Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:41:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_220523APB_FTO_22197
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-05-016-009-003/23
(Bhakhand) 		3505016000NRG24220520230021200 22/05/2023 PRAMILA DEVI 3505016WL003933 PRAMILA DEVI 00078 CNRB0002149 2070 2070 Processed 25/05/2023 1860492922 PRAMILA DEVI W O SRI RAMESH SINGH RAWAT CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/12
(Lachi) 		3505016000NRG24220520230021295 22/05/2023 MEHARBAN SINGH 3505016WL003941 MEHARBAN SINGH 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492933 MEHARWANSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Bironkhal UT-05-016-027-001/85
(Lachi) 		3505016000NRG24220520230021297 22/05/2023 Amar Singh 3505016WL003941 Amar Singh 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492941 MR AMAR SINGH STATE BANK OF INDIA(508548)
4 Bironkhal UT-05-016-036-001/144
(Arkandayi) 		3505016000NRG24220520230021168 22/05/2023 HIMANI DEVI 3505016WL003931 HIMANI DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492944 MR HIMANI JUYAL STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-036-001/72
(Arkandayi) 		3505016000NRG24220520230021169 22/05/2023 JANARDHANA JUYAL 3505016WL003931 JANARDHANA JUYAL 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492926 JANARDHAN PRASAD CANARA BANK(508532)
6 Bironkhal UT-05-016-036-001/72
(Arkandayi) 		3505016000NRG24220520230021170 22/05/2023 RANJANA DEVI 3505016WL003931 RANJANA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492914 RANJANA JUYAL CANARA BANK(508532)
7 Bironkhal UT-05-016-057-001/100
(Jiwahi) 		3505016000NRG24190520230019628 22/05/2023 DEEPA DEVI 3505016WL003682 DEEPA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492917 DEEPA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-057-001/101
(Jiwahi) 		3505016000NRG24190520230019629 22/05/2023 CHANDA DEVI 3505016WL003682 CHANDA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492924 CHANDA DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-057-001/102
(Jiwahi) 		3505016000NRG24190520230019630 22/05/2023 GOPAL SINGH 3505016WL003682 GOPAL SINGH 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492943 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Bironkhal UT-05-016-057-001/120
(Jiwahi) 		3505016000NRG24190520230019631 22/05/2023 SAHIL RAWAT 3505016WL003682 SAHIL RAWAT 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492940 SAHIL RAWAT CANARA BANK(508532)
11 Bironkhal UT-05-016-057-001/122
(Jiwahi) 		3505016000NRG24220520230021257 22/05/2023 SOHANI DEVI 3505016WL003936 SOHANI DEVI 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860492938 SOHANI DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-057-001/96
(Jiwahi) 		3505016000NRG24190520230019632 22/05/2023 JHANKARI DEVI 3505016WL003682 JHANKARI DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492964 JHANKRI DEVI W O DEV SINGH NEGI CANARA BANK(508532)
13 Bironkhal UT-05-016-057-001/97
(Jiwahi) 		3505016000NRG24190520230019633 22/05/2023 URMILA DEVI 3505016WL003682 URMILA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492921 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Bironkhal UT-05-016-057-001/99
(Jiwahi) 		3505016000NRG24190520230019634 22/05/2023 MANJU DEVI 3505016WL003682 MANJU DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492919 MANJU DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-057-002/105
(Jiwahi) 		3505016000NRG24190520230019635 22/05/2023 VILOCHANA DEVI 3505016WL003682 VILOCHANA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492916 BILOCHANA DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-057-002/106
(Jiwahi) 		3505016000NRG24220520230021258 22/05/2023 HARSHPAL SINGH 3505016WL003936 HARSHPAL SINGH 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860492934 Mr. HARSHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Bironkhal UT-05-016-057-002/108
(Jiwahi) 		3505016000NRG24220520230021259 22/05/2023 surma devi 3505016WL003936 surma devi 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860492937 SURMA DEVI WO SRI VEER SINGH CHAND CANARA BANK(508532)
18 Bironkhal UT-05-016-057-002/109
(Jiwahi) 		3505016000NRG24220520230021260 22/05/2023 HEMA DEVI 3505016WL003936 HEMA DEVI 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860492939 HEMA CANARA BANK(508532)
19 Bironkhal UT-05-016-057-002/110
(Jiwahi) 		3505016000NRG24220520230021261 22/05/2023 JASODA DEVI 3505016WL003936 JASODA DEVI 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860493017 JASODA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-057-002/115
(Jiwahi) 		3505016000NRG24220520230021262 22/05/2023 GANGOTRI DEVI 3505016WL003936 GANGOTRI DEVI 00078 CNRB0002149 1840 1840 Processed 25/05/2023 1860492925 GANGOTRI DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-057-002/131
(Jiwahi) 		3505016000NRG24190520230019636 22/05/2023 REENA DEVI 3505016WL003682 REENA DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492918 MRS REENA CHAND STATE BANK OF INDIA(508548)
22 Bironkhal UT-05-016-057-002/136
(Jiwahi) 		3505016000NRG24190520230019637 22/05/2023 KALAWATI DEVI 3505016WL003682 KALAWATI DEVI 00078 CNRB0002149 1380 1380 Processed 25/05/2023 1860492920 KALAWATI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-059-003/107
(Dumlot) 		3505016000NRG24200520230020860 22/05/2023 Sarita Devi 3505016WL003889 Sarita Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492910 SARITA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-059-003/112
(Dumlot) 		3505016000NRG24200520230020861 22/05/2023 Usha Devi 3505016WL003889 Usha Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492923 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Bironkhal UT-05-016-059-003/117
(Dumlot) 		3505016000NRG24200520230020863 22/05/2023 GANGOTRI DEVI 3505016WL003889 GANGOTRI DEVI 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492915 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
26 Bironkhal UT-05-016-059-003/57
(Dumlot) 		3505016000NRG24200520230020865 22/05/2023 Rameshwari Devi 3505016WL003889 Rameshwari Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492909 RAMESHWARI DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-059-003/58
(Dumlot) 		3505016000NRG24200520230020866 22/05/2023 Keshi Devi 3505016WL003889 Keshi Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492912 Mrs. KESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Bironkhal UT-05-016-059-003/59
(Dumlot) 		3505016000NRG24200520230020867 22/05/2023 Basnti Devi 3505016WL003889 Basnti Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492911 BASANTI DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-059-003/61
(Dumlot) 		3505016000NRG24200520230020868 22/05/2023 Sunita Devi 3505016WL003889 Sunita Devi 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492913 SUNITA DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-059-003/64
(Dumlot) 		3505016000NRG24200520230020869 22/05/2023 BIGARI DEVI 3505016WL003889 BIGARI DEVI 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492907 BIGARI DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-059-003/65
(Dumlot) 		3505016000NRG24200520230020870 22/05/2023 REENA DEVI 3505016WL003889 REENA DEVI 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492932 RINA DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-059-003/68
(Dumlot) 		3505016000NRG24200520230020872 22/05/2023 Kamlesh 3505016WL003889 Kamlesh 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492905 KAMLESH CHAND CANARA BANK(508532)
33 Bironkhal UT-05-016-059-003/70
(Dumlot) 		3505016000NRG24200520230020873 22/05/2023 Ujwal Singh 3505016WL003889 Ujwal Singh 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492906 UJJWAL SINGH S O UMED SINGH CANARA BANK(508532)
34 Bironkhal UT-05-016-059-003/71-A
(Dumlot) 		3505016000NRG24200520230020874 22/05/2023 BALESHWARI DEVI 3505016WL003889 BALESHWARI DEVI 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492931 VALISHVARI RAWAT PUNJAB NATIONAL BANK(508568)
35 Bironkhal UT-05-016-059-003/79
(Dumlot) 		3505016000NRG24200520230020875 22/05/2023 Deendayal 3505016WL003889 Deendayal 00078 CNRB0002149 920 920 Processed 25/05/2023 1860492908 DEEN DAYAL CANARA BANK(508532)
36 Bironkhal UT-05-016-083-003/31
(Dariya Baijrow) 		3505016000NRG24220520230021107 22/05/2023 PAWAN SINGH 3505016WL003924 PAWAN SINGH 00078 CNRB0002149 2070 2070 Processed 25/05/2023 1860493016 PAWAN SINGH CANARA BANK(508532)
37 Bironkhal UT-05-016-083-003/82
(Dariya Baijrow) 		3505016000NRG24220520230021113 22/05/2023 REENA DEVI 3505016WL003924 REENA DEVI 00078 CNRB0002149 2530 2530 Processed 25/05/2023 1860492930 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Bironkhal UT-05-016-083-003/87
(Dariya Baijrow) 		3505016000NRG24220520230021115 22/05/2023 ANANDI DEVI 3505016WL003924 ANANDI DEVI 00078 CNRB0002149 2530 2530 Processed 25/05/2023 1860492935 ANANDI DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-083-003/90
(Dariya Baijrow) 		3505016000NRG24220520230021116 22/05/2023 RAMESHWARI DEVI 3505016WL003924 RAMESHWARI DEVI 00078 CNRB0002149 2530 2530 Processed 25/05/2023 1860492936 RAMESHWARI DEVI CANARA BANK(508532)
SubTotal 55430 55430
40 Bironkhal UT-05-016-009-003/1
(Bhakhand) 		3505016000NRG24220520230021211 22/05/2023 LAXMI DEVI 3505016WL003934 LAXMI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492959 LAXMI DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-009-003/10
(Bhakhand) 		3505016000NRG24220520230021212 22/05/2023 SUSHILA DEVI 3505016WL003934 SUSHILA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492952 SUSHILA DEVI W O HARSHPAL SINGH CANARA BANK(508532)
42 Bironkhal UT-05-016-009-003/106
(Bhakhand) 		3505016000NRG24220520230021196 22/05/2023 HEENA DEVI 3505016WL003933 HEENA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492978 HINA DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-009-003/2
(Bhakhand) 		3505016000NRG24220520230021197 22/05/2023 shankar lal 3505016WL003933 shankar lal 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860493022 SHANKARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Bironkhal UT-05-016-009-003/21
(Bhakhand) 		3505016000NRG24220520230021198 22/05/2023 BAIJANTI DEVI 3505016WL003933 BAIJANTI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492950 VIJAYANTI DEVI CANARA BANK(508532)
45 Bironkhal UT-05-016-009-003/22
(Bhakhand) 		3505016000NRG24220520230021199 22/05/2023 RAMI DEVI 3505016WL003933 RAMI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492962 RAMI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-009-003/26
(Bhakhand) 		3505016000NRG24220520230021216 22/05/2023 PARWATI DEVI 3505016WL003934 PARWATI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492956 PARWATI DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-009-003/37
(Bhakhand) 		3505016000NRG24220520230021202 22/05/2023 PUSHPA DEVI 3505016WL003933 PUSHPA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492955 PUSHPA DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-009-003/41
(Bhakhand) 		3505016000NRG24220520230021219 22/05/2023 GUDDI DEVI 3505016WL003934 GUDDI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492963 GUDDI DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-009-003/46
(Bhakhand) 		3505016000NRG24220520230021204 22/05/2023 MOHAN SINGH 3505016WL003933 MOHAN SINGH 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492961 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
50 Bironkhal UT-05-016-009-003/49
(Bhakhand) 		3505016000NRG24220520230021206 22/05/2023 ANANDI DEVI 3505016WL003933 ANANDI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492953 ANANDI DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-009-003/5
(Bhakhand) 		3505016000NRG24220520230021207 22/05/2023 SUSHMA DEVI 3505016WL003933 SUSHMA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492979 SUSHMA DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-009-003/51-A
(Bhakhand) 		3505016000NRG24220520230021221 22/05/2023 SANTOSHI DEVI 3505016WL003934 SANTOSHI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860493011 SANTOSHI DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-009-003/52
(Bhakhand) 		3505016000NRG24220520230021222 22/05/2023 PRABHA DEVI 3505016WL003934 PRABHA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492960 PRABHA DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-009-003/8
(Bhakhand) 		3505016000NRG24220520230021209 22/05/2023 DEEPA DEVI 3505016WL003933 DEEPA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492980 DEEPA DEVI W O RAJANDER SINGH CANARA BANK(508532)
55 Bironkhal UT-05-016-009-003/81
(Bhakhand) 		3505016000NRG24220520230021223 22/05/2023 Kalawati Devi 3505016WL003934 Kalawati Devi 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860493001 KALAWATI DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-009-003/85
(Bhakhand) 		3505016000NRG24220520230021224 22/05/2023 SITA DEVI 3505016WL003934 SITA DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860492954 SITA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-009-003/86
(Bhakhand) 		3505016000NRG24220520230021225 22/05/2023 PAVETRI DEVI 3505016WL003934 PAVETRI DEVI 00078 CNRB0002212 2070 2070 Processed 25/05/2023 1860493012 PAVITRI DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-050-003/10
(Aroli) 		3505016000NRG24220520230021173 22/05/2023 VIJAYPAL 3505016WL003932 VIJAYPAL 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492949 VIJAYPAL CANARA BANK(508532)
59 Bironkhal UT-05-016-050-003/11
(Aroli) 		3505016000NRG24220520230021174 22/05/2023 SHANTI DEVI 3505016WL003932 SHANTI DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492948 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Bironkhal UT-05-016-050-003/118-A
(Aroli) 		3505016000NRG24220520230021176 22/05/2023 harshpal singh 3505016WL003932 harshpal singh 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860493015 HARSHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Bironkhal UT-05-016-050-003/13
(Aroli) 		3505016000NRG24220520230021177 22/05/2023 SULOCHANA DEVI 3505016WL003932 SULOCHANA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492947 SULOCHANA DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-050-003/2
(Aroli) 		3505016000NRG24220520230021179 22/05/2023 KUNTI DEVI 3505016WL003932 KUNTI DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492999 KUNTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Bironkhal UT-05-016-050-003/22
(Aroli) 		3505016000NRG24220520230021180 22/05/2023 PUSHPA DEVI 3505016WL003932 PUSHPA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492993 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Bironkhal UT-05-016-050-003/23
(Aroli) 		3505016000NRG24220520230021181 22/05/2023 INDU DEVI 3505016WL003932 INDU DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860493000 INDU DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG24220520230021182 22/05/2023 GODAMBARI DEVI 3505016WL003932 GODAMBARI DEVI 00078 CNRB0002212 1840 1840 Rejected 25/05/2023 1860493023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Bironkhal UT-05-016-050-003/26
(Aroli) 		3505016000NRG24220520230021183 22/05/2023 SAROJANI DEVI 3505016WL003932 SAROJANI DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492996 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Bironkhal UT-05-016-050-003/3
(Aroli) 		3505016000NRG24220520230021185 22/05/2023 SURENDRA SINGH 3505016WL003932 SURENDRA SINGH 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492998 SURENDRA SINGH CANARA BANK(508532)
68 Bironkhal UT-05-016-050-003/33
(Aroli) 		3505016000NRG24220520230021187 22/05/2023 ANITA DEVI 3505016WL003932 ANITA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492946 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Bironkhal UT-05-016-050-003/36
(Aroli) 		3505016000NRG24220520230021188 22/05/2023 MAMTA DEVI 3505016WL003932 MAMTA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492945 MAMATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Bironkhal UT-05-016-050-003/37
(Aroli) 		3505016000NRG24220520230021189 22/05/2023 KALPESHWARI DEVI 3505016WL003932 KALPESHWARI DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492995 KALPESHWARI DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-050-003/39
(Aroli) 		3505016000NRG24220520230021190 22/05/2023 SUSHILA DEVI 3505016WL003932 SUSHILA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860493002 SUSHILA DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-050-003/6
(Aroli) 		3505016000NRG24220520230021192 22/05/2023 DINESH SINGH 3505016WL003932 DINESH SINGH 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860493014 DINESHSINGHSOHOSHIYARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Bironkhal UT-05-016-050-003/8
(Aroli) 		3505016000NRG24220520230021194 22/05/2023 SAINA DEVI 3505016WL003932 SAINA DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492997 SAINIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Bironkhal UT-05-016-050-003/9
(Aroli) 		3505016000NRG24220520230021195 22/05/2023 SAROJNI DEVI 3505016WL003932 SAROJNI DEVI 00078 CNRB0002212 1840 1840 Processed 25/05/2023 1860492994 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 68540 68540
75 Bironkhal UT-05-016-050-003/1
(Aroli) 		3505016000NRG24220520230021172 22/05/2023 Sunita Devi 3505016WL003932 Sunita Devi 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860492904 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Bironkhal UT-05-016-050-003/116
(Aroli) 		3505016000NRG24220520230021175 22/05/2023 KUSUM DEVI 3505016WL003932 KUSUM DEVI 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860493093 KUSUM DEVI CANARA BANK(508532)
77 Bironkhal UT-05-016-050-003/15
(Aroli) 		3505016000NRG24220520230021178 22/05/2023 KANTI DEVI 3505016WL003932 KANTI DEVI 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860493092 KANTI DEVI CANARA BANK(508532)
78 Bironkhal UT-05-016-050-003/32
(Aroli) 		3505016000NRG24220520230021186 22/05/2023 BIMLA DEVI 3505016WL003932 BIMLA DEVI 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860493046 VIMLA DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-050-003/4
(Aroli) 		3505016000NRG24220520230021191 22/05/2023 SARITA DEVI 3505016WL003932 SARITA DEVI 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860493074 SARITA DEVI CANARA BANK(508532)
80 Bironkhal UT-05-016-050-003/7
(Aroli) 		3505016000NRG24220520230021193 22/05/2023 sanjay kumar 3505016WL003932 sanjay kumar 00078 CNRB0005896 1840 1840 Processed 25/05/2023 1860493066 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
81 Bironkhal UT-05-016-024-001/92-A
(Dhumala Malla) 		3505016000NRG24220520230021255 22/05/2023 AJAY 3505016WL003935 AJAY 00112 ICIC00ZSKTW 920 920 Processed 25/05/2023 1860492870 AJAYSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Bironkhal UT-05-016-084-001/76
(Nagani) 		3505016000NRG24220520230021308 22/05/2023 Vimla Devi 3505016WL003942 Vimla Devi 00112 ICIC00ZSKTW 920 920 Processed 25/05/2023 1860492871 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
83 Bironkhal UT-05-016-084-001/21
(Nagani) 		3505016000NRG24220520230021299 22/05/2023 SHASHI DEVI 3505016WL003942 SHASHI DEVI 00354 PUNB0371500 920 920 Processed 25/05/2023 1860493009 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Bironkhal UT-05-016-084-001/29
(Nagani) 		3505016000NRG24220520230021302 22/05/2023 AMITA DEVI 3505016WL003942 AMITA DEVI 00354 PUNB0371500 920 920 Processed 25/05/2023 1860493068 AMITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Bironkhal UT-05-016-084-001/73
(Nagani) 		3505016000NRG24220520230021307 22/05/2023 RAJNI DEVI 3505016WL003942 RAJNI DEVI 00354 PUNB0371500 920 920 Processed 25/05/2023 1860493073 RAJNI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
86 Bironkhal UT-05-016-015-002/105
(Badadanda) 		3505016000NRG24190520230019941 22/05/2023 GOBHARDHAN PRASAD 3505016WL003720 GOBHARDHAN PRASAD 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492965 MR GOVERDHAN PRASAD STATE BANK OF INDIA(508548)
87 Bironkhal UT-05-016-015-002/121
(Badadanda) 		3505016000NRG24190520230019944 22/05/2023 SARITA DEVI 3505016WL003720 SARITA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492971 MRS SARITA DEVI STATE BANK OF INDIA(508548)
88 Bironkhal UT-05-016-015-002/40
(Badadanda) 		3505016000NRG24190520230019945 22/05/2023 SUMITRA DEVI 3505016WL003720 SUMITRA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492966 SUMITRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Bironkhal UT-05-016-015-002/77
(Badadanda) 		3505016000NRG24190520230019946 22/05/2023 LAXMI DEVI 3505016WL003720 LAXMI DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492976 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
90 Bironkhal UT-05-016-015-002/78
(Badadanda) 		3505016000NRG24190520230019947 22/05/2023 Dheeraj Singh 3505016WL003720 Dheeraj Singh 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860493024 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
91 Bironkhal UT-05-016-015-002/79
(Badadanda) 		3505016000NRG24190520230019948 22/05/2023 GEETA DEVI 3505016WL003720 GEETA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860493010 MRS GEETA DEVI STATE BANK OF INDIA(508548)
92 Bironkhal UT-05-016-015-002/80
(Badadanda) 		3505016000NRG24190520230019949 22/05/2023 DAYAMANTI DEVI 3505016WL003720 DAYAMANTI DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492970 MRS DAYAMANTI DEVI STATE BANK OF INDIA(508548)
93 Bironkhal UT-05-016-015-002/81
(Badadanda) 		3505016000NRG24190520230019950 22/05/2023 MANJU DEVI 3505016WL003720 MANJU DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492968 MRS MANJU DEVI STATE BANK OF INDIA(508548)
94 Bironkhal UT-05-016-015-002/84
(Badadanda) 		3505016000NRG24190520230019951 22/05/2023 MADHU DEVI 3505016WL003720 MADHU DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492973 MRS MADHU DEVI STATE BANK OF INDIA(508548)
95 Bironkhal UT-05-016-015-002/84
(Badadanda) 		3505016000NRG24190520230019952 22/05/2023 PRATIBHA DEVI 3505016WL003720 PRATIBHA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492972 PARTIBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Bironkhal UT-05-016-015-002/86
(Badadanda) 		3505016000NRG24190520230019953 22/05/2023 VINA DEVI 3505016WL003720 VINA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492975 MRS VINA DEVI STATE BANK OF INDIA(508548)
97 Bironkhal UT-05-016-015-002/87
(Badadanda) 		3505016000NRG24190520230019954 22/05/2023 SUMITRA DEVI 3505016WL003720 SUMITRA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492977 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
98 Bironkhal UT-05-016-015-002/88
(Badadanda) 		3505016000NRG24190520230019955 22/05/2023 ANITA DEVI 3505016WL003720 ANITA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492967 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 Bironkhal UT-05-016-015-002/92
(Badadanda) 		3505016000NRG24190520230019958 22/05/2023 Arti devi 3505016WL003720 Arti devi 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492992 MRS AARATI DEVI STATE BANK OF INDIA(508548)
100 Bironkhal UT-05-016-015-002/93
(Badadanda) 		3505016000NRG24190520230019959 22/05/2023 USHA DEVI 3505016WL003720 USHA DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492969 MRS USHA DEVI STATE BANK OF INDIA(508548)
101 Bironkhal UT-05-016-015-002/95
(Badadanda) 		3505016000NRG24190520230019960 22/05/2023 GUDDI DEVI 3505016WL003720 GUDDI DEVI 00415 SBIN0005482 1380 1380 Processed 25/05/2023 1860492974 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
102 Bironkhal UT-05-016-024-001/121
(Dhumala Malla) 		3505016000NRG24220520230021226 22/05/2023 JAGDESHWARI DEVI 3505016WL003935 JAGDESHWARI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492983 MRS JAGADESHVARI DEVI STATE BANK OF INDIA(508548)
103 Bironkhal UT-05-016-024-001/132
(Dhumala Malla) 		3505016000NRG24220520230021227 22/05/2023 SHOBHA DEVI 3505016WL003935 SHOBHA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493003 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
104 Bironkhal UT-05-016-024-001/15-A
(Dhumala Malla) 		3505016000NRG24220520230021228 22/05/2023 ANITA DEVI 3505016WL003935 ANITA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492942 MRS ANITA DEVI STATE BANK OF INDIA(508548)
105 Bironkhal UT-05-016-024-001/21
(Dhumala Malla) 		3505016000NRG24220520230021229 22/05/2023 ANITA DEVI 3505016WL003935 ANITA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492951 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Bironkhal UT-05-016-024-001/23
(Dhumala Malla) 		3505016000NRG24220520230021230 22/05/2023 ANITA DEVI 3505016WL003935 ANITA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492985 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Bironkhal UT-05-016-024-001/29
(Dhumala Malla) 		3505016000NRG24220520230021231 22/05/2023 nitu devi 3505016WL003935 nitu devi 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492987 NITOODEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
108 Bironkhal UT-05-016-024-001/30
(Dhumala Malla) 		3505016000NRG24220520230021232 22/05/2023 URMILA DEVI 3505016WL003935 URMILA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492981 MRS URMILA DEVI STATE BANK OF INDIA(508548)
109 Bironkhal UT-05-016-024-001/37
(Dhumala Malla) 		3505016000NRG24220520230021233 22/05/2023 NEELAM DEVI 3505016WL003935 NEELAM DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492893 NEELAMDEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Bironkhal UT-05-016-024-001/39
(Dhumala Malla) 		3505016000NRG24220520230021234 22/05/2023 JAMOTRI DEVI 3505016WL003935 JAMOTRI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492888 JAMOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Bironkhal UT-05-016-024-001/41
(Dhumala Malla) 		3505016000NRG24220520230021236 22/05/2023 ASHA DEVI 3505016WL003935 ASHA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492991 ASHADEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Bironkhal UT-05-016-024-001/41
(Dhumala Malla) 		3505016000NRG24220520230021235 22/05/2023 DEVKI DEVI 3505016WL003935 DEVKI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492990 DEVAKIDEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
113 Bironkhal UT-05-016-024-001/44
(Dhumala Malla) 		3505016000NRG24220520230021237 22/05/2023 GUDDI DEVI 3505016WL003935 GUDDI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492982 GUDDIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Bironkhal UT-05-016-024-001/45
(Dhumala Malla) 		3505016000NRG24220520230021238 22/05/2023 LAXMI DEVI 3505016WL003935 LAXMI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492984 LAKSHMIDEVIWOSHRICHANDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Bironkhal UT-05-016-024-001/46
(Dhumala Malla) 		3505016000NRG24220520230021239 22/05/2023 Saroj Rawat 3505016WL003935 Saroj Rawat 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493090 SAROJANI DEVI WO MANOJ SINGH BANK OF BARODA(606985)
116 Bironkhal UT-05-016-024-001/49
(Dhumala Malla) 		3505016000NRG24220520230021240 22/05/2023 BEERA DEVI 3505016WL003935 BEERA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493004 MRS VIRA DEVI STATE BANK OF INDIA(508548)
117 Bironkhal UT-05-016-024-001/53
(Dhumala Malla) 		3505016000NRG24220520230021242 22/05/2023 DEVA DEVI 3505016WL003935 DEVA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492891 DEVADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Bironkhal UT-05-016-024-001/61
(Dhumala Malla) 		3505016000NRG24220520230021244 22/05/2023 HEMA DEVI 3505016WL003935 HEMA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492897 HEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Bironkhal UT-05-016-024-001/64
(Dhumala Malla) 		3505016000NRG24220520230021245 22/05/2023 GAYATRI DEVI 3505016WL003935 GAYATRI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492989 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Bironkhal UT-05-016-024-001/65
(Dhumala Malla) 		3505016000NRG24220520230021246 22/05/2023 GODAMBARI DEVI 3505016WL003935 GODAMBARI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492988 GODAMBARIDEVIWOPITAMBARSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Bironkhal UT-05-016-024-001/66
(Dhumala Malla) 		3505016000NRG24220520230021247 22/05/2023 MUNNI DEVI 3505016WL003935 MUNNI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492892 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
122 Bironkhal UT-05-016-024-001/68
(Dhumala Malla) 		3505016000NRG24220520230021248 22/05/2023 PREM SINGH 3505016WL003935 PREM SINGH 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492986 MR PREM SINGH STATE BANK OF INDIA(508548)
123 Bironkhal UT-05-016-024-001/79
(Dhumala Malla) 		3505016000NRG24220520230021249 22/05/2023 Pooja Devi 3505016WL003935 Pooja Devi 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493021 MR POOJA DEVI STATE BANK OF INDIA(508548)
124 Bironkhal UT-05-016-024-001/80-A
(Dhumala Malla) 		3505016000NRG24220520230021250 22/05/2023 rewat singh 3505016WL003935 rewat singh 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493018 REWAT SINGH IDBI BANK(607095)
125 Bironkhal UT-05-016-024-001/87
(Dhumala Malla) 		3505016000NRG24220520230021252 22/05/2023 LAXMI DEVI 3505016WL003935 LAXMI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492894 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Bironkhal UT-05-016-024-001/87
(Dhumala Malla) 		3505016000NRG24220520230021253 22/05/2023 SANJAY SINGH 3505016WL003935 SANJAY SINGH 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493020 SANJAYSINGHSOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Bironkhal UT-05-016-084-001/20
(Nagani) 		3505016000NRG24220520230021298 22/05/2023 priya devi 3505016WL003942 priya devi 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493013 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
128 Bironkhal UT-05-016-084-001/22
(Nagani) 		3505016000NRG24220520230021300 22/05/2023 BALWANT SINGH 3505016WL003942 BALWANT SINGH 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492928 BALWANTSINGHSONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Bironkhal UT-05-016-084-001/28
(Nagani) 		3505016000NRG24220520230021301 22/05/2023 SAHODRA DEVI 3505016WL003942 SAHODRA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493005 MRS SAHODHARA DEVI STATE BANK OF INDIA(508548)
130 Bironkhal UT-05-016-084-001/36
(Nagani) 		3505016000NRG24220520230021303 22/05/2023 JAGTI DEVI 3505016WL003942 JAGTI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493006 JAGTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Bironkhal UT-05-016-084-001/43
(Nagani) 		3505016000NRG24220520230021304 22/05/2023 SURAJI DEVI 3505016WL003942 SURAJI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493007 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
132 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG24220520230021305 22/05/2023 CHANDA DEVI 3505016WL003942 CHANDA DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860492929 CHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Bironkhal UT-05-016-084-001/68
(Nagani) 		3505016000NRG24220520230021306 22/05/2023 GAJESHWARI DEVI 3505016WL003942 GAJESHWARI DEVI 00415 SBIN0005482 920 920 Processed 25/05/2023 1860493008 MRS GAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 51520 51520
134 Bironkhal UT-05-016-009-003/15
(Bhakhand) 		3505016000NRG24220520230021215 22/05/2023 SANTOSHI DEVI 3505016WL003934 SANTOSHI DEVI 00415 SBIN0008429 2070 2070 Processed 25/05/2023 1860492898 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
135 Bironkhal UT-05-016-009-003/25
(Bhakhand) 		3505016000NRG24220520230021201 22/05/2023 SATENDER SINGH 3505016WL003933 SATENDER SINGH 00415 SBIN0008429 2070 2070 Processed 25/05/2023 1860492957 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
136 Bironkhal UT-05-016-009-003/7
(Bhakhand) 		3505016000NRG24220520230021208 22/05/2023 RAJNI DEVI 3505016WL003933 RAJNI DEVI 00415 SBIN0008429 2070 2070 Processed 25/05/2023 1860492958 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
137 Bironkhal UT-05-016-024-001/90
(Dhumala Malla) 		3505016000NRG24220520230021254 22/05/2023 SUNITA DEVI 3505016WL003935 SUNITA DEVI 00415 SBIN0008429 920 920 Processed 25/05/2023 1860493019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
138 Bironkhal UT-05-016-059-003/56
(Dumlot) 		3505016000NRG24200520230020864 22/05/2023 HARISH CHANDRA 3505016WL003889 HARISH CHANDRA 00415 SBIN0008429 920 920 Processed 25/05/2023 1860492927 HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
139 Bironkhal UT-05-016-078-001/100
(Bavansa Malla) 		3505016000NRG24220520230021117 22/05/2023 BUDHDI DEVI 3505016WL003925 BUDHDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860492889 Mrs. BUDHDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Bironkhal UT-05-016-078-001/113
(Bavansa Malla) 		3505016000NRG24220520230021118 22/05/2023 SHAYAMA DEVI 3505016WL003925 SHAYAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860492896 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-078-001/68
(Bavansa Malla) 		3505016000NRG24220520230021120 22/05/2023 LAXMI DEVI 3505016WL003925 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860493031 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Bironkhal UT-05-016-078-001/94
(Bavansa Malla) 		3505016000NRG24220520230021121 22/05/2023 SABI DEVI 3505016WL003925 SABI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860493032 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Bironkhal UT-05-016-080-002/119
(Khitotiya) 		3505016000NRG24200520230020876 22/05/2023 BHAGWATI DEVI 3505016WL003890 BHAGWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492900 BHAGWATI DEVI BANK OF BARODA(606985)
144 Bironkhal UT-05-016-080-002/122
(Khitotiya) 		3505016000NRG24200520230020877 22/05/2023 ganeshi devi 3505016WL003890 ganeshi devi 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860493069 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Bironkhal UT-05-016-080-002/86
(Khitotiya) 		3505016000NRG24200520230020879 22/05/2023 SHANTI DEVI 3505016WL003890 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860492899 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Bironkhal UT-05-016-080-002/93-A
(Khitotiya) 		3505016000NRG24200520230020881 22/05/2023 KALAWATI DEVI 3505016WL003890 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493091 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Bironkhal UT-05-016-080-003/104
(Khitotiya) 		3505016000NRG24200520230020882 22/05/2023 SINDHA DEVI 3505016WL003890 SINDHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493075 Mrs. SINDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Bironkhal UT-05-016-080-003/53
(Khitotiya) 		3505016000NRG24200520230020883 22/05/2023 BABITA DEVI 3505016WL003890 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493076 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
149 Bironkhal UT-05-016-083-003/20
(Dariya Baijrow) 		3505016000NRG24220520230021104 22/05/2023 SHARMILA DEVI 3505016WL003924 SHARMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860493077 Mrs. SHARMILA DEVI W/O SRI. SUKHDEV SIN UTTARAKHAND GRAMIN BANK(607197)
150 Bironkhal UT-05-016-083-003/20
(Dariya Baijrow) 		3505016000NRG24220520230021103 22/05/2023 SUKHDEV SINGH 3505016WL003924 SUKHDEV SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860493071 Mr. SUKHDEV SINGH S/O LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Bironkhal UT-05-016-083-003/22
(Dariya Baijrow) 		3505016000NRG24190520230019627 22/05/2023 PUSHPA DEVI 3505016WL003681 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860492875 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Bironkhal UT-05-016-083-003/31
(Dariya Baijrow) 		3505016000NRG24220520230021106 22/05/2023 KAMLA DEVI 3505016WL003924 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860492883 KAMALA DEVI CANARA BANK(508532)
153 Bironkhal UT-05-016-083-003/32
(Dariya Baijrow) 		3505016000NRG24220520230021108 22/05/2023 PITAMBARI DEVI 3505016WL003924 PITAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860492872 PITAMBARI DEVI CANARA BANK(508532)
154 Bironkhal UT-05-016-083-003/52
(Dariya Baijrow) 		3505016000NRG24220520230021110 22/05/2023 ANITA DEVI 3505016WL003924 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860493094 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Bironkhal UT-05-016-083-003/55
(Dariya Baijrow) 		3505016000NRG24220520230021111 22/05/2023 SAROJANI DEVI 3505016WL003924 SAROJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860492873 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bironkhal UT-05-016-083-003/56
(Dariya Baijrow) 		3505016000NRG24220520230021112 22/05/2023 PUSHPA DEVI 3505016WL003924 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1860492874 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bironkhal UT-05-016-083-003/85
(Dariya Baijrow) 		3505016000NRG24220520230021114 22/05/2023 LATA DEVI 3505016WL003924 LATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493063 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Bironkhal UT-05-016-091-001/45
(Timla Kholi) 		3505016000NRG24220520230021324 22/05/2023 ANANDI DEVI 3505016WL003945 ANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1860493047 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bironkhal UT-05-016-091-001/51
(Timla Kholi) 		3505016000NRG24220520230021325 22/05/2023 PITAMBARI DEVI 3505016WL003945 PITAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493039 Mrs. PEETAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Bironkhal UT-05-016-091-002/16
(Timla Kholi) 		3505016000NRG24220520230021326 22/05/2023 BIMALA DEVI 3505016WL003945 BIMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493059 Mrs. BIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Bironkhal UT-05-016-091-002/17
(Timla Kholi) 		3505016000NRG24220520230021327 22/05/2023 GOPALI DEVI 3505016WL003945 GOPALI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493048 Mrs. GOPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Bironkhal UT-05-016-091-002/18
(Timla Kholi) 		3505016000NRG24220520230021328 22/05/2023 SANTAN SINGH 3505016WL003945 SANTAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493050 SANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Bironkhal UT-05-016-091-002/19
(Timla Kholi) 		3505016000NRG24220520230021329 22/05/2023 MWATHA DEVI 3505016WL003945 MWATHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860492902 Mrs. MWATHA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Bironkhal UT-05-016-091-002/20
(Timla Kholi) 		3505016000NRG24220520230021330 22/05/2023 CHEEMA DEVI 3505016WL003945 CHEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493064 Mrs. CHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Bironkhal UT-05-016-091-002/21
(Timla Kholi) 		3505016000NRG24220520230021331 22/05/2023 DAYAL SINGH 3505016WL003945 DAYAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860492903 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Bironkhal UT-05-016-091-002/24
(Timla Kholi) 		3505016000NRG24220520230021332 22/05/2023 SHANTI DEVI 3505016WL003945 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493051 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Bironkhal UT-05-016-091-002/25
(Timla Kholi) 		3505016000NRG24220520230021333 22/05/2023 KANTI DEVI 3505016WL003945 KANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860492901 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Bironkhal UT-05-016-091-002/26
(Timla Kholi) 		3505016000NRG24220520230021334 22/05/2023 BASANTI DEVI 3505016WL003945 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493053 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Bironkhal UT-05-016-091-002/27
(Timla Kholi) 		3505016000NRG24220520230021335 22/05/2023 DAN SINGH 3505016WL003945 DAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493078 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Bironkhal UT-05-016-091-002/28
(Timla Kholi) 		3505016000NRG24220520230021336 22/05/2023 ANANDI DEVI 3505016WL003945 ANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493055 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Bironkhal UT-05-016-091-002/29
(Timla Kholi) 		3505016000NRG24220520230021337 22/05/2023 BASANTI DEVI 3505016WL003945 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493049 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Bironkhal UT-05-016-091-002/30
(Timla Kholi) 		3505016000NRG24220520230021338 22/05/2023 SAROJINI DEVI 3505016WL003945 SAROJINI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493052 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Bironkhal UT-05-016-091-002/31
(Timla Kholi) 		3505016000NRG24220520230021339 22/05/2023 DEVESHVARI DEVI 3505016WL003945 DEVESHVARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493056 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Bironkhal UT-05-016-091-002/32
(Timla Kholi) 		3505016000NRG24220520230021340 22/05/2023 SUNITA DEVI 3505016WL003945 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493058 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Bironkhal UT-05-016-091-002/33
(Timla Kholi) 		3505016000NRG24220520230021341 22/05/2023 VINITA DEVI 3505016WL003945 VINITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493044 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Bironkhal UT-05-016-091-002/34
(Timla Kholi) 		3505016000NRG24220520230021342 22/05/2023 KAPOTRI DEVI 3505016WL003945 KAPOTRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493061 Mrs. KAPOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Bironkhal UT-05-016-091-002/35
(Timla Kholi) 		3505016000NRG24220520230021343 22/05/2023 DHANA DEVI 3505016WL003945 DHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493054 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Bironkhal UT-05-016-091-002/38
(Timla Kholi) 		3505016000NRG24220520230021344 22/05/2023 BACHULI DEVI 3505016WL003945 BACHULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493060 Mrs. VACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Bironkhal UT-05-016-091-002/39
(Timla Kholi) 		3505016000NRG24220520230021345 22/05/2023 VIMLA DEVI 3505016WL003945 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493057 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Bironkhal UT-05-016-091-002/40
(Timla Kholi) 		3505016000NRG24220520230021346 22/05/2023 VIMLA DEVI 3505016WL003945 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493040 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Bironkhal UT-05-016-091-002/55
(Timla Kholi) 		3505016000NRG24220520230021347 22/05/2023 ANITA DEVI 3505016WL003945 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493041 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Bironkhal UT-05-016-091-002/69
(Timla Kholi) 		3505016000NRG24220520230021348 22/05/2023 HEMANTI DEVI 3505016WL003945 HEMANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493043 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Bironkhal UT-05-016-091-002/70
(Timla Kholi) 		3505016000NRG24220520230021349 22/05/2023 SAROJANI DEVI 3505016WL003945 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493042 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Bironkhal UT-05-016-091-002/71
(Timla Kholi) 		3505016000NRG24220520230021350 22/05/2023 SARITA DEVI 3505016WL003945 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493029 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Bironkhal UT-05-016-102-003/119
(Kamliya Bada) 		3505016000NRG24220520230021281 22/05/2023 PUSHPA DEVI 3505016WL003939 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493067 PUSHPA DEVI GENERAL POST OFFICE(607245)
186 Bironkhal UT-05-016-102-003/120
(Kamliya Bada) 		3505016000NRG24220520230021289 22/05/2023 BASANTI DEVI 3505016WL003940 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493036 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Bironkhal UT-05-016-102-003/121
(Kamliya Bada) 		3505016000NRG24220520230021263 22/05/2023 DEWALI DEVI 3505016WL003937 DEWALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493034 Mrs. DEVALI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Bironkhal UT-05-016-102-003/175
(Kamliya Bada) 		3505016000NRG24220520230021283 22/05/2023 MANJU DEVI 3505016WL003939 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493083 MRS MANJU DEVI STATE BANK OF INDIA(508548)
189 Bironkhal UT-05-016-102-003/176
(Kamliya Bada) 		3505016000NRG24220520230021290 22/05/2023 shanti devi 3505016WL003940 shanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493087 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24220520230021273 22/05/2023 NEEMA DEVI 3505016WL003938 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493085 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24220520230021264 22/05/2023 POONAM DEVI 3505016WL003937 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493082 POONAM DEVI GENERAL POST OFFICE(607245)
192 Bironkhal UT-05-016-102-003/183
(Kamliya Bada) 		3505016000NRG24220520230021265 22/05/2023 REKHA DEVI 3505016WL003937 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1860493084 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24220520230021266 22/05/2023 MADHULI DEVI 3505016WL003937 MADHULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493033 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG24220520230021267 22/05/2023 BICHANA DEVI 3505016WL003937 BICHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860492882 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Bironkhal UT-05-016-102-003/23
(Kamliya Bada) 		3505016000NRG24220520230021291 22/05/2023 NANDULI DEVI 3505016WL003940 NANDULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493037 Ms. NANDULI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Bironkhal UT-05-016-102-003/24
(Kamliya Bada) 		3505016000NRG24220520230021292 22/05/2023 SANTA DEVI 3505016WL003940 SANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492880 Mrs. SANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Bironkhal UT-05-016-102-003/27
(Kamliya Bada) 		3505016000NRG24220520230021284 22/05/2023 JASULI DEVI 3505016WL003939 JASULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492881 Mrs. JASULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Bironkhal UT-05-016-102-003/28
(Kamliya Bada) 		3505016000NRG24220520230021294 22/05/2023 maadho singh 3505016WL003940 maadho singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493072 Mr. MADHO . SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Bironkhal UT-05-016-102-003/29
(Kamliya Bada) 		3505016000NRG24220520230021285 22/05/2023 HANSI DEVI 3505016WL003939 HANSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493070 Mrs. HANSI DEVI W/O DILWAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
200 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24220520230021268 22/05/2023 DAMULI DEVI 3505016WL003937 DAMULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493065 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24220520230021274 22/05/2023 GEETA DEVI 3505016WL003938 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492895 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Bironkhal UT-05-016-102-003/40-A
(Kamliya Bada) 		3505016000NRG24220520230021286 22/05/2023 SURMILA DEVI 3505016WL003939 SURMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493080 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Bironkhal UT-05-016-102-003/42
(Kamliya Bada) 		3505016000NRG24220520230021287 22/05/2023 BASANTI DEVI 3505016WL003939 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493035 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Bironkhal UT-05-016-102-003/50
(Kamliya Bada) 		3505016000NRG24220520230021275 22/05/2023 SHAKUNTALA DEVI 3505016WL003938 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492890 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24220520230021276 22/05/2023 MUNSHI DEVI 3505016WL003938 MUNSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493038 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24220520230021269 22/05/2023 SARLA DEVI 3505016WL003937 SARLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492884 MRS SARLA DEVI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24220520230021277 22/05/2023 DEEPA DEVI 3505016WL003938 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493086 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24220520230021278 22/05/2023 KUNTI DEVI 3505016WL003938 KUNTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492876 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Bironkhal UT-05-016-102-003/56
(Kamliya Bada) 		3505016000NRG24220520230021279 22/05/2023 SADULI DEVI 3505016WL003938 SADULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492878 Mrs. SADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Bironkhal UT-05-016-102-003/57
(Kamliya Bada) 		3505016000NRG24220520230021270 22/05/2023 KASHI DEVI 3505016WL003937 KASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492877 Mrs. KASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Bironkhal UT-05-016-102-003/58
(Kamliya Bada) 		3505016000NRG24220520230021280 22/05/2023 BHAGIRATHI DEVI 3505016WL003938 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860492879 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24220520230021271 22/05/2023 VIMLA DEVI 3505016WL003937 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493081 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Bironkhal UT-05-016-112-001/20
(Thakulsari) 		3505016000NRG24220520230021312 22/05/2023 SUMAN DEVI 3505016WL003944 SUMAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860493026 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Bironkhal UT-05-016-112-001/23
(Thakulsari) 		3505016000NRG24220520230021313 22/05/2023 LAKSHMI DEVI 3505016WL003944 LAKSHMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1860492885 Mrs. LAKSHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Bironkhal UT-05-016-112-001/26
(Thakulsari) 		3505016000NRG24220520230021314 22/05/2023 SURJI DEVI 3505016WL003944 SURJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860492887 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Bironkhal UT-05-016-112-001/29
(Thakulsari) 		3505016000NRG24220520230021315 22/05/2023 SANTOSHI DEVI 3505016WL003944 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493025 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Bironkhal UT-05-016-112-001/30
(Thakulsari) 		3505016000NRG24220520230021316 22/05/2023 DHIRENDRA SINGH 3505016WL003944 DHIRENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493030 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
218 Bironkhal UT-05-016-112-001/36
(Thakulsari) 		3505016000NRG24220520230021317 22/05/2023 KALPA DEVI 3505016WL003944 KALPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493045 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Bironkhal UT-05-016-112-001/38
(Thakulsari) 		3505016000NRG24220520230021318 22/05/2023 DHANNA DEVI 3505016WL003944 DHANNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860493028 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Bironkhal UT-05-016-112-001/39
(Thakulsari) 		3505016000NRG24220520230021319 22/05/2023 REKHA DEVI 3505016WL003944 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860492886 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Bironkhal UT-05-016-112-001/46
(Thakulsari) 		3505016000NRG24220520230021320 22/05/2023 Anandi Devi 3505016WL003944 Anandi Devi 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493062 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Bironkhal UT-05-016-112-001/7
(Thakulsari) 		3505016000NRG24220520230021321 22/05/2023 SUNITA DEVI 3505016WL003944 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1860493027 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
223 Bironkhal UT-05-016-112-001/91
(Thakulsari) 		3505016000NRG24220520230021322 22/05/2023 SHANTI DEVI 3505016WL003944 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1860493088 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
224 Bironkhal UT-05-016-112-001/93
(Thakulsari) 		3505016000NRG24220520230021323 22/05/2023 BEENA DEVI 3505016WL003944 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860493089 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Bironkhal UT-05-016-117-001/119
(Magoro) 		3505016000NRG24220520230021309 22/05/2023 MR DEEPAK RAM 3505016WL003942 MR DEEPAK RAM 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860493079 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81880 81880
Total 281060 281060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_220523APB_FTO_22197 Canara Bank CNRB0002149 BAIJRAO 55430
2 Bironkhal UT3505016_220523APB_FTO_22197 Canara Bank CNRB0002212 VEDI KHAL 68540
3 Bironkhal UT3505016_220523APB_FTO_22197 Canara Bank CNRB0005896 BHAROLLI 11040
4 Bironkhal UT3505016_220523APB_FTO_22197 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
5 Bironkhal UT3505016_220523APB_FTO_22197 Punjab National Bank PUNB0371500 DIGOLIKHAL 2760
6 Bironkhal UT3505016_220523APB_FTO_22197 State Bank of India SBIN0005482 BEIRONKHAL 51520
7 Bironkhal UT3505016_220523APB_FTO_22197 State Bank of India SBIN0008429 SYUNSI 8050
8 Bironkhal UT3505016_220523APB_FTO_22197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1380
9 Bironkhal UT3505016_220523APB_FTO_22197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 20470
10 Bironkhal UT3505016_220523APB_FTO_22197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 36110
11 Bironkhal UT3505016_220523APB_FTO_22197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 23920

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