Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_110723APB_FTO_41739
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 Berinag UT-11-003-019-001/11004
(GWEER) 		3511003000NRG24110720230036946 11/07/2023 HEM CHANDRA 3511003WL005373 HEM CHANDRA 00112 IBKL0768PJS 2070 2070 Processed 17/07/2023 3505794814 HEMCHANDRASONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
2 Berinag UT-11-003-019-001/11000
(GWEER) 		3511003000NRG24110720230036944 11/07/2023 CHANDRASHAKHAR 3511003WL005373 CHANDRASHAKHAR 00415 SBIN0002523 2070 2070 Processed 17/07/2023 3505794816 CHNADRA SHANKAR UPRETI S/O JAGDISH CHAND UNION BANK OF INDIA(508500)
3 Berinag UT-11-003-067-001/1389
(MACHHIKHET) 		3511003000NRG24110720230036961 11/07/2023 HARENDRA SINGH 3511003WL005377 HARENDRA SINGH 00415 SBIN0002523 2448 2448 Processed 17/07/2023 3505794873 MR HARENDRA SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 4518 4518
4 Berinag UT-11-003-072-002/1391-A
(RUINATHAL) 		3511003000NRG24110720230036973 11/07/2023 BHAGIRATHI DEVI 3511003WL005379 BHAGIRATHI DEVI 00415 SBIN0002620 2530 2530 Processed 17/07/2023 3505794868 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
5 Berinag UT-11-003-072-002/1391-A
(RUINATHAL) 		3511003000NRG24110720230036972 11/07/2023 Pradeep nath 3511003WL005379 Pradeep nath 00415 SBIN0002620 2530 2530 Processed 17/07/2023 3505794837 PRADEEPNATHSOPREMNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Berinag UT-11-003-081-003/9438
(SUNETI) 		3511003000NRG24110720230036905 11/07/2023 PREMA DEVI 3511003WL005367 PREMA DEVI 00415 SBIN0002620 2760 2760 Processed 17/07/2023 3505794826 PREMADEVIWODEEWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
7 Berinag UT-11-003-039-002/7541
(PANKHUSERA) 		3511003000NRG24110720230036965 11/07/2023 MOHANI DEVI 3511003WL005378 MOHANI DEVI 00415 SBIN0008768 920 920 Processed 17/07/2023 3505794819 MRS MOHANI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-039-002/7609
(PANKHUSERA) 		3511003000NRG24110720230036966 11/07/2023 MAHESH SINGH 3511003WL005378 MAHESH SINGH 00415 SBIN0008768 920 920 Processed 17/07/2023 3505794877 MR MAHESH SINGH KARKI STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-052-001/7639
(BARAJUBBAR) 		3511003000NRG24110720230036876 11/07/2023 GANGA DEVI 3511003WL005362 GANGA DEVI 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794817 MR GANGA DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-052-001/7651
(BARAJUBBAR) 		3511003000NRG24110720230036974 11/07/2023 KIRAN 3511003WL005380 KIRAN 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794870 MRS KIRAN WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-052-001/7664
(BARAJUBBAR) 		3511003000NRG24110720230036877 11/07/2023 HAYAT RAM 3511003WL005362 HAYAT RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794872 MR HAYAT RAM STATE BANK OF INDIA(508548)
12 Berinag UT-11-003-052-001/7668
(BARAJUBBAR) 		3511003000NRG24110720230036878 11/07/2023 BHAGAT RAM 3511003WL005362 BHAGAT RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794818 BHAGAT RAM STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-052-001/7670
(BARAJUBBAR) 		3511003000NRG24110720230036881 11/07/2023 GANESH RAM 3511003WL005362 GANESH RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794822 MR GANESH RAM STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-052-001/7670
(BARAJUBBAR) 		3511003000NRG24110720230036879 11/07/2023 Mr HIRA RAM 3511003WL005362 Mr HIRA RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794823 MR HIRA RAM SO JAWAHAR RAM STATE BANK OF INDIA(508548)
15 Berinag UT-11-003-052-001/7670
(BARAJUBBAR) 		3511003000NRG24110720230036880 11/07/2023 RAJAN RAM 3511003WL005362 RAJAN RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794828 MR RAJAN RAM STATE BANK OF INDIA(508548)
16 Berinag UT-11-003-052-001/7734
(BARAJUBBAR) 		3511003000NRG24110720230036976 11/07/2023 NANDI DEVI 3511003WL005380 NANDI DEVI 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794871 MRS NANDI DEVI STATE BANK OF INDIA(508548)
17 Berinag UT-11-003-052-001/7760
(BARAJUBBAR) 		3511003000NRG24110720230036977 11/07/2023 NANDI DEVI 3511003WL005380 NANDI DEVI 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794825 MRS NANDI DEVI STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-088-001/6408
(DONHU (DURGAPUR)) 		3511003000NRG24110720230036894 11/07/2023 NAVEEN RAM 3511003WL005365 NAVEEN RAM 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794876 MR NAVIN RAM STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-088-001/6435
(DONHU (DURGAPUR)) 		3511003000NRG24110720230036895 11/07/2023 Ganesh Ram 3511003WL005365 Ganesh Ram 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794830 MR GANESH RAM STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-088-001/6501
(DONHU (DURGAPUR)) 		3511003000NRG24110720230036896 11/07/2023 GEETA DEVI 3511003WL005365 GEETA DEVI 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794835 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-088-001/7525
(DONHU (DURGAPUR)) 		3511003000NRG24110720230036897 11/07/2023 Manju Arya 3511003WL005365 Manju Arya 00415 SBIN0008768 2760 2760 Processed 17/07/2023 3505794824 MRS MANJU ARYA STATE BANK OF INDIA(508548)
SubTotal 37720 37720
22 Berinag UT-11-003-020-001/4218
(CHACHRET) 		3511003000NRG24110720230036884 11/07/2023 HEMA DEVI 3511003WL005364 HEMA DEVI 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794874 MOHAN SINGH STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-020-001/4224
(CHACHRET) 		3511003000NRG24110720230036885 11/07/2023 HAYAT SINGH 3511003WL005364 HAYAT SINGH 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794827 MR HAYAT SINGH STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-020-001/4231
(CHACHRET) 		3511003000NRG24110720230036887 11/07/2023 ANEETA DEVI 3511003WL005364 ANEETA DEVI 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794834 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 Berinag UT-11-003-020-001/4231
(CHACHRET) 		3511003000NRG24110720230036886 11/07/2023 Dan singh 3511003WL005364 Dan singh 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794820 DAN SINGH STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-020-001/4233
(CHACHRET) 		3511003000NRG24110720230036888 11/07/2023 LEELA 3511003WL005364 LEELA 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794833 MRS LEELA STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-020-001/4292
(CHACHRET) 		3511003000NRG24110720230036890 11/07/2023 NEELAM DEVI 3511003WL005364 NEELAM DEVI 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794836 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-020-002/4301
(CHACHRET) 		3511003000NRG24110720230036891 11/07/2023 BABITA BHATT 3511003WL005364 BABITA BHATT 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794867 MR VINOD KUMAR STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-020-003/4180
(CHACHRET) 		3511003000NRG24110720230036893 11/07/2023 GANGADEVI 3511003WL005364 GANGADEVI 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794869 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Berinag UT-11-003-020-003/4180
(CHACHRET) 		3511003000NRG24110720230036892 11/07/2023 Revadhar 3511003WL005364 Revadhar 00415 SBIN0009538 2760 2760 Processed 17/07/2023 3505794821 MR REVADHAR STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-062-001/14918
(BHANDARIGAON) 		3511003000NRG24110720230036882 11/07/2023 Nirmala devi 3511003WL005363 Nirmala devi 00415 SBIN0009538 2530 2530 Processed 17/07/2023 3505794866 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-062-001/4838
(BHANDARIGAON) 		3511003000NRG24110720230036883 11/07/2023 RAMESH SINGH 3511003WL005363 RAMESH SINGH 00415 SBIN0009538 2530 2530 Processed 17/07/2023 3505794875 RAMESH RAM STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-067-001/1403
(MACHHIKHET) 		3511003000NRG24110720230036962 11/07/2023 RAJANI BORA 3511003WL005377 RAJANI BORA 00415 SBIN0009538 2448 2448 Processed 17/07/2023 3505794832 MISS RAJANI BORA STATE BANK OF INDIA(508548)
SubTotal 32348 32348
34 Berinag UT-11-003-002-001/3702
(ANGARIYAGARA ) 		3511003000NRG24110720230036872 11/07/2023 Parveen Singh 3511003WL005361 Parveen Singh 00415 SBIN0017189 2760 2760 Processed 17/07/2023 3505794831 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
35 Berinag UT-11-003-002-001/3703
(ANGARIYAGARA ) 		3511003000NRG24110720230036873 11/07/2023 Hayat Singh 3511003WL005361 Hayat Singh 00415 SBIN0017189 2760 2760 Processed 17/07/2023 3505794829 MR HAYAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
36 Berinag UT-11-003-015-002/11296-A
() 		3511003000NRG24110720230036912 11/07/2023 KISHAN RAM 3511003WL005368 KISHAN RAM 00468 UBIN0568121 2760 2760 Processed 17/07/2023 3505794862 KISHAN RAM SO FAKIR RAM UNION BANK OF INDIA(508500)
37 Berinag UT-11-003-015-002/11296-A
() 		3511003000NRG24110720230036914 11/07/2023 RAJNI 3511003WL005368 RAJNI 00468 UBIN0568121 2760 2760 Processed 17/07/2023 3505794841 RAJNI D/O KISHAN RAM UNION BANK OF INDIA(508500)
38 Berinag UT-11-003-015-002/11323
() 		3511003000NRG24110720230036915 11/07/2023 GOVIND PRASAD 3511003WL005368 GOVIND PRASAD 00468 UBIN0568121 2760 2760 Processed 17/07/2023 3505794861 GOVIND PRASAD SO HARI RAM UNION BANK OF INDIA(508500)
39 Berinag UT-11-003-019-001/10955
(GWEER) 		3511003000NRG24110720230036943 11/07/2023 DEEP CHANDRA 3511003WL005373 DEEP CHANDRA 00468 UBIN0568121 2070 2070 Processed 17/07/2023 3505794840 DEEP CHNADRA UPRETI S/O GIRISH CHANDRA UNION BANK OF INDIA(508500)
40 Berinag UT-11-003-067-001/1385
(MACHHIKHET) 		3511003000NRG24110720230036959 11/07/2023 MONIKA BORA 3511003WL005377 MONIKA BORA 00468 UBIN0568121 2448 2448 Processed 17/07/2023 3505794842 MONIKA BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 12798 12798
41 Berinag UT-11-003-002-001/13694
(ANGARIYAGARA ) 		3511003000NRG24110720230036867 11/07/2023 HEERA 3511003WL005361 HEERA 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3505794847 MRS HEERA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-002-001/3609
(ANGARIYAGARA ) 		3511003000NRG24110720230036868 11/07/2023 MADAVI DEVI 3511003WL005361 MADAVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794815 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Berinag UT-11-003-002-001/3614
(ANGARIYAGARA ) 		3511003000NRG24110720230036869 11/07/2023 RAMESH RAM 3511003WL005361 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794839 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
44 Berinag UT-11-003-002-001/3615
(ANGARIYAGARA ) 		3511003000NRG24110720230036871 11/07/2023 ROSHAN KARKI 3511003WL005361 ROSHAN KARKI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794860 Mr. ROSHAN KARKI UTTARAKHAND GRAMIN BANK(607197)
45 Berinag UT-11-003-002-001/3703
(ANGARIYAGARA ) 		3511003000NRG24110720230036874 11/07/2023 Saraswati Devi 3511003WL005361 Saraswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794849 MR HAYAT SINGH STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-019-001/11000
(GWEER) 		3511003000NRG24110720230036945 11/07/2023 Rama upreti 3511003WL005373 Rama upreti 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3505794848 RAMA UPRETI WO CHANDRA SHEKHAR UPRETI UNION BANK OF INDIA(508500)
47 Berinag UT-11-003-019-001/11006
(GWEER) 		3511003000NRG24110720230036947 11/07/2023 MADHAN SINGH 3511003WL005373 MADHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3505794850 Mr. MADAN SINGH S/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Berinag UT-11-003-020-001/4263-B
(CHACHRET) 		3511003000NRG24110720230036889 11/07/2023 Mahiraj 3511003WL005364 Mahiraj 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3505794852 Mr. MAHIRAJ SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Berinag UT-11-003-041-001/2825
(PIPALTAR) 		3511003000NRG24110720230036899 11/07/2023 PUJA DEVI 3511003WL005366 PUJA DEVI 00479 SBIN0RRUTGB 2712 2712 Processed 17/07/2023 3505794855 Mrs. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Berinag UT-11-003-041-001/2825
(PIPALTAR) 		3511003000NRG24110720230036898 11/07/2023 SUNIL KUMAR 3511003WL005366 SUNIL KUMAR 00479 SBIN0RRUTGB 2712 2712 Processed 17/07/2023 3505794838 Mr. SUNEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Berinag UT-11-003-041-001/771
(PIPALTAR) 		3511003000NRG24110720230036900 11/07/2023 GOVINDI DEVI 3511003WL005366 GOVINDI DEVI 00479 SBIN0RRUTGB 2712 2712 Processed 17/07/2023 3505794878 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Berinag UT-11-003-041-001/771
(PIPALTAR) 		3511003000NRG24110720230036901 11/07/2023 INDRA DEVI 3511003WL005366 INDRA DEVI 00479 SBIN0RRUTGB 2712 2712 Processed 17/07/2023 3505794858 Mrs. KISHOR KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Berinag UT-11-003-041-001/772
(PIPALTAR) 		3511003000NRG24110720230036902 11/07/2023 TULSHI DEVI 3511003WL005366 TULSHI DEVI 00479 SBIN0RRUTGB 2712 2712 Processed 17/07/2023 3505794846 Mrs. TILGA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Berinag UT-11-003-067-001/1389
(MACHHIKHET) 		3511003000NRG24110720230036960 11/07/2023 NANDI DEVI 3511003WL005377 NANDI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 17/07/2023 3505794879 MRS NANDI DEVI STATE BANK OF INDIA(508548)
55 Berinag UT-11-003-072-001/1341
(RUINATHAL) 		3511003000NRG24110720230036967 11/07/2023 NARAYAN NATH 3511003WL005379 NARAYAN NATH 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794864 MR NARAYAN NATH STATE BANK OF INDIA(508548)
56 Berinag UT-11-003-072-001/1348
(RUINATHAL) 		3511003000NRG24110720230036968 11/07/2023 DEV NATH 3511003WL005379 DEV NATH 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794843 Mr. DEV NATH UTTARAKHAND GRAMIN BANK(607197)
57 Berinag UT-11-003-072-001/1375
(RUINATHAL) 		3511003000NRG24110720230036970 11/07/2023 DHANA DEVI 3511003WL005379 DHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794851 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Berinag UT-11-003-072-001/1375
(RUINATHAL) 		3511003000NRG24110720230036969 11/07/2023 Mr. MADAN NATH 3511003WL005379 Mr. MADAN NATH 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794859 Mr. MADAN NATH UTTARAKHAND GRAMIN BANK(607197)
59 Berinag UT-11-003-072-002/1391-A
(RUINATHAL) 		3511003000NRG24110720230036971 11/07/2023 Prem 3511003WL005379 Prem 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3505794865 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
60 Berinag UT-11-003-081-003/9431
(SUNETI) 		3511003000NRG24110720230036903 11/07/2023 SUNDAR SINGH 3511003WL005367 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794845 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Berinag UT-11-003-081-003/9433
(SUNETI) 		3511003000NRG24110720230036904 11/07/2023 Hema 3511003WL005367 Hema 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794854 Mrs. HEMA HEMA UTTARAKHAND GRAMIN BANK(607197)
62 Berinag UT-11-003-081-003/9439
(SUNETI) 		3511003000NRG24110720230036906 11/07/2023 LAXAMAN SINGH 3511003WL005367 LAXAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794856 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Berinag UT-11-003-081-003/9443
(SUNETI) 		3511003000NRG24110720230036908 11/07/2023 KESHARI DEVI 3511003WL005367 KESHARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794863 Mrs. KESHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Berinag UT-11-003-081-003/9497
(SUNETI) 		3511003000NRG24110720230036909 11/07/2023 GANESH SINGH 3511003WL005367 GANESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794844 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Berinag UT-11-003-081-004/9500
(SUNETI) 		3511003000NRG24110720230036910 11/07/2023 BHAGWATI DEVI 3511003WL005367 BHAGWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794853 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Berinag UT-11-003-081-004/9500
(SUNETI) 		3511003000NRG24110720230036911 11/07/2023 GANESH SINGH 3511003WL005367 GANESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505794857 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 64308 64308
Total 167102 167102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_110723APB_FTO_41739 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2070
2 Berinag UT3511003_110723APB_FTO_41739 State Bank of India SBIN0002523 BERINAG 4518
3 Berinag UT3511003_110723APB_FTO_41739 State Bank of India SBIN0002620 THAL 7820
4 Berinag UT3511003_110723APB_FTO_41739 State Bank of India SBIN0008768 PANKHOO SAB 37720
5 Berinag UT3511003_110723APB_FTO_41739 State Bank of India SBIN0009538 RAIAGAR 32348
6 Berinag UT3511003_110723APB_FTO_41739 State Bank of India SBIN0017189 Digara Muwani 5520
7 Berinag UT3511003_110723APB_FTO_41739 Union Bank of India UBIN0568121 BERINAG 12798
8 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Deghat 2448
9 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 21658
10 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 11040
11 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Udhamsthal 5520
12 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2070
13 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB- Chormunia 11040
14 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 5242
15 Berinag UT3511003_110723APB_FTO_41739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB THAL 5290

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