Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_260823APB_FTO_61295
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) 		3505016000NRG24260820230091879 26/08/2023 PRAMILA DEVI 3505016WL015674 PRAMILA DEVI 00078 CNRB0002149 230 230 Processed 30/08/2023 4976127637 PRAMILA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-036-004/110
(Arkandayi) 		3505016000NRG24260820230091811 26/08/2023 BEENA DEVI 3505016WL015670 BEENA DEVI 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127627 BEENA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-036-004/110
(Arkandayi) 		3505016000NRG24260820230091812 26/08/2023 Rohit singh bisht 3505016WL015670 Rohit singh bisht 00078 CNRB0002149 1150 1150 Processed 30/08/2023 4976127663 Mr. ROHIT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
4 Bironkhal UT-05-016-036-004/26
(Arkandayi) 		3505016000NRG24260820230091816 26/08/2023 Rajender singh 3505016WL015670 Rajender singh 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127640 RAJENDRA SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-036-004/29
(Arkandayi) 		3505016000NRG24260820230091817 26/08/2023 Raghubir singh 3505016WL015670 Raghubir singh 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127628 RAGHUVEER SINGH BISHT CANARA BANK(508532)
6 Bironkhal UT-05-016-036-004/34
(Arkandayi) 		3505016000NRG24260820230091820 26/08/2023 NARENDRA SINGH 3505016WL015670 NARENDRA SINGH 00078 CNRB0002149 1380 1380 Processed 30/08/2023 4976127665 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
7 Bironkhal UT-05-016-036-004/35
(Arkandayi) 		3505016000NRG24260820230091821 26/08/2023 PUSHPA DEVI 3505016WL015670 PUSHPA DEVI 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127639 PUSPHA RAWAT CANARA BANK(508532)
8 Bironkhal UT-05-016-036-004/36
(Arkandayi) 		3505016000NRG24260820230091822 26/08/2023 Sumitra devi 3505016WL015670 Sumitra devi 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127630 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-036-004/39
(Arkandayi) 		3505016000NRG24260820230091823 26/08/2023 Gangotri devi 3505016WL015670 Gangotri devi 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127629 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Bironkhal UT-05-016-036-004/42
(Arkandayi) 		3505016000NRG24260820230091825 26/08/2023 Jagdish singh 3505016WL015670 Jagdish singh 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127660 JAGDISHSINGHSORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Bironkhal UT-05-016-036-004/52
(Arkandayi) 		3505016000NRG24260820230091826 26/08/2023 Munni devi 3505016WL015670 Munni devi 00078 CNRB0002149 920 920 Processed 30/08/2023 4976127649 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Bironkhal UT-05-016-082-005/1
(Matela) 		3505016000NRG24260820230091942 26/08/2023 CHANDERMANI 3505016WL015681 CHANDERMANI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127648 CHANDRAMANI CANARA BANK(508532)
13 Bironkhal UT-05-016-082-005/11
(Matela) 		3505016000NRG24260820230091943 26/08/2023 Suman Devi 3505016WL015681 Suman Devi 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127636 SUMAN DEVI W O KULANAND CANARA BANK(508532)
14 Bironkhal UT-05-016-082-005/121
(Matela) 		3505016000NRG24260820230091945 26/08/2023 RAVEENA DEVI 3505016WL015681 RAVEENA DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127659 RAVEENA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-082-005/124
(Matela) 		3505016000NRG24260820230091946 26/08/2023 kusum devi 3505016WL015681 kusum devi 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127658 KUSUM DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-082-005/16
(Matela) 		3505016000NRG24260820230091947 26/08/2023 ANITA DEVI 3505016WL015681 ANITA DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127643 ANITA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-082-005/17
(Matela) 		3505016000NRG24260820230091948 26/08/2023 SUDARSHNA DEVI 3505016WL015681 SUDARSHNA DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127624 SUDARSHANA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-082-005/18
(Matela) 		3505016000NRG24260820230091949 26/08/2023 BALVEER SINGH 3505016WL015681 BALVEER SINGH 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127641 BALBIR SINGH CANARA BANK(508532)
19 Bironkhal UT-05-016-082-005/23
(Matela) 		3505016000NRG24260820230091950 26/08/2023 DEEPA DEVI 3505016WL015681 DEEPA DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127644 DEEPA DEVI WO SRI SUKHDEV SINGH CANARA BANK(508532)
20 Bironkhal UT-05-016-082-005/24
(Matela) 		3505016000NRG24260820230091951 26/08/2023 Godhambhari Devi 3505016WL015681 Godhambhari Devi 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127614 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
21 Bironkhal UT-05-016-082-005/27
(Matela) 		3505016000NRG24260820230091952 26/08/2023 BIRENDRA SINGH 3505016WL015681 BIRENDRA SINGH 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127654 BIRENDRA SINGH CANARA BANK(508532)
22 Bironkhal UT-05-016-082-005/34
(Matela) 		3505016000NRG24260820230091954 26/08/2023 Gaje Singh 3505016WL015681 Gaje Singh 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127613 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Bironkhal UT-05-016-082-005/6
(Matela) 		3505016000NRG24260820230091956 26/08/2023 MADULI DEVI 3505016WL015681 MADULI DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127625 MADHULI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-082-005/7
(Matela) 		3505016000NRG24260820230091957 26/08/2023 Sarojani Devi 3505016WL015681 Sarojani Devi 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127615 SAROJINI NEGI W O JA CANARA BANK(508532)
25 Bironkhal UT-05-016-102-001/64
(Kamliya Bada) 		3505016000NRG24260820230091906 26/08/2023 POONAM DEVI 3505016WL015678 POONAM DEVI 00078 CNRB0002149 2300 2300 Processed 30/08/2023 4976127664 PUNAM DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-102-001/84
(Kamliya Bada) 		3505016000NRG24260820230091914 26/08/2023 RANI DEVI 3505016WL015678 RANI DEVI 00078 CNRB0002149 2300 2300 Processed 30/08/2023 4976127656 RANI DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-106-001/20
(Kanera) 		3505016000NRG24260820230091933 26/08/2023 GOURI DEVI 3505016WL015679 GOURI DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127634 GAURI DEVI W O RAJAYANT SINGH CANARA BANK(508532)
28 Bironkhal UT-05-016-119-001/118
(Mail Dhar) 		3505016000NRG24250820230090532 26/08/2023 MANURAM 3505016WL015494 MANURAM 00078 CNRB0002149 2760 2760 Processed 30/08/2023 4976127642 Mr. MANU RAM UTTARAKHAND GRAMIN BANK(607197)
29 Bironkhal UT-05-016-119-001/12
(Mail Dhar) 		3505016000NRG24250820230090533 26/08/2023 ALAM SINGH 3505016WL015494 ALAM SINGH 00078 CNRB0002149 2760 2760 Processed 30/08/2023 4976127652 ALAM SINGH CANARA BANK(508532)
30 Bironkhal UT-05-016-119-001/121
(Mail Dhar) 		3505016000NRG24250820230090534 26/08/2023 VINOD SINGH 3505016WL015494 VINOD SINGH 00078 CNRB0002149 2760 2760 Processed 30/08/2023 4976127651 Mr. VINOD SINGH S/O SRI. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Bironkhal UT-05-016-119-001/36
(Mail Dhar) 		3505016000NRG24250820230090560 26/08/2023 VIJAY SINGH 3505016WL015495 VIJAY SINGH 00078 CNRB0002149 1840 1840 Processed 30/08/2023 4976127650 VIJAY SINGH SO GANGA SINGH CANARA BANK(508532)
32 Bironkhal UT-05-016-119-001/60
(Mail Dhar) 		3505016000NRG24250820230090544 26/08/2023 GODAMBARI DEVI 3505016WL015494 GODAMBARI DEVI 00078 CNRB0002149 690 690 Processed 30/08/2023 4976127653 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-119-001/80
(Mail Dhar) 		3505016000NRG24250820230090546 26/08/2023 NEEMA DEVI 3505016WL015494 NEEMA DEVI 00078 CNRB0002149 2530 2530 Rejected 30/08/2023 4976127655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37720 37720
34 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24250820230090566 26/08/2023 KANTI DEVI 3505016WL015496 KANTI DEVI 00078 CNRB0002212 2760 2760 Processed 30/08/2023 4976127657 KANTI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-004-001/46
(Lodli) 		3505016000NRG24250820230090567 26/08/2023 Neeraj kumar 3505016WL015496 Neeraj kumar 00078 CNRB0002212 2760 2760 Processed 30/08/2023 4976127577 NEERAJ KUMAR CANARA BANK(508532)
36 Bironkhal UT-05-016-004-001/61
(Lodli) 		3505016000NRG24250820230090568 26/08/2023 SURESHI DEVI 3505016WL015496 SURESHI DEVI 00078 CNRB0002212 2760 2760 Processed 30/08/2023 4976127631 SURESHI DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-009-003/10
(Bhakhand) 		3505016000NRG24260820230091871 26/08/2023 SUSHILA DEVI 3505016WL015674 SUSHILA DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127632 SUSHILA DEVI W O HARSHPAL SINGH CANARA BANK(508532)
38 Bironkhal UT-05-016-009-003/106
(Bhakhand) 		3505016000NRG24260820230091872 26/08/2023 HEENA DEVI 3505016WL015674 HEENA DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127638 HINA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-009-003/16
(Bhakhand) 		3505016000NRG24260820230091877 26/08/2023 GUDDI DEVI 3505016WL015674 GUDDI DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127633 GUDDI DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-009-003/18
(Bhakhand) 		3505016000NRG24260820230091878 26/08/2023 neha devi 3505016WL015674 neha devi 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127553 NEHA DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-009-003/24
(Bhakhand) 		3505016000NRG24260820230091880 26/08/2023 RANBIR SINGH 3505016WL015674 RANBIR SINGH 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127674 RANVEER SINGH CANARA BANK(508532)
42 Bironkhal UT-05-016-009-003/27
(Bhakhand) 		3505016000NRG24260820230091882 26/08/2023 RUCHI 3505016WL015674 RUCHI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127554 RUCHI CANARA BANK(508532)
43 Bironkhal UT-05-016-009-003/4
(Bhakhand) 		3505016000NRG24260820230091883 26/08/2023 SUNITA DEVI 3505016WL015674 SUNITA DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127678 SUNITA DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-009-003/41
(Bhakhand) 		3505016000NRG24260820230091884 26/08/2023 GUDDI DEVI 3505016WL015674 GUDDI DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127673 GUDDI DEVI CANARA BANK(508532)
45 Bironkhal UT-05-016-009-003/45
(Bhakhand) 		3505016000NRG24260820230091885 26/08/2023 PREETI DEVI 3505016WL015674 PREETI DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127666 PREETI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-009-003/52
(Bhakhand) 		3505016000NRG24260820230091886 26/08/2023 PRABHA DEVI 3505016WL015674 PRABHA DEVI 00078 CNRB0002212 230 230 Processed 30/08/2023 4976127635 PRABHA DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-009-004/112-A
(Bhakhand) 		3505016000NRG24260820230091863 26/08/2023 ANIL KUMAR 3505016WL015673 ANIL KUMAR 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127661 ANIL KUMAR CANARA BANK(508532)
48 Bironkhal UT-05-016-009-004/112-A
(Bhakhand) 		3505016000NRG24260820230091862 26/08/2023 GUDDI DEVI 3505016WL015673 GUDDI DEVI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127647 GUDDI DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-009-004/62
(Bhakhand) 		3505016000NRG24260820230091865 26/08/2023 SUMAN LATA DEVI 3505016WL015673 SUMAN LATA DEVI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127536 SUMANLATA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG24260820230091867 26/08/2023 PARVITI DEVI 3505016WL015673 PARVITI DEVI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127645 PARVATI DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG24260820230091868 26/08/2023 SATESHWARI DEVI 3505016WL015673 SATESHWARI DEVI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127646 SATESWARI DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG24260820230091869 26/08/2023 SHIVANI 3505016WL015673 SHIVANI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127557 SHIVANI CANARA BANK(508532)
53 Bironkhal UT-05-016-009-005/66
(Bhakhand) 		3505016000NRG24260820230091870 26/08/2023 RAMPYARI DEVI 3505016WL015673 RAMPYARI DEVI 00078 CNRB0002212 2530 2530 Processed 30/08/2023 4976127537 RAMPYARI DEVI W O DILVER SINGH CANARA BANK(508532)
SubTotal 28290 28290
54 Bironkhal UT-05-016-036-004/101
(Arkandayi) 		3505016000NRG24260820230091810 26/08/2023 ANITA DEVI 3505016WL015670 ANITA DEVI 00078 CNRB0005876 920 920 Processed 30/08/2023 4976127662 ANEETA DEVI CANARA BANK(508532)
SubTotal 920 920
55 Bironkhal UT-05-016-015-003/116
(Badadanda) 		3505016000NRG24260820230091827 26/08/2023 RAVINDRA SINGH 3505016WL015671 RAVINDRA SINGH 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4976127593 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-026-002/89
(Dhumalla Talla) 		3505016000NRG24260820230091960 26/08/2023 JASHULI DEVI 3505016WL015682 JASHULI DEVI 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4976127592 JASULI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
57 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24260820230091832 26/08/2023 ARJUN SINGH NEGI 3505016WL015671 ARJUN SINGH NEGI 00415 SBIN0004533 460 460 Processed 30/08/2023 4976127619 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 460 460
58 Bironkhal UT-05-016-002-003/14
(Gudinda) 		3505016000NRG24260820230091889 26/08/2023 SURENDER SINGH 3505016WL015676 SURENDER SINGH 00415 SBIN0005482 230 230 Processed 30/08/2023 4976127543 SURENDRASINGHGUSAIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Bironkhal UT-05-016-002-003/141
(Gudinda) 		3505016000NRG24260820230091891 26/08/2023 NARENDRA SINGH 3505016WL015676 NARENDRA SINGH 00415 SBIN0005482 230 230 Processed 30/08/2023 4976127576 NARENDRA SINGH SO SURENDRA PUNJAB NATIONAL BANK(508568)
60 Bironkhal UT-05-016-002-003/30
(Gudinda) 		3505016000NRG24260820230091892 26/08/2023 DARSHAN SINGH 3505016WL015676 DARSHAN SINGH 00415 SBIN0005482 230 230 Processed 30/08/2023 4976127573 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24260820230091828 26/08/2023 ALAM SINGH 3505016WL015671 ALAM SINGH 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127667 MR ALAM SINGH STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-015-004/115
(Badadanda) 		3505016000NRG24260820230091829 26/08/2023 KAVITA DEVI 3505016WL015671 KAVITA DEVI 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127618 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
63 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG24260820230091830 26/08/2023 PUSHPA DEVI 3505016WL015671 PUSHPA DEVI 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127670 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24260820230091833 26/08/2023 DILWAR SINGH 3505016WL015671 DILWAR SINGH 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127671 MR DILWAR SINGH STATE BANK OF INDIA(508548)
65 Bironkhal UT-05-016-015-004/30
(Badadanda) 		3505016000NRG24260820230091834 26/08/2023 URMILA DEVI 3505016WL015671 URMILA DEVI 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127540 MRS URMILA DEVI STATE BANK OF INDIA(508548)
66 Bironkhal UT-05-016-026-002/118
(Dhumalla Talla) 		3505016000NRG24260820230091958 26/08/2023 pradeep 3505016WL015682 pradeep 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127622 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Bironkhal UT-05-016-026-002/141
(Dhumalla Talla) 		3505016000NRG24260820230091959 26/08/2023 MAHIPAL SINGH 3505016WL015682 MAHIPAL SINGH 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127626 MAHIPAL SINGH CANARA BANK(508532)
68 Bironkhal UT-05-016-026-002/95
(Dhumalla Talla) 		3505016000NRG24260820230091961 26/08/2023 PRAVEEN SINGH 3505016WL015682 PRAVEEN SINGH 00415 SBIN0005482 460 460 Processed 30/08/2023 4976127569 PRAVEENSINGHRAWATSOBHAGAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
69 Bironkhal UT-05-016-009-003/25
(Bhakhand) 		3505016000NRG24260820230091881 26/08/2023 SATENDER SINGH 3505016WL015674 SATENDER SINGH 00415 SBIN0008429 230 230 Processed 30/08/2023 4976127672 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
70 Bironkhal UT-05-016-102-001/48
(Kamliya Bada) 		3505016000NRG24260820230091904 26/08/2023 RANI DEVI 3505016WL015678 RANI DEVI 00415 SBIN0008429 2300 2300 Processed 30/08/2023 4976127522 MRS RANI DEVI STATE BANK OF INDIA(508548)
71 Bironkhal UT-05-016-102-001/66
(Kamliya Bada) 		3505016000NRG24260820230091907 26/08/2023 BIRENDER DAYAL 3505016WL015678 BIRENDER DAYAL 00415 SBIN0008429 2300 2300 Processed 30/08/2023 4976127521 MR BIRENDRA DAYAL STATE BANK OF INDIA(508548)
SubTotal 4830 4830
72 Bironkhal UT-05-016-009-003/13
(Bhakhand) 		3505016000NRG24260820230091876 26/08/2023 SURTI DEVI 3505016WL015674 SURTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127587 Mrs. SHURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Bironkhal UT-05-016-036-004/159
(Arkandayi) 		3505016000NRG24260820230091814 26/08/2023 Parvati devi 3505016WL015670 Parvati devi 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127559 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bironkhal UT-05-016-036-004/31
(Arkandayi) 		3505016000NRG24260820230091818 26/08/2023 CHANDRA DEVI 3505016WL015670 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976127605 CHANDA DEVI CANARA BANK(508532)
75 Bironkhal UT-05-016-036-004/34
(Arkandayi) 		3505016000NRG24260820230091819 26/08/2023 NEELU 3505016WL015670 NEELU 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976127556 Miss. NEELU . UTTARAKHAND GRAMIN BANK(607197)
76 Bironkhal UT-05-016-036-004/39
(Arkandayi) 		3505016000NRG24260820230091824 26/08/2023 DHAN SINGH 3505016WL015670 DHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976127606 DHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG24260820230091894 26/08/2023 DEEPAK SINGH 3505016WL015677 DEEPAK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976127558 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-080-001/81
(Khitotiya) 		3505016000NRG24260820230091934 26/08/2023 PRAKASH SINGH 3505016WL015680 PRAKASH SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127588 PRAKASH SINGH INDUSIND BANK(607189)
79 Bironkhal UT-05-016-081-005/109-A
(Kothila) 		3505016000NRG24260820230091935 26/08/2023 HEMANT KUMAR 3505016WL015680 HEMANT KUMAR 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127552 Mr. HEMANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Bironkhal UT-05-016-081-005/113
(Kothila) 		3505016000NRG24260820230091936 26/08/2023 BRIJPAL SINGH 3505016WL015680 BRIJPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127545 Mr. BRIJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Bironkhal UT-05-016-081-005/113
(Kothila) 		3505016000NRG24260820230091937 26/08/2023 santosht devi 3505016WL015680 santosht devi 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127539 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Bironkhal UT-05-016-081-005/24
(Kothila) 		3505016000NRG24260820230091939 26/08/2023 AJAY SINGH 3505016WL015680 AJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127551 MR AJAY RAWAT STATE BANK OF INDIA(508548)
83 Bironkhal UT-05-016-081-005/40
(Kothila) 		3505016000NRG24260820230091940 26/08/2023 KANCHAN DEVI 3505016WL015680 KANCHAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127568 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Bironkhal UT-05-016-081-005/7
(Kothila) 		3505016000NRG24260820230091941 26/08/2023 ARJUN SINGH 3505016WL015680 ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127623 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-082-005/118
(Matela) 		3505016000NRG24260820230091944 26/08/2023 mamta devi 3505016WL015681 mamta devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127555 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
86 Bironkhal UT-05-016-082-005/33
(Matela) 		3505016000NRG24260820230091953 26/08/2023 GUDDI DEVI 3505016WL015681 GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127546 GUDDI DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-083-002/8
(Dariya Baijrow) 		3505016000NRG24260820230091888 26/08/2023 CHANDAN SINGH 3505016WL015675 CHANDAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976127600 Mr. CHANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Bironkhal UT-05-016-093-002/100
(Bandar Kot) 		3505016000NRG24260820230091835 26/08/2023 DEEWAN SINGH 3505016WL015672 DEEWAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127574 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Bironkhal UT-05-016-093-002/100
(Bandar Kot) 		3505016000NRG24260820230091836 26/08/2023 DEEWAN SINGH 3505016WL015672 DEEWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127575 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Bironkhal UT-05-016-093-002/121
(Bandar Kot) 		3505016000NRG24260820230091837 26/08/2023 SATE SINGH 3505016WL015672 SATE SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127616 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-093-002/121
(Bandar Kot) 		3505016000NRG24260820230091838 26/08/2023 SATE SINGH 3505016WL015672 SATE SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127617 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-093-002/126
(Bandar Kot) 		3505016000NRG24260820230091839 26/08/2023 BHAGAT SINGH 3505016WL015672 BHAGAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127620 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
93 Bironkhal UT-05-016-093-002/126
(Bandar Kot) 		3505016000NRG24260820230091840 26/08/2023 BHAGAT SINGH 3505016WL015672 BHAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127621 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
94 Bironkhal UT-05-016-093-002/127
(Bandar Kot) 		3505016000NRG24260820230091841 26/08/2023 SUNITA DEVI 3505016WL015672 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127679 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Bironkhal UT-05-016-093-002/127
(Bandar Kot) 		3505016000NRG24260820230091842 26/08/2023 SUNITA DEVI 3505016WL015672 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127520 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Bironkhal UT-05-016-093-002/85
(Bandar Kot) 		3505016000NRG24260820230091843 26/08/2023 SOVAN SINGH 3505016WL015672 SOVAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127609 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Bironkhal UT-05-016-093-002/85
(Bandar Kot) 		3505016000NRG24260820230091844 26/08/2023 SOVAN SINGH 3505016WL015672 SOVAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127610 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Bironkhal UT-05-016-093-002/89
(Bandar Kot) 		3505016000NRG24260820230091847 26/08/2023 SANTAN SINGH 3505016WL015672 SANTAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127607 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-093-002/89
(Bandar Kot) 		3505016000NRG24260820230091848 26/08/2023 SANTAN SINGH 3505016WL015672 SANTAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127608 Mr. SANTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Bironkhal UT-05-016-093-002/90
(Bandar Kot) 		3505016000NRG24260820230091849 26/08/2023 BEENA DEVI 3505016WL015672 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127560 MRS BEENA DEVI STATE BANK OF INDIA(508548)
101 Bironkhal UT-05-016-093-002/90
(Bandar Kot) 		3505016000NRG24260820230091850 26/08/2023 BEENA DEVI 3505016WL015672 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127561 MRS BEENA DEVI STATE BANK OF INDIA(508548)
102 Bironkhal UT-05-016-093-002/95
(Bandar Kot) 		3505016000NRG24260820230091853 26/08/2023 SURENDRA SINGH 3505016WL015672 SURENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127611 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-093-002/95
(Bandar Kot) 		3505016000NRG24260820230091854 26/08/2023 SURENDRA SINGH 3505016WL015672 SURENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127612 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Bironkhal UT-05-016-093-002/96
(Bandar Kot) 		3505016000NRG24260820230091855 26/08/2023 BEENA DEVI 3505016WL015672 BEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127549 Mrs. BEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
105 Bironkhal UT-05-016-093-002/96
(Bandar Kot) 		3505016000NRG24260820230091856 26/08/2023 BEENA DEVI 3505016WL015672 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127550 Mrs. BEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
106 Bironkhal UT-05-016-093-002/97
(Bandar Kot) 		3505016000NRG24260820230091857 26/08/2023 DARSHNI DEVI 3505016WL015672 DARSHNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127589 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
107 Bironkhal UT-05-016-093-002/97
(Bandar Kot) 		3505016000NRG24260820230091858 26/08/2023 DARSHNI DEVI 3505016WL015672 DARSHNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127590 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
108 Bironkhal UT-05-016-093-002/99
(Bandar Kot) 		3505016000NRG24260820230091859 26/08/2023 RADHA DEVI 3505016WL015672 RADHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976127668 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Bironkhal UT-05-016-093-002/99
(Bandar Kot) 		3505016000NRG24260820230091860 26/08/2023 RADHA DEVI 3505016WL015672 RADHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127669 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Bironkhal UT-05-016-102-001/100
(Kamliya Bada) 		3505016000NRG24260820230091896 26/08/2023 SOUNI DEVI 3505016WL015678 SOUNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127527 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Bironkhal UT-05-016-102-001/105
(Kamliya Bada) 		3505016000NRG24260820230091897 26/08/2023 SANGEETA DEVI 3505016WL015678 SANGEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127544 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Bironkhal UT-05-016-102-001/13
(Kamliya Bada) 		3505016000NRG24260820230091898 26/08/2023 RAJULI DEVI 3505016WL015678 RAJULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127570 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Bironkhal UT-05-016-102-001/149
(Kamliya Bada) 		3505016000NRG24260820230091899 26/08/2023 GUDDI DEVI 3505016WL015678 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127530 Mrs. SMT.GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Bironkhal UT-05-016-102-001/162
(Kamliya Bada) 		3505016000NRG24260820230091900 26/08/2023 MAHESHWRI DEVI 3505016WL015678 MAHESHWRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127535 Mrs. SMT.MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Bironkhal UT-05-016-102-001/171
(Kamliya Bada) 		3505016000NRG24260820230091901 26/08/2023 CHUNILAL 3505016WL015678 CHUNILAL 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127572 Mr. CHANI LAL UTTARAKHAND GRAMIN BANK(607197)
116 Bironkhal UT-05-016-102-001/46
(Kamliya Bada) 		3505016000NRG24260820230091903 26/08/2023 BHURI DEVI 3505016WL015678 BHURI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127524 Mrs. BHOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Bironkhal UT-05-016-102-001/63
(Kamliya Bada) 		3505016000NRG24260820230091905 26/08/2023 SUMA DEVI 3505016WL015678 SUMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127528 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Bironkhal UT-05-016-102-001/77
(Kamliya Bada) 		3505016000NRG24260820230091908 26/08/2023 SULA DEVI 3505016WL015678 SULA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4976127542 Mrs. SULA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Bironkhal UT-05-016-102-001/78
(Kamliya Bada) 		3505016000NRG24260820230091909 26/08/2023 DHANULI DEVI 3505016WL015678 DHANULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127595 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Bironkhal UT-05-016-102-001/79
(Kamliya Bada) 		3505016000NRG24260820230091910 26/08/2023 SULOCHANA DEVI 3505016WL015678 SULOCHANA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127523 Mrs. SALOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Bironkhal UT-05-016-102-001/81
(Kamliya Bada) 		3505016000NRG24260820230091911 26/08/2023 SUSHILA DEVI 3505016WL015678 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976127525 Mrs. SMT.SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Bironkhal UT-05-016-102-001/82
(Kamliya Bada) 		3505016000NRG24260820230091912 26/08/2023 TULSI DEVI 3505016WL015678 TULSI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127531 Mrs. SMT.TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Bironkhal UT-05-016-102-001/83
(Kamliya Bada) 		3505016000NRG24260820230091913 26/08/2023 ANANDI DEVI 3505016WL015678 ANANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127526 Mrs. SMT.ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Bironkhal UT-05-016-102-001/86
(Kamliya Bada) 		3505016000NRG24260820230091915 26/08/2023 RENU DEVI 3505016WL015678 RENU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127597 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Bironkhal UT-05-016-102-001/92-A
(Kamliya Bada) 		3505016000NRG24260820230091916 26/08/2023 JAIPRAKASH 3505016WL015678 JAIPRAKASH 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127591 Mr. JAYPRAKASH J UTTARAKHAND GRAMIN BANK(607197)
126 Bironkhal UT-05-016-102-001/93
(Kamliya Bada) 		3505016000NRG24260820230091917 26/08/2023 DROPADI DEVI 3505016WL015678 DROPADI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127529 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Bironkhal UT-05-016-102-001/98-A
(Kamliya Bada) 		3505016000NRG24260820230091918 26/08/2023 BEENA DEVI 3505016WL015678 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127571 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Bironkhal UT-05-016-102-003/121
(Kamliya Bada) 		3505016000NRG24260820230091919 26/08/2023 DEWALI DEVI 3505016WL015678 DEWALI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127676 Mrs. DEVALI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24260820230091920 26/08/2023 NEEMA DEVI 3505016WL015678 NEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976127565 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24260820230091921 26/08/2023 POONAM DEVI 3505016WL015678 POONAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127563 POONAM DEVI GENERAL POST OFFICE(607245)
131 Bironkhal UT-05-016-102-003/183
(Kamliya Bada) 		3505016000NRG24260820230091922 26/08/2023 REKHA DEVI 3505016WL015678 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976127564 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24260820230091923 26/08/2023 MADHULI DEVI 3505016WL015678 MADHULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127675 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG24260820230091924 26/08/2023 BICHANA DEVI 3505016WL015678 BICHANA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127602 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24260820230091925 26/08/2023 DAMULI DEVI 3505016WL015678 DAMULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127547 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24260820230091926 26/08/2023 GEETA DEVI 3505016WL015678 GEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127601 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24260820230091927 26/08/2023 MUNSHI DEVI 3505016WL015678 MUNSHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127677 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24260820230091928 26/08/2023 SARLA DEVI 3505016WL015678 SARLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127604 MRS SARLA DEVI STATE BANK OF INDIA(508548)
138 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24260820230091929 26/08/2023 DEEPA DEVI 3505016WL015678 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127566 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24260820230091930 26/08/2023 KUNTI DEVI 3505016WL015678 KUNTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127598 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Bironkhal UT-05-016-102-003/57
(Kamliya Bada) 		3505016000NRG24260820230091931 26/08/2023 KASHI DEVI 3505016WL015678 KASHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4976127599 Mrs. KASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24260820230091932 26/08/2023 VIMLA DEVI 3505016WL015678 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976127562 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Bironkhal UT-05-016-119-001/11
(Mail Dhar) 		3505016000NRG24250820230090548 26/08/2023 lakshmi devi 3505016WL015495 lakshmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127583 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Bironkhal UT-05-016-119-001/117
(Mail Dhar) 		3505016000NRG24250820230090550 26/08/2023 ANIL KUMAR 3505016WL015495 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127567 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
144 Bironkhal UT-05-016-119-001/13
(Mail Dhar) 		3505016000NRG24250820230090552 26/08/2023 SUNDER SINGH 3505016WL015495 SUNDER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127580 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Bironkhal UT-05-016-119-001/131
(Mail Dhar) 		3505016000NRG24250820230090536 26/08/2023 maheshi devi 3505016WL015494 maheshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127578 Mrs. MAHESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Bironkhal UT-05-016-119-001/17
(Mail Dhar) 		3505016000NRG24250820230090553 26/08/2023 KANTA DEVI 3505016WL015495 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127603 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Bironkhal UT-05-016-119-001/20
(Mail Dhar) 		3505016000NRG24250820230090554 26/08/2023 DIWAN SINGH 3505016WL015495 DIWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127533 Mr. DIWAN S SINGH S/O SHRI SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Bironkhal UT-05-016-119-001/26
(Mail Dhar) 		3505016000NRG24250820230090538 26/08/2023 SAROJANI DEVI 3505016WL015494 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127538 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Bironkhal UT-05-016-119-001/27-A
(Mail Dhar) 		3505016000NRG24250820230090556 26/08/2023 jai singh 3505016WL015495 jai singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127579 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Bironkhal UT-05-016-119-001/28
(Mail Dhar) 		3505016000NRG24250820230090557 26/08/2023 SHANTI DEVI 3505016WL015495 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127534 Mrs. SHANTI DEVI W/O SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Bironkhal UT-05-016-119-001/29
(Mail Dhar) 		3505016000NRG24250820230090558 26/08/2023 JAMBU DEVI 3505016WL015495 JAMBU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976127581 Mrs. JAMBU DEVI W/O BUDHA SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Bironkhal UT-05-016-119-001/31-A
(Mail Dhar) 		3505016000NRG24250820230090539 26/08/2023 shivcharan singh 3505016WL015494 shivcharan singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127585 Mr. SHIV CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Bironkhal UT-05-016-119-001/39
(Mail Dhar) 		3505016000NRG24250820230090541 26/08/2023 BASANTI DEVI 3505016WL015494 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976127548 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Bironkhal UT-05-016-119-001/40-A
(Mail Dhar) 		3505016000NRG24250820230090561 26/08/2023 lakshmi devi 3505016WL015495 lakshmi devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976127584 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Bironkhal UT-05-016-119-001/54
(Mail Dhar) 		3505016000NRG24250820230090542 26/08/2023 CHANDAN SINGH 3505016WL015494 CHANDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976127596 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Bironkhal UT-05-016-119-001/59
(Mail Dhar) 		3505016000NRG24250820230090543 26/08/2023 CHANDA DEVI 3505016WL015494 CHANDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976127541 Mrs. SMT. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bironkhal UT-05-016-119-001/77
(Mail Dhar) 		3505016000NRG24250820230090545 26/08/2023 sattu devi 3505016WL015494 sattu devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976127582 Mrs. SATTU DEVI W/O SHRI KESHI RAM UTTARAKHAND GRAMIN BANK(607197)
158 Bironkhal UT-05-016-119-001/87-A
(Mail Dhar) 		3505016000NRG24250820230090563 26/08/2023 RAHUL KUMAR 3505016WL015495 RAHUL KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976127586 MR RAHUL STATE BANK OF INDIA(508548)
159 Bironkhal UT-05-016-119-001/9-A
(Mail Dhar) 		3505016000NRG24250820230090564 26/08/2023 ALAM SINGH 3505016WL015495 ALAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4976127594 Mr. ALAM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
160 Bironkhal UT-05-016-119-001/98
(Mail Dhar) 		3505016000NRG24250820230090547 26/08/2023 SHIV SINGH 3505016WL015494 SHIV SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976127532 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 135470 135470
Total 212980 212980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_260823APB_FTO_61295 Canara Bank CNRB0002149 BAIJRAO 37720
2 Bironkhal UT3505016_260823APB_FTO_61295 Canara Bank CNRB0002212 VEDI KHAL 28290
3 Bironkhal UT3505016_260823APB_FTO_61295 Canara Bank CNRB0005876 FARSADI 920
4 Bironkhal UT3505016_260823APB_FTO_61295 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
5 Bironkhal UT3505016_260823APB_FTO_61295 State Bank of India SBIN0004533 DHUMAKOT 460
6 Bironkhal UT3505016_260823APB_FTO_61295 State Bank of India SBIN0005482 BEIRONKHAL 4370
7 Bironkhal UT3505016_260823APB_FTO_61295 State Bank of India SBIN0008429 SYUNSI 4830
8 Bironkhal UT3505016_260823APB_FTO_61295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 1840
9 Bironkhal UT3505016_260823APB_FTO_61295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 23000
10 Bironkhal UT3505016_260823APB_FTO_61295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 91310
11 Bironkhal UT3505016_260823APB_FTO_61295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 19320

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