Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_140123APB_FTO_137743
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-01-005-011-001/102
(KUMRADA) 		3501005000NRG23140120230202446 14/01/2023 CHATTAR SINGH 3501005WL027802 CHATTAR SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760634 CHATARSINGHSODHAUNKARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG23140120230202449 14/01/2023 VEER SINGH 3501005WL027802 VEER SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760613 VEERSINGHSOKHANTUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/149
(KUMRADA) 		3501005000NRG23140120230202450 14/01/2023 ANITA DEVI 3501005WL027802 ANITA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760618 ASHRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/153
(KUMRADA) 		3501005000NRG23140120230202451 14/01/2023 PARWATI DEVI 3501005WL027802 PARWATI DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760623 PARVATIDEVIJETHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/162
(KUMRADA) 		3501005000NRG23140120230202452 14/01/2023 ATBAAR SINGH 3501005WL027802 ATBAAR SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760621 BISHANDEIATBAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/184
(KUMRADA) 		3501005000NRG23140120230202453 14/01/2023 PRATAP SINGH 3501005WL027802 PRATAP SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760615 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/204
(KUMRADA) 		3501005000NRG23140120230202454 14/01/2023 DIBLA DEVI 3501005WL027802 DIBLA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760624 DIBLADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-011-001/209
(KUMRADA) 		3501005000NRG23140120230202455 14/01/2023 GAINA LAL 3501005WL027802 GAINA LAL 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760620 GAINA LAL PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-011-001/214
(KUMRADA) 		3501005000NRG23140120230202456 14/01/2023 RAMPIYARI DEVI 3501005WL027802 RAMPIYARI DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760625 RAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-011-001/220
(KUMRADA) 		3501005000NRG23140120230202457 14/01/2023 SUSHILA DEVI 3501005WL027802 SUSHILA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760629 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-011-001/224
(KUMRADA) 		3501005000NRG23140120230202459 14/01/2023 SONA DEVI 3501005WL027802 SONA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760616 SONA PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-011-001/227
(KUMRADA) 		3501005000NRG23140120230202460 14/01/2023 PUSHYA SINGH 3501005WL027802 PUSHYA SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760612 PUSHYAGAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-011-001/228
(KUMRADA) 		3501005000NRG23140120230202461 14/01/2023 SUNDARI DEVI 3501005WL027802 SUNDARI DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760617 SUNDARIDEVIGIRAVEERSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/273
(KUMRADA) 		3501005000NRG23140120230202465 14/01/2023 SANTADEVI 3501005WL027802 SANTADEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760614 PREMSINGHSHANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-011-001/276
(KUMRADA) 		3501005000NRG23140120230202467 14/01/2023 ASHA DEVI 3501005WL027802 ASHA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760622 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-011-001/286
(KUMRADA) 		3501005000NRG23140120230202469 14/01/2023 SUNITA DEVI 3501005WL027802 SUNITA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760630 SUNITADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-011-001/342
(KUMRADA) 		3501005000NRG23140120230202471 14/01/2023 PUSHPA DEVI 3501005WL027802 PUSHPA DEVI 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760633 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-011-001/343
(KUMRADA) 		3501005000NRG23140120230202472 14/01/2023 DEEWAN SINGH 3501005WL027802 DEEWAN SINGH 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760619 REKHADEVIDEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Chinyalisaur UT-01-005-011-001/61
(KUMRADA) 		3501005000NRG23140120230202491 14/01/2023 SAILENDRA SINGH 3501005WL027803 SAILENDRA SINGH 00112 YESB0DCBU01 1491 1491 Processed 20/01/2023 8086760627 Mr. SHAILENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Chinyalisaur UT-01-005-011-001/72
(KUMRADA) 		3501005000NRG23140120230202494 14/01/2023 GAMBHIR SINGH RAWAT 3501005WL027803 GAMBHIR SINGH RAWAT 00112 YESB0DCBU01 1491 1491 Processed 20/01/2023 8086760626 SEETADEVIGAMBHIRSINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Chinyalisaur UT-01-005-011-001/79
(KUMRADA) 		3501005000NRG23140120230202496 14/01/2023 SHYAM SINGH 3501005WL027803 SHYAM SINGH 00112 YESB0DCBU01 1491 1491 Processed 20/01/2023 8086760628 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-011-001/95
(KUMRADA) 		3501005000NRG23140120230202482 14/01/2023 Kali devi 3501005WL027802 Kali devi 00112 YESB0DCBU01 2130 2130 Processed 20/01/2023 8086760632 BALBIRSINGPREMDEDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-049-001/92
(BAMANATI) 		3501005000NRG23140120230202509 14/01/2023 Pinki devi 3501005WL027804 Pinki devi 00112 YESB0DCBU01 426 426 Processed 20/01/2023 8086760631 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Chinyalisaur UT-01-005-059-004/106
(RIKHANGAON) 		3501005000NRG23140120230202520 14/01/2023 sushila devi 3501005WL027806 sushila devi 00112 YESB0DCBU01 1491 1491 Processed 20/01/2023 8086760611 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
25 Chinyalisaur UT-01-005-011-001/221
(KUMRADA) 		3501005000NRG23140120230202458 14/01/2023 narayani devi 3501005WL027802 narayani devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086760672 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-011-001/285
(KUMRADA) 		3501005000NRG23140120230202468 14/01/2023 SANGEETA DEVI 3501005WL027802 SANGEETA DEVI 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086760670 PAWAN SINGH & SANGEETA PUNJAB NATIONAL BANK(508568)
27 Chinyalisaur UT-01-005-011-001/427
(KUMRADA) 		3501005000NRG23140120230202475 14/01/2023 YASHODA DEVI 3501005WL027802 YASHODA DEVI 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086760671 YASHODA PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-011-001/63
(KUMRADA) 		3501005000NRG23140120230202493 14/01/2023 BHAGWAN 3501005WL027803 BHAGWAN 00354 PUNB0641000 1491 1491 Processed 20/01/2023 8086760673 BHAGWAN SINGH - S/O - KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-011-001/90
(KUMRADA) 		3501005000NRG23140120230202480 14/01/2023 Sundra devi 3501005WL027802 Sundra devi 00354 PUNB0641000 2130 2130 Processed 20/01/2023 8086760669 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 10011 10011
30 Chinyalisaur UT-01-005-011-001/233
(KUMRADA) 		3501005000NRG23140120230202462 14/01/2023 SUMITRA DEVI 3501005WL027802 SUMITRA DEVI 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086760646 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-011-001/275
(KUMRADA) 		3501005000NRG23140120230202466 14/01/2023 SANTA DEVI 3501005WL027802 SANTA DEVI 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086760635 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-011-001/411
(KUMRADA) 		3501005000NRG23140120230202484 14/01/2023 ARTI DEVI 3501005WL027803 ARTI DEVI 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086760665 Ms. ARATI RAWAT UTTARAKHAND GRAMIN BANK(607197)
33 Chinyalisaur UT-01-005-011-001/423
(KUMRADA) 		3501005000NRG23140120230202486 14/01/2023 RADIKA DEVI 3501005WL027803 RADIKA DEVI 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086760656 MS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-011-001/427
(KUMRADA) 		3501005000NRG23140120230202476 14/01/2023 ARJUN SINGH 3501005WL027802 ARJUN SINGH 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086760662 MR ARJUN SINGH STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-011-001/441
(KUMRADA) 		3501005000NRG23140120230202488 14/01/2023 Reeta Devi 3501005WL027803 Reeta Devi 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086760642 MISS REETA RAWAT STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-011-001/60
(KUMRADA) 		3501005000NRG23140120230202490 14/01/2023 RATAN 3501005WL027803 RATAN 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086760675 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Chinyalisaur UT-01-005-011-001/62
(KUMRADA) 		3501005000NRG23140120230202492 14/01/2023 seeta devi 3501005WL027803 seeta devi 00415 SBIN0003934 1491 1491 Processed 20/01/2023 8086760666 SEETA RAWAT PUNJAB NATIONAL BANK(508568)
38 Chinyalisaur UT-01-005-011-001/88
(KUMRADA) 		3501005000NRG23140120230202479 14/01/2023 SWAPNA 3501005WL027802 SWAPNA 00415 SBIN0003934 2130 2130 Processed 20/01/2023 8086760664 Miss. SWAPNA SWAPNA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15975 15975
39 Chinyalisaur UT-01-005-060-001/98
(MATHALI) 		3501005000NRG23140120230202445 14/01/2023 Dabal Singh 3501005WL027801 Dabal Singh 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086760663 MR DABAL XXX SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Chinyalisaur UT-01-005-006-001/10
(KYARI (DASHGI)) 		3501005000NRG23140120230202436 14/01/2023 RAJKENDAR 3501005WL027801 RAJKENDAR 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086760658 MR RAJKENDRA SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-006-001/29
(KYARI (DASHGI)) 		3501005000NRG23140120230202441 14/01/2023 AMITA DEVI 3501005WL027801 AMITA DEVI 00415 SBIN0007666 2982 2982 Processed 20/01/2023 8086760648 MRS AMITA STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-025-001/123
(CHHAIJULA) 		3501005000NRG23140120230202535 14/01/2023 ELMA DEVI 3501005WL027808 ELMA DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760638 MR ILAMA STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-025-001/14
(CHHAIJULA) 		3501005000NRG23140120230202536 14/01/2023 dharama devi 3501005WL027808 dharama devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760655 MRS DHARMA XX STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-025-001/55
(CHHAIJULA) 		3501005000NRG23140120230202533 14/01/2023 Sushila Devi 3501005WL027807 Sushila Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760651 MS SUSHEELA XXXX STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-025-001/83
(CHHAIJULA) 		3501005000NRG23140120230202539 14/01/2023 Mamta Devi 3501005WL027808 Mamta Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760661 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-059-001/161
(RIKHANGAON) 		3501005000NRG23140120230202510 14/01/2023 Anil Singh 3501005WL027805 Anil Singh 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086760649 MR ANIL SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-059-001/91
(RIKHANGAON) 		3501005000NRG23140120230202514 14/01/2023 randei 3501005WL027805 randei 00415 SBIN0007666 1278 1278 Processed 20/01/2023 8086760647 MRS RAN DEI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-059-004/105
(RIKHANGAON) 		3501005000NRG23140120230202519 14/01/2023 BEENA DEVI 3501005WL027806 BEENA DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760659 MRS BEENA DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-059-004/109
(RIKHANGAON) 		3501005000NRG23140120230202521 14/01/2023 vindu devi 3501005WL027806 vindu devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760660 MRS VIDHU DEI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-059-004/110
(RIKHANGAON) 		3501005000NRG23140120230202522 14/01/2023 PINGLA DEVI 3501005WL027806 PINGLA DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760643 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-059-004/111
(RIKHANGAON) 		3501005000NRG23140120230202523 14/01/2023 Anaru Devi 3501005WL027806 Anaru Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760639 MRS ANARI DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-059-004/112
(RIKHANGAON) 		3501005000NRG23140120230202524 14/01/2023 basu deiv 3501005WL027806 basu deiv 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760637 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-059-004/114
(RIKHANGAON) 		3501005000NRG23140120230202525 14/01/2023 Sumila Devi 3501005WL027806 Sumila Devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760667 MR PYAR SINGH STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-059-004/117
(RIKHANGAON) 		3501005000NRG23140120230202528 14/01/2023 bhama devi 3501005WL027806 bhama devi 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760636 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-059-004/120
(RIKHANGAON) 		3501005000NRG23140120230202530 14/01/2023 Kulveer singh 3501005WL027806 Kulveer singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760644 KULBEER SINGH ICICI BANK LTD(508534)
56 Chinyalisaur UT-01-005-059-004/122
(RIKHANGAON) 		3501005000NRG23140120230202531 14/01/2023 ANANDI DEVI 3501005WL027806 ANANDI DEVI 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760641 MISS ANANDI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-059-004/123
(RIKHANGAON) 		3501005000NRG23140120230202532 14/01/2023 Ramendra Singh 3501005WL027806 Ramendra Singh 00415 SBIN0007666 2769 2769 Processed 20/01/2023 8086760657 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 47286 47286
58 Chinyalisaur UT-01-005-049-001/106
(BAMANATI) 		3501005000NRG23140120230202498 14/01/2023 KAVITA DEVI 3501005WL027804 KAVITA DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086760654 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-049-001/113
(BAMANATI) 		3501005000NRG23140120230202499 14/01/2023 SOHAN LAL 3501005WL027804 SOHAN LAL 00415 SBIN0008425 426 426 Processed 20/01/2023 8086760652 MRS SOHANLAL SOHANLAL STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-049-001/28
(BAMANATI) 		3501005000NRG23140120230202502 14/01/2023 jagmohan singh 3501005WL027804 jagmohan singh 00415 SBIN0008425 426 426 Processed 20/01/2023 8086760640 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-049-001/36
(BAMANATI) 		3501005000NRG23140120230202505 14/01/2023 SAUNU DEVI 3501005WL027804 SAUNU DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086760645 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-049-001/71
(BAMANATI) 		3501005000NRG23140120230202508 14/01/2023 UJALA DEVI 3501005WL027804 UJALA DEVI 00415 SBIN0008425 426 426 Processed 20/01/2023 8086760653 MISS UJALADEVI UJALADEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
63 Chinyalisaur UT-01-005-011-001/298
(KUMRADA) 		3501005000NRG23140120230202470 14/01/2023 kushum devi 3501005WL027802 kushum devi 00468 UBIN0534382 2130 2130 Processed 20/01/2023 8086760650 KUSUM W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
64 Chinyalisaur UT-01-005-060-001/98
(MATHALI) 		3501005000NRG23140120230202444 14/01/2023 ASHRUFI DEVI 3501005WL027801 ASHRUFI DEVI 00468 UBIN0560251 2982 2982 Processed 20/01/2023 8086760668 MRS ASHARFI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
65 Chinyalisaur UT-01-005-011-001/264
(KUMRADA) 		3501005000NRG23140120230202483 14/01/2023 SOBANI DEVI 3501005WL027803 SOBANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086760674 Miss. SOBNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 131847 131847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_140123APB_FTO_137743 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 46860
2 Chinyalisaur UT3501005_140123APB_FTO_137743 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 10011
3 Chinyalisaur UT3501005_140123APB_FTO_137743 State Bank of India SBIN0003934 CHINYALICHOR 15975
4 Chinyalisaur UT3501005_140123APB_FTO_137743 State Bank of India SBIN0005412 BHARAMKHAL 2982
5 Chinyalisaur UT3501005_140123APB_FTO_137743 State Bank of India SBIN0007666 BANCHAURA 47286
6 Chinyalisaur UT3501005_140123APB_FTO_137743 State Bank of India SBIN0008425 BARETHI 2130
7 Chinyalisaur UT3501005_140123APB_FTO_137743 Union Bank of India UBIN0534382 CHHAM 2130
8 Chinyalisaur UT3501005_140123APB_FTO_137743 Union Bank of India UBIN0560251 AJABPUR 2982
9 Chinyalisaur UT3501005_140123APB_FTO_137743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 1491

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