Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_280723APB_FTO_47016
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-05-016-049-003/56
(Gaihunlad) 		3505016000NRG24270720230068381 28/07/2023 KAOSALA DEVI 3505016WL012283 KAOSALA DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662201645 KAOSALA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-049-003/57
(Gaihunlad) 		3505016000NRG24270720230068382 28/07/2023 SURESHI DEVI 3505016WL012283 SURESHI DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662201647 SURESHI DEVI W O PREM SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-049-003/62
(Gaihunlad) 		3505016000NRG24270720230068386 28/07/2023 DIKKA DEVI 3505016WL012283 DIKKA DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662201648 DIKKA DEVI W O RAMESH CHANDRA CANARA BANK(508532)
4 Bironkhal UT-05-016-049-003/69
(Gaihunlad) 		3505016000NRG24270720230068388 28/07/2023 GANESH PRASAD 3505016WL012283 GANESH PRASAD 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662201646 GANESH PRASAD JOSHI PUNJAB NATIONAL BANK(508568)
5 Bironkhal UT-05-016-104-001/10
(Buda Kot) 		3505016000NRG24270720230068342 28/07/2023 JAMOTRI DEVI 3505016WL012281 JAMOTRI DEVI 00078 CNRB0002149 2990 2990 Processed 18/08/2023 4662201684 JAMANOTRI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-104-001/12
(Buda Kot) 		3505016000NRG24270720230068343 28/07/2023 DHIRENDER SINGH 3505016WL012281 DHIRENDER SINGH 00078 CNRB0002149 2990 2990 Processed 18/08/2023 4662201685 DHIRENDRA SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-104-001/21
(Buda Kot) 		3505016000NRG24270720230068344 28/07/2023 BHUNDARI DEVI 3505016WL012281 BHUNDARI DEVI 00078 CNRB0002149 2990 2990 Processed 18/08/2023 4662201683 BHUNDRI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-106-001/20
(Kanera) 		3505016000NRG24270720230068395 28/07/2023 GOURI DEVI 3505016WL012285 GOURI DEVI 00078 CNRB0002149 230 230 Processed 18/08/2023 4662201651 GAURI DEVI W O RAJAYANT SINGH CANARA BANK(508532)
SubTotal 19320 19320
9 Bironkhal UT-05-016-003-003/1
(Bharpur Chota) 		3505016000NRG24270720230068334 28/07/2023 RAJE SINGH RAWAT 3505016WL012280 RAJE SINGH RAWAT 00078 CNRB0002212 230 230 Processed 18/08/2023 4662201650 RAJE SINGH RAWAT CANARA BANK(508532)
10 Bironkhal UT-05-016-003-003/117
(Bharpur Chota) 		3505016000NRG24270720230068335 28/07/2023 REENA DEVI 3505016WL012280 REENA DEVI 00078 CNRB0002212 230 230 Processed 18/08/2023 4662201649 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Bironkhal UT-05-016-003-003/20
(Bharpur Chota) 		3505016000NRG24270720230068336 28/07/2023 BEENA DEVI 3505016WL012280 BEENA DEVI 00078 CNRB0002212 230 230 Rejected 18/08/2023 4662201693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Bironkhal UT-05-016-003-003/22
(Bharpur Chota) 		3505016000NRG24270720230068337 28/07/2023 SATESHWARI DEVI 3505016WL012280 SATESHWARI DEVI 00078 CNRB0002212 230 230 Processed 18/08/2023 4662201694 SATESHWARI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-003-003/23
(Bharpur Chota) 		3505016000NRG24270720230068338 28/07/2023 PARVATI DEVI 3505016WL012280 PARVATI DEVI 00078 CNRB0002212 230 230 Processed 18/08/2023 4662201695 PARVATI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-003-003/27
(Bharpur Chota) 		3505016000NRG24270720230068339 28/07/2023 SHAKAMBARI DEVI 3505016WL012280 SHAKAMBARI DEVI 00078 CNRB0002212 230 230 Rejected 18/08/2023 4662201690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Bironkhal UT-05-016-047-005/62
(Kashani) 		3505016000NRG24270720230068396 28/07/2023 GUDDI DEVI 3505016WL012286 GUDDI DEVI 00078 CNRB0002212 1840 1840 Processed 18/08/2023 4662201644 GUDDI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-047-005/65
(Kashani) 		3505016000NRG24270720230068397 28/07/2023 HEERA DEVI 3505016WL012286 HEERA DEVI 00078 CNRB0002212 1840 1840 Processed 18/08/2023 4662201692 HEERA DEVI W O SUSHIL KUMAR CANARA BANK(508532)
17 Bironkhal UT-05-016-049-001/4
(Gaihunlad) 		3505016000NRG24270720230068377 28/07/2023 BEENA DEVI 3505016WL012283 BEENA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662201689 BEENA DEVI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
18 Bironkhal UT-05-016-049-003/199
(Gaihunlad) 		3505016000NRG24270720230068378 28/07/2023 JHABRI DEVI 3505016WL012283 JHABRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662201699 JHABRI DEVI HDFC BANK LTD(607152)
19 Bironkhal UT-05-016-049-003/42
(Gaihunlad) 		3505016000NRG24270720230068379 28/07/2023 KAOSALA DEVI 3505016WL012283 KAOSALA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662201688 KAUSHLYA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-049-003/50
(Gaihunlad) 		3505016000NRG24270720230068380 28/07/2023 BALKRISHAN 3505016WL012283 BALKRISHAN 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662201691 BAL KRIHSHAN SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
21 Bironkhal UT-05-016-049-003/61
(Gaihunlad) 		3505016000NRG24270720230068385 28/07/2023 SUNITA DEVI 3505016WL012283 SUNITA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662201697 SUNITA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-049-003/67
(Gaihunlad) 		3505016000NRG24270720230068387 28/07/2023 KAUSHLYA DEVI 3505016WL012283 KAUSHLYA DEVI 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662201696 KAUSHLYA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-049-005/73
(Gaihunlad) 		3505016000NRG24270720230068390 28/07/2023 BEENA DEVI 3505016WL012283 BEENA DEVI 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662201686 BEENA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-049-005/74-A
(Gaihunlad) 		3505016000NRG24270720230068391 28/07/2023 VIMLA DEVI 3505016WL012283 VIMLA DEVI 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662201698 VIMLA DEVI BANK OF BARODA(606985)
25 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24270720230068392 28/07/2023 KALPESHWARI DEVI 3505016WL012283 KALPESHWARI DEVI 00078 CNRB0002212 2300 2300 Processed 18/08/2023 4662201687 KALPA DEVI CANARA BANK(508532)
SubTotal 26910 26910
26 Bironkhal UT-05-016-001-001/26
(kailad) 		3505016000NRG24270720230068394 28/07/2023 Chintamani 3505016WL012284 Chintamani 00078 CNRB0005896 2070 2070 Processed 18/08/2023 4662201631 CHINTAMANI CANARA BANK(508532)
SubTotal 2070 2070
27 Bironkhal UT-05-016-015-003/116
(Badadanda) 		3505016000NRG24270720230068313 28/07/2023 RAVINDRA SINGH 3505016WL012278 RAVINDRA SINGH 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662201667 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-015-003/144
(Badadanda) 		3505016000NRG24270720230068316 28/07/2023 MUNNI DEVI 3505016WL012278 MUNNI DEVI 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662201671 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bironkhal UT-05-016-024-001/63
(Dhumala Malla) 		3505016000NRG24270720230068364 28/07/2023 SONIYA 3505016WL012282 SONIYA 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662201670 SONIYADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Bironkhal UT-05-016-024-001/92-A
(Dhumala Malla) 		3505016000NRG24270720230068375 28/07/2023 AJAY 3505016WL012282 AJAY 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4662201669 AJAYSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Bironkhal UT-05-016-026-002/70
(Dhumalla Talla) 		3505016000NRG24270720230068406 28/07/2023 BABITA DEVI 3505016WL012288 BABITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662201668 BABITA DEVI PUNJAB NATIONAL BANK(508568)
32 Bironkhal UT-05-016-026-002/86
(Dhumalla Talla) 		3505016000NRG24270720230068411 28/07/2023 HARSHPAL SINGH 3505016WL012288 HARSHPAL SINGH 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662201654 HARSHPALSINGHSOBALWANTSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Bironkhal UT-05-016-026-002/89
(Dhumalla Talla) 		3505016000NRG24270720230068412 28/07/2023 JASHULI DEVI 3505016WL012288 JASHULI DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662201655 JASULI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Bironkhal UT-05-016-068-002/53
(Laingla) 		3505016000NRG24270720230068398 28/07/2023 surendra singh 3505016WL012287 surendra singh 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662201666 Mr. SURENDRA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 7360 7360
35 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG24270720230068327 28/07/2023 PREM SINGH 3505016WL012278 PREM SINGH 00415 SBIN0004533 690 690 Processed 18/08/2023 4662201710 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
36 Bironkhal UT-05-016-015-003/110
(Badadanda) 		3505016000NRG24270720230068311 28/07/2023 GUDDI DEVI 3505016WL012278 GUDDI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201638 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-015-003/140
(Badadanda) 		3505016000NRG24270720230068314 28/07/2023 MAHESHWARI DEVI 3505016WL012278 MAHESHWARI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201620 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24270720230068317 28/07/2023 ALAM SINGH 3505016WL012278 ALAM SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201705 MR ALAM SINGH STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-015-003/52
(Badadanda) 		3505016000NRG24270720230068318 28/07/2023 BACHHNI DEVI 3505016WL012278 BACHHNI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201616 MRS BACHHNI DEVI STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-015-003/53
(Badadanda) 		3505016000NRG24270720230068319 28/07/2023 DALEEP SINGH RAWAT 3505016WL012278 DALEEP SINGH RAWAT 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201676 MR DALEEP SINGH RAWAT STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-015-003/64
(Badadanda) 		3505016000NRG24270720230068321 28/07/2023 SARASWATI DEVI 3505016WL012278 SARASWATI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201675 MR GABAR SINGH RAWAT STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-015-003/70
(Badadanda) 		3505016000NRG24270720230068322 28/07/2023 SAROJANI DEVI 3505016WL012278 SAROJANI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201617 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-015-003/71
(Badadanda) 		3505016000NRG24270720230068323 28/07/2023 BHAGWATI DEVI 3505016WL012278 BHAGWATI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201712 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-015-003/76
(Badadanda) 		3505016000NRG24270720230068324 28/07/2023 BILA DEVI 3505016WL012278 BILA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201701 MRS BILA DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-015-004/122
(Badadanda) 		3505016000NRG24270720230068325 28/07/2023 BALAVESHVARI DEVI 3505016WL012278 BALAVESHVARI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201709 MRS BALAVESHVARI DEVI STATE BANK OF INDIA(508548)
46 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG24270720230068326 28/07/2023 MANJU DEVI 3505016WL012278 MANJU DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201706 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24270720230068329 28/07/2023 DILWAR SINGH 3505016WL012278 DILWAR SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201625 MR DILWAR SINGH STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG24270720230068330 28/07/2023 VIMLA DEVI 3505016WL012278 VIMLA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662201653 VIMLA DEVI STATE BANK OF INDIA(508548)
49 Bironkhal UT-05-016-015-004/42
(Badadanda) 		3505016000NRG24270720230068331 28/07/2023 BHOPAL SINGH 3505016WL012278 BHOPAL SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662201673 BHOPAL SINGH STATE BANK OF INDIA(508548)
50 Bironkhal UT-05-016-024-001/121
(Dhumala Malla) 		3505016000NRG24270720230068347 28/07/2023 JAGDESHWARI DEVI 3505016WL012282 JAGDESHWARI DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201704 MRS JAGADESHVARI DEVI STATE BANK OF INDIA(508548)
51 Bironkhal UT-05-016-024-001/132
(Dhumala Malla) 		3505016000NRG24270720230068348 28/07/2023 SHOBHA DEVI 3505016WL012282 SHOBHA DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201621 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-024-001/15-A
(Dhumala Malla) 		3505016000NRG24270720230068349 28/07/2023 ANITA DEVI 3505016WL012282 ANITA DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201682 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-024-001/21
(Dhumala Malla) 		3505016000NRG24270720230068350 28/07/2023 ANITA DEVI 3505016WL012282 ANITA DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201618 ANITADEVILAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Bironkhal UT-05-016-024-001/23
(Dhumala Malla) 		3505016000NRG24270720230068351 28/07/2023 ANITA DEVI 3505016WL012282 ANITA DEVI 00415 SBIN0005482 1840 1840 Processed 18/08/2023 4662201622 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Bironkhal UT-05-016-024-001/29
(Dhumala Malla) 		3505016000NRG24270720230068352 28/07/2023 nitu devi 3505016WL012282 nitu devi 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201619 NITOODEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Bironkhal UT-05-016-024-001/30
(Dhumala Malla) 		3505016000NRG24270720230068353 28/07/2023 URMILA DEVI 3505016WL012282 URMILA DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201610 MRS URMILA DEVI STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-024-001/37
(Dhumala Malla) 		3505016000NRG24270720230068354 28/07/2023 NEELAM DEVI 3505016WL012282 NEELAM DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201678 NEELAMDEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Bironkhal UT-05-016-024-001/39
(Dhumala Malla) 		3505016000NRG24270720230068355 28/07/2023 JAMOTRI DEVI 3505016WL012282 JAMOTRI DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201674 JAMOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Bironkhal UT-05-016-024-001/41
(Dhumala Malla) 		3505016000NRG24270720230068357 28/07/2023 ASHA DEVI 3505016WL012282 ASHA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201614 ASHADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Bironkhal UT-05-016-024-001/41
(Dhumala Malla) 		3505016000NRG24270720230068356 28/07/2023 DEVKI DEVI 3505016WL012282 DEVKI DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662201613 DEVAKIDEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Bironkhal UT-05-016-024-001/42
(Dhumala Malla) 		3505016000NRG24270720230068358 28/07/2023 PARVATI DEVI 3505016WL012282 PARVATI DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201711 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-024-001/44
(Dhumala Malla) 		3505016000NRG24270720230068359 28/07/2023 GUDDI DEVI 3505016WL012282 GUDDI DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201702 GUDDIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Bironkhal UT-05-016-024-001/53
(Dhumala Malla) 		3505016000NRG24270720230068361 28/07/2023 DEVA DEVI 3505016WL012282 DEVA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201681 DEVADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Bironkhal UT-05-016-024-001/61
(Dhumala Malla) 		3505016000NRG24270720230068362 28/07/2023 HEMA DEVI 3505016WL012282 HEMA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201679 HEMADEVIWOVINOD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Bironkhal UT-05-016-024-001/62
(Dhumala Malla) 		3505016000NRG24270720230068363 28/07/2023 RAMSWAROOP 3505016WL012282 RAMSWAROOP 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201652 RAMSWROOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Bironkhal UT-05-016-024-001/64
(Dhumala Malla) 		3505016000NRG24270720230068365 28/07/2023 GAYATRI DEVI 3505016WL012282 GAYATRI DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201611 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Bironkhal UT-05-016-024-001/65
(Dhumala Malla) 		3505016000NRG24270720230068366 28/07/2023 GODAMBARI DEVI 3505016WL012282 GODAMBARI DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201639 GODAMBARIDEVIWOPITAMBARSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Bironkhal UT-05-016-024-001/66
(Dhumala Malla) 		3505016000NRG24270720230068367 28/07/2023 MUNNI DEVI 3505016WL012282 MUNNI DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201677 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Bironkhal UT-05-016-024-001/68
(Dhumala Malla) 		3505016000NRG24270720230068368 28/07/2023 PREM SINGH 3505016WL012282 PREM SINGH 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201623 MR PREM SINGH STATE BANK OF INDIA(508548)
70 Bironkhal UT-05-016-024-001/79
(Dhumala Malla) 		3505016000NRG24270720230068369 28/07/2023 Pooja Devi 3505016WL012282 Pooja Devi 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201630 MR POOJA DEVI STATE BANK OF INDIA(508548)
71 Bironkhal UT-05-016-024-001/87
(Dhumala Malla) 		3505016000NRG24270720230068370 28/07/2023 SANJAY SINGH 3505016WL012282 SANJAY SINGH 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201628 SANJAYSINGHSOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Bironkhal UT-05-016-024-001/9
(Dhumala Malla) 		3505016000NRG24270720230068371 28/07/2023 JASPAL SINGH 3505016WL012282 JASPAL SINGH 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662201643 MR JASPAL SINGH STATE BANK OF INDIA(508548)
73 Bironkhal UT-05-016-024-001/92-A
(Dhumala Malla) 		3505016000NRG24270720230068374 28/07/2023 ANAND SINGH 3505016WL012282 ANAND SINGH 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662201624 MR ANAND SINGH STATE BANK OF INDIA(508548)
74 Bironkhal UT-05-016-026-002/133
(Dhumalla Talla) 		3505016000NRG24270720230068399 28/07/2023 RAJNI DEVI 3505016WL012288 RAJNI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201700 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-026-002/54
(Dhumalla Talla) 		3505016000NRG24270720230068400 28/07/2023 RAMI DEVI 3505016WL012288 RAMI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201615 MRS RAMI DEVI STATE BANK OF INDIA(508548)
76 Bironkhal UT-05-016-026-002/61
(Dhumalla Talla) 		3505016000NRG24270720230068401 28/07/2023 ROSHANI DEVI 3505016WL012288 ROSHANI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201640 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
77 Bironkhal UT-05-016-026-002/62
(Dhumalla Talla) 		3505016000NRG24270720230068402 28/07/2023 SAVITRI DEVI 3505016WL012288 SAVITRI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201707 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
78 Bironkhal UT-05-016-026-002/63
(Dhumalla Talla) 		3505016000NRG24270720230068403 28/07/2023 SAVITRI DEVI 3505016WL012288 SAVITRI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201713 SAVITRIDEVIWOJADGISHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Bironkhal UT-05-016-026-002/66
(Dhumalla Talla) 		3505016000NRG24270720230068404 28/07/2023 RAJENDRA SINGH 3505016WL012288 RAJENDRA SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662201641 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
80 Bironkhal UT-05-016-026-002/67
(Dhumalla Talla) 		3505016000NRG24270720230068405 28/07/2023 CHHAMA RAM 3505016WL012288 CHHAMA RAM 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201703 CHHAMARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Bironkhal UT-05-016-026-002/72
(Dhumalla Talla) 		3505016000NRG24270720230068407 28/07/2023 SAMPATI DEVI 3505016WL012288 SAMPATI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662201708 MR LALITA MOHAN STATE BANK OF INDIA(508548)
82 Bironkhal UT-05-016-026-002/74
(Dhumalla Talla) 		3505016000NRG24270720230068408 28/07/2023 CHANDAN 3505016WL012288 CHANDAN 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201714 MR CHANDAN STATE BANK OF INDIA(508548)
83 Bironkhal UT-05-016-026-002/85
(Dhumalla Talla) 		3505016000NRG24270720230068409 28/07/2023 BHADULI DEVI 3505016WL012288 BHADULI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662201612 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
84 Bironkhal UT-05-016-026-002/86
(Dhumalla Talla) 		3505016000NRG24270720230068410 28/07/2023 SHOBHA DEVI 3505016WL012288 SHOBHA DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201629 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
85 Bironkhal UT-05-016-026-002/95
(Dhumalla Talla) 		3505016000NRG24270720230068413 28/07/2023 PRAVEEN SINGH 3505016WL012288 PRAVEEN SINGH 00415 SBIN0005482 230 230 Processed 18/08/2023 4662201626 PRAVEENSINGHRAWATSOBHAGAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 67850 67850
86 Bironkhal UT-05-016-040-001/24
(Bharpur Bada) 		3505016000NRG24270720230068332 28/07/2023 KHUSHAL SINGH 3505016WL012279 KHUSHAL SINGH 00415 SBIN0008262 460 460 Processed 18/08/2023 4662201642 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
87 Bironkhal UT-05-016-040-001/43
(Bharpur Bada) 		3505016000NRG24270720230068333 28/07/2023 PUSHPA DEVI 3505016WL012279 PUSHPA DEVI 00415 SBIN0008262 460 460 Processed 18/08/2023 4662201680 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
88 Bironkhal UT-05-016-024-001/90
(Dhumala Malla) 		3505016000NRG24270720230068373 28/07/2023 SUNITA DEVI 3505016WL012282 SUNITA DEVI 00415 SBIN0008429 2300 2300 Processed 18/08/2023 4662201627 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
89 Bironkhal UT-05-016-021-003/116
(Dulmot) 		3505016000NRG24270720230068341 28/07/2023 MADAN LAL 3505016WL012281 MADAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662201659 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
90 Bironkhal UT-05-016-093-002/102
(Bandar Kot) 		3505016000NRG24280720230069627 28/07/2023 VINDI DEVI 3505016WL012479 VINDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201664 Mrs. VINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-093-002/103
(Bandar Kot) 		3505016000NRG24280720230069628 28/07/2023 RAMESHWARI DEVI 3505016WL012479 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201632 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-093-002/12
(Bandar Kot) 		3505016000NRG24280720230069629 28/07/2023 MAHESHI DEVI 3505016WL012479 MAHESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201662 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bironkhal UT-05-016-093-002/123
(Bandar Kot) 		3505016000NRG24280720230069630 28/07/2023 VISHAMBARI DEVI 3505016WL012479 VISHAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201636 VISAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bironkhal UT-05-016-093-002/129
(Bandar Kot) 		3505016000NRG24280720230069631 28/07/2023 SAMPATI DEVI 3505016WL012479 SAMPATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201657 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Bironkhal UT-05-016-093-002/130
(Bandar Kot) 		3505016000NRG24280720230069632 28/07/2023 BHAGWATI DEVI 3505016WL012479 BHAGWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201656 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Bironkhal UT-05-016-093-002/131
(Bandar Kot) 		3505016000NRG24280720230069633 28/07/2023 GYAN SINGH 3505016WL012479 GYAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201663 MR GYAN SINGH STATE BANK OF INDIA(508548)
97 Bironkhal UT-05-016-093-002/151
(Bandar Kot) 		3505016000NRG24280720230069634 28/07/2023 MAHESHI DEVI 3505016WL012479 MAHESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201665 Mrs. MAHESHWRI . UTTARAKHAND GRAMIN BANK(607197)
98 Bironkhal UT-05-016-093-002/81
(Bandar Kot) 		3505016000NRG24280720230069635 28/07/2023 BASANTI DEVI 3505016WL012479 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201633 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-093-002/82
(Bandar Kot) 		3505016000NRG24280720230069636 28/07/2023 VIMALA DEVI 3505016WL012479 VIMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201634 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bironkhal UT-05-016-093-002/83
(Bandar Kot) 		3505016000NRG24280720230069637 28/07/2023 SUSHMA DEVI 3505016WL012479 SUSHMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201661 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Bironkhal UT-05-016-093-002/84
(Bandar Kot) 		3505016000NRG24280720230069638 28/07/2023 KALAWATI DEVI 3505016WL012479 KALAWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201637 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
102 Bironkhal UT-05-016-093-002/91
(Bandar Kot) 		3505016000NRG24280720230069639 28/07/2023 KHIMALI DEVI 3505016WL012479 KHIMALI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201635 Mrs. KHIMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-093-002/94
(Bandar Kot) 		3505016000NRG24280720230069641 28/07/2023 NIRMALA DEVI 3505016WL012479 NIRMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201658 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bironkhal UT-05-016-093-002/98
(Bandar Kot) 		3505016000NRG24280720230069642 28/07/2023 RAMESHWARI DEVI 3505016WL012479 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662201672 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Bironkhal UT-05-016-104-002/43
(Buda Kot) 		3505016000NRG24270720230068346 28/07/2023 DIKKA DEVI 3505016WL012281 DIKKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662201660 Mrs. DEEKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 140300 140300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_280723APB_FTO_47016 Canara Bank CNRB0002149 BAIJRAO 19320
2 Bironkhal UT3505016_280723APB_FTO_47016 Canara Bank CNRB0002212 VEDI KHAL 26910
3 Bironkhal UT3505016_280723APB_FTO_47016 Canara Bank CNRB0005896 BHAROLLI 2070
4 Bironkhal UT3505016_280723APB_FTO_47016 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7360
5 Bironkhal UT3505016_280723APB_FTO_47016 State Bank of India SBIN0004533 DHUMAKOT 690
6 Bironkhal UT3505016_280723APB_FTO_47016 State Bank of India SBIN0005482 BEIRONKHAL 67850
7 Bironkhal UT3505016_280723APB_FTO_47016 State Bank of India SBIN0008262 SANGLAKOTI 920
8 Bironkhal UT3505016_280723APB_FTO_47016 State Bank of India SBIN0008429 SYUNSI 2300
9 Bironkhal UT3505016_280723APB_FTO_47016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 5980
10 Bironkhal UT3505016_280723APB_FTO_47016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 6900

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