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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_301122FTO_117077
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 Bironkhal UT-05-016-049-002/32
(Gaihunlad) 		3505016000NRG23301120220156454 30/11/2022 BILLU DEVI 3505016WL019501 BILLU DEVI 00078 CNRB0002149 1917 1917 Processed 07/12/2022 6966213523 BILLU DEVI ()
SubTotal 1917 1917
2 Bironkhal UT-05-016-008-001/144
(Chorkhinda) 		3505016000NRG23301120220156498 30/11/2022 Basanti devi 3505016WL019505 Basanti devi 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966213530 Basanti devi ()
3 Bironkhal UT-05-016-008-001/155
(Chorkhinda) 		3505016000NRG23301120220156503 30/11/2022 SUJETTA DEVI 3505016WL019505 SUJETTA DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966213527 SUJETTA DEVI ()
4 Bironkhal UT-05-016-008-001/238-A
(Chorkhinda) 		3505016000NRG23301120220156507 30/11/2022 SAROJANI DEVI 3505016WL019505 SAROJANI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966213531 SAROJANI DEVI ()
5 Bironkhal UT-05-016-049-001/109-A
(Gaihunlad) 		3505016000NRG23301120220156402 30/11/2022 vineeta devi 3505016WL019497 vineeta devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213543 vineeta devi ()
6 Bironkhal UT-05-016-049-001/2
(Gaihunlad) 		3505016000NRG23301120220156408 30/11/2022 yogesh bahukhandi 3505016WL019497 yogesh bahukhandi 00078 CNRB0002212 852 852 Processed 07/12/2022 6966213547 yogesh bahukhandi ()
7 Bironkhal UT-05-016-049-001/204
(Gaihunlad) 		3505016000NRG23301120220156409 30/11/2022 priya devi 3505016WL019497 priya devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213536 priya devi ()
8 Bironkhal UT-05-016-049-001/205
(Gaihunlad) 		3505016000NRG23301120220156410 30/11/2022 sadhna devi 3505016WL019497 sadhna devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213545 sadhna devi ()
9 Bironkhal UT-05-016-049-001/32
(Gaihunlad) 		3505016000NRG23301120220156412 30/11/2022 renu devi 3505016WL019497 renu devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213537 renu devi ()
10 Bironkhal UT-05-016-049-001/43-A
(Gaihunlad) 		3505016000NRG23301120220156413 30/11/2022 radha devi 3505016WL019497 radha devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213525 radha devi ()
11 Bironkhal UT-05-016-049-001/45
(Gaihunlad) 		3505016000NRG23301120220156414 30/11/2022 suman devi 3505016WL019497 suman devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213535 suman devi ()
12 Bironkhal UT-05-016-049-001/46
(Gaihunlad) 		3505016000NRG23301120220156415 30/11/2022 karishma devi 3505016WL019497 karishma devi 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213539 karishma devi ()
13 Bironkhal UT-05-016-049-001/48-A
(Gaihunlad) 		3505016000NRG23301120220156416 30/11/2022 dinesh chandra 3505016WL019497 dinesh chandra 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966213548 dinesh chandra ()
14 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG23301120220156444 30/11/2022 NARAYAN DUTT 3505016WL019501 NARAYAN DUTT 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213528 NARAYAN DUTT ()
15 Bironkhal UT-05-016-049-002/12
(Gaihunlad) 		3505016000NRG23301120220156425 30/11/2022 KAVITA DEVI 3505016WL019500 KAVITA DEVI 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213541 KAVITA DEVI ()
16 Bironkhal UT-05-016-049-002/15
(Gaihunlad) 		3505016000NRG23301120220156445 30/11/2022 BALWANT SINGH 3505016WL019501 BALWANT SINGH 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213540 BALWANT SINGH ()
17 Bironkhal UT-05-016-049-002/2
(Gaihunlad) 		3505016000NRG23301120220156448 30/11/2022 sunwari devi 3505016WL019501 sunwari devi 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213533 sunwari devi ()
18 Bironkhal UT-05-016-049-002/201
(Gaihunlad) 		3505016000NRG23301120220156449 30/11/2022 pushpa devi 3505016WL019501 pushpa devi 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213544 pushpa devi ()
19 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG23301120220156430 30/11/2022 NEELAM KUMAR 3505016WL019500 NEELAM KUMAR 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213542 NEELAM KUMAR ()
20 Bironkhal UT-05-016-049-002/207
(Gaihunlad) 		3505016000NRG23301120220156450 30/11/2022 SUMA DEVI 3505016WL019501 SUMA DEVI 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213524 SUMA DEVI ()
21 Bironkhal UT-05-016-049-002/21-A
(Gaihunlad) 		3505016000NRG23301120220156451 30/11/2022 PRADEEP KUMAR 3505016WL019501 PRADEEP KUMAR 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213532 PRADEEP KUMAR ()
22 Bironkhal UT-05-016-049-002/31
(Gaihunlad) 		3505016000NRG23301120220156434 30/11/2022 shanti devi 3505016WL019500 shanti devi 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213534 shanti devi ()
23 Bironkhal UT-05-016-049-002/33
(Gaihunlad) 		3505016000NRG23301120220156455 30/11/2022 DEVESHWARI DEVI 3505016WL019501 DEVESHWARI DEVI 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213526 DEVESHWARI DEVI ()
24 Bironkhal UT-05-016-049-002/34
(Gaihunlad) 		3505016000NRG23301120220156435 30/11/2022 REENA DEVI 3505016WL019500 REENA DEVI 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213546 REENA DEVI ()
25 Bironkhal UT-05-016-049-002/35-A
(Gaihunlad) 		3505016000NRG23301120220156456 30/11/2022 sunita devi 3505016WL019501 sunita devi 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213538 sunita devi ()
26 Bironkhal UT-05-016-049-002/47
(Gaihunlad) 		3505016000NRG23301120220156438 30/11/2022 MANMOHAN SINGH 3505016WL019500 MANMOHAN SINGH 00078 CNRB0002212 1917 1917 Processed 07/12/2022 6966213529 MANMOHAN SINGH ()
SubTotal 38127 38127
27 Bironkhal UT-05-016-069-002/111
(Dev Kandai) 		3505016000NRG23301120220156421 30/11/2022 KIRAN DEVI 3505016WL019498 KIRAN DEVI 00354 PUNB0293000 1278 1278 Processed 07/12/2022 6966213550 KIRAN DEVI ()
28 Bironkhal UT-05-016-069-002/111
(Dev Kandai) 		3505016000NRG23301120220156420 30/11/2022 NIRMAL SINGH 3505016WL019498 NIRMAL SINGH 00354 PUNB0293000 1278 1278 Processed 07/12/2022 6966213551 NIRMAL SINGH ()
29 Bironkhal UT-05-016-085-001/149
(Diswani) 		3505016000NRG23301120220156464 30/11/2022 RABENDRA SINGH 3505016WL019502 RABENDRA SINGH 00354 PUNB0293000 1278 1278 Processed 07/12/2022 6966213549 RABENDRA SINGH ()
SubTotal 3834 3834
30 Bironkhal UT-05-016-025-002/187
(Sili Malli) 		3505016000NRG23301120220156709 30/11/2022 USHA DEVI 3505016WL019551 USHA DEVI 00354 PUNB0371500 1704 1704 Processed 07/12/2022 6966213476 USHA DEVI ()
31 Bironkhal UT-05-016-025-002/188
(Sili Malli) 		3505016000NRG23301120220156710 30/11/2022 SUNITA DEVI 3505016WL019551 SUNITA DEVI 00354 PUNB0371500 1704 1704 Processed 07/12/2022 6966213477 SUNITA DEVI ()
32 Bironkhal UT-05-016-025-002/26
(Sili Malli) 		3505016000NRG23301120220156713 30/11/2022 PUSHPA DEVI 3505016WL019551 PUSHPA DEVI 00354 PUNB0371500 1704 1704 Processed 07/12/2022 6966213475 PUSHPA DEVI ()
33 Bironkhal UT-05-016-025-002/28
(Sili Malli) 		3505016000NRG23301120220156715 30/11/2022 SIDDHI DEVI 3505016WL019551 SIDDHI DEVI 00354 PUNB0371500 1704 1704 Processed 07/12/2022 6966213480 SIDDHI DEVI ()
34 Bironkhal UT-05-016-099-001/16
(Seeli Tallii) 		3505016000NRG23301120220156633 30/11/2022 VINITA DEVI 3505016WL019537 VINITA DEVI 00354 PUNB0371500 2556 2556 Processed 07/12/2022 6966213478 VINITA DEVI ()
35 Bironkhal UT-05-016-099-001/22
(Seeli Tallii) 		3505016000NRG23301120220156636 30/11/2022 MANISHA DEVI 3505016WL019537 MANISHA DEVI 00354 PUNB0371500 2556 2556 Processed 07/12/2022 6966213482 MANISHA DEVI ()
36 Bironkhal UT-05-016-099-001/70
(Seeli Tallii) 		3505016000NRG23301120220156644 30/11/2022 PUSHPA DEVI 3505016WL019537 PUSHPA DEVI 00354 PUNB0371500 2556 2556 Processed 07/12/2022 6966213552 PUSHPA DEVI ()
37 Bironkhal UT-05-016-099-001/74
(Seeli Tallii) 		3505016000NRG23301120220156645 30/11/2022 MEENA DEVI 3505016WL019537 MEENA DEVI 00354 PUNB0371500 2556 2556 Processed 07/12/2022 6966213479 MEENA DEVI ()
38 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG23301120220156647 30/11/2022 POOJA DEVI 3505016WL019537 POOJA DEVI 00354 PUNB0371500 2556 2556 Processed 07/12/2022 6966213484 POOJA DEVI ()
39 Bironkhal UT-05-016-100-001/46
(Nau) 		3505016000NRG23301120220156656 30/11/2022 ANITA DEVI 3505016WL019541 ANITA DEVI 00354 PUNB0371500 2982 2982 Processed 07/12/2022 6966213483 ANITA DEVI ()
40 Bironkhal UT-05-016-100-001/48
(Nau) 		3505016000NRG23301120220156654 30/11/2022 shashi devi 3505016WL019540 shashi devi 00354 PUNB0371500 2982 2982 Processed 07/12/2022 6966213481 shashi devi ()
SubTotal 25560 25560
41 Bironkhal UT-05-016-018-001/105
(Kanda Malla) 		3505016000NRG23301120220156676 30/11/2022 BEERA DEVI 3505016WL019548 BEERA DEVI 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213499 MRS VEERA DEVI ()
42 Bironkhal UT-05-016-018-001/108
(Kanda Malla) 		3505016000NRG23301120220156677 30/11/2022 SAHIL 3505016WL019548 SAHIL 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213511 MR SAHIL SINGH RAWAT ()
43 Bironkhal UT-05-016-018-001/116
(Kanda Malla) 		3505016000NRG23301120220156695 30/11/2022 SANDEEP KUMAR 3505016WL019550 SANDEEP KUMAR 00415 SBIN0005482 426 426 Processed 07/12/2022 6966213488 MR SANDEEP SINGH ()
44 Bironkhal UT-05-016-018-001/117
(Kanda Malla) 		3505016000NRG23301120220156696 30/11/2022 suman devi 3505016WL019550 suman devi 00415 SBIN0005482 426 426 Processed 07/12/2022 6966213513 MRS SATESHWARI DEVI ()
45 Bironkhal UT-05-016-018-001/3
(Kanda Malla) 		3505016000NRG23301120220156682 30/11/2022 SANJAY 3505016WL019548 SANJAY 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213487 MR SANJAY ()
46 Bironkhal UT-05-016-018-001/38
(Kanda Malla) 		3505016000NRG23301120220156683 30/11/2022 YOGITA DEVI 3505016WL019548 YOGITA DEVI 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213486 MRS YOGITA DEVI ()
47 Bironkhal UT-05-016-018-002/71
(Kanda Malla) 		3505016000NRG23301120220156702 30/11/2022 VILA DEVI 3505016WL019550 VILA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966213492 MRS VILA DEVI ()
48 Bironkhal UT-05-016-018-003/106
(Kanda Malla) 		3505016000NRG23301120220156704 30/11/2022 DEEPA DEVI 3505016WL019550 DEEPA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966213498 MRS DEEPA DEVI ()
49 Bironkhal UT-05-016-023-001/19-A
(Ragdigad) 		3505016000NRG23301120220156664 30/11/2022 SUMITRA DEVI 3505016WL019545 SUMITRA DEVI 00415 SBIN0005482 1491 1491 Processed 07/12/2022 6966213518 MRS SUMITRA DEVI ()
50 Bironkhal UT-05-016-023-001/29
(Ragdigad) 		3505016000NRG23301120220156666 30/11/2022 ANSHIKA RAWAT 3505016WL019545 ANSHIKA RAWAT 00415 SBIN0005482 2130 2130 Processed 07/12/2022 6966213522 MISS ANSHIKA DO KULDEEP SINGH RAWAT ()
51 Bironkhal UT-05-016-023-001/47
(Ragdigad) 		3505016000NRG23301120220156668 30/11/2022 DHANESHWARI DEVI 3505016WL019545 DHANESHWARI DEVI 00415 SBIN0005482 1491 1491 Processed 07/12/2022 6966213519 MR DHANESHWARI DEVI ()
52 Bironkhal UT-05-016-025-004/197
(Sili Malli) 		3505016000NRG23301120220156720 30/11/2022 DEVESHWARI DEVI 3505016WL019551 DEVESHWARI DEVI 00415 SBIN0005482 639 639 Processed 07/12/2022 6966213485 DEVESHWARI DEVI ()
53 Bironkhal UT-05-016-076-003/42
(Taili Pakholi) 		3505016000NRG23301120220156387 30/11/2022 SANTOSH RAWT 3505016WL019495 SANTOSH RAWT 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213503 MR SANTOSH SINGH ()
54 Bironkhal UT-05-016-076-003/45
(Taili Pakholi) 		3505016000NRG23301120220156390 30/11/2022 BABITA DEVI 3505016WL019495 BABITA DEVI 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966213491 MR VIJAY SINGH ()
55 Bironkhal UT-05-016-077-001/12
(Thapla Valla) 		3505016000NRG23301120220156395 30/11/2022 TEJPAL SINGH 3505016WL019496 TEJPAL SINGH 00415 SBIN0005482 2343 2343 Processed 07/12/2022 6966213495 MR TEJ PAL ()
56 Bironkhal UT-05-016-077-001/52
(Thapla Valla) 		3505016000NRG23301120220156398 30/11/2022 SHUSHMA DEVI 3505016WL019496 SHUSHMA DEVI 00415 SBIN0005482 2343 2343 Processed 07/12/2022 6966213517 MRS SUSHMA DEVI ()
57 Bironkhal UT-05-016-079-003/10
(Panas Malla) 		3505016000NRG23301120220156371 30/11/2022 SANTOSHI DEVI 3505016WL019494 SANTOSHI DEVI 00415 SBIN0005482 1704 1704 Processed 07/12/2022 6966213501 MRS SANTOSHI ()
58 Bironkhal UT-05-016-079-003/142
(Panas Malla) 		3505016000NRG23301120220156373 30/11/2022 KAMLA DEVI 3505016WL019494 KAMLA DEVI 00415 SBIN0005482 1704 1704 Processed 07/12/2022 6966213489 MRS KAMLA DEVI ()
59 Bironkhal UT-05-016-084-001/20
(Nagani) 		3505016000NRG23301120220156657 30/11/2022 priya devi 3505016WL019542 priya devi 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966213500 MRS PRIYA W O SRI DARSHAN SINGH ()
60 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG23301120220156632 30/11/2022 POOJA DEVI 3505016WL019537 POOJA DEVI 00415 SBIN0005482 639 639 Processed 07/12/2022 6966213490 MR ARVIND SAJWAN ()
61 Bironkhal UT-05-016-100-001/32
(Nau) 		3505016000NRG23301120220156649 30/11/2022 MONIKA 3505016WL019538 MONIKA 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966213521 MISS MONIKA D O SRI KRIPAL SINGH ()
62 Bironkhal UT-05-016-100-001/45
(Nau) 		3505016000NRG23301120220156653 30/11/2022 ASHA DEVI 3505016WL019540 ASHA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966213520 MISS ASHA A ()
SubTotal 32802 32802
63 Bironkhal UT-05-016-069-002/97
(Dev Kandai) 		3505016000NRG23301120220156423 30/11/2022 DARSHNI DEVI 3505016WL019499 DARSHNI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213494 MRS DARSHANI DEVI ()
64 Bironkhal UT-05-016-085-001/182
(Diswani) 		3505016000NRG23301120220156467 30/11/2022 geeta devi 3505016WL019502 geeta devi 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213512 MRS GEETA DEVI ()
65 Bironkhal UT-05-016-085-001/183
(Diswani) 		3505016000NRG23301120220156468 30/11/2022 AARTI DEVI 3505016WL019502 AARTI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213510 MRS ARTI RAWAT ()
66 Bironkhal UT-05-016-085-001/20
(Diswani) 		3505016000NRG23301120220156469 30/11/2022 usha devi 3505016WL019502 usha devi 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213504 MRS USHA DEVI ()
67 Bironkhal UT-05-016-085-001/31
(Diswani) 		3505016000NRG23301120220156474 30/11/2022 JUNA DEVI 3505016WL019502 JUNA DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213515 MRS JUNA DEVI ()
68 Bironkhal UT-05-016-085-001/5
(Diswani) 		3505016000NRG23301120220156476 30/11/2022 SHIV SINGH 3505016WL019502 SHIV SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966213493 MR LAXMAN SINGH ()
69 Bironkhal UT-05-016-085-003/72
(Diswani) 		3505016000NRG23301120220156483 30/11/2022 SAROJANI DEVI 3505016WL019503 SAROJANI DEVI 00415 SBIN0008262 1065 1065 Processed 07/12/2022 6966213514 MRS SARIJNI DEVI ()
70 Bironkhal UT-05-016-085-003/79
(Diswani) 		3505016000NRG23301120220156487 30/11/2022 ankit 3505016WL019503 ankit 00415 SBIN0008262 1065 1065 Processed 07/12/2022 6966213507 MR ANKIT DHYANI ()
71 Bironkhal UT-05-016-085-003/86
(Diswani) 		3505016000NRG23301120220156492 30/11/2022 beena devi 3505016WL019503 beena devi 00415 SBIN0008262 1065 1065 Processed 07/12/2022 6966213508 MS BEENA DEVI ()
SubTotal 10863 10863
72 Bironkhal UT-05-016-018-001/51
(Kanda Malla) 		3505016000NRG23301120220156687 30/11/2022 KRISHNA RAWAT 3505016WL019548 KRISHNA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966213505 KRISHNA RAWAT ()
73 Bironkhal UT-05-016-018-001/53
(Kanda Malla) 		3505016000NRG23301120220156689 30/11/2022 BHUPENDRA SINGH 3505016WL019548 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966213506 BHUPENDRA SINGH ()
74 Bironkhal UT-05-016-018-001/81
(Kanda Malla) 		3505016000NRG23301120220156697 30/11/2022 JITENDRA SINGH 3505016WL019550 JITENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966213497 JITENDRA SINGH ()
75 Bironkhal UT-05-016-018-002/70
(Kanda Malla) 		3505016000NRG23301120220156701 30/11/2022 RAMESH CHANDRA 3505016WL019550 RAMESH CHANDRA 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966213496 RAMESH CHANDRA ()
76 Bironkhal UT-05-016-044-002/76
(Shimari) 		3505016000NRG23301120220156705 30/11/2022 DIKSHA 3505016WL019550 DIKSHA 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966213509 DIKSHA ()
77 Bironkhal UT-05-016-049-002/202
(Gaihunlad) 		3505016000NRG23301120220156429 30/11/2022 rakhi devi 3505016WL019500 rakhi devi 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966213502 rakhi devi ()
78 Bironkhal UT-05-016-099-001/79
(Seeli Tallii) 		3505016000NRG23301120220156646 30/11/2022 NIRMALA GOUNIYAL 3505016WL019537 NIRMALA GOUNIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966213516 NIRMALA GOUNIYAL ()
SubTotal 8307 8307
Total 121410 121410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_301122FTO_117077 Canara Bank CNRB0002149 BAIJRAO 1917
2 Bironkhal UT3505016_301122FTO_117077 Canara Bank CNRB0002212 VEDI KHAL 38127
3 Bironkhal UT3505016_301122FTO_117077 Punjab National Bank PUNB0293000 POKHRA 3834
4 Bironkhal UT3505016_301122FTO_117077 Punjab National Bank PUNB0371500 DIGOLIKHAL 25560
5 Bironkhal UT3505016_301122FTO_117077 State Bank of India SBIN0005482 BEIRONKHAL 32802
6 Bironkhal UT3505016_301122FTO_117077 State Bank of India SBIN0008262 SANGLAKOTI 10863
7 Bironkhal UT3505016_301122FTO_117077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1917
8 Bironkhal UT3505016_301122FTO_117077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 2556
9 Bironkhal UT3505016_301122FTO_117077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 3834

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