Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_121023APB_FTO_79887
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-05-016-010-001/106
(Bhaurad) 		3505016000NRG24121020230128840 12/10/2023 Pinki devi 3505016WL021006 Pinki devi 00078 CNRB0002149 2300 2300 Processed 03/11/2023 6975016229 PINKY DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-010-001/106
(Bhaurad) 		3505016000NRG24121020230128841 12/10/2023 Pinki devi 3505016WL021006 Pinki devi 00078 CNRB0002149 460 460 Processed 03/11/2023 6975016230 PINKY DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-010-001/23
(Bhaurad) 		3505016000NRG24121020230128848 12/10/2023 Sanjeet singh 3505016WL021006 Sanjeet singh 00078 CNRB0002149 2300 2300 Processed 03/11/2023 6975016136 SANJEET SINGH SARI CANARA BANK(508532)
4 Bironkhal UT-05-016-010-001/23
(Bhaurad) 		3505016000NRG24121020230128849 12/10/2023 Sanjeet singh 3505016WL021006 Sanjeet singh 00078 CNRB0002149 460 460 Processed 03/11/2023 6975016137 SANJEET SINGH SARI CANARA BANK(508532)
5 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG24121020230128854 12/10/2023 ANITA DEVI 3505016WL021006 ANITA DEVI 00078 CNRB0002149 460 460 Processed 03/11/2023 6975016126 ANITA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG24121020230128855 12/10/2023 ANITA DEVI 3505016WL021006 ANITA DEVI 00078 CNRB0002149 2300 2300 Processed 03/11/2023 6975016127 ANITA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-012-001/26
(Chandoli) 		3505016000NRG24121020230128886 12/10/2023 JASHODA DEVI 3505016WL021008 JASHODA DEVI 00078 CNRB0002149 690 690 Processed 03/11/2023 6975016176 JASHODA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-012-001/28
(Chandoli) 		3505016000NRG24121020230128887 12/10/2023 PINKY RAWAT 3505016WL021008 PINKY RAWAT 00078 CNRB0002149 690 690 Processed 03/11/2023 6975016119 PINKI RAWAT CANARA BANK(508532)
9 Bironkhal UT-05-016-012-001/80
(Chandoli) 		3505016000NRG24121020230128888 12/10/2023 MAHAVEER SINGH 3505016WL021008 MAHAVEER SINGH 00078 CNRB0002149 690 690 Processed 03/11/2023 6975016249 MAHAVIR SINGH CANARA BANK(508532)
10 Bironkhal UT-05-016-031-001/14
(Kakroda) 		3505016000NRG24111020230128180 12/10/2023 narendar singh rawat 3505016WL020865 narendar singh rawat 00078 CNRB0002149 2300 2300 Processed 03/11/2023 6975016149 NARANDER SINGH RAWAT CANARA BANK(508532)
11 Bironkhal UT-05-016-049-003/56
(Gaihunlad) 		3505016000NRG24121020230128895 12/10/2023 KAOSALA DEVI 3505016WL021010 KAOSALA DEVI 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975016194 KAOSALA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-049-003/57
(Gaihunlad) 		3505016000NRG24121020230128896 12/10/2023 SURESHI DEVI 3505016WL021010 SURESHI DEVI 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975016192 SURESHI DEVI W O PREM SINGH CANARA BANK(508532)
13 Bironkhal UT-05-016-049-003/58
(Gaihunlad) 		3505016000NRG24121020230128897 12/10/2023 RAJESWARI DEVI 3505016WL021010 RAJESWARI DEVI 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975016197 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-049-003/62
(Gaihunlad) 		3505016000NRG24121020230128900 12/10/2023 DIKKA DEVI 3505016WL021010 DIKKA DEVI 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975016191 DIKKA DEVI W O RAMESH CHANDRA CANARA BANK(508532)
15 Bironkhal UT-05-016-049-003/69
(Gaihunlad) 		3505016000NRG24121020230128902 12/10/2023 GANESH PRASAD 3505016WL021010 GANESH PRASAD 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975016193 GANESH PRASAD JOSHI PUNJAB NATIONAL BANK(508568)
16 Bironkhal UT-05-016-063-002/105
(Sukaie) 		3505016000NRG24121020230129025 12/10/2023 JHIMA DEVI 3505016WL021023 JHIMA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016146 JHIMA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-063-002/11
(Sukaie) 		3505016000NRG24121020230129026 12/10/2023 GEETA DEVI 3505016WL021023 GEETA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016133 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-063-002/118
(Sukaie) 		3505016000NRG24121020230129001 12/10/2023 URMILA DEVI 3505016WL021022 URMILA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016189 URMILA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-063-002/119
(Sukaie) 		3505016000NRG24121020230129002 12/10/2023 KAVITA DEVI 3505016WL021022 KAVITA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016114 KAVITA DEVI W O KISHAN S RAWAT CANARA BANK(508532)
20 Bironkhal UT-05-016-063-002/12
(Sukaie) 		3505016000NRG24121020230129003 12/10/2023 ANANDI DEVI 3505016WL021022 ANANDI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016111 ANANDI DEVI WO MADAN CANARA BANK(508532)
21 Bironkhal UT-05-016-063-002/120
(Sukaie) 		3505016000NRG24121020230129004 12/10/2023 VIMLA DEVI 3505016WL021022 VIMLA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016131 VIMLA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-063-002/15
(Sukaie) 		3505016000NRG24121020230129028 12/10/2023 SATESHWARI DEVI 3505016WL021023 SATESHWARI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016109 SATESHWARI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-063-002/16
(Sukaie) 		3505016000NRG24121020230129005 12/10/2023 SUSHILA DEVI 3505016WL021022 SUSHILA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016112 SUSHILA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-063-002/17
(Sukaie) 		3505016000NRG24121020230129006 12/10/2023 BIRENDRA SINGH 3505016WL021022 BIRENDRA SINGH 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016107 VIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Bironkhal UT-05-016-063-002/24
(Sukaie) 		3505016000NRG24121020230129031 12/10/2023 ANJU DEVI 3505016WL021023 ANJU DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016143 ANJU DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-063-002/25
(Sukaie) 		3505016000NRG24121020230129033 12/10/2023 DEVESHWARI DEVI 3505016WL021023 DEVESHWARI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016141 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-063-002/25
(Sukaie) 		3505016000NRG24121020230129032 12/10/2023 RAMI DEVI 3505016WL021023 RAMI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016117 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Bironkhal UT-05-016-063-002/26
(Sukaie) 		3505016000NRG24121020230129034 12/10/2023 DINESHWARI DEVI 3505016WL021023 DINESHWARI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016232 DINESHWARI DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-063-002/27
(Sukaie) 		3505016000NRG24121020230129007 12/10/2023 MEENA DEVI 3505016WL021022 MEENA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016130 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Bironkhal UT-05-016-063-002/33
(Sukaie) 		3505016000NRG24121020230129008 12/10/2023 DEEPA DEVI 3505016WL021022 DEEPA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016110 DEEPA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-063-002/35
(Sukaie) 		3505016000NRG24121020230129009 12/10/2023 LAXMI DEVI 3505016WL021022 LAXMI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016235 LAKSHMI DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-063-002/38
(Sukaie) 		3505016000NRG24121020230129010 12/10/2023 SUMAN DEVI 3505016WL021022 SUMAN DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016108 SUMAN DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-063-002/4
(Sukaie) 		3505016000NRG24121020230129012 12/10/2023 BIMLA DEVI 3505016WL021022 BIMLA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016106 BIMLA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-063-002/40
(Sukaie) 		3505016000NRG24121020230129013 12/10/2023 Kamla devi 3505016WL021022 Kamla devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016145 KAMLA DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-063-002/42
(Sukaie) 		3505016000NRG24121020230129036 12/10/2023 RAVEENA DEVI 3505016WL021023 RAVEENA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016100 RAVINA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-063-002/44-A
(Sukaie) 		3505016000NRG24121020230129014 12/10/2023 BIGARI DEVI 3505016WL021022 BIGARI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016147 BIGARI DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-063-002/47
(Sukaie) 		3505016000NRG24121020230129038 12/10/2023 SURESHI DEVI 3505016WL021023 SURESHI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016228 SURESHI DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-063-002/48
(Sukaie) 		3505016000NRG24121020230129039 12/10/2023 KIRTI DEVI 3505016WL021023 KIRTI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016138 Mrs. KEERTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Bironkhal UT-05-016-063-002/59
(Sukaie) 		3505016000NRG24121020230129016 12/10/2023 Lakshmi devi 3505016WL021022 Lakshmi devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016142 LAKSHMI DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-063-002/6-A
(Sukaie) 		3505016000NRG24121020230129041 12/10/2023 PRADEEP SINGH 3505016WL021023 PRADEEP SINGH 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016247 PRADEEP SINGH NEGI CANARA BANK(508532)
41 Bironkhal UT-05-016-063-002/62
(Sukaie) 		3505016000NRG24121020230129017 12/10/2023 SEEMA DEVI 3505016WL021022 SEEMA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016116 SEEMA DEVI WO SRI PARDEEP SINGH CANARA BANK(508532)
42 Bironkhal UT-05-016-063-002/67
(Sukaie) 		3505016000NRG24121020230129018 12/10/2023 LAKSHAMI DEVI 3505016WL021022 LAKSHAMI DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016128 LAXMI DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-063-002/69
(Sukaie) 		3505016000NRG24121020230129042 12/10/2023 SUMA DEVI 3505016WL021023 SUMA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016113 MRS SUMA DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-063-002/7
(Sukaie) 		3505016000NRG24121020230129043 12/10/2023 USHA DEVI 3505016WL021023 USHA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016188 USHA DEVI CANARA BANK(508532)
45 Bironkhal UT-05-016-063-002/71
(Sukaie) 		3505016000NRG24121020230129044 12/10/2023 SUNITA DEVI 3505016WL021023 SUNITA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016231 SUNITA DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-063-002/73
(Sukaie) 		3505016000NRG24121020230129045 12/10/2023 MEENA DEVI 3505016WL021023 MEENA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016233 MEENA DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-063-002/74
(Sukaie) 		3505016000NRG24121020230129046 12/10/2023 MANJU DEVI 3505016WL021023 MANJU DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016140 MANJU DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-063-002/76
(Sukaie) 		3505016000NRG24121020230129047 12/10/2023 HEERA DEVI 3505016WL021023 HEERA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016118 HEERA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-063-002/8
(Sukaie) 		3505016000NRG24121020230129019 12/10/2023 Shashi Devi 3505016WL021022 Shashi Devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016144 SASHI DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-063-002/80
(Sukaie) 		3505016000NRG24121020230129020 12/10/2023 DEKA DEVI 3505016WL021022 DEKA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016115 DEKA DEVI W O KWAL SINGH CANARA BANK(508532)
51 Bironkhal UT-05-016-063-002/81
(Sukaie) 		3505016000NRG24121020230129021 12/10/2023 SHAKA DEVI 3505016WL021022 SHAKA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016139 SHAKAMBARI DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-063-002/9
(Sukaie) 		3505016000NRG24121020230129049 12/10/2023 DEEPA DEVI 3505016WL021023 DEEPA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016129 DEEPA DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-063-002/93
(Sukaie) 		3505016000NRG24121020230129024 12/10/2023 USHA DEVI 3505016WL021022 USHA DEVI 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975016234 USHA DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-104-001/1
(Buda Kot) 		3505016000NRG24121020230128864 12/10/2023 SHANTI DEVI 3505016WL021007 SHANTI DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016122 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-104-001/10
(Buda Kot) 		3505016000NRG24121020230128865 12/10/2023 JAMOTRI DEVI 3505016WL021007 JAMOTRI DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016102 JAMANOTRI DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-104-001/21
(Buda Kot) 		3505016000NRG24121020230128870 12/10/2023 BHUNDARI DEVI 3505016WL021007 BHUNDARI DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016123 BHUNDRI DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-104-001/22
(Buda Kot) 		3505016000NRG24121020230128871 12/10/2023 RADHA DEVI 3505016WL021007 RADHA DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016174 RADHA DEVI CANARA BANK(508532)
58 Bironkhal UT-05-016-104-001/28
(Buda Kot) 		3505016000NRG24121020230128874 12/10/2023 MAHESHI DEVI 3505016WL021007 MAHESHI DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016173 MAHESHI DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-104-001/64
(Buda Kot) 		3505016000NRG24121020230128879 12/10/2023 MANNA DEVI 3505016WL021007 MANNA DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016213 MANA DEVI CANARA BANK(508532)
60 Bironkhal UT-05-016-104-001/69
(Buda Kot) 		3505016000NRG24121020230128880 12/10/2023 REKHA DEVI 3505016WL021007 REKHA DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016241 REKHA DEVI CANARA BANK(508532)
61 Bironkhal UT-05-016-104-001/9
(Buda Kot) 		3505016000NRG24121020230128881 12/10/2023 ANITA DEVI 3505016WL021007 ANITA DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975016172 ANITA DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-108-002/58
(Seela Talla) 		3505016000NRG24121020230128959 12/10/2023 POOJA DEVI 3505016WL021016 POOJA DEVI 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6975016248 POOJA CANARA BANK(508532)
SubTotal 88320 88320
63 Bironkhal UT-05-016-001-001/15
(kailad) 		3505016000NRG24121020230128943 12/10/2023 SUNITA DEVI 3505016WL021015 SUNITA DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016157 SUNITA DEVI CANARA BANK(508532)
64 Bironkhal UT-05-016-001-001/3
(kailad) 		3505016000NRG24121020230128945 12/10/2023 BEENA DEVI 3505016WL021015 BEENA DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016155 BEENA DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-001-001/30
(kailad) 		3505016000NRG24121020230128946 12/10/2023 BALLI DEVI 3505016WL021015 BALLI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016154 BALLI DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-001-001/40
(kailad) 		3505016000NRG24121020230128947 12/10/2023 BHARTI DEVI 3505016WL021015 BHARTI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016177 BHARATI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-001-001/41
(kailad) 		3505016000NRG24121020230128948 12/10/2023 SOBHA DEVI 3505016WL021015 SOBHA DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016153 SHOBHA DEVI W O ARUN KUMAR CANARA BANK(508532)
68 Bironkhal UT-05-016-001-001/42
(kailad) 		3505016000NRG24121020230128949 12/10/2023 ANANDI DEVI 3505016WL021015 ANANDI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016152 ANANDI DEVI CANARA BANK(508532)
69 Bironkhal UT-05-016-001-001/6
(kailad) 		3505016000NRG24121020230128950 12/10/2023 KASHMEERI DEVI 3505016WL021015 KASHMEERI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016156 KASHMIRI DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-001-001/68
(kailad) 		3505016000NRG24121020230128951 12/10/2023 LAXMI DEVI 3505016WL021015 LAXMI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016201 LAXMI DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-001-001/79
(kailad) 		3505016000NRG24121020230128952 12/10/2023 Shachidanand 3505016WL021015 Shachidanand 00078 CNRB0002212 460 460 Processed 03/11/2023 6975016227 SACHIDA NAND CANARA BANK(508532)
72 Bironkhal UT-05-016-001-001/81
(kailad) 		3505016000NRG24121020230128954 12/10/2023 Suryparkash 3505016WL021015 Suryparkash 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016226 SURYA PRAKASH PUNJAB NATIONAL BANK(508568)
73 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG24121020230128842 12/10/2023 KAMLA DEVI 3505016WL021006 KAMLA DEVI 00078 CNRB0002212 460 460 Processed 03/11/2023 6975016161 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
74 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG24121020230128843 12/10/2023 KAMLA DEVI 3505016WL021006 KAMLA DEVI 00078 CNRB0002212 2300 2300 Processed 03/11/2023 6975016162 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG24121020230128846 12/10/2023 PAVETRI DEVI 3505016WL021006 PAVETRI DEVI 00078 CNRB0002212 460 460 Processed 03/11/2023 6975016159 PAVETRI DEVI RAM SINGH CANARA BANK(508532)
76 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG24121020230128847 12/10/2023 PAVETRI DEVI 3505016WL021006 PAVETRI DEVI 00078 CNRB0002212 2300 2300 Processed 03/11/2023 6975016160 PAVETRI DEVI RAM SINGH CANARA BANK(508532)
77 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG24121020230128858 12/10/2023 SAVITRI DEVI 3505016WL021006 SAVITRI DEVI 00078 CNRB0002212 460 460 Processed 03/11/2023 6975016163 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
78 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG24121020230128859 12/10/2023 SAVITRI DEVI 3505016WL021006 SAVITRI DEVI 00078 CNRB0002212 2300 2300 Processed 03/11/2023 6975016164 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
79 Bironkhal UT-05-016-010-003/13
(Bhaurad) 		3505016000NRG24121020230128862 12/10/2023 SHANTI DEVI 3505016WL021006 SHANTI DEVI 00078 CNRB0002212 460 460 Processed 03/11/2023 6975016166 SHANTIDEVIRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Bironkhal UT-05-016-010-003/13
(Bhaurad) 		3505016000NRG24121020230128863 12/10/2023 SHANTI DEVI 3505016WL021006 SHANTI DEVI 00078 CNRB0002212 2300 2300 Processed 03/11/2023 6975016167 SHANTIDEVIRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Bironkhal UT-05-016-049-001/206
(Gaihunlad) 		3505016000NRG24121020230128802 12/10/2023 Narendra Kumar 3505016WL021003 Narendra Kumar 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016246 NARENDER KUMAR CANARA BANK(508532)
82 Bironkhal UT-05-016-049-001/4
(Gaihunlad) 		3505016000NRG24121020230128891 12/10/2023 BEENA DEVI 3505016WL021010 BEENA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016219 BEENA DEVI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
83 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG24121020230128818 12/10/2023 MANOHAR LAL 3505016WL021004 MANOHAR LAL 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016181 MANOHAR LAL CANARA BANK(508532)
84 Bironkhal UT-05-016-049-002/10
(Gaihunlad) 		3505016000NRG24121020230128803 12/10/2023 KIRAN DEVI 3505016WL021003 KIRAN DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016182 KIRAN DEVI CANARA BANK(508532)
85 Bironkhal UT-05-016-049-002/12
(Gaihunlad) 		3505016000NRG24121020230128804 12/10/2023 KAVITA DEVI 3505016WL021003 KAVITA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016237 KAVITA DEVI CANARA BANK(508532)
86 Bironkhal UT-05-016-049-002/13
(Gaihunlad) 		3505016000NRG24121020230128820 12/10/2023 JASODA DEVI 3505016WL021004 JASODA DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6975016206 JASODA DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-049-002/15
(Gaihunlad) 		3505016000NRG24121020230128821 12/10/2023 BALWANT SINGH 3505016WL021004 BALWANT SINGH 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016251 BALWANT SINGH RAWAT CANARA BANK(508532)
88 Bironkhal UT-05-016-049-002/16
(Gaihunlad) 		3505016000NRG24121020230128822 12/10/2023 SUMITRA DEVI 3505016WL021004 SUMITRA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016183 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
89 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG24121020230128805 12/10/2023 JAYANTI DEVI 3505016WL021003 JAYANTI DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016205 JAYANTI DEVI W O DARBAN SINGH CANARA BANK(508532)
90 Bironkhal UT-05-016-049-002/19
(Gaihunlad) 		3505016000NRG24121020230128823 12/10/2023 BEENA DEVI 3505016WL021004 BEENA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016170 BEENA DEVI CANARA BANK(508532)
91 Bironkhal UT-05-016-049-002/2
(Gaihunlad) 		3505016000NRG24121020230128824 12/10/2023 sunwari devi 3505016WL021004 sunwari devi 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016242 SUVARI DEVI CANARA BANK(508532)
92 Bironkhal UT-05-016-049-002/20
(Gaihunlad) 		3505016000NRG24121020230128825 12/10/2023 GAYATRI DEVI 3505016WL021004 GAYATRI DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016175 GAYATRI DEVI CANARA BANK(508532)
93 Bironkhal UT-05-016-049-002/201
(Gaihunlad) 		3505016000NRG24121020230128826 12/10/2023 pushpa devi 3505016WL021004 pushpa devi 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016239 PUSHPA DEVI WO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
94 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG24121020230128807 12/10/2023 NEELAM KUMAR 3505016WL021003 NEELAM KUMAR 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016252 NEELAM KUMAR PUNJAB NATIONAL BANK(508568)
95 Bironkhal UT-05-016-049-002/27
(Gaihunlad) 		3505016000NRG24121020230128808 12/10/2023 KRIPAL SINGH 3505016WL021003 KRIPAL SINGH 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016168 KRIPAL SINGH CANARA BANK(508532)
96 Bironkhal UT-05-016-049-002/28
(Gaihunlad) 		3505016000NRG24121020230128809 12/10/2023 THAMAN SINGH 3505016WL021003 THAMAN SINGH 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016220 THAMAN SINGH CANARA BANK(508532)
97 Bironkhal UT-05-016-049-002/3
(Gaihunlad) 		3505016000NRG24121020230128827 12/10/2023 RAMDUTT 3505016WL021004 RAMDUTT 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016179 RAM DATTA PUNJAB NATIONAL BANK(508568)
98 Bironkhal UT-05-016-049-002/30
(Gaihunlad) 		3505016000NRG24121020230128828 12/10/2023 SUMANI DEVI 3505016WL021004 SUMANI DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6975016171 SUMANI DEVI CANARA BANK(508532)
99 Bironkhal UT-05-016-049-002/31
(Gaihunlad) 		3505016000NRG24121020230128810 12/10/2023 shanti devi 3505016WL021003 shanti devi 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016225 SHANTI DEVI W O KAILASH CHANDER CANARA BANK(508532)
100 Bironkhal UT-05-016-049-002/35-A
(Gaihunlad) 		3505016000NRG24121020230128830 12/10/2023 REKHA DEVI 3505016WL021004 REKHA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016254 Miss. KM. REKHA UTTARAKHAND GRAMIN BANK(607197)
101 Bironkhal UT-05-016-049-002/38
(Gaihunlad) 		3505016000NRG24121020230128831 12/10/2023 RAJESHWARI DEVI 3505016WL021004 RAJESHWARI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016238 RAJESHWARI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
102 Bironkhal UT-05-016-049-002/39
(Gaihunlad) 		3505016000NRG24121020230128832 12/10/2023 ROSHNI DEVI 3505016WL021004 ROSHNI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016169 ROSHNI DEVI W/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
103 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG24121020230128833 12/10/2023 RANJIT PRASAD 3505016WL021004 RANJIT PRASAD 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016185 RANJEET PRASAD CANARA BANK(508532)
104 Bironkhal UT-05-016-049-002/44
(Gaihunlad) 		3505016000NRG24121020230128834 12/10/2023 Rekha devi 3505016WL021004 Rekha devi 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016215 REKHA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
105 Bironkhal UT-05-016-049-002/45
(Gaihunlad) 		3505016000NRG24121020230128812 12/10/2023 prashant singh rawat 3505016WL021003 prashant singh rawat 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016240 PRASHANT RAWAT PUNJAB NATIONAL BANK(508568)
106 Bironkhal UT-05-016-049-002/47
(Gaihunlad) 		3505016000NRG24121020230128813 12/10/2023 MANMOHAN SINGH 3505016WL021003 MANMOHAN SINGH 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016236 MANMOHAN SINGH S O MANVER SINGH CANARA BANK(508532)
107 Bironkhal UT-05-016-049-002/49
(Gaihunlad) 		3505016000NRG24121020230128814 12/10/2023 SUNITA DEVI 3505016WL021003 SUNITA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016180 GABAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
108 Bironkhal UT-05-016-049-002/7
(Gaihunlad) 		3505016000NRG24121020230128835 12/10/2023 SAVITRI DEVI 3505016WL021004 SAVITRI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016184 SAVITRI DEVI W O CHANDRA PRAKASH CANARA BANK(508532)
109 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG24121020230128815 12/10/2023 MAHAVIR SINGH 3505016WL021003 MAHAVIR SINGH 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016224 MAHAVIR SINGH S O RAJE SINGH CANARA BANK(508532)
110 Bironkhal UT-05-016-049-003/199
(Gaihunlad) 		3505016000NRG24121020230128892 12/10/2023 JHABRI DEVI 3505016WL021010 JHABRI DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016245 JHABRI DEVI HDFC BANK LTD(607152)
111 Bironkhal UT-05-016-049-003/42
(Gaihunlad) 		3505016000NRG24121020230128893 12/10/2023 KAOSALA DEVI 3505016WL021010 KAOSALA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016195 KAUSHLYA DEVI CANARA BANK(508532)
112 Bironkhal UT-05-016-049-003/50
(Gaihunlad) 		3505016000NRG24121020230128894 12/10/2023 BALKRISHAN 3505016WL021010 BALKRISHAN 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016196 BAL KRIHSHAN SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
113 Bironkhal UT-05-016-049-003/61
(Gaihunlad) 		3505016000NRG24121020230128899 12/10/2023 SUNITA DEVI 3505016WL021010 SUNITA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016216 SUNITA DEVI CANARA BANK(508532)
114 Bironkhal UT-05-016-049-003/67
(Gaihunlad) 		3505016000NRG24121020230128901 12/10/2023 KAUSHLYA DEVI 3505016WL021010 KAUSHLYA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016198 KAUSHLYA DEVI CANARA BANK(508532)
115 Bironkhal UT-05-016-049-005/73
(Gaihunlad) 		3505016000NRG24121020230128904 12/10/2023 BEENA DEVI 3505016WL021010 BEENA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016199 BEENA DEVI CANARA BANK(508532)
116 Bironkhal UT-05-016-049-005/74-A
(Gaihunlad) 		3505016000NRG24121020230128905 12/10/2023 VIMLA DEVI 3505016WL021010 VIMLA DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016244 VIMLA DEVI BANK OF BARODA(606985)
117 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24121020230128906 12/10/2023 KALPESHWARI DEVI 3505016WL021010 KALPESHWARI DEVI 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016200 KALPA DEVI CANARA BANK(508532)
118 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24121020230128907 12/10/2023 Rakesh 3505016WL021010 Rakesh 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016096 RAKESH CANARA BANK(508532)
119 Bironkhal UT-05-016-049-007/56
(Gaihunlad) 		3505016000NRG24121020230128817 12/10/2023 SUSHILA DEVI 3505016WL021003 SUSHILA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6975016217 SUSHILA DEVI CANARA BANK(508532)
120 Bironkhal UT-05-016-051-001/105
(Shandhar) 		3505016000NRG24121020230128966 12/10/2023 Surender 3505016WL021019 Surender 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016203 SURENDER KUMAR S O T CANARA BANK(508532)
121 Bironkhal UT-05-016-051-001/135-A
(Shandhar) 		3505016000NRG24121020230128968 12/10/2023 pramod kumar 3505016WL021019 pramod kumar 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016253 PRAMOD KUMAR CANARA BANK(508532)
122 Bironkhal UT-05-016-051-001/27
(Shandhar) 		3505016000NRG24121020230128962 12/10/2023 PUSHPA DEVI 3505016WL021017 PUSHPA DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6975016214 PUSHPA DEVI W O KISHORILAL CANARA BANK(508532)
123 Bironkhal UT-05-016-051-001/33
(Shandhar) 		3505016000NRG24121020230128965 12/10/2023 manoj kumar 3505016WL021018 manoj kumar 00078 CNRB0002212 1150 1150 Processed 03/11/2023 6975016250 MANOJ KUMAR CANARA BANK(508532)
124 Bironkhal UT-05-016-051-001/37
(Shandhar) 		3505016000NRG24121020230128963 12/10/2023 MAMTA DEVI 3505016WL021017 MAMTA DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6975016204 MAMTA DEVI CANARA BANK(508532)
125 Bironkhal UT-05-016-051-001/54
(Shandhar) 		3505016000NRG24121020230128969 12/10/2023 SAVITRI DEVI 3505016WL021019 SAVITRI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6975016223 SAVETRI DEVI CANARA BANK(508532)
126 Bironkhal UT-05-016-051-001/99
(Shandhar) 		3505016000NRG24121020230128964 12/10/2023 Surekha Devi 3505016WL021017 Surekha Devi 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6975016218 SUREKHA DEVI CANARA BANK(508532)
SubTotal 59570 59570
127 Bironkhal UT-05-016-001-001/14
(kailad) 		3505016000NRG24121020230128942 12/10/2023 VIMLA DEVI 3505016WL021015 VIMLA DEVI 00078 CNRB0005896 920 920 Processed 03/11/2023 6975016309 VIMLA DEVI CANARA BANK(508532)
128 Bironkhal UT-05-016-001-001/16
(kailad) 		3505016000NRG24121020230128944 12/10/2023 MANTOS 3505016WL021015 MANTOS 00078 CNRB0005896 230 230 Processed 03/11/2023 6975016331 MANTOSH GUSAIN CANARA BANK(508532)
SubTotal 1150 1150
129 Bironkhal UT-05-016-015-003/116
(Badadanda) 		3505016000NRG24121020230128801 12/10/2023 RAVINDRA SINGH 3505016WL021002 RAVINDRA SINGH 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6975016088 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
130 Bironkhal UT-05-016-023-001/31-A
(Ragdigad) 		3505016000NRG24121020230129061 12/10/2023 SAVITA DEVI 3505016WL021028 SAVITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6975016086 SAVITADEVIWOVISHALBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Bironkhal UT-05-016-028-001/66
(Shishe) 		3505016000NRG24121020230129071 12/10/2023 Vikram Anand 3505016WL021029 Vikram Anand 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6975016099 VIKRAMSINGHANANDSOCHANDAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Bironkhal UT-05-016-076-004/57
(Taili Pakholi) 		3505016000NRG24091020230126917 12/10/2023 Sujeeta Devi 3505016WL020694 Sujeeta Devi 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975016098 MRS SUJEETA DEVI STATE BANK OF INDIA(508548)
133 Bironkhal UT-05-016-076-006/12
(Taili Pakholi) 		3505016000NRG24091020230126920 12/10/2023 MANJU DEVI 3505016WL020694 MANJU DEVI 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975016095 MISS MANJU DO LATE SRI CHANDER SINGH NEG STATE BANK OF INDIA(508548)
134 Bironkhal UT-05-016-076-006/33
(Taili Pakholi) 		3505016000NRG24091020230126923 12/10/2023 Kareena Rawat 3505016WL020694 Kareena Rawat 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975016094 KARINADOYOGENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
135 Bironkhal UT-05-016-025-001/11
(Sili Malli) 		3505016000NRG24121020230128970 12/10/2023 OMPRAKASH 3505016WL021020 OMPRAKASH 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016296 OM PARKASH S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
136 Bironkhal UT-05-016-025-001/12
(Sili Malli) 		3505016000NRG24121020230128971 12/10/2023 ASHA DEVI 3505016WL021020 ASHA DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016276 ASHA DEVI PUNJAB NATIONAL BANK(508568)
137 Bironkhal UT-05-016-025-001/133
(Sili Malli) 		3505016000NRG24121020230128972 12/10/2023 RANI DEVI 3505016WL021020 RANI DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016279 REENA DEVI PUNJAB NATIONAL BANK(508568)
138 Bironkhal UT-05-016-025-001/140
(Sili Malli) 		3505016000NRG24121020230128974 12/10/2023 SURENDRA SINGH 3505016WL021020 SURENDRA SINGH 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016320 Mr. SURENDER . CENTRAL BANK OF INDIA(607115)
139 Bironkhal UT-05-016-025-001/8
(Sili Malli) 		3505016000NRG24121020230128976 12/10/2023 GUDDI DEVI 3505016WL021020 GUDDI DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016318 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
140 Bironkhal UT-05-016-025-002/159
(Sili Malli) 		3505016000NRG24121020230128977 12/10/2023 SUMAN DEVI 3505016WL021020 SUMAN DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016280 SUMAN DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
141 Bironkhal UT-05-016-025-002/160
(Sili Malli) 		3505016000NRG24121020230128978 12/10/2023 PARBHA DEVI 3505016WL021020 PARBHA DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016282 PRABHA MAITHANI CANARA BANK(508532)
142 Bironkhal UT-05-016-025-002/161
(Sili Malli) 		3505016000NRG24121020230128979 12/10/2023 MANJU DEVI 3505016WL021020 MANJU DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016281 MANJU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
143 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG24121020230128980 12/10/2023 REKHA DEVI 3505016WL021020 REKHA DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016305 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Bironkhal UT-05-016-025-004/151
(Sili Malli) 		3505016000NRG24121020230128982 12/10/2023 VIVEK 3505016WL021020 VIVEK 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016319 VIVEK MAITHANI S/O OM PRAKASH MAITHANI PUNJAB NATIONAL BANK(508568)
145 Bironkhal UT-05-016-025-004/183
(Sili Malli) 		3505016000NRG24121020230128986 12/10/2023 MANJEET SINGH 3505016WL021020 MANJEET SINGH 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016314 MANJEETSINGHRAWATSOANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Bironkhal UT-05-016-025-004/190
(Sili Malli) 		3505016000NRG24121020230128987 12/10/2023 hema devi 3505016WL021020 hema devi 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016313 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
147 Bironkhal UT-05-016-025-004/85
(Sili Malli) 		3505016000NRG24121020230128991 12/10/2023 LALITA DEVI 3505016WL021020 LALITA DEVI 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016328 LALITA DEVI PUNJAB NATIONAL BANK(508568)
148 Bironkhal UT-05-016-025-004/97-A
(Sili Malli) 		3505016000NRG24121020230128992 12/10/2023 BHAGAT SINGH 3505016WL021020 BHAGAT SINGH 00354 PUNB0371500 920 920 Processed 03/11/2023 6975016315 BHAGAT SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
149 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG24121020230128779 12/10/2023 PREM SINGH 3505016WL021001 PREM SINGH 00415 SBIN0004533 460 460 Processed 03/11/2023 6975016265 MR PREM SINGH STATE BANK OF INDIA(508548)
150 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24121020230128781 12/10/2023 ARJUN SINGH NEGI 3505016WL021001 ARJUN SINGH NEGI 00415 SBIN0004533 460 460 Processed 03/11/2023 6975016083 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
151 Bironkhal UT-05-016-015-004/47
(Badadanda) 		3505016000NRG24121020230128787 12/10/2023 SANGEETA DEVI 3505016WL021001 SANGEETA DEVI 00415 SBIN0004533 460 460 Processed 03/11/2023 6975016256 SAMEETADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
152 Bironkhal UT-05-016-015-001/1
(Badadanda) 		3505016000NRG24121020230128788 12/10/2023 PREM SINGH 3505016WL021002 PREM SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016308 MR PREM SINGH STATE BANK OF INDIA(508548)
153 Bironkhal UT-05-016-015-001/10
(Badadanda) 		3505016000NRG24121020230128789 12/10/2023 KALPESHWARI DEVI 3505016WL021002 KALPESHWARI DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016186 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
154 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24121020230128792 12/10/2023 Monika 3505016WL021002 Monika 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016332 MISS MONIKA STATE BANK OF INDIA(508548)
155 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24121020230128791 12/10/2023 PADAM SINGH 3505016WL021002 PADAM SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016187 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
156 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24121020230128790 12/10/2023 SHASHI DEVI 3505016WL021002 SHASHI DEVI 00415 SBIN0005482 460 460 Rejected 03/11/2023 6975016275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Bironkhal UT-05-016-015-001/134
(Badadanda) 		3505016000NRG24121020230128793 12/10/2023 DILWAR SINGH 3505016WL021002 DILWAR SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016135 MR DILWAR SINGH STATE BANK OF INDIA(508548)
158 Bironkhal UT-05-016-015-001/138
(Badadanda) 		3505016000NRG24121020230128794 12/10/2023 MAMTA DEVI 3505016WL021002 MAMTA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016148 MRS MAMTA STATE BANK OF INDIA(508548)
159 Bironkhal UT-05-016-015-001/2
(Badadanda) 		3505016000NRG24121020230128795 12/10/2023 VIMLA DEVI 3505016WL021002 VIMLA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016307 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
160 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24121020230128797 12/10/2023 ROHIT NEGI 3505016WL021002 ROHIT NEGI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016327 MR ROHIT NEGI STATE BANK OF INDIA(508548)
161 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24121020230128796 12/10/2023 SUMA DEVI 3505016WL021002 SUMA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016274 MRS SUMA DEVI STATE BANK OF INDIA(508548)
162 Bironkhal UT-05-016-015-001/6
(Badadanda) 		3505016000NRG24121020230128798 12/10/2023 SATYA DEVI 3505016WL021002 SATYA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016306 MRS SATYA DEVI STATE BANK OF INDIA(508548)
163 Bironkhal UT-05-016-015-001/8
(Badadanda) 		3505016000NRG24121020230128799 12/10/2023 BHOODA DEVI 3505016WL021002 BHOODA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016104 MRS BHOUDA DEVI STATE BANK OF INDIA(508548)
164 Bironkhal UT-05-016-015-001/9
(Badadanda) 		3505016000NRG24121020230128800 12/10/2023 POONAM DEVI 3505016WL021002 POONAM DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016330 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24121020230128774 12/10/2023 ALAM SINGH 3505016WL021001 ALAM SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016258 MR ALAM SINGH STATE BANK OF INDIA(508548)
166 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24091020230126913 12/10/2023 BALAVIR SINGH 3505016WL020694 BALAVIR SINGH 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016257 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
167 Bironkhal UT-05-016-015-004/115
(Badadanda) 		3505016000NRG24121020230128775 12/10/2023 KAVITA DEVI 3505016WL021001 KAVITA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016121 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
168 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG24121020230128776 12/10/2023 MANJU DEVI 3505016WL021001 MANJU DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016262 MRS MANJU DEVI STATE BANK OF INDIA(508548)
169 Bironkhal UT-05-016-015-004/146
(Badadanda) 		3505016000NRG24121020230128777 12/10/2023 ROOPA DEVI 3505016WL021001 ROOPA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016312 MRS RUPA DEVI STATE BANK OF INDIA(508548)
170 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG24121020230128778 12/10/2023 PUSHPA DEVI 3505016WL021001 PUSHPA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016263 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
171 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24121020230128782 12/10/2023 ROSHANI DEVI 3505016WL021001 ROSHANI DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016300 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
172 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24121020230128783 12/10/2023 DILWAR SINGH 3505016WL021001 DILWAR SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016264 MR DILWAR SINGH STATE BANK OF INDIA(508548)
173 Bironkhal UT-05-016-015-004/29
(Badadanda) 		3505016000NRG24121020230128784 12/10/2023 MAHENDRA SINGH 3505016WL021001 MAHENDRA SINGH 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016101 MR DILWAR SINGH NEGI STATE BANK OF INDIA(508548)
174 Bironkhal UT-05-016-015-004/30
(Badadanda) 		3505016000NRG24121020230128785 12/10/2023 URMILA DEVI 3505016WL021001 URMILA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016298 MRS URMILA DEVI STATE BANK OF INDIA(508548)
175 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG24121020230128786 12/10/2023 VIMLA DEVI 3505016WL021001 VIMLA DEVI 00415 SBIN0005482 460 460 Rejected 03/11/2023 6975016074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Bironkhal UT-05-016-022-001/20
(Ghanshali) 		3505016000NRG24121020230128909 12/10/2023 SUMAN DEVI 3505016WL021011 SUMAN DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016082 MRS SUMAN DEVI RAWAT STATE BANK OF INDIA(508548)
177 Bironkhal UT-05-016-022-001/26
(Ghanshali) 		3505016000NRG24121020230128917 12/10/2023 SHANTI DEVI 3505016WL021012 SHANTI DEVI 00415 SBIN0005482 1150 1150 Processed 03/11/2023 6975016079 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
178 Bironkhal UT-05-016-022-001/54
(Ghanshali) 		3505016000NRG24121020230128926 12/10/2023 SUNDRA DEVI 3505016WL021013 SUNDRA DEVI 00415 SBIN0005482 1150 1150 Processed 03/11/2023 6975016190 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Bironkhal UT-05-016-022-001/58
(Ghanshali) 		3505016000NRG24121020230128930 12/10/2023 LALITA DEVI 3505016WL021013 LALITA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6975016284 MRS LALITA DEVI STATE BANK OF INDIA(508548)
180 Bironkhal UT-05-016-022-001/67
(Ghanshali) 		3505016000NRG24121020230128911 12/10/2023 DHANESHWARI DEVI 3505016WL021011 DHANESHWARI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016292 Mrs. DHANESHWARI DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
181 Bironkhal UT-05-016-022-001/75
(Ghanshali) 		3505016000NRG24121020230128912 12/10/2023 GODAMBARI DEVI 3505016WL021011 GODAMBARI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016293 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
182 Bironkhal UT-05-016-022-001/75
(Ghanshali) 		3505016000NRG24121020230128913 12/10/2023 MAHIMANAND 3505016WL021011 MAHIMANAND 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016222 MR MAHIMANAND STATE BANK OF INDIA(508548)
183 Bironkhal UT-05-016-022-001/76
(Ghanshali) 		3505016000NRG24121020230128914 12/10/2023 USHA DEVI 3505016WL021011 USHA DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016124 MR VINOD KUMAR POKHARIYAL STATE BANK OF INDIA(508548)
184 Bironkhal UT-05-016-022-001/81
(Ghanshali) 		3505016000NRG24121020230128919 12/10/2023 PARAS 3505016WL021012 PARAS 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016322 PARAS KHANSILI SO ROSHAN PRAKSH KHANSILI PUNJAB NATIONAL BANK(508568)
185 Bironkhal UT-05-016-022-001/97
(Ghanshali) 		3505016000NRG24121020230128916 12/10/2023 MANJU DEVI 3505016WL021011 MANJU DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016202 MRS MANJU DEVI STATE BANK OF INDIA(508548)
186 Bironkhal UT-05-016-023-001/27
(Ragdigad) 		3505016000NRG24121020230129060 12/10/2023 BIMLA DEVI 3505016WL021028 BIMLA DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016260 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
187 Bironkhal UT-05-016-023-002/1
(Ragdigad) 		3505016000NRG24121020230129063 12/10/2023 SANTI DEVI 3505016WL021028 SANTI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016259 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
188 Bironkhal UT-05-016-023-002/16
(Ragdigad) 		3505016000NRG24121020230129064 12/10/2023 MALTI DEVI 3505016WL021028 MALTI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016077 MRS MALTI DEVI STATE BANK OF INDIA(508548)
189 Bironkhal UT-05-016-023-002/18
(Ragdigad) 		3505016000NRG24121020230129065 12/10/2023 KUSUM DEVI 3505016WL021028 KUSUM DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016178 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
190 Bironkhal UT-05-016-023-002/2
(Ragdigad) 		3505016000NRG24121020230129066 12/10/2023 SUNITA DEVI 3505016WL021028 SUNITA DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016165 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
191 Bironkhal UT-05-016-023-002/59
(Ragdigad) 		3505016000NRG24121020230129067 12/10/2023 Shanti Devi 3505016WL021028 Shanti Devi 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016333 SHANTADEVIWOBABALIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
192 Bironkhal UT-05-016-023-002/66-A
(Ragdigad) 		3505016000NRG24121020230129068 12/10/2023 mamta devi 3505016WL021028 mamta devi 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016255 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
193 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG24121020230128981 12/10/2023 MANGAL SINGH 3505016WL021020 MANGAL SINGH 00415 SBIN0005482 920 920 Processed 03/11/2023 6975016270 MR MANGAL SINGH STATE BANK OF INDIA(508548)
194 Bironkhal UT-05-016-025-004/176
(Sili Malli) 		3505016000NRG24121020230128984 12/10/2023 DEVENDRA SINGH 3505016WL021020 DEVENDRA SINGH 00415 SBIN0005482 920 920 Processed 03/11/2023 6975016304 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
195 Bironkhal UT-05-016-028-001/26
(Shishe) 		3505016000NRG24121020230129069 12/10/2023 SAMA DEVI 3505016WL021029 SAMA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975016317 MR SAMA DEVI STATE BANK OF INDIA(508548)
196 Bironkhal UT-05-016-028-001/66
(Shishe) 		3505016000NRG24121020230129072 12/10/2023 MANJU DEVI 3505016WL021029 MANJU DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975016334 MANJU ANAND PUNJAB NATIONAL BANK(508568)
197 Bironkhal UT-05-016-029-001/4
(Ghodiyana) 		3505016000NRG24121020230128937 12/10/2023 SHAKAMBARI DEVI 3505016WL021014 SHAKAMBARI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016103 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Bironkhal UT-05-016-029-001/69
(Ghodiyana) 		3505016000NRG24121020230128938 12/10/2023 SHANTI DEVI 3505016WL021014 SHANTI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016272 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
199 Bironkhal UT-05-016-029-001/73
(Ghodiyana) 		3505016000NRG24121020230128939 12/10/2023 VINODA DEVI 3505016WL021014 VINODA DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016271 Mrs. VINODA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Bironkhal UT-05-016-029-001/9
(Ghodiyana) 		3505016000NRG24121020230128941 12/10/2023 KOUSI DEVI 3505016WL021014 KOUSI DEVI 00415 SBIN0005482 230 230 Processed 03/11/2023 6975016243 MRS KAUSHI DEVI STATE BANK OF INDIA(508548)
201 Bironkhal UT-05-016-076-004/54
(Taili Pakholi) 		3505016000NRG24091020230126915 12/10/2023 Kamla Devi 3505016WL020694 Kamla Devi 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016150 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
202 Bironkhal UT-05-016-076-004/56
(Taili Pakholi) 		3505016000NRG24091020230126916 12/10/2023 REENA DEVI 3505016WL020694 REENA DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016261 MRS REENA DEVI STATE BANK OF INDIA(508548)
203 Bironkhal UT-05-016-076-006/106
(Taili Pakholi) 		3505016000NRG24091020230126918 12/10/2023 REKHA DEVI 3505016WL020694 REKHA DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016316 MRS REKHA DEVI STATE BANK OF INDIA(508548)
204 Bironkhal UT-05-016-076-006/17
(Taili Pakholi) 		3505016000NRG24091020230126921 12/10/2023 BABITA DEVI 3505016WL020694 BABITA DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016301 BABLIDEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
205 Bironkhal UT-05-016-076-006/26
(Taili Pakholi) 		3505016000NRG24091020230126922 12/10/2023 CHAYA DEVI 3505016WL020694 CHAYA DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016303 CHAYADEVIWOPARVATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
206 Bironkhal UT-05-016-076-006/34
(Taili Pakholi) 		3505016000NRG24091020230126924 12/10/2023 MANJU DEVI 3505016WL020694 MANJU DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016125 MRS MANJU DEVI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-076-006/4
(Taili Pakholi) 		3505016000NRG24091020230126927 12/10/2023 JASODA DEVI 3505016WL020694 JASODA DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016278 JASHODADEVIWOHARSHPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
208 Bironkhal UT-05-016-076-006/5
(Taili Pakholi) 		3505016000NRG24091020230126928 12/10/2023 KANTI DEVI 3505016WL020694 KANTI DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016105 MRS KANTI DEVI STATE BANK OF INDIA(508548)
209 Bironkhal UT-05-016-076-006/6
(Taili Pakholi) 		3505016000NRG24091020230126929 12/10/2023 DEVESHWARI DEVI 3505016WL020694 DEVESHWARI DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016277 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
210 Bironkhal UT-05-016-076-006/8
(Taili Pakholi) 		3505016000NRG24091020230126931 12/10/2023 PANULI DEVI 3505016WL020694 PANULI DEVI 00415 SBIN0005482 690 690 Processed 03/11/2023 6975016132 MRS PANULI DEVI STATE BANK OF INDIA(508548)
211 Bironkhal UT-05-016-092-002/111
(Sinduri) 		3505016000NRG24121020230129059 12/10/2023 RITIKA 3505016WL021027 RITIKA 00415 SBIN0005482 1840 1840 Processed 03/11/2023 6975016329 MRS RITIKA STATE BANK OF INDIA(508548)
SubTotal 31050 31050
212 Bironkhal UT-05-016-074-002/10
(Sunderkhal) 		3505016000NRG24121020230129050 12/10/2023 ANIL SINGH 3505016WL021024 ANIL SINGH 00415 SBIN0008262 1380 1380 Processed 03/11/2023 6975016097 ANIL SINGH RAWAT ICICI BANK LTD(508534)
213 Bironkhal UT-05-016-074-002/19
(Sunderkhal) 		3505016000NRG24121020230129051 12/10/2023 VINOD SINGH 3505016WL021024 VINOD SINGH 00415 SBIN0008262 1380 1380 Rejected 03/11/2023 6975016326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Bironkhal UT-05-016-074-002/23
(Sunderkhal) 		3505016000NRG24121020230129052 12/10/2023 RAKESH SINGH 3505016WL021024 RAKESH SINGH 00415 SBIN0008262 1380 1380 Processed 03/11/2023 6975016084 RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
215 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG24121020230128844 12/10/2023 PITAMBARI DEVI 3505016WL021006 PITAMBARI DEVI 00415 SBIN0008429 2300 2300 Processed 03/11/2023 6975016207 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
216 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG24121020230128845 12/10/2023 PITAMBARI DEVI 3505016WL021006 PITAMBARI DEVI 00415 SBIN0008429 460 460 Processed 03/11/2023 6975016208 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
217 Bironkhal UT-05-016-010-001/26
(Bhaurad) 		3505016000NRG24121020230128850 12/10/2023 GEETA DEVI 3505016WL021006 GEETA DEVI 00415 SBIN0008429 460 460 Processed 03/11/2023 6975016294 MR JOT SINGH STATE BANK OF INDIA(508548)
218 Bironkhal UT-05-016-010-001/26
(Bhaurad) 		3505016000NRG24121020230128851 12/10/2023 GEETA DEVI 3505016WL021006 GEETA DEVI 00415 SBIN0008429 2300 2300 Processed 03/11/2023 6975016295 MR JOT SINGH STATE BANK OF INDIA(508548)
219 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG24121020230128856 12/10/2023 SAVETRI DEVI 3505016WL021006 SAVETRI DEVI 00415 SBIN0008429 2300 2300 Processed 03/11/2023 6975016209 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
220 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG24121020230128857 12/10/2023 SAVETRI DEVI 3505016WL021006 SAVETRI DEVI 00415 SBIN0008429 460 460 Processed 03/11/2023 6975016210 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
221 Bironkhal UT-05-016-011-002/106
(Sera Talla) 		3505016000NRG24121020230128885 12/10/2023 ROSHANI DEVI 3505016WL021008 ROSHANI DEVI 00415 SBIN0008429 690 690 Processed 03/11/2023 6975016321 MRS ROSHNI GUSAIN STATE BANK OF INDIA(508548)
222 Bironkhal UT-05-016-031-001/53
(Kakroda) 		3505016000NRG24111020230128181 12/10/2023 paspa devi 3505016WL020865 paspa devi 00415 SBIN0008429 2300 2300 Processed 03/11/2023 6975016158 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
223 Bironkhal UT-05-016-063-002/2
(Sukaie) 		3505016000NRG24121020230129029 12/10/2023 MEERA DEVI 3505016WL021023 MEERA DEVI 00415 SBIN0008429 1380 1380 Processed 03/11/2023 6975016311 MRS MEERA DEVI STATE BANK OF INDIA(508548)
224 Bironkhal UT-05-016-104-001/5
(Buda Kot) 		3505016000NRG24121020230128876 12/10/2023 BIMLA DEVI 3505016WL021007 BIMLA DEVI 00415 SBIN0008429 1840 1840 Processed 03/11/2023 6975016211 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
225 Bironkhal UT-05-016-107-001/28
(Syunsi) 		3505016000NRG24091020230126933 12/10/2023 SURENDRA SINGH 3505016WL020695 SURENDRA SINGH 00415 SBIN0008429 1840 1840 Processed 03/11/2023 6975016151 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
226 Bironkhal UT-05-016-108-002/53
(Seela Talla) 		3505016000NRG24121020230128955 12/10/2023 SARASWATI DEVI 3505016WL021016 SARASWATI DEVI 00415 SBIN0008429 2760 2760 Processed 03/11/2023 6975016325 MR SARASVATI DEVI STATE BANK OF INDIA(508548)
227 Bironkhal UT-05-016-108-002/56
(Seela Talla) 		3505016000NRG24121020230128957 12/10/2023 MUNNI DEVI 3505016WL021016 MUNNI DEVI 00415 SBIN0008429 2760 2760 Processed 03/11/2023 6975016212 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
228 Bironkhal UT-05-016-108-002/58
(Seela Talla) 		3505016000NRG24121020230128958 12/10/2023 ANAND SINGH 3505016WL021016 ANAND SINGH 00415 SBIN0008429 2530 2530 Processed 03/11/2023 6975016134 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
229 Bironkhal UT-05-016-108-002/65
(Seela Talla) 		3505016000NRG24121020230128960 12/10/2023 KHUSHAL SINGH 3505016WL021016 KHUSHAL SINGH 00415 SBIN0008429 2760 2760 Processed 03/11/2023 6975016120 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 27140 27140
230 Bironkhal UT-05-016-021-004/80
(Dulmot) 		3505016000NRG24121020230128889 12/10/2023 Sati Devi 3505016WL021009 Sati Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016076 Mrs. SATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Bironkhal UT-05-016-022-001/109
(Ghanshali) 		3505016000NRG24121020230128920 12/10/2023 SATENDRA SINGH 3505016WL021013 SATENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016090 Mr. SATYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Bironkhal UT-05-016-022-001/17
(Ghanshali) 		3505016000NRG24121020230128908 12/10/2023 PANULI DEVI 3505016WL021011 PANULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016289 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Bironkhal UT-05-016-022-001/34
(Ghanshali) 		3505016000NRG24121020230128921 12/10/2023 DALBEER SINGH 3505016WL021013 DALBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016283 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Bironkhal UT-05-016-022-001/34
(Ghanshali) 		3505016000NRG24121020230128922 12/10/2023 MANDEEP 3505016WL021013 MANDEEP 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016091 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
235 Bironkhal UT-05-016-022-001/46
(Ghanshali) 		3505016000NRG24121020230128923 12/10/2023 VIMLA DEVI 3505016WL021013 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016286 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
236 Bironkhal UT-05-016-022-001/47
(Ghanshali) 		3505016000NRG24121020230128924 12/10/2023 BHUNDI DEVI 3505016WL021013 BHUNDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975016285 Mrs. BHUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Bironkhal UT-05-016-022-001/52
(Ghanshali) 		3505016000NRG24121020230128925 12/10/2023 KALWATI DEVI 3505016WL021013 KALWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016287 Mrs. KALWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Bironkhal UT-05-016-022-001/55
(Ghanshali) 		3505016000NRG24121020230128927 12/10/2023 RADHA 3505016WL021013 RADHA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016078 Mrs. RADHA . UTTARAKHAND GRAMIN BANK(607197)
239 Bironkhal UT-05-016-022-001/56
(Ghanshali) 		3505016000NRG24121020230128928 12/10/2023 Priya 3505016WL021013 Priya 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975016092 Mrs. PRIYA P UTTARAKHAND GRAMIN BANK(607197)
240 Bironkhal UT-05-016-022-001/57
(Ghanshali) 		3505016000NRG24121020230128929 12/10/2023 AASHA DEVI 3505016WL021013 AASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975016269 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Bironkhal UT-05-016-022-001/61
(Ghanshali) 		3505016000NRG24121020230128931 12/10/2023 SUMITRA DEVI 3505016WL021013 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016268 Ms. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Bironkhal UT-05-016-022-001/66
(Ghanshali) 		3505016000NRG24121020230128910 12/10/2023 MANOJ 3505016WL021011 MANOJ 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016089 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
243 Bironkhal UT-05-016-022-001/69
(Ghanshali) 		3505016000NRG24121020230128932 12/10/2023 POONAM DEVI 3505016WL021013 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975016066 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Bironkhal UT-05-016-022-001/81
(Ghanshali) 		3505016000NRG24121020230128915 12/10/2023 SUMITRA DEVI 3505016WL021011 SUMITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016063 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Bironkhal UT-05-016-022-001/85
(Ghanshali) 		3505016000NRG24121020230128933 12/10/2023 SAROJANI DEVI 3505016WL021013 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975016288 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Bironkhal UT-05-016-025-004/170
(Sili Malli) 		3505016000NRG24121020230128983 12/10/2023 BASANTI DEVI 3505016WL021020 BASANTI DEVI 00479 SBIN0RRUTGB 920 920 Rejected 03/11/2023 6975016221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Bironkhal UT-05-016-025-004/205
(Sili Malli) 		3505016000NRG24121020230128988 12/10/2023 DEVESHWARI DEVI 3505016WL021020 DEVESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975016093 DEVESHWARI DEVI WO M BANK OF BARODA(606985)
248 Bironkhal UT-05-016-029-001/15
(Ghodiyana) 		3505016000NRG24121020230128934 12/10/2023 SANTUSHI DEVI 3505016WL021014 SANTUSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016299 SANTOSHI DEVI STATE BANK OF INDIA(508548)
249 Bironkhal UT-05-016-029-001/2
(Ghodiyana) 		3505016000NRG24121020230128935 12/10/2023 PAVETRI DEVI 3505016WL021014 PAVETRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016068 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Bironkhal UT-05-016-029-001/30
(Ghodiyana) 		3505016000NRG24121020230128936 12/10/2023 MANJU DEVI 3505016WL021014 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016273 MRS MANJU DEVI STATE BANK OF INDIA(508548)
251 Bironkhal UT-05-016-029-001/75
(Ghodiyana) 		3505016000NRG24121020230128940 12/10/2023 ROSHANI DEVI 3505016WL021014 ROSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975016064 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Bironkhal UT-05-016-049-002/202
(Gaihunlad) 		3505016000NRG24121020230128806 12/10/2023 rakhi devi 3505016WL021003 rakhi devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975016071 Miss. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Bironkhal UT-05-016-063-002/1
(Sukaie) 		3505016000NRG24121020230129000 12/10/2023 AABHA DEVI 3505016WL021022 AABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016323 Miss. AABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Bironkhal UT-05-016-063-002/117
(Sukaie) 		3505016000NRG24121020230129027 12/10/2023 MEENA DEVI 3505016WL021023 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016065 Mrs. MEENA DEVI W/O VISHAMBAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
255 Bironkhal UT-05-016-063-002/39
(Sukaie) 		3505016000NRG24121020230129011 12/10/2023 REKHA DEVI 3505016WL021022 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016072 MS REKHA DEVI STATE BANK OF INDIA(508548)
256 Bironkhal UT-05-016-063-002/43
(Sukaie) 		3505016000NRG24121020230129037 12/10/2023 SHARDA DEVI 3505016WL021023 SHARDA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016085 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Bironkhal UT-05-016-063-002/52
(Sukaie) 		3505016000NRG24121020230129040 12/10/2023 LEELA DEVI 3505016WL021023 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016324 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Bironkhal UT-05-016-063-002/88
(Sukaie) 		3505016000NRG24121020230129022 12/10/2023 DHANESHWARI DEVI 3505016WL021022 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016310 Mrs. DHANESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Bironkhal UT-05-016-063-002/91
(Sukaie) 		3505016000NRG24121020230129023 12/10/2023 ANANDI DEVI 3505016WL021022 ANANDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975016302 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Bironkhal UT-05-016-092-002/111
(Sinduri) 		3505016000NRG24121020230129058 12/10/2023 VIMLA DEVI 3505016WL021027 VIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016081 VIMLADEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 Bironkhal UT-05-016-093-002/100
(Bandar Kot) 		3505016000NRG24121020230128836 12/10/2023 DEEWAN SINGH 3505016WL021005 DEEWAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975016070 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Bironkhal UT-05-016-093-002/131
(Bandar Kot) 		3505016000NRG24121020230128837 12/10/2023 GYAN SINGH 3505016WL021005 GYAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975016069 MR GYAN SINGH STATE BANK OF INDIA(508548)
263 Bironkhal UT-05-016-093-002/90
(Bandar Kot) 		3505016000NRG24121020230128838 12/10/2023 BEENA DEVI 3505016WL021005 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975016073 MRS BEENA DEVI STATE BANK OF INDIA(508548)
264 Bironkhal UT-05-016-093-002/92
(Bandar Kot) 		3505016000NRG24121020230128839 12/10/2023 AVTAR SINGH 3505016WL021005 AVTAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975016335 Mr. AUTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
265 Bironkhal UT-05-016-104-001/11
(Buda Kot) 		3505016000NRG24121020230128866 12/10/2023 RADHA DEVI 3505016WL021007 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016266 Mrs. RADHA DEVI W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
266 Bironkhal UT-05-016-104-001/17
(Buda Kot) 		3505016000NRG24121020230128868 12/10/2023 SUMITRA DEVI 3505016WL021007 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016075 Mrs. SUMITRA DEVI MAMGAI UTTARAKHAND GRAMIN BANK(607197)
267 Bironkhal UT-05-016-104-001/18
(Buda Kot) 		3505016000NRG24121020230128869 12/10/2023 DILAMBARI DEVI 3505016WL021007 DILAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016062 Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
268 Bironkhal UT-05-016-104-001/23
(Buda Kot) 		3505016000NRG24121020230128872 12/10/2023 DHANESHWARI DEVI 3505016WL021007 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016080 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
269 Bironkhal UT-05-016-104-001/25
(Buda Kot) 		3505016000NRG24121020230128873 12/10/2023 DEVESHWARI DEVI 3505016WL021007 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016297 Mrs. DEVESHWARI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
270 Bironkhal UT-05-016-104-001/40
(Buda Kot) 		3505016000NRG24121020230128875 12/10/2023 BELMATI DEVI 3505016WL021007 BELMATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016267 Mrs. VILAMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Bironkhal UT-05-016-104-001/62
(Buda Kot) 		3505016000NRG24121020230128877 12/10/2023 RAM BHAROSE 3505016WL021007 RAM BHAROSE 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016087 RAM BHAROSE HDFC BANK LTD(607152)
272 Bironkhal UT-05-016-104-002/43
(Buda Kot) 		3505016000NRG24121020230128882 12/10/2023 DIKKA DEVI 3505016WL021007 DIKKA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016061 Mrs. DEEKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Bironkhal UT-05-016-104-003/54
(Buda Kot) 		3505016000NRG24121020230128883 12/10/2023 RADHA DEVI 3505016WL021007 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016290 Mrs. SMT RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Bironkhal UT-05-016-104-003/55
(Buda Kot) 		3505016000NRG24121020230128884 12/10/2023 KAMLA DEVI 3505016WL021007 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975016291 Mrs. KAMLA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Bironkhal UT-05-016-108-002/66
(Seela Talla) 		3505016000NRG24121020230128961 12/10/2023 SHYAMA DEVI 3505016WL021016 SHYAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975016067 Mrs. SHAYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50370 50370
Total 279680 279680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_121023APB_FTO_79887 Canara Bank CNRB0002149 BAIJRAO 88320
2 Bironkhal UT3505016_121023APB_FTO_79887 Canara Bank CNRB0002212 VEDI KHAL 59570
3 Bironkhal UT3505016_121023APB_FTO_79887 Canara Bank CNRB0005896 BHAROLLI 1150
4 Bironkhal UT3505016_121023APB_FTO_79887 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
5 Bironkhal UT3505016_121023APB_FTO_79887 Punjab National Bank PUNB0371500 DIGOLIKHAL 12880
6 Bironkhal UT3505016_121023APB_FTO_79887 State Bank of India SBIN0004533 DHUMAKOT 1380
7 Bironkhal UT3505016_121023APB_FTO_79887 State Bank of India SBIN0005482 BEIRONKHAL 31050
8 Bironkhal UT3505016_121023APB_FTO_79887 State Bank of India SBIN0008262 SANGLAKOTI 4140
9 Bironkhal UT3505016_121023APB_FTO_79887 State Bank of India SBIN0008429 SYUNSI 27140
10 Bironkhal UT3505016_121023APB_FTO_79887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 10350
11 Bironkhal UT3505016_121023APB_FTO_79887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 22310
12 Bironkhal UT3505016_121023APB_FTO_79887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 17710

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