Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511003_020523APB_FTO_12550
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-11-003-043-001/10331
(PONSA) 		3511003000NRG24020520230005068 02/05/2023 NARAYAN SINGH 3511003WL000691 NARAYAN SINGH 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1444238454 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
2 Berinag UT-11-003-043-001/10349
(PONSA) 		3511003000NRG24020520230005069 02/05/2023 SMT REWATE DEVI 3511003WL000691 SMT REWATE DEVI 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1444238453 REWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Berinag UT-11-003-043-001/10357-A
(PONSA) 		3511003000NRG24020520230005072 02/05/2023 KISHAN PRASAD 3511003WL000691 KISHAN PRASAD 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1444238451 KRISHANPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Berinag UT-11-003-043-002/10269
(PONSA) 		3511003000NRG24020520230005075 02/05/2023 NANDAN SINGH 3511003WL000691 NANDAN SINGH 00112 IBKL0768PJS 2300 2300 Processed 11/05/2023 1444238452 NANDANSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Berinag UT-11-003-043-002/10290
(PONSA) 		3511003000NRG24020520230005076 02/05/2023 PUSHPA DEVI 3511003WL000691 PUSHPA DEVI 00112 IBKL0768PJS 2300 2300 Processed 11/05/2023 1444238455 PUSHPADEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12190 12190
6 Berinag UT-11-003-007-001/11515-A
(KWERALI) 		3511003000NRG24020520230005027 02/05/2023 SANTOSH SINGH KHATI 3511003WL000688 SANTOSH SINGH KHATI 00415 SBIN0002523 2760 2760 Processed 11/05/2023 1444238459 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Berinag UT-11-003-007-001/11521
(KWERALI) 		3511003000NRG24020520230005028 02/05/2023 JANKI DEVI 3511003WL000688 JANKI DEVI 00415 SBIN0002523 2760 2760 Processed 11/05/2023 1444238460 JANKI KHATI STATE BANK OF INDIA(508548)
8 Berinag UT-11-003-007-001/11575
(KWERALI) 		3511003000NRG24020520230005034 02/05/2023 RANJET SINGH 3511003WL000688 RANJET SINGH 00415 SBIN0002523 2990 2990 Processed 11/05/2023 1444238456 RANJEET SINGH STATE BANK OF INDIA(508548)
9 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG24020520230005039 02/05/2023 LACHIMA DEVI 3511003WL000688 LACHIMA DEVI 00415 SBIN0002523 2990 2990 Processed 11/05/2023 1444238461 LACHHIMA DEVI STATE BANK OF INDIA(508548)
10 Berinag UT-11-003-007-001/11616
(KWERALI) 		3511003000NRG24020520230005043 02/05/2023 Mr. PUSHKAR SINGH KHATI 3511003WL000688 Mr. PUSHKAR SINGH KHATI 00415 SBIN0002523 2300 2300 Processed 11/05/2023 1444238487 MR PUSHKAR SINGH KHATI STATE BANK OF INDIA(508548)
11 Berinag UT-11-003-043-001/10349
(PONSA) 		3511003000NRG24020520230005070 02/05/2023 DAULAT RAM 3511003WL000691 DAULAT RAM 00415 SBIN0002523 2530 2530 Processed 11/05/2023 1444238457 DAULATRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Berinag UT-11-003-043-001/10397
(PONSA) 		3511003000NRG24020520230005073 02/05/2023 BHAWANA MANRAL 3511003WL000691 BHAWANA MANRAL 00415 SBIN0002523 2300 2300 Processed 11/05/2023 1444238489 MRS BHAWANA MANRAL STATE BANK OF INDIA(508548)
13 Berinag UT-11-003-043-002/10261
(PONSA) 		3511003000NRG24020520230005074 02/05/2023 RAMESH CHANDRA 3511003WL000691 RAMESH CHANDRA 00415 SBIN0002523 2530 2530 Processed 11/05/2023 1444238484 MR RAMESH CHANDRA UPADHYAY STATE BANK OF INDIA(508548)
14 Berinag UT-11-003-043-002/10298-A
(PONSA) 		3511003000NRG24020520230005078 02/05/2023 GEETA DEVI 3511003WL000691 GEETA DEVI 00415 SBIN0002523 2530 2530 Processed 11/05/2023 1444238499 GEETADEVIWOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Berinag UT-11-003-043-002/10298-A
(PONSA) 		3511003000NRG24020520230005077 02/05/2023 JEEWAN SINGH 3511003WL000691 JEEWAN SINGH 00415 SBIN0002523 2530 2530 Processed 11/05/2023 1444238458 JEEWANSINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Berinag UT-11-003-066-002/4570
(MANTOLI) 		3511003000NRG24020520230005058 02/05/2023 GANGA DEVI 3511003WL000689 GANGA DEVI 00415 SBIN0002523 1380 1380 Processed 11/05/2023 1444238476 MR KISHORE SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
17 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24020520230005026 02/05/2023 HANSHA MEHARA 3511003WL000688 HANSHA MEHARA 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238497 MRS HANSA MAHARA STATE BANK OF INDIA(508548)
18 Berinag UT-11-003-007-001/11514
(KWERALI) 		3511003000NRG24020520230005025 02/05/2023 HARISH MEHARA 3511003WL000688 HARISH MEHARA 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238467 MR HARISH SINGH MEHRA STATE BANK OF INDIA(508548)
19 Berinag UT-11-003-020-002/4187
(CHACHRET) 		3511003000NRG24020520230005013 02/05/2023 RAMESH CHANDRA 3511003WL000687 RAMESH CHANDRA 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238462 RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
20 Berinag UT-11-003-020-002/4188
(CHACHRET) 		3511003000NRG24020520230005014 02/05/2023 LATIT BHATT 3511003WL000687 LATIT BHATT 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238463 LALITA PRASHAD STATE BANK OF INDIA(508548)
21 Berinag UT-11-003-020-002/4193-B
(CHACHRET) 		3511003000NRG24020520230005015 02/05/2023 MOHAN SINGH 3511003WL000687 MOHAN SINGH 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238464 MR MOHEN CHANDRA STATE BANK OF INDIA(508548)
22 Berinag UT-11-003-020-002/4193-B
(CHACHRET) 		3511003000NRG24020520230005016 02/05/2023 MOHANNI DEVI 3511003WL000687 MOHANNI DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238465 MOHEN CHANDRA STATE BANK OF INDIA(508548)
23 Berinag UT-11-003-020-002/4193-C
(CHACHRET) 		3511003000NRG24020520230005017 02/05/2023 HEMA BHATT 3511003WL000687 HEMA BHATT 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238483 MRS HEMA BHATT STATE BANK OF INDIA(508548)
24 Berinag UT-11-003-020-002/4203
(CHACHRET) 		3511003000NRG24020520230005018 02/05/2023 CHANDRA MOHAN 3511003WL000687 CHANDRA MOHAN 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238474 ChandraMohanBhatt BANK OF BARODA(606985)
25 Berinag UT-11-003-020-002/4204-B
(CHACHRET) 		3511003000NRG24020520230005019 02/05/2023 KOSHALYA DEVI 3511003WL000687 KOSHALYA DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238495 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
26 Berinag UT-11-003-020-002/4297
(CHACHRET) 		3511003000NRG24020520230005020 02/05/2023 GEETA DEVI 3511003WL000687 GEETA DEVI 00415 SBIN0009538 2530 2530 Processed 11/05/2023 1444238480 MRS GEETA DEVI BHATT STATE BANK OF INDIA(508548)
27 Berinag UT-11-003-020-002/4300
(CHACHRET) 		3511003000NRG24020520230005021 02/05/2023 Bhagirathi devi 3511003WL000687 Bhagirathi devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238481 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
28 Berinag UT-11-003-038-001/4343
(PABHYA) 		3511003000NRG24020520230005062 02/05/2023 BHAWANA DEVI 3511003WL000690 BHAWANA DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238479 MRS BHAWANA UPADHAAY STATE BANK OF INDIA(508548)
29 Berinag UT-11-003-038-001/4351
(PABHYA) 		3511003000NRG24020520230005063 02/05/2023 Hema devi 3511003WL000690 Hema devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238485 MRS HEMA DEVI STATE BANK OF INDIA(508548)
30 Berinag UT-11-003-038-001/4358
(PABHYA) 		3511003000NRG24020520230005065 02/05/2023 HANSHI DEVI 3511003WL000690 HANSHI DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238473 MRS HANSA WO JEEVAN CHANDRA STATE BANK OF INDIA(508548)
31 Berinag UT-11-003-038-002/4395
(PABHYA) 		3511003000NRG24020520230005066 02/05/2023 NEETA DEVI 3511003WL000690 NEETA DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238471 NEETA UPADHYAYA STATE BANK OF INDIA(508548)
32 Berinag UT-11-003-038-002/4395
(PABHYA) 		3511003000NRG24020520230005067 02/05/2023 RAMESH CHANDRA 3511003WL000690 RAMESH CHANDRA 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238472 REMESH CHANDRA STATE BANK OF INDIA(508548)
33 Berinag UT-11-003-062-001/14902
(BHANDARIGAON) 		3511003000NRG24020520230005004 02/05/2023 Shobha devi 3511003WL000685 Shobha devi 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238496 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 Berinag UT-11-003-062-001/4773
(BHANDARIGAON) 		3511003000NRG24020520230005008 02/05/2023 CHANDRAKALA BHANDARI 3511003WL000685 CHANDRAKALA BHANDARI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238490 CHANDRAKALABHANDARIWOMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Berinag UT-11-003-062-001/4869
(BHANDARIGAON) 		3511003000NRG24020520230005009 02/05/2023 HERA SINGH 3511003WL000685 HERA SINGH 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238466 HIRA SINGH BHANDARI STATE BANK OF INDIA(508548)
36 Berinag UT-11-003-062-001/4869
(BHANDARIGAON) 		3511003000NRG24020520230005010 02/05/2023 MAMTA DEVI 3511003WL000685 MAMTA DEVI 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444238493 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 Berinag UT-11-003-066-001/4481
(MANTOLI) 		3511003000NRG24020520230005047 02/05/2023 Dhanuli Devi 3511003WL000689 Dhanuli Devi 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238486 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
38 Berinag UT-11-003-066-001/4481
(MANTOLI) 		3511003000NRG24020520230005048 02/05/2023 GANGA SINGH 3511003WL000689 GANGA SINGH 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238492 MR GANGA SINGH STATE BANK OF INDIA(508548)
39 Berinag UT-11-003-066-001/4482
(MANTOLI) 		3511003000NRG24020520230005049 02/05/2023 CHANDRA SINGH 3511003WL000689 CHANDRA SINGH 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238477 CHANDRASINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Berinag UT-11-003-066-001/4482
(MANTOLI) 		3511003000NRG24020520230005051 02/05/2023 LEELA DEVI 3511003WL000689 LEELA DEVI 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238478 BABITAMAHARAESLEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Berinag UT-11-003-066-001/4555
(MANTOLI) 		3511003000NRG24020520230005052 02/05/2023 KHIMULI DEVI 3511003WL000689 KHIMULI DEVI 00415 SBIN0009538 1380 1380 Processed 11/05/2023 1444238468 MRS KHIMULI DEVI ALIES KHIMA DEVI STATE BANK OF INDIA(508548)
42 Berinag UT-11-003-066-001/4575
(MANTOLI) 		3511003000NRG24020520230005053 02/05/2023 MUNNI DEVI 3511003WL000689 MUNNI DEVI 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238500 MUNNI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Berinag UT-11-003-066-002/4546
(MANTOLI) 		3511003000NRG24020520230005054 02/05/2023 KAVITA DEVI 3511003WL000689 KAVITA DEVI 00415 SBIN0009538 1380 1380 Processed 11/05/2023 1444238491 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 Berinag UT-11-003-066-002/4547
(MANTOLI) 		3511003000NRG24020520230005055 02/05/2023 JAYANTI DEVI 3511003WL000689 JAYANTI DEVI 00415 SBIN0009538 1380 1380 Processed 11/05/2023 1444238470 JAYANTI STATE BANK OF INDIA(508548)
45 Berinag UT-11-003-066-002/4559
(MANTOLI) 		3511003000NRG24020520230005057 02/05/2023 LILA DEVI 3511003WL000689 LILA DEVI 00415 SBIN0009538 1380 1380 Processed 11/05/2023 1444238475 MRS LEELA DEVI STATE BANK OF INDIA(508548)
46 Berinag UT-11-003-066-003/4529
(MANTOLI) 		3511003000NRG24020520230005059 02/05/2023 devendra kumar 3511003WL000689 devendra kumar 00415 SBIN0009538 920 920 Processed 11/05/2023 1444238469 MR DEVENDRA KUMAR UPADHYAY STATE BANK OF INDIA(508548)
47 Berinag UT-11-003-066-004/4487
(MANTOLI) 		3511003000NRG24020520230005060 02/05/2023 JYOTI DEVI 3511003WL000689 JYOTI DEVI 00415 SBIN0009538 1610 1610 Processed 11/05/2023 1444238494 MRS JYOTI MEHARA STATE BANK OF INDIA(508548)
48 Berinag UT-11-003-066-004/4487
(MANTOLI) 		3511003000NRG24020520230005061 02/05/2023 Munni devi 3511003WL000689 Munni devi 00415 SBIN0009538 460 460 Processed 11/05/2023 1444238498 MRS MUNNI MAHRA STATE BANK OF INDIA(508548)
SubTotal 68080 68080
49 Berinag UT-11-003-063-001/2449
(BHUVNESHWAR) 		3511003000NRG24020520230005012 02/05/2023 HEERA DEVI 3511003WL000686 HEERA DEVI 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444238488 MRS HIRA DEVI STATE BANK OF INDIA(508548)
50 Berinag UT-11-003-063-001/2449
(BHUVNESHWAR) 		3511003000NRG24020520230005011 02/05/2023 HEERA SINGH 3511003WL000686 HEERA SINGH 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444238482 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
51 Berinag UT-11-003-007-001/11495
(KWERALI) 		3511003000NRG24020520230005023 02/05/2023 NEEMA DEVI 3511003WL000688 NEEMA DEVI 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238515 NEEMA DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
52 Berinag UT-11-003-007-001/11501
(KWERALI) 		3511003000NRG24020520230005024 02/05/2023 MS ANITA KHATI 3511003WL000688 MS ANITA KHATI 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238501 MRS ANITA KHATI STATE BANK OF INDIA(508548)
53 Berinag UT-11-003-007-001/11537
(KWERALI) 		3511003000NRG24020520230005029 02/05/2023 MADHULI DEVI 3511003WL000688 MADHULI DEVI 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238510 MADHAVI DEVI WO PUSHKAR SINGH UNION BANK OF INDIA(508500)
54 Berinag UT-11-003-007-001/11564
(KWERALI) 		3511003000NRG24020520230005031 02/05/2023 MEERA DEVI 3511003WL000688 MEERA DEVI 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238511 PALAKESMEERAKHATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Berinag UT-11-003-007-001/11569
(KWERALI) 		3511003000NRG24020520230005032 02/05/2023 BASANTI DEVI 3511003WL000688 BASANTI DEVI 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238508 BASANT DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
56 Berinag UT-11-003-007-001/11573
(KWERALI) 		3511003000NRG24020520230005033 02/05/2023 HEMANT SINGH 3511003WL000688 HEMANT SINGH 00468 UBIN0568121 2990 2990 Processed 11/05/2023 1444238509 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
57 Berinag UT-11-003-007-001/11575-A
(KWERALI) 		3511003000NRG24020520230005035 02/05/2023 SANGEETA DEVI 3511003WL000688 SANGEETA DEVI 00468 UBIN0568121 2990 2990 Processed 11/05/2023 1444238502 SANGEETA KHATI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
58 Berinag UT-11-003-007-001/11583
(KWERALI) 		3511003000NRG24020520230005036 02/05/2023 GANGA DEVI 3511003WL000688 GANGA DEVI 00468 UBIN0568121 2990 2990 Processed 11/05/2023 1444238506 GANGADEVIWOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Berinag UT-11-003-007-001/11598
(KWERALI) 		3511003000NRG24020520230005037 02/05/2023 HAYAAT SINGH 3511003WL000688 HAYAAT SINGH 00468 UBIN0568121 2300 2300 Processed 11/05/2023 1444238512 HAYAT SINGH SO LAXMAN SINGH UNION BANK OF INDIA(508500)
60 Berinag UT-11-003-007-001/11598
(KWERALI) 		3511003000NRG24020520230005038 02/05/2023 Kamla Devi 3511003WL000688 Kamla Devi 00468 UBIN0568121 2300 2300 Processed 11/05/2023 1444238503 KAMLA DEVI WO HAYAT SINGH UNION BANK OF INDIA(508500)
61 Berinag UT-11-003-007-001/11603
(KWERALI) 		3511003000NRG24020520230005040 02/05/2023 Chandra Devi 3511003WL000688 Chandra Devi 00468 UBIN0568121 2990 2990 Processed 11/05/2023 1444238514 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
62 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24020520230005041 02/05/2023 GOPAL SINGH 3511003WL000688 GOPAL SINGH 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238513 GOPAL SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
63 Berinag UT-11-003-007-001/11612
(KWERALI) 		3511003000NRG24020520230005042 02/05/2023 Guddi 3511003WL000688 Guddi 00468 UBIN0568121 2760 2760 Processed 11/05/2023 1444238504 GUDDI WO GOPAL SINGH UNION BANK OF INDIA(508500)
64 Berinag UT-11-003-007-001/11616
(KWERALI) 		3511003000NRG24020520230005044 02/05/2023 Tara Devi 3511003WL000688 Tara Devi 00468 UBIN0568121 2300 2300 Processed 11/05/2023 1444238505 TARADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Berinag UT-11-003-007-001/11643
(KWERALI) 		3511003000NRG24020520230005046 02/05/2023 KAMALA KHATI 3511003WL000688 KAMALA KHATI 00468 UBIN0568121 2300 2300 Processed 11/05/2023 1444238516 MRS KAMLA KHATI STATE BANK OF INDIA(508548)
66 Berinag UT-11-003-007-001/11643
(KWERALI) 		3511003000NRG24020520230005045 02/05/2023 KEDAR SINGH KHATI 3511003WL000688 KEDAR SINGH KHATI 00468 UBIN0568121 2300 2300 Processed 11/05/2023 1444238507 KEDARSINGHKHATISOPANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 42780 42780
Total 156170 156170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Berinag UT3511003_020523APB_FTO_12550 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12190
2 Berinag UT3511003_020523APB_FTO_12550 State Bank of India SBIN0002523 BERINAG 27600
3 Berinag UT3511003_020523APB_FTO_12550 State Bank of India SBIN0009538 RAIAGAR 68080
4 Berinag UT3511003_020523APB_FTO_12550 State Bank of India SBIN0009870 DASAITHAL 5520
5 Berinag UT3511003_020523APB_FTO_12550 Union Bank of India UBIN0568121 BERINAG 42780

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