Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_051023APB_FTO_77120
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-05-016-064-002/50
(Nansyun) 		3505016000NRG24051020230124113 05/10/2023 KALAM SINGH 3505016WL020293 KALAM SINGH 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895269919 KALAM SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-102-001/64
(Kamliya Bada) 		3505016000NRG24051020230124070 05/10/2023 POONAM DEVI 3505016WL020291 POONAM DEVI 00078 CNRB0002149 2530 2530 Processed 01/11/2023 6895270063 PUNAM DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-102-001/84
(Kamliya Bada) 		3505016000NRG24051020230124077 05/10/2023 RANI DEVI 3505016WL020291 RANI DEVI 00078 CNRB0002149 2530 2530 Processed 01/11/2023 6895270062 RANI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-106-001/48
(Kanera) 		3505016000NRG24051020230124095 05/10/2023 VIDYA DEVI 3505016WL020292 VIDYA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895270064 VIDYA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-106-001/72
(Kanera) 		3505016000NRG24051020230124099 05/10/2023 MAHESHI DEVI 3505016WL020292 MAHESHI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895269917 MAHESHI DEVI W O SANTAN SINGH CANARA BANK(508532)
6 Bironkhal UT-05-016-106-001/83
(Kanera) 		3505016000NRG24051020230124100 05/10/2023 BALBIR SINGH 3505016WL020292 BALBIR SINGH 00078 CNRB0002149 230 230 Processed 01/11/2023 6895269918 BALBIR SINGH RAWAT CANARA BANK(508532)
7 Bironkhal UT-05-016-106-003/41
(Kanera) 		3505016000NRG24051020230124102 05/10/2023 yashpal singh 3505016WL020292 yashpal singh 00078 CNRB0002149 230 230 Processed 01/11/2023 6895270065 YESHPAL SINGH S O KESHAR SINGH CANARA BANK(508532)
SubTotal 7130 7130
8 Bironkhal UT-05-016-006-001/71
(Kadola) 		3505016000NRG24051020230124052 05/10/2023 INDU RAWAT 3505016WL020289 INDU RAWAT 00078 CNRB0002212 690 690 Processed 01/11/2023 6895269920 INDU RAWAT CANARA BANK(508532)
9 Bironkhal UT-05-016-006-001/84
(Kadola) 		3505016000NRG24051020230124053 05/10/2023 GUDDI DEVI 3505016WL020289 GUDDI DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895270053 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Bironkhal UT-05-016-006-001/89
(Kadola) 		3505016000NRG24051020230124056 05/10/2023 JAIPAL SINGH 3505016WL020289 JAIPAL SINGH 00078 CNRB0002212 690 690 Processed 01/11/2023 6895269948 JAIPAL SINGH CANARA BANK(508532)
11 Bironkhal UT-05-016-006-003/13
(Kadola) 		3505016000NRG24051020230124047 05/10/2023 KAPOTRI DEVI 3505016WL020288 KAPOTRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895270061 KAPOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Bironkhal UT-05-016-006-003/28
(Kadola) 		3505016000NRG24051020230124049 05/10/2023 SHANTI DEVI 3505016WL020288 SHANTI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895269936 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-006-003/39
(Kadola) 		3505016000NRG24051020230124050 05/10/2023 GODAMBARI DEVI 3505016WL020288 GODAMBARI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895270060 GODAMBARI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-006-003/41
(Kadola) 		3505016000NRG24051020230124051 05/10/2023 BIRENDRA KUMAR 3505016WL020288 BIRENDRA KUMAR 00078 CNRB0002212 230 230 Processed 01/11/2023 6895269926 VIRENDRA KUMAR CANARA BANK(508532)
15 Bironkhal UT-05-016-051-001/1
(Shandhar) 		3505016000NRG24051020230124155 05/10/2023 REKHA DEVI 3505016WL020296 REKHA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269924 REKHA DEVI W O SUBHASH SINGH CANARA BANK(508532)
16 Bironkhal UT-05-016-051-001/1
(Shandhar) 		3505016000NRG24051020230124154 05/10/2023 shubash singh 3505016WL020296 shubash singh 00078 CNRB0002212 460 460 Rejected 01/11/2023 6895269933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Bironkhal UT-05-016-051-001/10
(Shandhar) 		3505016000NRG24051020230124156 05/10/2023 SAKU DEVI 3505016WL020296 SAKU DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269931 SAKU DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-051-001/104-A
(Shandhar) 		3505016000NRG24051020230124122 05/10/2023 RADHA DEVI 3505016WL020295 RADHA DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895270052 RADHA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-051-001/109
(Shandhar) 		3505016000NRG24051020230124123 05/10/2023 KALAWATI DEVI 3505016WL020295 KALAWATI DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269950 KALAWATI DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-051-001/113
(Shandhar) 		3505016000NRG24051020230124124 05/10/2023 NANDA DEVI 3505016WL020295 NANDA DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269952 NANDA DEVI W O KAILASH CHANDRA CANARA BANK(508532)
21 Bironkhal UT-05-016-051-001/12
(Shandhar) 		3505016000NRG24051020230124157 05/10/2023 KALAWATI DEVI 3505016WL020296 KALAWATI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269951 KALAWATI DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-051-001/13
(Shandhar) 		3505016000NRG24051020230124158 05/10/2023 SAVITRI DEVI 3505016WL020296 SAVITRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895270058 SAVITRI DEVI W O CHANDAN SINGH CANARA BANK(508532)
23 Bironkhal UT-05-016-051-001/133
(Shandhar) 		3505016000NRG24051020230124125 05/10/2023 BIRJI DEVI 3505016WL020295 BIRJI DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895270059 BRIJI DEVI W O LALITA PRASAD CANARA BANK(508532)
24 Bironkhal UT-05-016-051-001/14
(Shandhar) 		3505016000NRG24051020230124159 05/10/2023 RAJKUMARI 3505016WL020296 RAJKUMARI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895270051 RAJKUMARI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-051-001/155
(Shandhar) 		3505016000NRG24051020230124126 05/10/2023 suman devi 3505016WL020295 suman devi 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269944 MISS SUMAN STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-051-001/167
(Shandhar) 		3505016000NRG24051020230124127 05/10/2023 SUNITA DEVI 3505016WL020295 SUNITA DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269942 SUNITA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-051-001/169
(Shandhar) 		3505016000NRG24051020230124128 05/10/2023 RAJNI DEVI 3505016WL020295 RAJNI DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269947 RAJNI DEVI W O DALIP KUMAR CANARA BANK(508532)
28 Bironkhal UT-05-016-051-001/172
(Shandhar) 		3505016000NRG24051020230124129 05/10/2023 BEENA DEVI 3505016WL020295 BEENA DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269941 BEENA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-051-001/176
(Shandhar) 		3505016000NRG24051020230124132 05/10/2023 ANITA DEVI 3505016WL020295 ANITA DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895269945 ANITA DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-051-001/180
(Shandhar) 		3505016000NRG24051020230124133 05/10/2023 ANOOP 3505016WL020295 ANOOP 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895269928 ANOOP SINGH CANARA BANK(508532)
31 Bironkhal UT-05-016-051-001/182
(Shandhar) 		3505016000NRG24051020230124134 05/10/2023 BHAWANA DEVI 3505016WL020295 BHAWANA DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895270075 BHAWNA JOSHI CANARA BANK(508532)
32 Bironkhal UT-05-016-051-001/183
(Shandhar) 		3505016000NRG24051020230124135 05/10/2023 SAVITRI DEVI 3505016WL020295 SAVITRI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895269937 SAVITRI DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-051-001/185
(Shandhar) 		3505016000NRG24051020230124136 05/10/2023 LAXMI DEVI 3505016WL020295 LAXMI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895269939 LAXMI DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-051-001/2
(Shandhar) 		3505016000NRG24051020230124161 05/10/2023 RAJNI DEVI 3505016WL020296 RAJNI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269949 RAJNI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-051-001/23
(Shandhar) 		3505016000NRG24051020230124137 05/10/2023 Pushpa devi 3505016WL020295 Pushpa devi 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895270055 PUSHPA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-051-001/24
(Shandhar) 		3505016000NRG24051020230124138 05/10/2023 INDU DEVI 3505016WL020295 INDU DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895269938 INDU DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-051-001/26
(Shandhar) 		3505016000NRG24051020230124140 05/10/2023 pooja devi 3505016WL020295 pooja devi 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895270056 POOJA DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-051-001/27
(Shandhar) 		3505016000NRG24051020230124141 05/10/2023 PUSHPA DEVI 3505016WL020295 PUSHPA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895270050 PUSHPA DEVI W O KISHORILAL CANARA BANK(508532)
39 Bironkhal UT-05-016-051-001/33
(Shandhar) 		3505016000NRG24051020230124162 05/10/2023 manoj kumar 3505016WL020296 manoj kumar 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269943 MANOJ KUMAR CANARA BANK(508532)
40 Bironkhal UT-05-016-051-001/37
(Shandhar) 		3505016000NRG24051020230124143 05/10/2023 MAMTA DEVI 3505016WL020295 MAMTA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895269934 MAMTA DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-051-001/4
(Shandhar) 		3505016000NRG24051020230124163 05/10/2023 manoj singh 3505016WL020296 manoj singh 00078 CNRB0002212 460 460 Processed 01/11/2023 6895270054 MANOJ SINGH RAWAT CANARA BANK(508532)
42 Bironkhal UT-05-016-051-001/4
(Shandhar) 		3505016000NRG24051020230124164 05/10/2023 NEELAM DEVI 3505016WL020296 NEELAM DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269922 Miss. MEHAK D/O MANOJ SINGH UNG NEELAM UTTARAKHAND GRAMIN BANK(607197)
43 Bironkhal UT-05-016-051-001/42
(Shandhar) 		3505016000NRG24051020230124144 05/10/2023 Dlip Kumar 3505016WL020295 Dlip Kumar 00078 CNRB0002212 2300 2300 Rejected 01/11/2023 6895270057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bironkhal UT-05-016-051-001/48
(Shandhar) 		3505016000NRG24051020230124145 05/10/2023 RAJANI DEVI 3505016WL020295 RAJANI DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269925 RAJNI DEVI W/ SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
45 Bironkhal UT-05-016-051-001/49
(Shandhar) 		3505016000NRG24051020230124146 05/10/2023 Shobha devi 3505016WL020295 Shobha devi 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269923 SHOBHA DEVI W O BHAIRAV DUTT CANARA BANK(508532)
46 Bironkhal UT-05-016-051-001/52
(Shandhar) 		3505016000NRG24051020230124147 05/10/2023 INDU DEVI 3505016WL020295 INDU DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269929 INDU DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-051-001/53
(Shandhar) 		3505016000NRG24051020230124148 05/10/2023 POONAM DEVI 3505016WL020295 POONAM DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269946 POONAM DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-051-001/54
(Shandhar) 		3505016000NRG24051020230124149 05/10/2023 SAVITRI DEVI 3505016WL020295 SAVITRI DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269940 SAVETRI DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-051-001/55
(Shandhar) 		3505016000NRG24051020230124150 05/10/2023 MAMATA DEVI 3505016WL020295 MAMATA DEVI 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269935 MAMATA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-051-001/62
(Shandhar) 		3505016000NRG24051020230124151 05/10/2023 Satyendar Singh 3505016WL020295 Satyendar Singh 00078 CNRB0002212 2300 2300 Processed 01/11/2023 6895269921 SATENDER PRASAD CANARA BANK(508532)
51 Bironkhal UT-05-016-051-001/8
(Shandhar) 		3505016000NRG24051020230124165 05/10/2023 TAJWAR SINGH 3505016WL020296 TAJWAR SINGH 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269927 Tajvar Singh FINO PAYMENTS BANK LTD(608001)
52 Bironkhal UT-05-016-051-001/9
(Shandhar) 		3505016000NRG24051020230124166 05/10/2023 MADHU DEVI 3505016WL020296 MADHU DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895269932 MADHU DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-051-001/99
(Shandhar) 		3505016000NRG24051020230124153 05/10/2023 Surekha Devi 3505016WL020295 Surekha Devi 00078 CNRB0002212 920 920 Processed 01/11/2023 6895269930 SUREKHA DEVI CANARA BANK(508532)
SubTotal 61180 61180
54 Bironkhal UT-05-016-006-001/85
(Kadola) 		3505016000NRG24051020230124054 05/10/2023 Kavita devi 3505016WL020289 Kavita devi 00078 CNRB0005896 690 690 Processed 01/11/2023 6895269983 KAVITA DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-006-003/15
(Kadola) 		3505016000NRG24051020230124048 05/10/2023 SOORAJPAL 3505016WL020288 SOORAJPAL 00078 CNRB0005896 230 230 Processed 01/11/2023 6895269986 SURAJPALSORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Bironkhal UT-05-016-006-003/17
(Kadola) 		3505016000NRG24051020230124058 05/10/2023 KAMLA DEVI 3505016WL020290 KAMLA DEVI 00078 CNRB0005896 460 460 Processed 01/11/2023 6895270032 KAMLA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-006-003/7
(Kadola) 		3505016000NRG24051020230124059 05/10/2023 SATISH 3505016WL020290 SATISH 00078 CNRB0005896 460 460 Processed 01/11/2023 6895270033 SATISH CANARA BANK(508532)
58 Bironkhal UT-05-016-051-001/33
(Shandhar) 		3505016000NRG24051020230124142 05/10/2023 MANISH KUMAR 3505016WL020295 MANISH KUMAR 00078 CNRB0005896 1610 1610 Processed 01/11/2023 6895269984 MANISH KUMAR CANARA BANK(508532)
59 Bironkhal UT-05-016-051-001/63
(Shandhar) 		3505016000NRG24051020230124152 05/10/2023 BIRENDRA PRASAD 3505016WL020295 BIRENDRA PRASAD 00078 CNRB0005896 2300 2300 Processed 01/11/2023 6895269985 VIRENDRA PRASAD CANARA BANK(508532)
SubTotal 5750 5750
60 Bironkhal UT-05-016-015-003/116
(Badadanda) 		3505016000NRG24051020230124021 05/10/2023 RAVINDRA SINGH 3505016WL020283 RAVINDRA SINGH 00112 ICIC00ZSKTW 690 690 Processed 01/11/2023 6895269908 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-076-002/113
(Taili Pakholi) 		3505016000NRG24051020230124172 05/10/2023 Babita Devi 3505016WL020298 Babita Devi 00112 ICIC00ZSKTW 230 230 Processed 01/11/2023 6895269906 BABITADEVIWOSUNILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Bironkhal UT-05-016-079-003/156
(Panas Malla) 		3505016000NRG24051020230124120 05/10/2023 MRS URMILA DEVI 3505016WL020294 MRS URMILA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895269907 URMILADEVIWOBRIJRAJRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Bironkhal UT-05-016-100-003/76
(Nau) 		3505016000NRG24051020230124194 05/10/2023 PURVA DEVI 3505016WL020299 PURVA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895269909 PURVADEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
64 Bironkhal UT-05-016-100-003/69
(Nau) 		3505016000NRG24051020230124188 05/10/2023 JAIPAL SINGH 3505016WL020299 JAIPAL SINGH 00354 PUNB0371500 1610 1610 Processed 01/11/2023 6895269977 JAYPALSINGHSOSITABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Bironkhal UT-05-016-100-004/91
(Nau) 		3505016000NRG24051020230124196 05/10/2023 CHANDAN SINGH 3505016WL020299 CHANDAN SINGH 00354 PUNB0371500 1840 1840 Processed 01/11/2023 6895270035 CHANDAN SINGH AND SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
66 Bironkhal UT-05-016-122-001/93
(Sungaria) 		3505016000NRG24051020230124167 05/10/2023 MANMOHAN SINGH 3505016WL020297 MANMOHAN SINGH 00354 PUNB0371500 920 920 Processed 01/11/2023 6895269976 MANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
67 Bironkhal UT-05-016-064-001/67
(Nansyun) 		3505016000NRG24051020230124103 05/10/2023 KAUSHALYA DEVI 3505016WL020293 KAUSHALYA DEVI 00354 PUNB0786000 1150 1150 Processed 01/11/2023 6895270084 KAUSHALYA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
68 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG24051020230124000 05/10/2023 PREM SINGH 3505016WL020282 PREM SINGH 00415 SBIN0004533 690 690 Processed 01/11/2023 6895269958 MR PREM SINGH STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24051020230124002 05/10/2023 ARJUN SINGH NEGI 3505016WL020282 ARJUN SINGH NEGI 00415 SBIN0004533 690 690 Processed 01/11/2023 6895270073 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
70 Bironkhal UT-05-016-015-004/47
(Badadanda) 		3505016000NRG24051020230124008 05/10/2023 SANGEETA DEVI 3505016WL020282 SANGEETA DEVI 00415 SBIN0004533 690 690 Processed 01/11/2023 6895270034 SAMEETADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
71 Bironkhal UT-05-016-064-002/49
(Nansyun) 		3505016000NRG24051020230124112 05/10/2023 SARITA DEVI 3505016WL020293 SARITA DEVI 00415 SBIN0005479 1150 1150 Processed 01/11/2023 6895269967 NAVEENSOSARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
72 Bironkhal UT-05-016-002-003/14
(Gudinda) 		3505016000NRG24051020230124043 05/10/2023 PARA DEVI 3505016WL020287 PARA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895270037 MRS PARA DEVI STATE BANK OF INDIA(508548)
73 Bironkhal UT-05-016-002-003/30
(Gudinda) 		3505016000NRG24051020230124045 05/10/2023 DARSHAN SINGH 3505016WL020287 DARSHAN SINGH 00415 SBIN0005482 230 230 Processed 01/11/2023 6895270040 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
74 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG24051020230124046 05/10/2023 LAXMI DEVI 3505016WL020287 LAXMI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895270041 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-015-001/1
(Badadanda) 		3505016000NRG24051020230124009 05/10/2023 PREM SINGH 3505016WL020283 PREM SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269957 MR PREM SINGH STATE BANK OF INDIA(508548)
76 Bironkhal UT-05-016-015-001/10
(Badadanda) 		3505016000NRG24051020230124010 05/10/2023 KALPESHWARI DEVI 3505016WL020283 KALPESHWARI DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269953 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
77 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24051020230124013 05/10/2023 Monika 3505016WL020283 Monika 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269971 MISS MONIKA STATE BANK OF INDIA(508548)
78 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24051020230124012 05/10/2023 PADAM SINGH 3505016WL020283 PADAM SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270046 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
79 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24051020230124011 05/10/2023 SHASHI DEVI 3505016WL020283 SHASHI DEVI 00415 SBIN0005482 690 690 Rejected 01/11/2023 6895269975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Bironkhal UT-05-016-015-001/134
(Badadanda) 		3505016000NRG24051020230124014 05/10/2023 DILWAR SINGH 3505016WL020283 DILWAR SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270071 MR DILWAR SINGH STATE BANK OF INDIA(508548)
81 Bironkhal UT-05-016-015-001/138
(Badadanda) 		3505016000NRG24051020230124015 05/10/2023 MAMTA DEVI 3505016WL020283 MAMTA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270066 MRS MAMTA STATE BANK OF INDIA(508548)
82 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24051020230124017 05/10/2023 ROHIT NEGI 3505016WL020283 ROHIT NEGI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269972 MR ROHIT NEGI STATE BANK OF INDIA(508548)
83 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24051020230124016 05/10/2023 SUMA DEVI 3505016WL020283 SUMA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269966 MRS SUMA DEVI STATE BANK OF INDIA(508548)
84 Bironkhal UT-05-016-015-001/6
(Badadanda) 		3505016000NRG24051020230124018 05/10/2023 SATYA DEVI 3505016WL020283 SATYA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270043 MRS SATYA DEVI STATE BANK OF INDIA(508548)
85 Bironkhal UT-05-016-015-001/8
(Badadanda) 		3505016000NRG24051020230124019 05/10/2023 BHOODA DEVI 3505016WL020283 BHOODA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270069 MRS BHOUDA DEVI STATE BANK OF INDIA(508548)
86 Bironkhal UT-05-016-015-001/9
(Badadanda) 		3505016000NRG24051020230124020 05/10/2023 POONAM DEVI 3505016WL020283 POONAM DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269980 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24051020230123995 05/10/2023 ALAM SINGH 3505016WL020282 ALAM SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270044 MR ALAM SINGH STATE BANK OF INDIA(508548)
88 Bironkhal UT-05-016-015-004/115
(Badadanda) 		3505016000NRG24051020230123996 05/10/2023 KAVITA DEVI 3505016WL020282 KAVITA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270072 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
89 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG24051020230123997 05/10/2023 MANJU DEVI 3505016WL020282 MANJU DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270042 MRS MANJU DEVI STATE BANK OF INDIA(508548)
90 Bironkhal UT-05-016-015-004/146
(Badadanda) 		3505016000NRG24051020230123998 05/10/2023 ROOPA DEVI 3505016WL020282 ROOPA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269974 MRS RUPA DEVI STATE BANK OF INDIA(508548)
91 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG24051020230123999 05/10/2023 PUSHPA DEVI 3505016WL020282 PUSHPA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269963 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
92 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24051020230124003 05/10/2023 ROSHANI DEVI 3505016WL020282 ROSHANI DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269964 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
93 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24051020230124004 05/10/2023 DILWAR SINGH 3505016WL020282 DILWAR SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269969 MR DILWAR SINGH STATE BANK OF INDIA(508548)
94 Bironkhal UT-05-016-015-004/29
(Badadanda) 		3505016000NRG24051020230124005 05/10/2023 MAHENDRA SINGH 3505016WL020282 MAHENDRA SINGH 00415 SBIN0005482 690 690 Processed 01/11/2023 6895269916 MR DILWAR SINGH NEGI STATE BANK OF INDIA(508548)
95 Bironkhal UT-05-016-015-004/30
(Badadanda) 		3505016000NRG24051020230124006 05/10/2023 URMILA DEVI 3505016WL020282 URMILA DEVI 00415 SBIN0005482 690 690 Processed 01/11/2023 6895270039 MRS URMILA DEVI STATE BANK OF INDIA(508548)
96 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG24051020230124007 05/10/2023 VIMLA DEVI 3505016WL020282 VIMLA DEVI 00415 SBIN0005482 690 690 Rejected 01/11/2023 6895270074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Bironkhal UT-05-016-029-001/4
(Ghodiyana) 		3505016000NRG24051020230124038 05/10/2023 SHAKAMBARI DEVI 3505016WL020286 SHAKAMBARI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895270070 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Bironkhal UT-05-016-029-001/69
(Ghodiyana) 		3505016000NRG24051020230124039 05/10/2023 SHANTI DEVI 3505016WL020286 SHANTI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269965 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
99 Bironkhal UT-05-016-029-001/73
(Ghodiyana) 		3505016000NRG24051020230124040 05/10/2023 VINODA DEVI 3505016WL020286 VINODA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269961 Mrs. VINODA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Bironkhal UT-05-016-029-001/9
(Ghodiyana) 		3505016000NRG24051020230124042 05/10/2023 KOUSI DEVI 3505016WL020286 KOUSI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269954 MRS KAUSHI DEVI STATE BANK OF INDIA(508548)
101 Bironkhal UT-05-016-076-002/112
(Taili Pakholi) 		3505016000NRG24051020230124171 05/10/2023 Urmila Devi 3505016WL020298 Urmila Devi 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269981 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Bironkhal UT-05-016-076-002/85
(Taili Pakholi) 		3505016000NRG24051020230124173 05/10/2023 VINITA DEVI 3505016WL020298 VINITA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269960 MRS VINITA DEVI STATE BANK OF INDIA(508548)
103 Bironkhal UT-05-016-076-002/88
(Taili Pakholi) 		3505016000NRG24051020230124176 05/10/2023 Beera Devi 3505016WL020298 Beera Devi 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269915 Miss. VEERA . UTTARAKHAND GRAMIN BANK(607197)
104 Bironkhal UT-05-016-076-002/89
(Taili Pakholi) 		3505016000NRG24051020230124178 05/10/2023 MOHITA DEVI 3505016WL020298 MOHITA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269979 MOHITADEVIWOSUNILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Bironkhal UT-05-016-076-002/89
(Taili Pakholi) 		3505016000NRG24051020230124177 05/10/2023 SURJAN SINGH 3505016WL020298 SURJAN SINGH 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269968 MR SURAJAN SINGH STATE BANK OF INDIA(508548)
106 Bironkhal UT-05-016-076-002/94
(Taili Pakholi) 		3505016000NRG24051020230124180 05/10/2023 Vicky Rawat 3505016WL020298 Vicky Rawat 00415 SBIN0005482 230 230 Processed 01/11/2023 6895269978 ASHISH RAWAT KOTAK MAHINDRA BANK LTD(607420)
107 Bironkhal UT-05-016-078-002/117
(Bavansa Malla) 		3505016000NRG24051020230124028 05/10/2023 KULDEEP SINGH 3505016WL020285 KULDEEP SINGH 00415 SBIN0005482 1840 1840 Processed 01/11/2023 6895269955 KULDEEP SINGH UNION BANK OF INDIA(508500)
108 Bironkhal UT-05-016-079-003/20
(Panas Malla) 		3505016000NRG24051020230124121 05/10/2023 MAMTA DEVI 3505016WL020294 MAMTA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895270045 MR MAMTA DEVI STATE BANK OF INDIA(508548)
109 Bironkhal UT-05-016-100-003/105
(Nau) 		3505016000NRG24051020230124183 05/10/2023 Surabhi 3505016WL020299 Surabhi 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895269982 MRS SURABHI SURABHI STATE BANK OF INDIA(508548)
110 Bironkhal UT-05-016-100-003/105
(Nau) 		3505016000NRG24051020230124182 05/10/2023 VIGARI DEVI 3505016WL020299 VIGARI DEVI 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895269959 VIGARIDEVIWOKUNDANSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Bironkhal UT-05-016-100-003/64
(Nau) 		3505016000NRG24051020230124184 05/10/2023 LAXMI DEVI 3505016WL020299 LAXMI DEVI 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895270068 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Bironkhal UT-05-016-100-003/65
(Nau) 		3505016000NRG24051020230124185 05/10/2023 MANGLA DEVI 3505016WL020299 MANGLA DEVI 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895270067 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
113 Bironkhal UT-05-016-100-003/66
(Nau) 		3505016000NRG24051020230124187 05/10/2023 DARSHNI DEVI 3505016WL020299 DARSHNI DEVI 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895269973 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
114 Bironkhal UT-05-016-100-003/72
(Nau) 		3505016000NRG24051020230124189 05/10/2023 BELMI DEVI 3505016WL020299 BELMI DEVI 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895269956 VELAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Bironkhal UT-05-016-100-003/73
(Nau) 		3505016000NRG24051020230124190 05/10/2023 JOT SINGH 3505016WL020299 JOT SINGH 00415 SBIN0005482 1610 1610 Processed 01/11/2023 6895270047 JOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 Bironkhal UT-05-016-100-003/74
(Nau) 		3505016000NRG24051020230124192 05/10/2023 PIYARI DEVI 3505016WL020299 PIYARI DEVI 00415 SBIN0005482 1840 1840 Processed 01/11/2023 6895269970 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
117 Bironkhal UT-05-016-100-003/75
(Nau) 		3505016000NRG24051020230124193 05/10/2023 SHANTI DEVI 3505016WL020299 SHANTI DEVI 00415 SBIN0005482 1840 1840 Processed 01/11/2023 6895270048 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
118 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG24051020230124169 05/10/2023 SANGRAM SINGH 3505016WL020297 SANGRAM SINGH 00415 SBIN0005482 460 460 Processed 01/11/2023 6895270038 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
119 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG24051020230124170 05/10/2023 SHAKAMBARI DEVI 3505016WL020297 SHAKAMBARI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895270036 MR SHAKA DEVI STATE BANK OF INDIA(508548)
SubTotal 36110 36110
120 Bironkhal UT-05-016-012-001/15
(Chandoli) 		3505016000NRG24051020230124248 05/10/2023 KALAWATI DEVI 3505016WL020311 KALAWATI DEVI 00415 SBIN0008429 1610 1610 Processed 01/11/2023 6895270049 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
121 Bironkhal UT-05-016-102-001/66
(Kamliya Bada) 		3505016000NRG24051020230124071 05/10/2023 BIRENDER DAYAL 3505016WL020291 BIRENDER DAYAL 00415 SBIN0008429 2530 2530 Processed 01/11/2023 6895269962 MR BIRENDRA DAYAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
122 Bironkhal UT-05-016-029-001/15
(Ghodiyana) 		3505016000NRG24051020230124035 05/10/2023 SANTUSHI DEVI 3505016WL020286 SANTUSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895269993 SANTOSHI DEVI STATE BANK OF INDIA(508548)
123 Bironkhal UT-05-016-029-001/2
(Ghodiyana) 		3505016000NRG24051020230124036 05/10/2023 PAVETRI DEVI 3505016WL020286 PAVETRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895270008 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Bironkhal UT-05-016-029-001/30
(Ghodiyana) 		3505016000NRG24051020230124037 05/10/2023 MANJU DEVI 3505016WL020286 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895269996 MRS MANJU DEVI STATE BANK OF INDIA(508548)
125 Bironkhal UT-05-016-029-001/75
(Ghodiyana) 		3505016000NRG24051020230124041 05/10/2023 ROSHANI DEVI 3505016WL020286 ROSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895270006 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Bironkhal UT-05-016-064-002/25
(Nansyun) 		3505016000NRG24051020230124104 05/10/2023 RAJESH SINGH 3505016WL020293 RAJESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895269911 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Bironkhal UT-05-016-064-002/29
(Nansyun) 		3505016000NRG24051020230124107 05/10/2023 KAVITA DEVI 3505016WL020293 KAVITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895270011 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Bironkhal UT-05-016-064-002/34
(Nansyun) 		3505016000NRG24051020230124109 05/10/2023 SATENDER SINGH 3505016WL020293 SATENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895270083 SATENDR SINGH CANARA BANK(508532)
129 Bironkhal UT-05-016-064-002/36
(Nansyun) 		3505016000NRG24051020230124110 05/10/2023 VIJAY SINGH 3505016WL020293 VIJAY SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895269912 VIJAY SINGH S O LATE MADHO SINGH CANARA BANK(508532)
130 Bironkhal UT-05-016-064-002/47
(Nansyun) 		3505016000NRG24051020230124111 05/10/2023 GEETA DEVI 3505016WL020293 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895269991 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Bironkhal UT-05-016-064-002/53
(Nansyun) 		3505016000NRG24051020230124114 05/10/2023 REKHA DEVI 3505016WL020293 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895269994 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Bironkhal UT-05-016-064-002/54
(Nansyun) 		3505016000NRG24051020230124115 05/10/2023 REKHA DEVI 3505016WL020293 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895270030 Mrs. REKHA DEVI W/O SRI. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Bironkhal UT-05-016-064-003/58
(Nansyun) 		3505016000NRG24051020230124118 05/10/2023 kukki devi 3505016WL020293 kukki devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895269995 Mrs. KUKKI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Bironkhal UT-05-016-064-003/62
(Nansyun) 		3505016000NRG24051020230124119 05/10/2023 DEEPA DEVI 3505016WL020293 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 01/11/2023 6895269992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Bironkhal UT-05-016-078-002/103
(Bavansa Malla) 		3505016000NRG24051020230124024 05/10/2023 Savita Devi 3505016WL020285 Savita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895269988 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Bironkhal UT-05-016-078-002/104
(Bavansa Malla) 		3505016000NRG24051020230124025 05/10/2023 SHANTI DEVI 3505016WL020285 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895269987 Miss. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Bironkhal UT-05-016-078-002/107
(Bavansa Malla) 		3505016000NRG24051020230124027 05/10/2023 BEENA DEVI 3505016WL020285 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895269990 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Bironkhal UT-05-016-078-002/34
(Bavansa Malla) 		3505016000NRG24051020230124029 05/10/2023 RAM PAL 3505016WL020285 RAM PAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895269989 Mr. RAMPAL CHATURI UTTARAKHAND GRAMIN BANK(607197)
139 Bironkhal UT-05-016-078-002/42
(Bavansa Malla) 		3505016000NRG24051020230124030 05/10/2023 PITAMBARI DEVI 3505016WL020285 PITAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270020 PITAMBARI DEVI CANARA BANK(508532)
140 Bironkhal UT-05-016-078-002/6
(Bavansa Malla) 		3505016000NRG24051020230124031 05/10/2023 DAAN SINGH 3505016WL020285 DAAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270077 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-078-002/7
(Bavansa Malla) 		3505016000NRG24051020230124032 05/10/2023 MANVER SINGH 3505016WL020285 MANVER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270076 Mr. MANVER SINGH SHAH UTTARAKHAND GRAMIN BANK(607197)
142 Bironkhal UT-05-016-078-002/90
(Bavansa Malla) 		3505016000NRG24051020230124034 05/10/2023 BASANTI DEVI 3505016WL020285 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270015 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Bironkhal UT-05-016-100-001/14
(Nau) 		3505016000NRG24051020230124181 05/10/2023 BEENA DEVI 3505016WL020299 BEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895270009 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Bironkhal UT-05-016-100-003/66
(Nau) 		3505016000NRG24051020230124186 05/10/2023 CHANDER SINGH 3505016WL020299 CHANDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269914 Mr. CHANDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
145 Bironkhal UT-05-016-100-003/73
(Nau) 		3505016000NRG24051020230124191 05/10/2023 GAYATRI DEVI 3505016WL020299 GAYATRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270010 Mrs. GAYETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Bironkhal UT-05-016-100-003/76
(Nau) 		3505016000NRG24051020230124195 05/10/2023 Sanjay Rawat 3505016WL020299 Sanjay Rawat 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270022 Mr. SANJAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
147 Bironkhal UT-05-016-102-001/100
(Kamliya Bada) 		3505016000NRG24051020230124060 05/10/2023 SOUNI DEVI 3505016WL020291 SOUNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270000 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Bironkhal UT-05-016-102-001/103
(Kamliya Bada) 		3505016000NRG24051020230124061 05/10/2023 ANANDRAM 3505016WL020291 ANANDRAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895269913 Mr. ANAND . MANI UTTARAKHAND GRAMIN BANK(607197)
149 Bironkhal UT-05-016-102-001/103
(Kamliya Bada) 		3505016000NRG24051020230124062 05/10/2023 ANITA DEVI 3505016WL020291 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270023 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Bironkhal UT-05-016-102-001/105
(Kamliya Bada) 		3505016000NRG24051020230124063 05/10/2023 SANGEETA DEVI 3505016WL020291 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270027 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Bironkhal UT-05-016-102-001/13
(Kamliya Bada) 		3505016000NRG24051020230124064 05/10/2023 RAJULI DEVI 3505016WL020291 RAJULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270005 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Bironkhal UT-05-016-102-001/149
(Kamliya Bada) 		3505016000NRG24051020230124065 05/10/2023 GUDDI DEVI 3505016WL020291 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270003 Mrs. SMT.GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Bironkhal UT-05-016-102-001/171
(Kamliya Bada) 		3505016000NRG24051020230124066 05/10/2023 CHUNILAL 3505016WL020291 CHUNILAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270017 Mr. CHANI LAL UTTARAKHAND GRAMIN BANK(607197)
154 Bironkhal UT-05-016-102-001/173
(Kamliya Bada) 		3505016000NRG24051020230124067 05/10/2023 BALVEER SINGH 3505016WL020291 BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270021 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Bironkhal UT-05-016-102-001/46
(Kamliya Bada) 		3505016000NRG24051020230124068 05/10/2023 BHURI DEVI 3505016WL020291 BHURI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895269998 Mrs. BHOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bironkhal UT-05-016-102-001/63
(Kamliya Bada) 		3505016000NRG24051020230124069 05/10/2023 SUMA DEVI 3505016WL020291 SUMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270001 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bironkhal UT-05-016-102-001/77
(Kamliya Bada) 		3505016000NRG24051020230124072 05/10/2023 SULA DEVI 3505016WL020291 SULA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895270028 Mrs. SULA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Bironkhal UT-05-016-102-001/78
(Kamliya Bada) 		3505016000NRG24051020230124073 05/10/2023 DHANULI DEVI 3505016WL020291 DHANULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895269910 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Bironkhal UT-05-016-102-001/79
(Kamliya Bada) 		3505016000NRG24051020230124074 05/10/2023 SULOCHANA DEVI 3505016WL020291 SULOCHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895269997 Mrs. SALOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Bironkhal UT-05-016-102-001/82
(Kamliya Bada) 		3505016000NRG24051020230124075 05/10/2023 TULSI DEVI 3505016WL020291 TULSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270007 Mrs. SMT.TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Bironkhal UT-05-016-102-001/83
(Kamliya Bada) 		3505016000NRG24051020230124076 05/10/2023 ANANDI DEVI 3505016WL020291 ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895269999 Mrs. SMT.ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Bironkhal UT-05-016-102-001/86
(Kamliya Bada) 		3505016000NRG24051020230124078 05/10/2023 RENU DEVI 3505016WL020291 RENU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270082 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Bironkhal UT-05-016-102-001/93
(Kamliya Bada) 		3505016000NRG24051020230124079 05/10/2023 DROPADI DEVI 3505016WL020291 DROPADI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270002 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Bironkhal UT-05-016-102-001/98-A
(Kamliya Bada) 		3505016000NRG24051020230124080 05/10/2023 BEENA DEVI 3505016WL020291 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895270014 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24051020230124081 05/10/2023 BHARTI DEVI 3505016WL020291 BHARTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270018 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24051020230124082 05/10/2023 NEEMA DEVI 3505016WL020291 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270016 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24051020230124083 05/10/2023 POONAM DEVI 3505016WL020291 POONAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270013 POONAM DEVI GENERAL POST OFFICE(607245)
168 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24051020230124084 05/10/2023 MADHULI DEVI 3505016WL020291 MADHULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270004 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG24051020230124085 05/10/2023 BICHANA DEVI 3505016WL020291 BICHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270081 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24051020230124086 05/10/2023 DAMULI DEVI 3505016WL020291 DAMULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895270031 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24051020230124087 05/10/2023 GEETA DEVI 3505016WL020291 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270078 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24051020230124088 05/10/2023 MUNSHI DEVI 3505016WL020291 MUNSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270029 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24051020230124089 05/10/2023 SARLA DEVI 3505016WL020291 SARLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270080 MRS SARLA DEVI STATE BANK OF INDIA(508548)
174 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24051020230124090 05/10/2023 DEEPA DEVI 3505016WL020291 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270019 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24051020230124091 05/10/2023 KUNTI DEVI 3505016WL020291 KUNTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270079 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24051020230124092 05/10/2023 VIMLA DEVI 3505016WL020291 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895270012 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Bironkhal UT-05-016-106-001/119
(Kanera) 		3505016000NRG24051020230124093 05/10/2023 RAMESH SINGH 3505016WL020292 RAMESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895270024 RAMESH SINGH CANARA BANK(508532)
178 Bironkhal UT-05-016-118-001/147
(Bamradi) 		3505016000NRG24051020230124022 05/10/2023 amit dhoundiyal 3505016WL020284 amit dhoundiyal 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895270025 AMIT DHOUNDIYAL CANARA BANK(508532)
179 Bironkhal UT-05-016-122-001/97
(Sungaria) 		3505016000NRG24051020230124168 05/10/2023 HARSHPAL 3505016WL020297 HARSHPAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895270026 MR HARSH PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 109710 109710
Total 235980 235980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_051023APB_FTO_77120 Canara Bank CNRB0002149 BAIJRAO 7130
2 Bironkhal UT3505016_051023APB_FTO_77120 Canara Bank CNRB0002212 VEDI KHAL 61180
3 Bironkhal UT3505016_051023APB_FTO_77120 Canara Bank CNRB0005896 BHAROLLI 5750
4 Bironkhal UT3505016_051023APB_FTO_77120 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
5 Bironkhal UT3505016_051023APB_FTO_77120 Punjab National Bank PUNB0371500 DIGOLIKHAL 4370
6 Bironkhal UT3505016_051023APB_FTO_77120 Punjab National Bank PUNB0786000 PNB, Thalisain 1150
7 Bironkhal UT3505016_051023APB_FTO_77120 State Bank of India SBIN0004533 DHUMAKOT 2070
8 Bironkhal UT3505016_051023APB_FTO_77120 State Bank of India SBIN0005479 THALISAIN 1150
9 Bironkhal UT3505016_051023APB_FTO_77120 State Bank of India SBIN0005482 BEIRONKHAL 36110
10 Bironkhal UT3505016_051023APB_FTO_77120 State Bank of India SBIN0008429 SYUNSI 4140
11 Bironkhal UT3505016_051023APB_FTO_77120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 5060
12 Bironkhal UT3505016_051023APB_FTO_77120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 25070
13 Bironkhal UT3505016_051023APB_FTO_77120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 56120
14 Bironkhal UT3505016_051023APB_FTO_77120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 23460

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