DEI STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-059-001/57
(RIKHANGAON) 		3501005000NRG24141220230197119 15/12/2023 Sulochana Devi 3501005WL024563 Sulochana Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999828 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-059-001/58
(RIKHANGAON) 		3501005000NRG24141220230197120 15/12/2023 GOVIND SINGH 3501005WL024563 GOVIND SINGH 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999896 GOVIND SINGH STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-059-001/59
(RIKHANGAON) 		3501005000NRG24141220230197121 15/12/2023 VIMLA DEVI 3501005WL024563 VIMLA DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999842 MS VIMAL DEVI STATE BANK OF INDIA(508548)
81 Chinyalisaur UT-01-005-059-001/60
(RIKHANGAON) 		3501005000NRG24141220230197122 15/12/2023 Kirtana Devi 3501005WL024563 Kirtana Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999909 MS KRITANA DEVI STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-059-001/63
(RIKHANGAON) 		3501005000NRG24141220230197123 15/12/2023 ratana devi 3501005WL024563 ratana devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999818 MRS RATANA DEVI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-059-001/64
(RIKHANGAON) 		3501005000NRG24141220230197124 15/12/2023 Sarojani Devi 3501005WL024563 Sarojani Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999912 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-059-001/65
(RIKHANGAON) 		3501005000NRG24141220230197125 15/12/2023 FUL DEI 3501005WL024563 FUL DEI 00415 SBIN0007666 230 230 Processed 01/02/2024 9909999893 MRS FUL DEI STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-059-001/66
(RIKHANGAON) 		3501005000NRG24141220230197126 15/12/2023 MULI DEVI 3501005WL024563 MULI DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999879 MRS MULI DEVI STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-059-001/69
(RIKHANGAON) 		3501005000NRG24141220230197129 15/12/2023 VIMLA DEVI 3501005WL024563 VIMLA DEVI 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999835 MR VIMLA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-059-001/70
(RIKHANGAON) 		3501005000NRG24141220230197130 15/12/2023 shanta devi 3501005WL024563 shanta devi 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999841 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
88 Chinyalisaur UT-01-005-059-001/71
(RIKHANGAON) 		3501005000NRG24141220230197131 15/12/2023 pawan singh 3501005WL024563 pawan singh 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999921 MR PAVAN SINGH STATE BANK OF INDIA(508548)
89 Chinyalisaur UT-01-005-059-001/72
(RIKHANGAON) 		3501005000NRG24141220230197132 15/12/2023 MIMA DEVI 3501005WL024563 MIMA DEVI 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999843 MRS MIMA DEVI STATE BANK OF INDIA(508548)
90 Chinyalisaur UT-01-005-059-001/73
(RIKHANGAON) 		3501005000NRG24141220230197133 15/12/2023 pyaridei 3501005WL024563 pyaridei 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999870 MS PYAR DEI STATE BANK OF INDIA(508548)
91 Chinyalisaur UT-01-005-059-001/74
(RIKHANGAON) 		3501005000NRG24141220230197134 15/12/2023 Sovna Devi 3501005WL024563 Sovna Devi 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999949 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
92 Chinyalisaur UT-01-005-059-001/75
(RIKHANGAON) 		3501005000NRG24141220230197135 15/12/2023 sundra devi 3501005WL024563 sundra devi 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999869 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
93 Chinyalisaur UT-01-005-059-001/76
(RIKHANGAON) 		3501005000NRG24141220230197136 15/12/2023 sangeeta devi 3501005WL024563 sangeeta devi 00415 SBIN0007666 1610 1610 Processed 01/02/2024 9909999944 MR UPENDER SINGH STATE BANK OF INDIA(508548)
94 Chinyalisaur UT-01-005-059-001/77
(RIKHANGAON) 		3501005000NRG24141220230197137 15/12/2023 pinla devi 3501005WL024563 pinla devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999885 MS PINGALA DEVI STATE BANK OF INDIA(508548)
95 Chinyalisaur UT-01-005-059-001/79
(RIKHANGAON) 		3501005000NRG24141220230197138 15/12/2023 anita devi 3501005WL024563 anita devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999833 MS ANITA DEVI STATE BANK OF INDIA(508548)
96 Chinyalisaur UT-01-005-059-001/80
(RIKHANGAON) 		3501005000NRG24141220230197139 15/12/2023 Hukma Devi 3501005WL024563 Hukma Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999872 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
97 Chinyalisaur UT-01-005-059-001/81
(RIKHANGAON) 		3501005000NRG24141220230197140 15/12/2023 SUSHILA DEVI 3501005WL024563 SUSHILA DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999820 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
98 Chinyalisaur UT-01-005-059-001/82
(RIKHANGAON) 		3501005000NRG24141220230197141 15/12/2023 pulama devi 3501005WL024563 pulama devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999873 MR GULAB SINGH STATE BANK OF INDIA(508548)
99 Chinyalisaur UT-01-005-059-001/83
(RIKHANGAON) 		3501005000NRG24141220230197142 15/12/2023 PRAMILA DEVI 3501005WL024563 PRAMILA DEVI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999821 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
100 Chinyalisaur UT-01-005-059-001/84
(RIKHANGAON) 		3501005000NRG24141220230197143 15/12/2023 abla devi 3501005WL024563 abla devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999825 MRS ABBLA DEVI STATE BANK OF INDIA(508548)
101 Chinyalisaur UT-01-005-059-001/85
(RIKHANGAON) 		3501005000NRG24141220230197144 15/12/2023 PYAR DEI 3501005WL024563 PYAR DEI 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999947 MR RUKAM SINGH STATE BANK OF INDIA(508548)
102 Chinyalisaur UT-01-005-059-001/86
(RIKHANGAON) 		3501005000NRG24141220230197145 15/12/2023 Sona Devi 3501005WL024563 Sona Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999850 MRS SONA DEVI STATE BANK OF INDIA(508548)
103 Chinyalisaur UT-01-005-059-001/89
(RIKHANGAON) 		3501005000NRG24141220230197147 15/12/2023 raji devi 3501005WL024563 raji devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999817 MRS RAJEE DEVI WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
104 Chinyalisaur UT-01-005-059-001/91
(RIKHANGAON) 		3501005000NRG24141220230197148 15/12/2023 randei 3501005WL024563 randei 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999876 MRS RAN DEI STATE BANK OF INDIA(508548)
105 Chinyalisaur UT-01-005-059-001/92
(RIKHANGAON) 		3501005000NRG24141220230197149 15/12/2023 Durga Devi 3501005WL024563 Durga Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999942 MRS PURNA DEVI STATE BANK OF INDIA(508548)
106 Chinyalisaur UT-01-005-059-001/93
(RIKHANGAON) 		3501005000NRG24141220230197150 15/12/2023 rukma devi 3501005WL024563 rukma devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999943 RUKMA DEVI STATE BANK OF INDIA(508548)
107 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG24141220230197151 15/12/2023 RESHMA 3501005WL024563 RESHMA 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999919 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
108 Chinyalisaur UT-01-005-059-001/95
(RIKHANGAON) 		3501005000NRG24141220230197152 15/12/2023 jagdamba devi 3501005WL024563 jagdamba devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999886 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
109 Chinyalisaur UT-01-005-059-001/96
(RIKHANGAON) 		3501005000NRG24141220230197153 15/12/2023 soban devi 3501005WL024563 soban devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999822 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
110 Chinyalisaur UT-01-005-059-001/97
(RIKHANGAON) 		3501005000NRG24141220230197154 15/12/2023 ratana devi 3501005WL024563 ratana devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999911 MRS RATANA DEVI STATE BANK OF INDIA(508548)
111 Chinyalisaur UT-01-005-059-001/98
(RIKHANGAON) 		3501005000NRG24141220230197155 15/12/2023 Atar Lal 3501005WL024563 Atar Lal 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999826 MR ATARU STATE BANK OF INDIA(508548)
112 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG24141220230197156 15/12/2023 chhaila devi 3501005WL024563 chhaila devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999922 MR KAMALU STATE BANK OF INDIA(508548)
113 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG24141220230197157 15/12/2023 DHANVEER LAL 3501005WL024563 DHANVEER LAL 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999901 DHANVEER LALA IDBI BANK(607095)
114 Chinyalisaur UT-01-005-059-002/123
(RIKHANGAON) 		3501005000NRG24141220230197158 15/12/2023 BACHAN LAL 3501005WL024563 BACHAN LAL 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999897 BACHAN LAL STATE BANK OF INDIA(508548)
115 Chinyalisaur UT-01-005-059-002/124
(RIKHANGAON) 		3501005000NRG24141220230197159 15/12/2023 MAHAVEER SINGH 3501005WL024563 MAHAVEER SINGH 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999892 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
116 Chinyalisaur UT-01-005-059-002/124
(RIKHANGAON) 		3501005000NRG24141220230197160 15/12/2023 Satyeswari Devi 3501005WL024563 Satyeswari Devi 00415 SBIN0007666 1840 1840 Rejected 01/02/2024 9909999902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Chinyalisaur UT-01-005-059-002/129
(RIKHANGAON) 		3501005000NRG24141220230197161 15/12/2023 SUNDAR SINGH 3501005WL024563 SUNDAR SINGH 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999918 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
118 Chinyalisaur UT-01-005-059-002/134
(RIKHANGAON) 		3501005000NRG24141220230197162 15/12/2023 Elama Devi 3501005WL024563 Elama Devi 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999923 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
119 Chinyalisaur UT-01-005-059-002/141
(RIKHANGAON) 		3501005000NRG24141220230197163 15/12/2023 SANTOSHI PRASAD 3501005WL024563 SANTOSHI PRASAD 00415 SBIN0007666 1840 1840 Processed 01/02/2024 9909999894 MR SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 123970 123970
120 Chinyalisaur UT-01-005-059-001/173
(RIKHANGAON) 		3501005000NRG24141220230197103 15/12/2023 Anjali Devi 3501005WL024563 Anjali Devi 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909999823 MISS ANJALI STATE BANK OF INDIA(508548)
121 Chinyalisaur UT-01-005-059-001/41
(RIKHANGAON) 		3501005000NRG24141220230197107 15/12/2023 anita devi 3501005WL024563 anita devi 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9909999887 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
122 Chinyalisaur UT-01-005-009-001/138
(KANSI) 		3501005000NRG24141220230197169 15/12/2023 ASHA 3501005WL024565 ASHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909999852 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chinyalisaur UT-01-005-009-001/83
(KANSI) 		3501005000NRG24141220230197164 15/12/2023 bhagwan singh 3501005WL024564 bhagwan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909999908 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Chinyalisaur UT-01-005-009-001/83
(KANSI) 		3501005000NRG24141220230197165 15/12/2023 SHEELA DEVI 3501005WL024564 SHEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909999913 Mrs. SHEELA DEVI W/O BHAGWAN SINGH PANW UTTARAKHAND GRAMIN BANK(607197)
125 Chinyalisaur UT-01-005-009-001/96
(KANSI) 		3501005000NRG24141220230197166 15/12/2023 BHAW SINGH 3501005WL024564 BHAW SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909999851 BHAU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG24141220230197060 15/12/2023 Kundan singh 3501005WL024562 Kundan singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999839 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Chinyalisaur UT-01-005-079-001/268
(NEW KHALSI) 		3501005000NRG24141220230197066 15/12/2023 Diwan singh 3501005WL024562 Diwan singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909999838 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG24141220230197067 15/12/2023 Lakhma Devi 3501005WL024562 Lakhma Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999939 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Chinyalisaur UT-01-005-079-001/293
(NEW KHALSI) 		3501005000NRG24141220230197071 15/12/2023 Magoshi Devi 3501005WL024562 Magoshi Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999941 Mrs. MAGOSI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Chinyalisaur UT-01-005-079-001/297
(NEW KHALSI) 		3501005000NRG24141220230197074 15/12/2023 Beena Devi 3501005WL024562 Beena Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999910 Mrs. BEENA DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Chinyalisaur UT-01-005-079-001/432
(NEW KHALSI) 		3501005000NRG24141220230197079 15/12/2023 SHIMA DEVI 3501005WL024562 SHIMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999934 Mrs. SHISHMA . UTTARAKHAND GRAMIN BANK(607197)
132 Chinyalisaur UT-01-005-079-001/442
(NEW KHALSI) 		3501005000NRG24141220230197082 15/12/2023 VINITA 3501005WL024562 VINITA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999907 Miss. VINITA WO SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Chinyalisaur UT-01-005-079-001/479
(NEW KHALSI) 		3501005000NRG24141220230197083 15/12/2023 Makani Devi 3501005WL024562 Makani Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999933 MAKANI PUNJAB NATIONAL BANK(508568)
134 Chinyalisaur UT-01-005-079-001/505
(NEW KHALSI) 		3501005000NRG24141220230197085 15/12/2023 Chhebtiya 3501005WL024562 Chhebtiya 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9909999935 Mr. CHHEPATIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 223100 223100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_151223APB_FTO_102651 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3680
2 Chinyalisaur UT3501005_151223APB_FTO_102651 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 42320
3 Chinyalisaur UT3501005_151223APB_FTO_102651 State Bank of India SBIN0003934 CHINYALICHOR 27830
4 Chinyalisaur UT3501005_151223APB_FTO_102651 State Bank of India SBIN0007666 BANCHAURA 123970
5 Chinyalisaur UT3501005_151223APB_FTO_102651 State Bank of India SBIN0008425 BARETHI 3680
6 Chinyalisaur UT3501005_151223APB_FTO_102651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 21620

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