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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_121222APB_FTO_121696
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-01-005-001-001/200
(ADNI) 		3501005000NRG23121220220174975 12/12/2022 Meena Devi 3501005WL024096 Meena Devi 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010634 MISS KM MEENA STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-001-001/56
(ADNI) 		3501005000NRG23121220220174978 12/12/2022 CHANDRA DEVI 3501005WL024096 CHANDRA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010636 MR SUMER LAL STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-001-001/81
(ADNI) 		3501005000NRG23121220220174979 12/12/2022 ALAMI DEVI 3501005WL024096 ALAMI DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010630 AALMI DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-002-001/190
(ANOL) 		3501005000NRG23121220220174859 12/12/2022 lakhani devi 3501005WL024073 lakhani devi 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010627 MAJNULAKHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/39
(ANOL) 		3501005000NRG23121220220174917 12/12/2022 MAYA DEVI 3501005WL024081 MAYA DEVI 00112 YESB0DCBU01 1491 1491 Processed 20/12/2022 7321010626 MAYADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-016-001/156
(KHAND ) 		3501005000NRG23121220220174852 12/12/2022 abbala 3501005WL024072 abbala 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010629 DYALUABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-016-001/31
(KHAND ) 		3501005000NRG23121220220174855 12/12/2022 BADAMU LAL 3501005WL024072 BADAMU LAL 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010624 BADAMULALMAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-016-001/67
(KHAND ) 		3501005000NRG23121220220174858 12/12/2022 DEVA DEVI 3501005WL024072 DEVA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010635 DEVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-027-001/159
(JAGARGAON) 		3501005000NRG23121220220174885 12/12/2022 MAYA DEVI 3501005WL024076 MAYA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010632 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-027-001/321
(JAGARGAON) 		3501005000NRG23121220220174890 12/12/2022 GANGA DEVI 3501005WL024076 GANGA DEVI 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010641 GANGA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-054-002/135
(BADIMANI) 		3501005000NRG23121220220175002 12/12/2022 Rajmati devi 3501005WL024098 Rajmati devi 00112 YESB0DCBU01 1065 1065 Processed 20/12/2022 7321010639 Mrs. RAJMATI DEVI W/O MAHESHANAND UTTARAKHAND GRAMIN BANK(607197)
12 Chinyalisaur UT-01-005-054-002/156
(BADIMANI) 		3501005000NRG23121220220175014 12/12/2022 VIKRAM LAL 3501005WL024098 VIKRAM LAL 00112 YESB0DCBU01 2769 2769 Processed 20/12/2022 7321010640 VIKRAMLALSOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-054-002/159
(BADIMANI) 		3501005000NRG23121220220175016 12/12/2022 budhua devi 3501005WL024098 budhua devi 00112 YESB0DCBU01 2769 2769 Processed 20/12/2022 7321010633 BUDDHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-054-002/160
(BADIMANI) 		3501005000NRG23121220220175017 12/12/2022 BHAMA DEVI 3501005WL024098 BHAMA DEVI 00112 YESB0DCBU01 2769 2769 Processed 20/12/2022 7321010628 BHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-054-002/268
(BADIMANI) 		3501005000NRG23121220220175032 12/12/2022 KAVITA DEVI 3501005WL024098 KAVITA DEVI 00112 YESB0DCBU01 2556 2556 Processed 20/12/2022 7321010638 Miss. KAVITA D/O KIRTI RAM UTTARAKHAND GRAMIN BANK(607197)
16 Chinyalisaur UT-01-005-057-001/132
(BHARKOT) 		3501005000NRG23121220220174833 12/12/2022 Rajendra Singh 3501005WL024071 Rajendra Singh 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010637 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG23121220220174836 12/12/2022 deepa devi 3501005WL024071 deepa devi 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010631 DEEPADEVISOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-057-001/228
(BHARKOT) 		3501005000NRG23121220220174826 12/12/2022 Ravindar 3501005WL024070 Ravindar 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010642 RAVINDRA SINGH AXIS BANK(607153)
19 Chinyalisaur UT-01-005-057-001/91
(BHARKOT) 		3501005000NRG23121220220174821 12/12/2022 Budhi dingh 3501005WL024069 Budhi dingh 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321010625 MR BUDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 52185 52185
20 Chinyalisaur UT-01-005-016-001/147
(KHAND ) 		3501005000NRG23121220220174851 12/12/2022 GUDDI DEVI 3501005WL024072 GUDDI DEVI 00354 PUNB0641000 2982 2982 Processed 20/12/2022 7321010602 PRATHU LAL PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-027-001/133
(JAGARGAON) 		3501005000NRG23121220220174950 12/12/2022 chaita devi 3501005WL024090 chaita devi 00354 PUNB0641000 2982 2982 Processed 20/12/2022 7321010604 CHAITA DEVI W/O LATE SHRI KAMAL SINGH PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-027-001/324
(JAGARGAON) 		3501005000NRG23121220220174898 12/12/2022 REENA DEVI 3501005WL024077 REENA DEVI 00354 PUNB0641000 2982 2982 Processed 20/12/2022 7321010606 REENA DEVI PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-033-001/170
(JOGAT BICHLA) 		3501005000NRG23121220220174902 12/12/2022 PARVATI DEVI 3501005WL024079 PARVATI DEVI 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010607 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-033-001/170
(JOGAT BICHLA) 		3501005000NRG23121220220174903 12/12/2022 VIMAL KUMAR 3501005WL024079 VIMAL KUMAR 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010608 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-033-001/91
(JOGAT BICHLA) 		3501005000NRG23121220220174904 12/12/2022 VIDYA DUTT 3501005WL024079 VIDYA DUTT 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010605 MR VIDYA DUTT STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-033-001/94
(JOGAT BICHLA) 		3501005000NRG23121220220174899 12/12/2022 SAMPATI DEVI 3501005WL024078 SAMPATI DEVI 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010610 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-033-001/95
(JOGAT BICHLA) 		3501005000NRG23121220220174900 12/12/2022 seta devi 3501005WL024078 seta devi 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010611 SEETA DEVI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-033-001/96
(JOGAT BICHLA) 		3501005000NRG23121220220174901 12/12/2022 MAHIMANAND 3501005WL024078 MAHIMANAND 00354 PUNB0641000 2769 2769 Processed 20/12/2022 7321010609 MR MAHIMA NANND STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG23121220220174841 12/12/2022 Pratima Devi 3501005WL024071 Pratima Devi 00354 PUNB0641000 2982 2982 Processed 20/12/2022 7321010603 PRATIMA DEVI - W/O - MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28542 28542
30 Chinyalisaur UT-01-005-001-001/209
(ADNI) 		3501005000NRG23121220220174976 12/12/2022 Meena devi 3501005WL024096 Meena devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010595 MRS MEENA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-001-001/93
(ADNI) 		3501005000NRG23121220220174982 12/12/2022 MANGSIRI DEVI 3501005WL024096 MANGSIRI DEVI 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010652 MRS MANGASIRI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-002-001/20
(ANOL) 		3501005000NRG23121220220174860 12/12/2022 ABBAL SINGH BISHT 3501005WL024073 ABBAL SINGH BISHT 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010647 ABBALSINGHBISHTROSHANID UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Chinyalisaur UT-01-005-016-001/135
(KHAND ) 		3501005000NRG23121220220174850 12/12/2022 GUMAN LAL 3501005WL024072 GUMAN LAL 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010645 MR GUMANU LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-027-001/169
(JAGARGAON) 		3501005000NRG23121220220174946 12/12/2022 pinki devi 3501005WL024089 pinki devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010643 MRS PINKI DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-027-001/216
(JAGARGAON) 		3501005000NRG23121220220174887 12/12/2022 urmila devi 3501005WL024076 urmila devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010656 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-027-001/246
(JAGARGAON) 		3501005000NRG23121220220174889 12/12/2022 PUSHPA DEVI 3501005WL024076 PUSHPA DEVI 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010648 PUSHPA DEVI W O OM PRAKASH STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-054-002/127
(BADIMANI) 		3501005000NRG23121220220174998 12/12/2022 RESHAMA DEVI 3501005WL024098 RESHAMA DEVI 00415 SBIN0003934 2769 2769 Rejected 20/12/2022 7321010600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chinyalisaur UT-01-005-057-001/153
(BHARKOT) 		3501005000NRG23121220220174837 12/12/2022 mangla devi 3501005WL024071 mangla devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010654 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG23121220220174825 12/12/2022 ganga devi 3501005WL024070 ganga devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010651 MRS GANGA DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-057-001/198
(BHARKOT) 		3501005000NRG23121220220174840 12/12/2022 Mahipal Singh 3501005WL024071 Mahipal Singh 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010599 SHRI MAHIPAL SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-057-001/199
(BHARKOT) 		3501005000NRG23121220220174842 12/12/2022 Vindra Devi 3501005WL024071 Vindra Devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010597 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-057-001/20
(BHARKOT) 		3501005000NRG23121220220174843 12/12/2022 vimla devi 3501005WL024071 vimla devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010592 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-057-001/243
(BHARKOT) 		3501005000NRG23121220220174827 12/12/2022 Arti Devi 3501005WL024070 Arti Devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010601 AARTI DO UTTAM SINGH UNION BANK OF INDIA(508500)
44 Chinyalisaur UT-01-005-057-001/83
(BHARKOT) 		3501005000NRG23121220220174846 12/12/2022 reena devi 3501005WL024071 reena devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010649 MRS REENA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-057-001/91
(BHARKOT) 		3501005000NRG23121220220174822 12/12/2022 Kunta devi 3501005WL024069 Kunta devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010644 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-067-001/308
(RAUNTAL) 		3501005000NRG23121220220174961 12/12/2022 Neelam Devi 3501005WL024092 Neelam Devi 00415 SBIN0003934 2982 2982 Processed 20/12/2022 7321010646 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 50481 50481
47 Chinyalisaur UT-01-005-064-001/107
(MUROGI) 		3501005000NRG23121220220174983 12/12/2022 sarita devi 3501005WL024097 sarita devi 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321010596 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
48 Chinyalisaur UT-01-005-064-001/15
(MUROGI) 		3501005000NRG23121220220174984 12/12/2022 SOKARI DEVI 3501005WL024097 SOKARI DEVI 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321010653 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-064-001/5
(MUROGI) 		3501005000NRG23121220220174987 12/12/2022 jasoda devi 3501005WL024097 jasoda devi 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321010598 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-064-001/5
(MUROGI) 		3501005000NRG23121220220174986 12/12/2022 MURLIDHAR 3501005WL024097 MURLIDHAR 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321010655 MR MURALI DHAR STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-064-001/7
(MUROGI) 		3501005000NRG23121220220174990 12/12/2022 SUNIL CHANDRA 3501005WL024097 SUNIL CHANDRA 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321010594 SUNIL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
52 Chinyalisaur UT-01-005-062-001/30
(MARGAON) 		3501005000NRG23121220220174967 12/12/2022 DABBI DEVI 3501005WL024094 DABBI DEVI 00415 SBIN0008425 2982 2982 Processed 20/12/2022 7321010593 MRS DABBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
53 Chinyalisaur UT-01-005-054-001/11
(BADIMANI) 		3501005000NRG23121220220174992 12/12/2022 KUNKI DEVI 3501005WL024098 KUNKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010612 Mrs. KUNKI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Chinyalisaur UT-01-005-054-001/146
(BADIMANI) 		3501005000NRG23121220220174995 12/12/2022 SONI DEVI 3501005WL024098 SONI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010617 Mrs. SAUNI DEVI W/O VANU LAL UTTARAKHAND GRAMIN BANK(607197)
55 Chinyalisaur UT-01-005-054-001/173
(BADIMANI) 		3501005000NRG23121220220174996 12/12/2022 Kamlu 3501005WL024098 Kamlu 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010618 Mr. KAMLU S/O GOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
56 Chinyalisaur UT-01-005-054-002/144
(BADIMANI) 		3501005000NRG23121220220175008 12/12/2022 Saunla Devi 3501005WL024098 Saunla Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010615 SONLADEVIWOSHRIBASANTULA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 Chinyalisaur UT-01-005-054-002/152
(BADIMANI) 		3501005000NRG23121220220175011 12/12/2022 Raija devi 3501005WL024098 Raija devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010622 Mrs. REJA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Chinyalisaur UT-01-005-054-002/162
(BADIMANI) 		3501005000NRG23121220220175018 12/12/2022 sushila devi 3501005WL024098 sushila devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010616 Mrs. SHUSHILA DEVI W/O PUROOSHU LAL UTTARAKHAND GRAMIN BANK(607197)
59 Chinyalisaur UT-01-005-054-002/164
(BADIMANI) 		3501005000NRG23121220220175019 12/12/2022 VISHILA DEVI 3501005WL024098 VISHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321010613 Mrs. VISHILA DEVI W/O RAGHUNATH PRASAD UTTARAKHAND GRAMIN BANK(607197)
60 Chinyalisaur UT-01-005-054-002/165
(BADIMANI) 		3501005000NRG23121220220175020 12/12/2022 visja devi 3501005WL024098 visja devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010614 Mrs. VIRJA DEVI W/O SHIVA NAND NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
61 Chinyalisaur UT-01-005-054-002/171
(BADIMANI) 		3501005000NRG23121220220175023 12/12/2022 piyari devi 3501005WL024098 piyari devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321010619 Mrs. RAMPYARI DEVI W/O GAURI DUTT NAUTIY UTTARAKHAND GRAMIN BANK(607197)
62 Chinyalisaur UT-01-005-054-002/174
(BADIMANI) 		3501005000NRG23121220220175025 12/12/2022 sundru 3501005WL024098 sundru 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010620 Mr. SUNDRU S/O GOPAL UTTARAKHAND GRAMIN BANK(607197)
63 Chinyalisaur UT-01-005-054-002/200
(BADIMANI) 		3501005000NRG23121220220175029 12/12/2022 Dinesh 3501005WL024098 Dinesh 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010650 DINESH LAL PUNJAB NATIONAL BANK(508568)
64 Chinyalisaur UT-01-005-054-002/231
(BADIMANI) 		3501005000NRG23121220220175030 12/12/2022 Vimla Devi 3501005WL024098 Vimla Devi 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7321010621 Mrs. VIMLA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
65 Chinyalisaur UT-01-005-054-002/275
(BADIMANI) 		3501005000NRG23121220220175034 12/12/2022 Kushma Devi 3501005WL024098 Kushma Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7321010623 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33441 33441
Total 182541 182541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_121222APB_FTO_121696 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 52185
2 Chinyalisaur UT3501005_121222APB_FTO_121696 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 28542
3 Chinyalisaur UT3501005_121222APB_FTO_121696 State Bank of India SBIN0003934 CHINYALICHOR 50481
4 Chinyalisaur UT3501005_121222APB_FTO_121696 State Bank of India SBIN0007666 BANCHAURA 14910
5 Chinyalisaur UT3501005_121222APB_FTO_121696 State Bank of India SBIN0008425 BARETHI 2982
6 Chinyalisaur UT3501005_121222APB_FTO_121696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 25347
7 Chinyalisaur UT3501005_121222APB_FTO_121696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8094

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