Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_120123FTO_136858
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-01-005-062-001/24
(MARGAON) 		3501005000NRG23120120230201001 12/01/2023 HARI OM 3501005WL027647 HARI OM 00354 PUNB0153300 639 639 Processed 20/01/2023 8086657069 HARI OM ()
SubTotal 639 639
2 Chinyalisaur UT-01-005-011-001/453
(KUMRADA) 		3501005000NRG23120120230201038 12/01/2023 Meena Devi 3501005WL027649 Meena Devi 00354 PUNB0641000 1491 1491 Processed 20/01/2023 8086657087 Meena Devi ()
3 Chinyalisaur UT-01-005-017-001/1055
(KHALSI) 		3501005000NRG23120120230200982 12/01/2023 AMIT SINGH 3501005WL027645 AMIT SINGH 00354 PUNB0641000 213 213 Processed 20/01/2023 8086657083 AMIT SINGH ()
4 Chinyalisaur UT-01-005-017-001/192
(KHALSI) 		3501005000NRG23120120230200988 12/01/2023 NIRMALA 3501005WL027645 NIRMALA 00354 PUNB0641000 213 213 Processed 20/01/2023 8086657073 NIRMALA ()
5 Chinyalisaur UT-01-005-018-001/177
(GAMRI) 		3501005000NRG23120120230200932 12/01/2023 Pushpa devi 3501005WL027640 Pushpa devi 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086657075 Pushpa devi ()
6 Chinyalisaur UT-01-005-018-001/77
(GAMRI) 		3501005000NRG23120120230200938 12/01/2023 Ramesh 3501005WL027640 Ramesh 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086657070 Ramesh ()
7 Chinyalisaur UT-01-005-018-001/85
(GAMRI) 		3501005000NRG23120120230200940 12/01/2023 Parmila Devi 3501005WL027640 Parmila Devi 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086657084 Parmila Devi ()
8 Chinyalisaur UT-01-005-018-001/89
(GAMRI) 		3501005000NRG23120120230200941 12/01/2023 HARSH MANI 3501005WL027640 HARSH MANI 00354 PUNB0641000 2982 2982 Processed 20/01/2023 8086657071 HARSH MANI ()
9 Chinyalisaur UT-01-005-070-001/116
(BAGI) 		3501005000NRG23120120230201053 12/01/2023 ARIVIND SINGH 3501005WL027652 ARIVIND SINGH 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086657072 ARIVIND SINGH ()
10 Chinyalisaur UT-01-005-070-001/121
(BAGI) 		3501005000NRG23120120230201057 12/01/2023 Lalita devi 3501005WL027652 Lalita devi 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086657085 Lalita devi ()
11 Chinyalisaur UT-01-005-070-001/125
(BAGI) 		3501005000NRG23120120230201086 12/01/2023 Vipin Panwar 3501005WL027653 Vipin Panwar 00354 PUNB0641000 639 639 Processed 20/01/2023 8086657089 Vipin Panwar ()
12 Chinyalisaur UT-01-005-070-001/7
(BAGI) 		3501005000NRG23120120230201103 12/01/2023 MULMA DEVI 3501005WL027653 MULMA DEVI 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086657076 MULMA DEVI ()
13 Chinyalisaur UT-01-005-070-001/85
(BAGI) 		3501005000NRG23120120230201110 12/01/2023 GAJRA DEVI 3501005WL027653 GAJRA DEVI 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086657074 GAJRA DEVI ()
14 Chinyalisaur UT-01-005-070-001/9
(BAGI) 		3501005000NRG23120120230201111 12/01/2023 sauni devi 3501005WL027653 sauni devi 00354 PUNB0641000 2769 2769 Processed 20/01/2023 8086657090 sauni devi ()
SubTotal 28329 28329
15 Chinyalisaur UT-01-005-018-001/356
(GAMRI) 		3501005000NRG23120120230200935 12/01/2023 Arvin singh 3501005WL027640 Arvin singh 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086657088 MR ARVIND SINGH PANWAR ()
SubTotal 2982 2982
16 Chinyalisaur UT-01-005-025-002/83
(CHHAIJULA) 		3501005000NRG23120120230200954 12/01/2023 kamla Devi 3501005WL027642 kamla Devi 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086657082 MR RAVINDER SINGH RANA ()
SubTotal 2982 2982
17 Chinyalisaur UT-01-005-017-001/1068
(KHALSI) 		3501005000NRG23120120230200983 12/01/2023 SANDEEP LAL 3501005WL027645 SANDEEP LAL 00415 SBIN0003934 213 213 Processed 20/01/2023 8086657086 SANDIP KUMAR ()
18 Chinyalisaur UT-01-005-017-001/480
(KHALSI) 		3501005000NRG23120120230200992 12/01/2023 SAJNA DEVI 3501005WL027645 SAJNA DEVI 00415 SBIN0003934 213 213 Processed 20/01/2023 8086657077 MR BHAG SINGH ()
19 Chinyalisaur UT-01-005-018-001/109
(GAMRI) 		3501005000NRG23120120230200929 12/01/2023 DHAESWARI DEVI 3501005WL027640 DHAESWARI DEVI 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086657092 MRS DHANESWARI DEVI ()
20 Chinyalisaur UT-01-005-018-001/52
(GAMRI) 		3501005000NRG23120120230200937 12/01/2023 Hukam Singh 3501005WL027640 Hukam Singh 00415 SBIN0003934 2982 2982 Rejected 20/01/2023 8086657091 No Such Account
21 Chinyalisaur UT-01-005-030-001/605
(JYESHTWARI) 		3501005000NRG23120120230200962 12/01/2023 ARTI DEVI 3501005WL027643 ARTI DEVI 00415 SBIN0003934 1278 1278 Processed 20/01/2023 8086657106 MRS ARTI DEVI ()
22 Chinyalisaur UT-01-005-056-001/4
(BADSI) 		3501005000NRG23120120230201044 12/01/2023 chaman prakash 3501005WL027651 chaman prakash 00415 SBIN0003934 2556 2556 Processed 20/01/2023 8086657081 CHAMAN PRAKASH ()
23 Chinyalisaur UT-01-005-069-001/197
(SRIKOT) 		3501005000NRG23120120230201126 12/01/2023 dinesh lal 3501005WL027654 dinesh lal 00415 SBIN0003934 426 426 Processed 20/01/2023 8086657107 MR DINESH LAL ()
24 Chinyalisaur UT-01-005-070-001/109
(BAGI) 		3501005000NRG23120120230201049 12/01/2023 Rupika devi 3501005WL027652 Rupika devi 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086657103 MS RUPIKA ()
25 Chinyalisaur UT-01-005-070-001/126
(BAGI) 		3501005000NRG23120120230201087 12/01/2023 Jaynarayan Singh 3501005WL027653 Jaynarayan Singh 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086657113 MASTER JAYNARAYAN SINGH ()
26 Chinyalisaur UT-01-005-070-001/17
(BAGI) 		3501005000NRG23120120230201059 12/01/2023 Mangla Devi 3501005WL027652 Mangla Devi 00415 SBIN0003934 2769 2769 Processed 20/01/2023 8086657097 MR BISHAN SINGH ()
27 Chinyalisaur UT-01-005-070-001/21
(BAGI) 		3501005000NRG23120120230201062 12/01/2023 VIJENDRA PAL 3501005WL027652 VIJENDRA PAL 00415 SBIN0003934 2769 2769 Processed 20/01/2023 8086657078 MR VIJENDRA PAL ()
28 Chinyalisaur UT-01-005-070-001/23
(BAGI) 		3501005000NRG23120120230201064 12/01/2023 MULMA DEVI 3501005WL027652 MULMA DEVI 00415 SBIN0003934 2769 2769 Processed 20/01/2023 8086657079 MR RUKAM SINGH ()
29 Chinyalisaur UT-01-005-070-001/24
(BAGI) 		3501005000NRG23120120230201065 12/01/2023 jagtamba 3501005WL027652 jagtamba 00415 SBIN0003934 2769 2769 Processed 20/01/2023 8086657080 MR VIRENDRA SINGH ()
SubTotal 25986 25986
30 Chinyalisaur UT-01-005-025-001/78
(CHHAIJULA) 		3501005000NRG23120120230200997 12/01/2023 PYAR SINGH 3501005WL027646 PYAR SINGH 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657109 MS PYAR SINGH ()
31 Chinyalisaur UT-01-005-025-002/62
(CHHAIJULA) 		3501005000NRG23120120230200950 12/01/2023 Ompal Singh 3501005WL027642 Ompal Singh 00415 SBIN0007666 2556 2556 Processed 20/01/2023 8086657112 MASTER OMPAL SINGH ()
32 Chinyalisaur UT-01-005-025-002/7
(CHHAIJULA) 		3501005000NRG23120120230200951 12/01/2023 Ajay Pal singh 3501005WL027642 Ajay Pal singh 00415 SBIN0007666 2982 2982 Rejected 20/01/2023 8086657117 No Such Account
33 Chinyalisaur UT-01-005-030-001/102
(JYESHTWARI) 		3501005000NRG23120120230200957 12/01/2023 Mohan Lal 3501005WL027643 Mohan Lal 00415 SBIN0007666 1278 1278 Rejected 20/01/2023 8086657118 No Such Account
34 Chinyalisaur UT-01-005-030-001/122
(JYESHTWARI) 		3501005000NRG23120120230200958 12/01/2023 POONAM DEVI 3501005WL027643 POONAM DEVI 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657095 MR JAYENDRA SINGH ()
35 Chinyalisaur UT-01-005-030-001/16
(JYESHTWARI) 		3501005000NRG23120120230200960 12/01/2023 VAN DEI 3501005WL027643 VAN DEI 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657096 JAGDISH SINGH ()
36 Chinyalisaur UT-01-005-030-001/326
(JYESHTWARI) 		3501005000NRG23120120230200961 12/01/2023 satta devi 3501005WL027643 satta devi 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086657104 MRS SATA DEVI ()
37 Chinyalisaur UT-01-005-036-001/181
(TIPRI (DASHGI)) 		3501005000NRG23120120230201141 12/01/2023 reena devi 3501005WL027655 reena devi 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657108 MRS REENA DEVI ()
38 Chinyalisaur UT-01-005-036-001/71
(TIPRI (DASHGI)) 		3501005000NRG23120120230201142 12/01/2023 Rajendra Prasad 3501005WL027655 Rajendra Prasad 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657111 MRS RAJENDRA PRASAD BHATT ()
39 Chinyalisaur UT-01-005-048-001/39
(BADLI) 		3501005000NRG23120120230200943 12/01/2023 rajmohan 3501005WL027641 rajmohan 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086657101 MR RAJMOHAN SINGH ()
40 Chinyalisaur UT-01-005-069-001/225
(SRIKOT) 		3501005000NRG23120120230201130 12/01/2023 GANESH CHAND 3501005WL027654 GANESH CHAND 00415 SBIN0007666 426 426 Rejected 20/01/2023 8086657116 No Such Account
41 Chinyalisaur UT-01-005-069-001/239
(SRIKOT) 		3501005000NRG23120120230201133 12/01/2023 Manoj Kumar 3501005WL027654 Manoj Kumar 00415 SBIN0007666 426 426 Rejected 20/01/2023 8086657115 No Such Account
42 Chinyalisaur UT-01-005-069-001/34
(SRIKOT) 		3501005000NRG23120120230201136 12/01/2023 BABITA 3501005WL027654 BABITA 00415 SBIN0007666 426 426 Rejected 20/01/2023 8086657114 No Such Account
SubTotal 23856 23856
43 Chinyalisaur UT-01-005-018-001/174
(GAMRI) 		3501005000NRG23120120230200931 12/01/2023 Suchita Devi 3501005WL027640 Suchita Devi 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657134 MR SUCHITA DEVI ()
44 Chinyalisaur UT-01-005-018-001/184
(GAMRI) 		3501005000NRG23120120230200933 12/01/2023 Rakhi Devi 3501005WL027640 Rakhi Devi 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657140 MRS RAKHI RAKHI ()
45 Chinyalisaur UT-01-005-018-001/85
(GAMRI) 		3501005000NRG23120120230200939 12/01/2023 VISHAN DAS 3501005WL027640 VISHAN DAS 00415 SBIN0008425 2982 2982 Processed 20/01/2023 8086657110 MR VISHAN DASS ()
46 Chinyalisaur UT-01-005-062-001/114
(MARGAON) 		3501005000NRG23120120230201011 12/01/2023 NATHI SINGH 3501005WL027648 NATHI SINGH 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657105 MR NATHI SINGH CHUHAN ()
47 Chinyalisaur UT-01-005-062-001/116
(MARGAON) 		3501005000NRG23120120230201012 12/01/2023 JAGMOHAN 3501005WL027648 JAGMOHAN 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657123 MR JAGAMOHAN SINGH ()
48 Chinyalisaur UT-01-005-062-001/12
(MARGAON) 		3501005000NRG23120120230200998 12/01/2023 ANJU DEVI 3501005WL027647 ANJU DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657136 MRS ANJU DEVI ()
49 Chinyalisaur UT-01-005-062-001/155
(MARGAON) 		3501005000NRG23120120230201000 12/01/2023 Priyanka 3501005WL027647 Priyanka 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657135 MR MRS PRIYANKA ()
50 Chinyalisaur UT-01-005-062-001/21
(MARGAON) 		3501005000NRG23120120230201018 12/01/2023 SAKLA DEVI 3501005WL027648 SAKLA DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657137 MRS SHAKLA DEVI ()
51 Chinyalisaur UT-01-005-062-001/33
(MARGAON) 		3501005000NRG23120120230201003 12/01/2023 RAMPIYARI DEVI 3501005WL027647 RAMPIYARI DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657102 MISS RAMPYARI DEVI ()
52 Chinyalisaur UT-01-005-062-001/65
(MARGAON) 		3501005000NRG23120120230201021 12/01/2023 ASHRAFI DEVI 3501005WL027648 ASHRAFI DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657138 MRS ASARAFI DEVI ()
53 Chinyalisaur UT-01-005-062-001/70
(MARGAON) 		3501005000NRG23120120230201022 12/01/2023 PARWATI DEVI 3501005WL027648 PARWATI DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657139 MRS PARWATI DEVI ()
54 Chinyalisaur UT-01-005-062-001/74
(MARGAON) 		3501005000NRG23120120230201006 12/01/2023 SUNITA DEVI 3501005WL027647 SUNITA DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657122 MRS SUNITA DEVI ()
55 Chinyalisaur UT-01-005-062-001/77
(MARGAON) 		3501005000NRG23120120230201007 12/01/2023 HAR DEI 3501005WL027647 HAR DEI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657120 MRS HAR DEI ()
56 Chinyalisaur UT-01-005-062-001/78
(MARGAON) 		3501005000NRG23120120230201023 12/01/2023 PYAR DEI 3501005WL027648 PYAR DEI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657098 MRS PYAR DEI ()
57 Chinyalisaur UT-01-005-062-001/82
(MARGAON) 		3501005000NRG23120120230201009 12/01/2023 KINDRA DEVI 3501005WL027647 KINDRA DEVI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657119 KINDRA DEVI ()
58 Chinyalisaur UT-01-005-062-001/83
(MARGAON) 		3501005000NRG23120120230201010 12/01/2023 CHANDAN SINGH 3501005WL027647 CHANDAN SINGH 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657099 MR CHANDAN SINGH ()
59 Chinyalisaur UT-01-005-062-001/83
(MARGAON) 		3501005000NRG23120120230201024 12/01/2023 PYAR DEI 3501005WL027648 PYAR DEI 00415 SBIN0008425 639 639 Processed 20/01/2023 8086657124 MRS PYAR DEI ()
60 Chinyalisaur UT-01-005-065-002/22
(MORGI) 		3501005000NRG23120120230200965 12/01/2023 rakesh singh 3501005WL027644 rakesh singh 00415 SBIN0008425 2556 2556 Processed 20/01/2023 8086657094 RAMESH SINGH ()
61 Chinyalisaur UT-01-005-065-002/54
(MORGI) 		3501005000NRG23120120230200970 12/01/2023 Guddi devi 3501005WL027644 Guddi devi 00415 SBIN0008425 2556 2556 Processed 20/01/2023 8086657128 MRS GUDDI DEVI ()
62 Chinyalisaur UT-01-005-069-001/105
(SRIKOT) 		3501005000NRG23120120230201116 12/01/2023 bhagdei 3501005WL027654 bhagdei 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657100 KALYAN SINGH ()
63 Chinyalisaur UT-01-005-069-001/151
(SRIKOT) 		3501005000NRG23120120230201120 12/01/2023 CHAMANI DEVI 3501005WL027654 CHAMANI DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657127 MRS CHAMANI DEVI WO BHOOP SINGH ()
64 Chinyalisaur UT-01-005-069-001/157
(SRIKOT) 		3501005000NRG23120120230201122 12/01/2023 RAKESH CHAND 3501005WL027654 RAKESH CHAND 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657129 MISS ROSHNI ROSHNI ()
65 Chinyalisaur UT-01-005-069-001/4
(SRIKOT) 		3501005000NRG23120120230201138 12/01/2023 UCCHEGA DEVI 3501005WL027654 UCCHEGA DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657093 MRS UCHHEGA DEVI ()
66 Chinyalisaur UT-01-005-069-001/74
(SRIKOT) 		3501005000NRG23120120230201140 12/01/2023 RADHIKA DEVI 3501005WL027654 RADHIKA DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086657121 MRS RADHIKA DEVI ()
SubTotal 25134 25134
67 Chinyalisaur UT-01-005-017-001/34
(KHALSI) 		3501005000NRG23120120230200991 12/01/2023 GHURA DEVI 3501005WL027645 GHURA DEVI 00479 SBIN0RRUTGB 213 213 Processed 20/01/2023 8086657133 GHURA DEVI ()
68 Chinyalisaur UT-01-005-025-001/104
(CHHAIJULA) 		3501005000NRG23120120230200995 12/01/2023 Bhum Dei 3501005WL027646 Bhum Dei 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086657131 Bhum Dei ()
69 Chinyalisaur UT-01-005-070-001/11
(BAGI) 		3501005000NRG23120120230201050 12/01/2023 ROSHNI DEVI 3501005WL027652 ROSHNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657142 ROSHNI DEVI ()
70 Chinyalisaur UT-01-005-070-001/16
(BAGI) 		3501005000NRG23120120230201058 12/01/2023 JAY SINGH RAWAT 3501005WL027652 JAY SINGH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657146 JAY SINGH RAWAT ()
71 Chinyalisaur UT-01-005-070-001/22
(BAGI) 		3501005000NRG23120120230201063 12/01/2023 Pulma devi 3501005WL027652 Pulma devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657141 Pulma devi ()
72 Chinyalisaur UT-01-005-070-001/36
(BAGI) 		3501005000NRG23120120230201070 12/01/2023 SHURVEER SINGH 3501005WL027652 SHURVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657132 SHURVEER SINGH ()
73 Chinyalisaur UT-01-005-070-001/44
(BAGI) 		3501005000NRG23120120230201092 12/01/2023 VIMLA DEVI 3501005WL027653 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657143 VIMLA DEVI ()
74 Chinyalisaur UT-01-005-070-001/46
(BAGI) 		3501005000NRG23120120230201094 12/01/2023 asha devi 3501005WL027653 asha devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657126 asha devi ()
75 Chinyalisaur UT-01-005-070-001/61
(BAGI) 		3501005000NRG23120120230201101 12/01/2023 SARTIMA DEVI 3501005WL027653 SARTIMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657125 SARTIMA DEVI ()
76 Chinyalisaur UT-01-005-070-001/65
(BAGI) 		3501005000NRG23120120230201102 12/01/2023 VINITA DEVI 3501005WL027653 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657130 VINITA DEVI ()
77 Chinyalisaur UT-01-005-070-001/75
(BAGI) 		3501005000NRG23120120230201108 12/01/2023 ANITA DEVI 3501005WL027653 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086657145 ANITA DEVI ()
78 Chinyalisaur UT-01-005-070-001/82
(BAGI) 		3501005000NRG23120120230201078 12/01/2023 MULAM DAS 3501005WL027652 MULAM DAS 00479 SBIN0RRUTGB 2769 2769 Rejected 20/01/2023 8086657144 No Such Account
SubTotal 30885 30885
Total 140793 140793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_120123FTO_136858 Punjab National Bank PUNB0153300 DUNDA 639
2 Chinyalisaur UT3501005_120123FTO_136858 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 28329
3 Chinyalisaur UT3501005_120123FTO_136858 State Bank of India SBIN0001172 UTTARKASHI 2982
4 Chinyalisaur UT3501005_120123FTO_136858 State Bank of India SBIN0003290 BARKOT 2982
5 Chinyalisaur UT3501005_120123FTO_136858 State Bank of India SBIN0003934 CHINYALICHOR 25986
6 Chinyalisaur UT3501005_120123FTO_136858 State Bank of India SBIN0007666 BANCHAURA 23856
7 Chinyalisaur UT3501005_120123FTO_136858 State Bank of India SBIN0008425 BARETHI 25134
8 Chinyalisaur UT3501005_120123FTO_136858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 30885

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