Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010623APB_FTO_26732
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-05-016-027-001/1
(Lachi) 		3505016000NRG24310520230031178 01/06/2023 RADHA KRISHNA 3505016WL005313 RADHA KRISHNA 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711421 RADHAKRISHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Bironkhal UT-05-016-027-001/106
(Lachi) 		3505016000NRG24310520230031180 01/06/2023 MAYA DEVI 3505016WL005313 MAYA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711391 MAYA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-027-001/119
(Lachi) 		3505016000NRG24310520230031181 01/06/2023 DILWAR SINGH 3505016WL005313 DILWAR SINGH 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711810 DILWAR SINGH CANARA BANK(508532)
4 Bironkhal UT-05-016-027-001/136-A
(Lachi) 		3505016000NRG24310520230031182 01/06/2023 heera devi 3505016WL005313 heera devi 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711461 HEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Bironkhal UT-05-016-027-001/137
(Lachi) 		3505016000NRG24310520230031183 01/06/2023 JAMOTRI DEVI 3505016WL005313 JAMOTRI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711467 JAMOTRI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-027-001/14
(Lachi) 		3505016000NRG24310520230031184 01/06/2023 SHOBHA DEVI 3505016WL005313 SHOBHA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711436 SHOBI DEVI WO MOHAN SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-027-001/144
(Lachi) 		3505016000NRG24010620230032937 01/06/2023 BISHAMBARI DEVI 3505016WL005611 BISHAMBARI DEVI 00078 CNRB0002149 2300 2300 Processed 07/06/2023 2267711418 Mrs. VISHAMBARI DEVI W/O SRI. ARJUN SIN UTTARAKHAND GRAMIN BANK(607197)
8 Bironkhal UT-05-016-027-001/144
(Lachi) 		3505016000NRG24010620230032938 01/06/2023 SANTOSHI DEVI 3505016WL005611 SANTOSHI DEVI 00078 CNRB0002149 2300 2300 Processed 07/06/2023 2267711472 MRS SANTOSHI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-027-001/15
(Lachi) 		3505016000NRG24310520230031186 01/06/2023 KUNTI DEVI 3505016WL005313 KUNTI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711393 KUNTI DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-027-001/177
(Lachi) 		3505016000NRG24310520230031189 01/06/2023 SAKSHI DEVI 3505016WL005313 SAKSHI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711428 SAKSHI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-027-001/178
(Lachi) 		3505016000NRG24310520230031190 01/06/2023 KALPESHWARI DEVI 3505016WL005313 KALPESHWARI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711388 KALPESHWARI DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-027-001/22
(Lachi) 		3505016000NRG24310520230031191 01/06/2023 PALESHWARI DEVI 3505016WL005313 PALESHWARI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711417 PALESHWARI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-027-001/41
(Lachi) 		3505016000NRG24310520230031194 01/06/2023 BABITA DEVI 3505016WL005313 BABITA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711431 BABITA DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-027-001/42
(Lachi) 		3505016000NRG24310520230031195 01/06/2023 SAVITA DEVI 3505016WL005313 SAVITA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711827 SAVITA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-027-001/45
(Lachi) 		3505016000NRG24310520230031196 01/06/2023 DEEPA DEVI 3505016WL005313 DEEPA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711459 DEEPA DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-027-001/5
(Lachi) 		3505016000NRG24310520230031197 01/06/2023 MAHESWARI DEVI 3505016WL005313 MAHESWARI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711806 SATESWARI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-027-001/8
(Lachi) 		3505016000NRG24310520230031198 01/06/2023 RAKESH MOHAN 3505016WL005313 RAKESH MOHAN 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711394 RAKESHMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Bironkhal UT-05-016-031-001/8
(Kakroda) 		3505016000NRG24010620230032833 01/06/2023 PINKI DEVI 3505016WL005601 PINKI DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711405 PINKI RAWAT CANARA BANK(508532)
19 Bironkhal UT-05-016-031-001/9
(Kakroda) 		3505016000NRG24010620230032836 01/06/2023 SUNITA DEVI 3505016WL005601 SUNITA DEVI 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711401 SUNITADOBHAGIRATHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Bironkhal UT-05-016-034-001/27
(Farsari) 		3505016000NRG24010620230032539 01/06/2023 INDU DEVI 3505016WL005563 INDU DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711387 INDU DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-034-001/52
(Farsari) 		3505016000NRG24010620230032543 01/06/2023 Surendra Singh 3505016WL005563 Surendra Singh 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711803 SURENDRA SINGH GUSAIN CANARA BANK(508532)
22 Bironkhal UT-05-016-057-001/122
(Jiwahi) 		3505016000NRG24310520230031047 01/06/2023 SOHANI DEVI 3505016WL005296 SOHANI DEVI 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711398 SOHANI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-057-002/106
(Jiwahi) 		3505016000NRG24310520230031048 01/06/2023 HARSHPAL SINGH 3505016WL005296 HARSHPAL SINGH 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711804 Mr. HARSHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Bironkhal UT-05-016-057-002/108
(Jiwahi) 		3505016000NRG24310520230031049 01/06/2023 surma devi 3505016WL005296 surma devi 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711811 SURMA DEVI WO SRI VEER SINGH CHAND CANARA BANK(508532)
25 Bironkhal UT-05-016-057-002/109
(Jiwahi) 		3505016000NRG24310520230031050 01/06/2023 HEMA DEVI 3505016WL005296 HEMA DEVI 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711407 HEMA CANARA BANK(508532)
26 Bironkhal UT-05-016-057-002/110
(Jiwahi) 		3505016000NRG24310520230031051 01/06/2023 JASODA DEVI 3505016WL005296 JASODA DEVI 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711470 JASODA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-057-002/115
(Jiwahi) 		3505016000NRG24310520230031052 01/06/2023 GANGOTRI DEVI 3505016WL005296 GANGOTRI DEVI 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711412 GANGOTRI DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-057-002/8
(Jiwahi) 		3505016000NRG24310520230031053 01/06/2023 PRATAP SINGH 3505016WL005296 PRATAP SINGH 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711460 PARTAP SINGH CANARA BANK(508532)
29 Bironkhal UT-05-016-059-003/107
(Dumlot) 		3505016000NRG24290520230029373 01/06/2023 Sarita Devi 3505016WL004973 Sarita Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711425 SARITA DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-059-003/112
(Dumlot) 		3505016000NRG24290520230029374 01/06/2023 Usha Devi 3505016WL004973 Usha Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711824 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Bironkhal UT-05-016-059-003/117
(Dumlot) 		3505016000NRG24290520230029376 01/06/2023 GANGOTRI DEVI 3505016WL004973 GANGOTRI DEVI 00078 CNRB0002149 2070 2070 Processed 07/06/2023 2267711427 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
32 Bironkhal UT-05-016-059-003/57
(Dumlot) 		3505016000NRG24290520230029378 01/06/2023 Rameshwari Devi 3505016WL004973 Rameshwari Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711424 RAMESHWARI DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-059-003/58
(Dumlot) 		3505016000NRG24290520230029379 01/06/2023 Keshi Devi 3505016WL004973 Keshi Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711450 Mrs. KESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Bironkhal UT-05-016-059-003/59
(Dumlot) 		3505016000NRG24290520230029380 01/06/2023 Basnti Devi 3505016WL004973 Basnti Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711426 BASANTI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-059-003/61
(Dumlot) 		3505016000NRG24290520230029381 01/06/2023 Sunita Devi 3505016WL004973 Sunita Devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711452 SUNITA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-059-003/64
(Dumlot) 		3505016000NRG24290520230029382 01/06/2023 BIGARI DEVI 3505016WL004973 BIGARI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711799 BIGARI DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-059-003/65
(Dumlot) 		3505016000NRG24290520230029383 01/06/2023 REENA DEVI 3505016WL004973 REENA DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711429 RINA DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-059-003/68
(Dumlot) 		3505016000NRG24290520230029385 01/06/2023 Kamlesh 3505016WL004973 Kamlesh 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711455 KAMLESH CHAND CANARA BANK(508532)
39 Bironkhal UT-05-016-059-003/70
(Dumlot) 		3505016000NRG24290520230029386 01/06/2023 Ujwal Singh 3505016WL004973 Ujwal Singh 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711794 UJJWAL SINGH S O UMED SINGH CANARA BANK(508532)
40 Bironkhal UT-05-016-059-003/71-A
(Dumlot) 		3505016000NRG24290520230029387 01/06/2023 BALESHWARI DEVI 3505016WL004973 BALESHWARI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711828 VALISHVARI RAWAT PUNJAB NATIONAL BANK(508568)
41 Bironkhal UT-05-016-059-003/79
(Dumlot) 		3505016000NRG24290520230029388 01/06/2023 Deendayal 3505016WL004973 Deendayal 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711423 DEEN DAYAL CANARA BANK(508532)
42 Bironkhal UT-05-016-059-004/12
(Dumlot) 		3505016000NRG24010620230032796 01/06/2023 Kripal Singh 3505016WL005599 Kripal Singh 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711434 kripal singh CANARA BANK(508532)
43 Bironkhal UT-05-016-059-004/120
(Dumlot) 		3505016000NRG24010620230032797 01/06/2023 USHA DEVI 3505016WL005599 USHA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711464 USHA DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-059-004/123
(Dumlot) 		3505016000NRG24010620230032798 01/06/2023 SEETA DEVI 3505016WL005599 SEETA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711471 MR SEETA DEVI STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-059-004/13
(Dumlot) 		3505016000NRG24010620230032799 01/06/2023 Radha Devi 3505016WL005599 Radha Devi 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711817 RADHA DEVI W O RAKESH CANARA BANK(508532)
46 Bironkhal UT-05-016-059-004/14
(Dumlot) 		3505016000NRG24010620230032800 01/06/2023 Deveshwari Devi 3505016WL005599 Deveshwari Devi 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711389 DEVESHWARI DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-059-004/18
(Dumlot) 		3505016000NRG24010620230032802 01/06/2023 ASHOK KUMAR 3505016WL005599 ASHOK KUMAR 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711408 ASHOK KUMAR CANARA BANK(508532)
48 Bironkhal UT-05-016-059-004/21
(Dumlot) 		3505016000NRG24010620230032803 01/06/2023 Urmila Devi 3505016WL005599 Urmila Devi 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711820 URMILA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-059-004/22
(Dumlot) 		3505016000NRG24010620230032804 01/06/2023 Sohan Singh 3505016WL005599 Sohan Singh 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711818 SOHAN SINGH S O DALIP SINGH CANARA BANK(508532)
50 Bironkhal UT-05-016-059-004/24
(Dumlot) 		3505016000NRG24010620230032805 01/06/2023 LAXMI DEVI 3505016WL005599 LAXMI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711816 LAXMI DEVI W O JAIPAL SINGH CANARA BANK(508532)
51 Bironkhal UT-05-016-059-004/26
(Dumlot) 		3505016000NRG24010620230032807 01/06/2023 Lakshmi Devi 3505016WL005599 Lakshmi Devi 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711386 LAKSHMI DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-062-002/7
(Bhundhar) 		3505016000NRG24010620230032795 01/06/2023 RAVINDRA SINGH 3505016WL005598 RAVINDRA SINGH 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711822 RAVINDRA RAWAT CANARA BANK(508532)
53 Bironkhal UT-05-016-083-002/10
(Dariya Baijrow) 		3505016000NRG24310520230030980 01/06/2023 NEELAM DEVI 3505016WL005290 NEELAM DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711808 NILAM DEVI W O SURENDRA SINGH RAWAT CANARA BANK(508532)
54 Bironkhal UT-05-016-083-002/35-A
(Dariya Baijrow) 		3505016000NRG24310520230030992 01/06/2023 POONAM DEVI 3505016WL005291 POONAM DEVI 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711395 POONAM DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-083-002/47
(Dariya Baijrow) 		3505016000NRG24310520230030995 01/06/2023 DEEWAN SINGH 3505016WL005291 DEEWAN SINGH 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711802 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-083-002/9
(Dariya Baijrow) 		3505016000NRG24310520230030997 01/06/2023 MAYA 3505016WL005291 MAYA 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711473 MISS MAYA STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-083-002/94
(Dariya Baijrow) 		3505016000NRG24310520230030987 01/06/2023 SURJI DEVI 3505016WL005290 SURJI DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711823 surji devi CANARA BANK(508532)
58 Bironkhal UT-05-016-083-002/96
(Dariya Baijrow) 		3505016000NRG24310520230030988 01/06/2023 mamta devi 3505016WL005290 mamta devi 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711396 MAMTA DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-083-002/97
(Dariya Baijrow) 		3505016000NRG24310520230030989 01/06/2023 BABITA DEVI 3505016WL005290 BABITA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711402 BABITA DEVI CANARA BANK(508532)
60 Bironkhal UT-05-016-083-003/31
(Dariya Baijrow) 		3505016000NRG24310520230030969 01/06/2023 PAWAN SINGH 3505016WL005289 PAWAN SINGH 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711468 PAWAN SINGH CANARA BANK(508532)
61 Bironkhal UT-05-016-083-003/82
(Dariya Baijrow) 		3505016000NRG24310520230030976 01/06/2023 REENA DEVI 3505016WL005289 REENA DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711390 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bironkhal UT-05-016-083-003/87
(Dariya Baijrow) 		3505016000NRG24310520230030978 01/06/2023 ANANDI DEVI 3505016WL005289 ANANDI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711809 ANANDI DEVI CANARA BANK(508532)
63 Bironkhal UT-05-016-083-003/90
(Dariya Baijrow) 		3505016000NRG24310520230030979 01/06/2023 RAMESHWARI DEVI 3505016WL005289 RAMESHWARI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711403 RAMESHWARI DEVI CANARA BANK(508532)
64 Bironkhal UT-05-016-094-001/15
(Beergana) 		3505016000NRG24310520230030943 01/06/2023 ASHA DEVI 3505016WL005286 ASHA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711415 ASHA DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-094-001/15
(Beergana) 		3505016000NRG24310520230030944 01/06/2023 SUMITRA DEVI 3505016WL005286 SUMITRA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711432 SUMITRA DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-094-001/18-A
(Beergana) 		3505016000NRG24310520230030945 01/06/2023 SURESHI DEVI 3505016WL005286 SURESHI DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711474 SURESHI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-094-001/22
(Beergana) 		3505016000NRG24310520230030946 01/06/2023 SHOBHA DEVI 3505016WL005286 SHOBHA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711807 MR SOHAN SINGH NEGI STATE BANK OF INDIA(508548)
68 Bironkhal UT-05-016-094-001/24
(Beergana) 		3505016000NRG24310520230030948 01/06/2023 Virendra singh 3505016WL005286 Virendra singh 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711469 VIRENDRA SINGH CANARA BANK(508532)
69 Bironkhal UT-05-016-094-001/30
(Beergana) 		3505016000NRG24310520230030950 01/06/2023 MEENA DEVI 3505016WL005286 MEENA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711392 MEENA DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-094-001/30
(Beergana) 		3505016000NRG24310520230030949 01/06/2023 SHYAM SINGH 3505016WL005286 SHYAM SINGH 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711419 SHYAM SINGH CANARA BANK(508532)
71 Bironkhal UT-05-016-094-001/32-A
(Beergana) 		3505016000NRG24310520230030951 01/06/2023 SANGEETA DEVI 3505016WL005286 SANGEETA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711416 SANGEETA DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-094-001/33-A
(Beergana) 		3505016000NRG24310520230030952 01/06/2023 GODAMBARI DEVI 3505016WL005286 GODAMBARI DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711413 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
73 Bironkhal UT-05-016-094-001/40
(Beergana) 		3505016000NRG24310520230030953 01/06/2023 BEENA DEVI 3505016WL005286 BEENA DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711414 BEENA DEVI CANARA BANK(508532)
74 Bironkhal UT-05-016-094-001/48
(Beergana) 		3505016000NRG24310520230030955 01/06/2023 BIPATI DEVI 3505016WL005286 BIPATI DEVI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711420 Mr. SANGRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Bironkhal UT-05-016-094-001/70-A
(Beergana) 		3505016000NRG24310520230030956 01/06/2023 SUNIL SINGH NEGI 3505016WL005286 SUNIL SINGH NEGI 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711406 SUNIL SINGH NEGI CANARA BANK(508532)
76 Bironkhal UT-05-016-094-001/76-A
(Beergana) 		3505016000NRG24310520230030958 01/06/2023 AMAR SINGH 3505016WL005286 AMAR SINGH 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711812 AMAR SINGH NEGI CANARA BANK(508532)
77 Bironkhal UT-05-016-094-001/85
(Beergana) 		3505016000NRG24310520230030960 01/06/2023 Surendra Singh 3505016WL005286 Surendra Singh 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711410 SURENDRA SINGH KANDARI CANARA BANK(508532)
78 Bironkhal UT-05-016-094-001/91-A
(Beergana) 		3505016000NRG24310520230030961 01/06/2023 pooja devi 3505016WL005286 pooja devi 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711805 POOJA DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-101-001/10
(Manso) 		3505016000NRG24010620230032143 01/06/2023 SULOCHANA DEVI 3505016WL005504 SULOCHANA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711797 SULOCHANA DEVI W O RAMESH CHANDRA CANARA BANK(508532)
80 Bironkhal UT-05-016-101-001/16
(Manso) 		3505016000NRG24010620230032146 01/06/2023 KAUSHALYA DEVI 3505016WL005504 KAUSHALYA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711456 KAUSHALYA DEVI CANARA BANK(508532)
81 Bironkhal UT-05-016-101-001/24
(Manso) 		3505016000NRG24010620230032147 01/06/2023 GUDDI DEVI 3505016WL005504 GUDDI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711462 GUDDI DEVI CANARA BANK(508532)
82 Bironkhal UT-05-016-101-001/25
(Manso) 		3505016000NRG24010620230032148 01/06/2023 SAVETRI DEVI 3505016WL005504 SAVETRI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711458 SAVETRI DEVI CANARA BANK(508532)
83 Bironkhal UT-05-016-101-001/3
(Manso) 		3505016000NRG24010620230032149 01/06/2023 MAHASHAWARI DEVI 3505016WL005504 MAHASHAWARI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711830 SMT MAHASHWARI DEVI CANARA BANK(508532)
84 Bironkhal UT-05-016-101-001/35
(Manso) 		3505016000NRG24010620230032153 01/06/2023 BINAY DEVI 3505016WL005504 BINAY DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711795 BINAY DEVI CANARA BANK(508532)
85 Bironkhal UT-05-016-101-001/37
(Manso) 		3505016000NRG24010620230032154 01/06/2023 PAWETRI DEVI 3505016WL005504 PAWETRI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711813 PAWETRI DEVI W O SRI CHANDRA SEKHAR CANARA BANK(508532)
86 Bironkhal UT-05-016-101-001/42
(Manso) 		3505016000NRG24010620230032155 01/06/2023 SUNITA DEVI 3505016WL005504 SUNITA DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711801 SUNITA DEVI W O KULDEEP SINGH CANARA BANK(508532)
87 Bironkhal UT-05-016-101-001/71
(Manso) 		3505016000NRG24010620230032161 01/06/2023 RAJESH KUMAR 3505016WL005504 RAJESH KUMAR 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711409 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
88 Bironkhal UT-05-016-101-001/74
(Manso) 		3505016000NRG24010620230032162 01/06/2023 ROSHANI DEVI 3505016WL005504 ROSHANI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711465 ROSHNI DEVI CANARA BANK(508532)
89 Bironkhal UT-05-016-101-001/9
(Manso) 		3505016000NRG24010620230032163 01/06/2023 SAROJANI DEVI 3505016WL005504 SAROJANI DEVI 00078 CNRB0002149 1380 1380 Processed 07/06/2023 2267711457 SAROJANI DEVI CANARA BANK(508532)
90 Bironkhal UT-05-016-103-001/1
(Chopta) 		3505016000NRG24010620230032739 01/06/2023 harendra singh 3505016WL005586 harendra singh 00078 CNRB0002149 690 690 Processed 07/06/2023 2267711815 HIRENDRA SINGH CANARA BANK(508532)
91 Bironkhal UT-05-016-103-002/72
(Chopta) 		3505016000NRG24010620230032944 01/06/2023 RAJENDRA SINGH 3505016WL005613 RAJENDRA SINGH 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711825 RAJENDRA PRASAD CANARA BANK(508532)
92 Bironkhal UT-05-016-103-002/74
(Chopta) 		3505016000NRG24010620230032945 01/06/2023 JANARDHAN PRASAD 3505016WL005613 JANARDHAN PRASAD 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711826 JANARDHAN PRASAD CANARA BANK(508532)
93 Bironkhal UT-05-016-103-002/97
(Chopta) 		3505016000NRG24010620230032947 01/06/2023 BIGARI DEVI 3505016WL005613 BIGARI DEVI 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711463 VIGARI DEVI CANARA BANK(508532)
94 Bironkhal UT-05-016-106-001/10
(Kanera) 		3505016000NRG24010620230033077 01/06/2023 MANODARI DEVI 3505016WL005630 MANODARI DEVI 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711411 MANODRI DEVI CANARA BANK(508532)
95 Bironkhal UT-05-016-106-001/105
(Kanera) 		3505016000NRG24310520230031119 01/06/2023 JAGDISH SINGH 3505016WL005305 JAGDISH SINGH 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711400 JAGDIESH PARSHAD CANARA BANK(508532)
96 Bironkhal UT-05-016-106-001/112
(Kanera) 		3505016000NRG24310520230031120 01/06/2023 RAKHI DEVI 3505016WL005305 RAKHI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711814 Miss. KM PARTIGYA UTTARAKHAND GRAMIN BANK(607197)
97 Bironkhal UT-05-016-106-001/19
(Kanera) 		3505016000NRG24310520230031122 01/06/2023 DEVENDER SINGH 3505016WL005305 DEVENDER SINGH 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711422 DEVENDER SINGH CANARA BANK(508532)
98 Bironkhal UT-05-016-106-001/20
(Kanera) 		3505016000NRG24310520230031123 01/06/2023 GOURI DEVI 3505016WL005305 GOURI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711829 GAURI DEVI W O RAJAYANT SINGH CANARA BANK(508532)
99 Bironkhal UT-05-016-106-001/23
(Kanera) 		3505016000NRG24310520230031124 01/06/2023 sampatti devi 3505016WL005305 sampatti devi 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711821 SAMPATI DEVI CANARA BANK(508532)
100 Bironkhal UT-05-016-106-001/26
(Kanera) 		3505016000NRG24310520230031127 01/06/2023 URMILA DEVI 3505016WL005305 URMILA DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711454 URMILA DEVI CANARA BANK(508532)
101 Bironkhal UT-05-016-106-001/27
(Kanera) 		3505016000NRG24310520230031128 01/06/2023 KOSHALAYA DEVI 3505016WL005305 KOSHALAYA DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711433 KAUSHALYA DEVI CANARA BANK(508532)
102 Bironkhal UT-05-016-106-001/28
(Kanera) 		3505016000NRG24310520230031129 01/06/2023 KAPOTRI DEVI 3505016WL005305 KAPOTRI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711453 Mrs. KAPOTRI DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-106-001/29
(Kanera) 		3505016000NRG24310520230031130 01/06/2023 KAMLA DEVI 3505016WL005305 KAMLA DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711798 KAMLA DEVI W O DAYAL SINGH CANARA BANK(508532)
104 Bironkhal UT-05-016-106-001/30
(Kanera) 		3505016000NRG24310520230031131 01/06/2023 PITAMBARI DEVI 3505016WL005305 PITAMBARI DEVI 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711819 PITAMBARI DEVI CANARA BANK(508532)
105 Bironkhal UT-05-016-106-001/32
(Kanera) 		3505016000NRG24310520230031133 01/06/2023 KUNDANLAL 3505016WL005305 KUNDANLAL 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711796 Mr. KUNDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
106 Bironkhal UT-05-016-106-002/16
(Kanera) 		3505016000NRG24010620230033078 01/06/2023 BHARTI DEVI 3505016WL005630 BHARTI DEVI 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711451 BARTI DEVI CANARA BANK(508532)
107 Bironkhal UT-05-016-106-003/37
(Kanera) 		3505016000NRG24310520230031134 01/06/2023 UMESH CHANDRA 3505016WL005305 UMESH CHANDRA 00078 CNRB0002149 1150 1150 Processed 07/06/2023 2267711831 SRI UMESH CHENDAR S O ASHA RAM CANARA BANK(508532)
108 Bironkhal UT-05-016-115-001/120
(Khetoli) 		3505016000NRG24010620230032838 01/06/2023 SUNITA DEVI 3505016WL005602 SUNITA DEVI 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711466 SUNITA DEVI CANARA BANK(508532)
109 Bironkhal UT-05-016-115-001/44
(Khetoli) 		3505016000NRG24010620230032839 01/06/2023 Arjun Singh 3505016WL005602 Arjun Singh 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711435 ARJUN SINGH CANARA BANK(508532)
110 Bironkhal UT-05-016-115-001/66
(Khetoli) 		3505016000NRG24010620230032841 01/06/2023 SHOBHARAM 3505016WL005602 SHOBHARAM 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711437 SOBHA CANARA BANK(508532)
111 Bironkhal UT-05-016-119-001/18
(Mail Dhar) 		3505016000NRG24310520230031233 01/06/2023 MAHIPAL SINGH 3505016WL005317 MAHIPAL SINGH 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711800 MAHIPAL SINGH S O HIRA SINGH CANARA BANK(508532)
112 Bironkhal UT-05-016-119-001/42
(Mail Dhar) 		3505016000NRG24310520230031236 01/06/2023 SANDEEP SINGH 3505016WL005317 SANDEEP SINGH 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711397 Mr. SANDEEP BHANDARI UTTARAKHAND GRAMIN BANK(607197)
113 Bironkhal UT-05-016-119-001/83
(Mail Dhar) 		3505016000NRG24310520230031237 01/06/2023 MAHESH 3505016WL005317 MAHESH 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711430 MAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG24310520230031239 01/06/2023 MUKESH 3505016WL005317 MUKESH 00078 CNRB0002149 1610 1610 Processed 07/06/2023 2267711404 MUKESH CANARA BANK(508532)
115 Bironkhal UT-05-016-119-001/94
(Mail Dhar) 		3505016000NRG24310520230031241 01/06/2023 LAXMI DEVI 3505016WL005317 LAXMI DEVI 00078 CNRB0002149 920 920 Processed 07/06/2023 2267711399 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 142370 142370
116 Bironkhal UT-05-016-030-002/10
(Mashi) 		3505016000NRG24310520230030745 01/06/2023 JAGJEEWAN SINGH 3505016WL005245 JAGJEEWAN SINGH 00078 CNRB0002212 2300 2300 Processed 07/06/2023 2267711475 JAGJEEVNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Bironkhal UT-05-016-050-003/10
(Aroli) 		3505016000NRG24290520230029287 01/06/2023 VIJAYPAL 3505016WL004969 VIJAYPAL 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711489 VIJAYPAL CANARA BANK(508532)
118 Bironkhal UT-05-016-050-003/11
(Aroli) 		3505016000NRG24290520230029288 01/06/2023 SHANTI DEVI 3505016WL004969 SHANTI DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711486 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Bironkhal UT-05-016-050-003/118-A
(Aroli) 		3505016000NRG24290520230029290 01/06/2023 harshpal singh 3505016WL004969 harshpal singh 00078 CNRB0002212 1150 1150 Processed 07/06/2023 2267711491 HARSHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Bironkhal UT-05-016-050-003/13
(Aroli) 		3505016000NRG24290520230029291 01/06/2023 SULOCHANA DEVI 3505016WL004969 SULOCHANA DEVI 00078 CNRB0002212 1150 1150 Processed 07/06/2023 2267711485 SULOCHANA DEVI CANARA BANK(508532)
121 Bironkhal UT-05-016-050-003/2
(Aroli) 		3505016000NRG24290520230029293 01/06/2023 KUNTI DEVI 3505016WL004969 KUNTI DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711490 KUNTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
122 Bironkhal UT-05-016-050-003/22
(Aroli) 		3505016000NRG24290520230029294 01/06/2023 PUSHPA DEVI 3505016WL004969 PUSHPA DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711477 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
123 Bironkhal UT-05-016-050-003/23
(Aroli) 		3505016000NRG24290520230029295 01/06/2023 INDU DEVI 3505016WL004969 INDU DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711492 INDU DEVI CANARA BANK(508532)
124 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG24290520230029296 01/06/2023 GODAMBARI DEVI 3505016WL004969 GODAMBARI DEVI 00078 CNRB0002212 1610 1610 Rejected 07/06/2023 2267711487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Bironkhal UT-05-016-050-003/26
(Aroli) 		3505016000NRG24290520230029297 01/06/2023 SAROJANI DEVI 3505016WL004969 SAROJANI DEVI 00078 CNRB0002212 1380 1380 Processed 07/06/2023 2267711481 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Bironkhal UT-05-016-050-003/3
(Aroli) 		3505016000NRG24290520230029299 01/06/2023 SURENDRA SINGH 3505016WL004969 SURENDRA SINGH 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711488 SURENDRA SINGH CANARA BANK(508532)
127 Bironkhal UT-05-016-050-003/33
(Aroli) 		3505016000NRG24290520230029301 01/06/2023 ANITA DEVI 3505016WL004969 ANITA DEVI 00078 CNRB0002212 1380 1380 Processed 07/06/2023 2267711480 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Bironkhal UT-05-016-050-003/36
(Aroli) 		3505016000NRG24290520230029302 01/06/2023 MAMTA DEVI 3505016WL004969 MAMTA DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711476 MAMATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Bironkhal UT-05-016-050-003/37
(Aroli) 		3505016000NRG24290520230029303 01/06/2023 KALPESHWARI DEVI 3505016WL004969 KALPESHWARI DEVI 00078 CNRB0002212 1380 1380 Processed 07/06/2023 2267711479 KALPESHWARI DEVI CANARA BANK(508532)
130 Bironkhal UT-05-016-050-003/39
(Aroli) 		3505016000NRG24290520230029304 01/06/2023 SUSHILA DEVI 3505016WL004969 SUSHILA DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711483 SUSHILA DEVI CANARA BANK(508532)
131 Bironkhal UT-05-016-050-003/6
(Aroli) 		3505016000NRG24290520230029306 01/06/2023 DINESH SINGH 3505016WL004969 DINESH SINGH 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711482 DINESHSINGHSOHOSHIYARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Bironkhal UT-05-016-050-003/8
(Aroli) 		3505016000NRG24290520230029308 01/06/2023 SAINA DEVI 3505016WL004969 SAINA DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711484 SAINIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Bironkhal UT-05-016-050-003/9
(Aroli) 		3505016000NRG24290520230029309 01/06/2023 SAROJNI DEVI 3505016WL004969 SAROJNI DEVI 00078 CNRB0002212 1610 1610 Processed 07/06/2023 2267711478 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 28060 28060
134 Bironkhal UT-05-016-034-001/41
(Farsari) 		3505016000NRG24010620230032540 01/06/2023 PUSHPA DEVI 3505016WL005563 PUSHPA DEVI 00078 CNRB0005876 1380 1380 Processed 07/06/2023 2267711586 PUSPHA DEVI CANARA BANK(508532)
135 Bironkhal UT-05-016-034-001/45
(Farsari) 		3505016000NRG24010620230032541 01/06/2023 SHAILENDRA SINGH 3505016WL005563 SHAILENDRA SINGH 00078 CNRB0005876 1380 1380 Processed 07/06/2023 2267711585 SHAILENDRA SINGH CANARA BANK(508532)
136 Bironkhal UT-05-016-034-001/51
(Farsari) 		3505016000NRG24010620230032542 01/06/2023 HEMA 3505016WL005563 HEMA 00078 CNRB0005876 1380 1380 Processed 07/06/2023 2267711713 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
137 Bironkhal UT-05-016-050-003/1
(Aroli) 		3505016000NRG24290520230029286 01/06/2023 Sunita Devi 3505016WL004969 Sunita Devi 00078 CNRB0005896 1610 1610 Processed 07/06/2023 2267711760 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Bironkhal UT-05-016-050-003/116
(Aroli) 		3505016000NRG24290520230029289 01/06/2023 KUSUM DEVI 3505016WL004969 KUSUM DEVI 00078 CNRB0005896 1610 1610 Processed 07/06/2023 2267711706 KUSUM DEVI CANARA BANK(508532)
139 Bironkhal UT-05-016-050-003/15
(Aroli) 		3505016000NRG24290520230029292 01/06/2023 KANTI DEVI 3505016WL004969 KANTI DEVI 00078 CNRB0005896 1610 1610 Processed 07/06/2023 2267711705 KANTI DEVI CANARA BANK(508532)
140 Bironkhal UT-05-016-050-003/32
(Aroli) 		3505016000NRG24290520230029300 01/06/2023 BIMLA DEVI 3505016WL004969 BIMLA DEVI 00078 CNRB0005896 1610 1610 Processed 07/06/2023 2267711627 VIMLA DEVI CANARA BANK(508532)
141 Bironkhal UT-05-016-050-003/4
(Aroli) 		3505016000NRG24290520230029305 01/06/2023 SARITA DEVI 3505016WL004969 SARITA DEVI 00078 CNRB0005896 1610 1610 Processed 07/06/2023 2267711658 SARITA DEVI CANARA BANK(508532)
142 Bironkhal UT-05-016-050-003/7
(Aroli) 		3505016000NRG24290520230029307 01/06/2023 sanjay kumar 3505016WL004969 sanjay kumar 00078 CNRB0005896 1380 1380 Processed 07/06/2023 2267711640 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9430 9430
143 Bironkhal UT-05-016-024-001/63
(Dhumala Malla) 		3505016000NRG24310520230031013 01/06/2023 SONIYA 3505016WL005293 SONIYA 00112 ICIC00ZSKTW 1380 1380 Processed 07/06/2023 2267711680 SONIYADEVIWOSUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
144 Bironkhal UT-05-016-026-002/59
(Dhumalla Talla) 		3505016000NRG24010620230032862 01/06/2023 SHANTI DEVI 3505016WL005604 SHANTI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/06/2023 2267711677 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Bironkhal UT-05-016-031-001/2
(Kakroda) 		3505016000NRG24010620230032819 01/06/2023 SHARMILA DEVI 3505016WL005601 SHARMILA DEVI 00112 ICIC00ZSKTW 920 920 Processed 07/06/2023 2267711678 SUNITADEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Bironkhal UT-05-016-070-002/17
(Kamdai) 		3505016000NRG24310520230031065 01/06/2023 pinki devi 3505016WL005298 pinki devi 00112 ICIC00ZSKTW 1150 1150 Processed 07/06/2023 2267711679 PINKIDEVIWORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4830 4830
147 Bironkhal UT-05-016-100-003/65
(Nau) 		3505016000NRG24010620230032763 01/06/2023 ASHA DEVI 3505016WL005595 ASHA DEVI 00354 PUNB0371500 1380 1380 Processed 07/06/2023 2267711574 ASHA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
148 Bironkhal UT-05-016-100-003/69
(Nau) 		3505016000NRG24010620230032766 01/06/2023 JAIPAL SINGH 3505016WL005595 JAIPAL SINGH 00354 PUNB0371500 1380 1380 Processed 07/06/2023 2267711573 JAYPALSINGHSOSITABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
149 Bironkhal UT-05-016-024-001/124
(Dhumala Malla) 		3505016000NRG24310520230031000 01/06/2023 REENA DEVI 3505016WL005293 REENA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711542 MRS REENA DEVI STATE BANK OF INDIA(508548)
150 Bironkhal UT-05-016-024-001/17
(Dhumala Malla) 		3505016000NRG24310520230031001 01/06/2023 KIRAN DEVI 3505016WL005293 KIRAN DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711556 KIRANDEVIWOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
151 Bironkhal UT-05-016-024-001/27
(Dhumala Malla) 		3505016000NRG24310520230031002 01/06/2023 VINITA DEVI 3505016WL005293 VINITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711763 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
152 Bironkhal UT-05-016-024-001/34
(Dhumala Malla) 		3505016000NRG24310520230031003 01/06/2023 BEENA DEVI 3505016WL005293 BEENA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711532 MRS BEENA DEVI STATE BANK OF INDIA(508548)
153 Bironkhal UT-05-016-024-001/35
(Dhumala Malla) 		3505016000NRG24310520230031004 01/06/2023 KUSUM DEVI 3505016WL005293 KUSUM DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711765 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
154 Bironkhal UT-05-016-024-001/56
(Dhumala Malla) 		3505016000NRG24310520230031006 01/06/2023 D. DEVI 3505016WL005293 D. DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711567 MRS DEWESHWARI DEVI STATE BANK OF INDIA(508548)
155 Bironkhal UT-05-016-024-001/57
(Dhumala Malla) 		3505016000NRG24310520230031007 01/06/2023 KAPOTRI DEVI 3505016WL005293 KAPOTRI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711540 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
156 Bironkhal UT-05-016-024-001/60
(Dhumala Malla) 		3505016000NRG24310520230031008 01/06/2023 SUMITRA DEVI 3505016WL005293 SUMITRA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711767 SUMITRADEVIWORAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Bironkhal UT-05-016-024-001/62
(Dhumala Malla) 		3505016000NRG24310520230031010 01/06/2023 ANITA DEVI 3505016WL005293 ANITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711533 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Bironkhal UT-05-016-024-001/62
(Dhumala Malla) 		3505016000NRG24310520230031009 01/06/2023 RAMSWAROOP 3505016WL005293 RAMSWAROOP 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711762 RAMSWROOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
159 Bironkhal UT-05-016-024-001/63
(Dhumala Malla) 		3505016000NRG24310520230031012 01/06/2023 HIMALA DEVI 3505016WL005293 HIMALA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711534 HIMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 Bironkhal UT-05-016-024-001/63
(Dhumala Malla) 		3505016000NRG24310520230031011 01/06/2023 VINOD KUMAR 3505016WL005293 VINOD KUMAR 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711538 MR VINOD KUMAR STATE BANK OF INDIA(508548)
161 Bironkhal UT-05-016-024-001/68
(Dhumala Malla) 		3505016000NRG24310520230031014 01/06/2023 KANTA DEVI 3505016WL005293 KANTA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711496 KANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Bironkhal UT-05-016-024-001/69
(Dhumala Malla) 		3505016000NRG24310520230031015 01/06/2023 REKHA DEVI 3505016WL005293 REKHA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711539 REKHADEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Bironkhal UT-05-016-024-001/76
(Dhumala Malla) 		3505016000NRG24310520230031016 01/06/2023 JASHPHALI DEVI 3505016WL005293 JASHPHALI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711786 JASPATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
164 Bironkhal UT-05-016-024-001/79
(Dhumala Malla) 		3505016000NRG24310520230031017 01/06/2023 MEENA DEVI 3505016WL005293 MEENA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711559 MR MEENA DEVI STATE BANK OF INDIA(508548)
165 Bironkhal UT-05-016-024-001/81
(Dhumala Malla) 		3505016000NRG24310520230031018 01/06/2023 PITAMBARI DEVI 3505016WL005293 PITAMBARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711546 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
166 Bironkhal UT-05-016-024-001/9
(Dhumala Malla) 		3505016000NRG24310520230031019 01/06/2023 JASPAL SINGH 3505016WL005293 JASPAL SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711495 MR JASPAL SINGH STATE BANK OF INDIA(508548)
167 Bironkhal UT-05-016-024-001/92-A
(Dhumala Malla) 		3505016000NRG24310520230031021 01/06/2023 ANAND SINGH 3505016WL005293 ANAND SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711560 MR ANAND SINGH STATE BANK OF INDIA(508548)
168 Bironkhal UT-05-016-026-002/101
(Dhumalla Talla) 		3505016000NRG24010620230032856 01/06/2023 DARSHANI DEVI 3505016WL005604 DARSHANI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711563 DARSHANIDEVIWOMANGESHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
169 Bironkhal UT-05-016-026-002/109
(Dhumalla Talla) 		3505016000NRG24010620230032857 01/06/2023 DEEPA DEVI 3505016WL005604 DEEPA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711570 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
170 Bironkhal UT-05-016-026-002/119-A
(Dhumalla Talla) 		3505016000NRG24010620230032858 01/06/2023 JITENDRA SINGH 3505016WL005604 JITENDRA SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711766 MR JITENDER SINGH GUSAIN STATE BANK OF INDIA(508548)
171 Bironkhal UT-05-016-026-002/120
(Dhumalla Talla) 		3505016000NRG24010620230032859 01/06/2023 SAVITRI DEVI 3505016WL005604 SAVITRI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711565 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
172 Bironkhal UT-05-016-026-002/55
(Dhumalla Talla) 		3505016000NRG24010620230032861 01/06/2023 man singh 3505016WL005604 man singh 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711789 MR MAN SING RAWAT STATE BANK OF INDIA(508548)
173 Bironkhal UT-05-016-026-002/65
(Dhumalla Talla) 		3505016000NRG24010620230032863 01/06/2023 VIGARI DEVI 3505016WL005604 VIGARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711541 MRS VIGARI DEVI STATE BANK OF INDIA(508548)
174 Bironkhal UT-05-016-026-002/69
(Dhumalla Talla) 		3505016000NRG24010620230032864 01/06/2023 ANIL SINGH 3505016WL005604 ANIL SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711497 MR ANIL SINGH STATE BANK OF INDIA(508548)
175 Bironkhal UT-05-016-026-002/75
(Dhumalla Talla) 		3505016000NRG24010620230032865 01/06/2023 DEVENDRA SINGH 3505016WL005604 DEVENDRA SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711776 MR DEVENDAR SINGH STATE BANK OF INDIA(508548)
176 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG24310520230031187 01/06/2023 DEEPAK KUMAR 3505016WL005313 DEEPAK KUMAR 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711521 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
177 Bironkhal UT-05-016-070-002/1
(Kamdai) 		3505016000NRG24310520230031059 01/06/2023 SHAKA DEVI 3505016WL005298 SHAKA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711783 MRS SAKA DEVI STATE BANK OF INDIA(508548)
178 Bironkhal UT-05-016-070-002/10
(Kamdai) 		3505016000NRG24310520230031060 01/06/2023 GODAMBARI DEVI 3505016WL005298 GODAMBARI DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711772 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
179 Bironkhal UT-05-016-070-002/12
(Kamdai) 		3505016000NRG24310520230031062 01/06/2023 SUSMA 3505016WL005298 SUSMA 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711761 MRS SUSMA WO SRI HARI STATE BANK OF INDIA(508548)
180 Bironkhal UT-05-016-070-002/14
(Kamdai) 		3505016000NRG24310520230031078 01/06/2023 PRICIPAL 3505016WL005299 PRICIPAL 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711510 MR PRINSAPAL SINGH STATE BANK OF INDIA(508548)
181 Bironkhal UT-05-016-070-002/15
(Kamdai) 		3505016000NRG24310520230031063 01/06/2023 KAVITA DEVI 3505016WL005298 KAVITA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711527 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
182 Bironkhal UT-05-016-070-002/16
(Kamdai) 		3505016000NRG24310520230031064 01/06/2023 DEEPA DEVI 3505016WL005298 DEEPA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711769 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
183 Bironkhal UT-05-016-070-002/18
(Kamdai) 		3505016000NRG24310520230031066 01/06/2023 LAXMI DEVI 3505016WL005298 LAXMI DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711785 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
184 Bironkhal UT-05-016-070-002/2
(Kamdai) 		3505016000NRG24310520230031067 01/06/2023 MAHENDRA SINGH 3505016WL005298 MAHENDRA SINGH 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711528 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
185 Bironkhal UT-05-016-070-002/21
(Kamdai) 		3505016000NRG24310520230031068 01/06/2023 MAHIMANAND 3505016WL005298 MAHIMANAND 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711781 MR MAHIMA NAND STATE BANK OF INDIA(508548)
186 Bironkhal UT-05-016-070-002/23
(Kamdai) 		3505016000NRG24310520230031079 01/06/2023 BALWANT SINGH 3505016WL005299 BALWANT SINGH 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711771 BALWANT SINGH STATE BANK OF INDIA(508548)
187 Bironkhal UT-05-016-070-002/24
(Kamdai) 		3505016000NRG24310520230031080 01/06/2023 VIMLA DEVI 3505016WL005299 VIMLA DEVI 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711512 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
188 Bironkhal UT-05-016-070-002/25
(Kamdai) 		3505016000NRG24310520230031070 01/06/2023 DINESH SINGH 3505016WL005298 DINESH SINGH 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711514 DINESHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
189 Bironkhal UT-05-016-070-002/26
(Kamdai) 		3505016000NRG24310520230031081 01/06/2023 SOHAN SINGH RAWAT 3505016WL005299 SOHAN SINGH RAWAT 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711449 SOHAN SINGH STATE BANK OF INDIA(508548)
190 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG24310520230031071 01/06/2023 MEENA DEVI 3505016WL005298 MEENA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711577 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
191 Bironkhal UT-05-016-070-002/3
(Kamdai) 		3505016000NRG24310520230031072 01/06/2023 PARVEEN CHANDRA 3505016WL005298 PARVEEN CHANDRA 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711515 MR PRAVEEN CHANDRA STATE BANK OF INDIA(508548)
192 Bironkhal UT-05-016-070-002/33
(Kamdai) 		3505016000NRG24310520230031073 01/06/2023 AMRITA DEVI 3505016WL005298 AMRITA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711770 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
193 Bironkhal UT-05-016-070-002/34
(Kamdai) 		3505016000NRG24310520230031074 01/06/2023 GUDDI DEVI 3505016WL005298 GUDDI DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711561 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
194 Bironkhal UT-05-016-070-002/36
(Kamdai) 		3505016000NRG24310520230031082 01/06/2023 BHAGAT SINGH 3505016WL005299 BHAGAT SINGH 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711790 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
195 Bironkhal UT-05-016-070-002/8
(Kamdai) 		3505016000NRG24310520230031083 01/06/2023 SUNIL SINGH 3505016WL005299 SUNIL SINGH 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711511 MR SUNIL SINGH STATE BANK OF INDIA(508548)
196 Bironkhal UT-05-016-070-002/91
(Kamdai) 		3505016000NRG24310520230031075 01/06/2023 BABLI DEVI 3505016WL005298 BABLI DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711507 MRS BABLI DEVI STATE BANK OF INDIA(508548)
197 Bironkhal UT-05-016-070-002/92
(Kamdai) 		3505016000NRG24310520230031076 01/06/2023 PUSHPA DEVI 3505016WL005298 PUSHPA DEVI 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711531 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
198 Bironkhal UT-05-016-070-002/98
(Kamdai) 		3505016000NRG24310520230031077 01/06/2023 JAYENDRA SINGH 3505016WL005298 JAYENDRA SINGH 00415 SBIN0005482 1150 1150 Processed 07/06/2023 2267711499 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
199 Bironkhal UT-05-016-070-003/54
(Kamdai) 		3505016000NRG24310520230031084 01/06/2023 VILOCHANA DEVI 3505016WL005299 VILOCHANA DEVI 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711518 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
200 Bironkhal UT-05-016-070-003/89
(Kamdai) 		3505016000NRG24310520230031085 01/06/2023 SHISUPAL SINGH 3505016WL005299 SHISUPAL SINGH 00415 SBIN0005482 460 460 Processed 07/06/2023 2267711537 MR SHEESHPAL PAL STATE BANK OF INDIA(508548)
201 Bironkhal UT-05-016-072-002/4
(Gween Malla) 		3505016000NRG24310520230031031 01/06/2023 MEENAKSHI DEVI 3505016WL005294 MEENAKSHI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711572 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Bironkhal UT-05-016-079-002/107
(Panas Malla) 		3505016000NRG24310520230031262 01/06/2023 SAVITRI DEVI 3505016WL005325 SAVITRI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711516 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
203 Bironkhal UT-05-016-079-002/109
(Panas Malla) 		3505016000NRG24310520230031263 01/06/2023 SHASHI DEVI 3505016WL005325 SHASHI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711551 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
204 Bironkhal UT-05-016-079-002/110
(Panas Malla) 		3505016000NRG24310520230031264 01/06/2023 URMILA DEVI 3505016WL005325 URMILA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711520 URMILADEVIWOHARSHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
205 Bironkhal UT-05-016-079-003/1
(Panas Malla) 		3505016000NRG24310520230031265 01/06/2023 SUMA DEVI 3505016WL005325 SUMA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711775 SOOMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
206 Bironkhal UT-05-016-079-003/10
(Panas Malla) 		3505016000NRG24310520230031266 01/06/2023 SANTOSHI DEVI 3505016WL005325 SANTOSHI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711575 MRS SANTOSHI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-079-003/13
(Panas Malla) 		3505016000NRG24310520230031267 01/06/2023 SUDHA DEVI 3505016WL005325 SUDHA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711764 SUDADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
208 Bironkhal UT-05-016-079-003/142
(Panas Malla) 		3505016000NRG24310520230031268 01/06/2023 KAMLA DEVI 3505016WL005325 KAMLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711501 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
209 Bironkhal UT-05-016-079-003/143
(Panas Malla) 		3505016000NRG24310520230031269 01/06/2023 RAKHI DEVI 3505016WL005325 RAKHI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711549 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
210 Bironkhal UT-05-016-079-003/145
(Panas Malla) 		3505016000NRG24310520230031270 01/06/2023 BHARTI DEVI 3505016WL005325 BHARTI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711550 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
211 Bironkhal UT-05-016-079-003/148
(Panas Malla) 		3505016000NRG24310520230031271 01/06/2023 PAVETRI DEVI 3505016WL005325 PAVETRI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711500 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
212 Bironkhal UT-05-016-079-003/149
(Panas Malla) 		3505016000NRG24310520230031272 01/06/2023 VINITA DEVI 3505016WL005325 VINITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711524 MRS VINITA DEVI STATE BANK OF INDIA(508548)
213 Bironkhal UT-05-016-079-003/17
(Panas Malla) 		3505016000NRG24310520230031273 01/06/2023 munni devi 3505016WL005325 munni devi 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711446 MRS MUNI DEVI STATE BANK OF INDIA(508548)
214 Bironkhal UT-05-016-079-003/21
(Panas Malla) 		3505016000NRG24310520230031274 01/06/2023 munni devi 3505016WL005325 munni devi 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711568 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
215 Bironkhal UT-05-016-079-003/25
(Panas Malla) 		3505016000NRG24310520230031275 01/06/2023 SHASHI DEVI 3505016WL005325 SHASHI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711768 MR SHASHI DEVI STATE BANK OF INDIA(508548)
216 Bironkhal UT-05-016-079-003/26
(Panas Malla) 		3505016000NRG24310520230031276 01/06/2023 ANANDI DEVI 3505016WL005325 ANANDI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711525 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
217 Bironkhal UT-05-016-079-003/27
(Panas Malla) 		3505016000NRG24310520230031277 01/06/2023 SARITA DEVI 3505016WL005325 SARITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711554 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
218 Bironkhal UT-05-016-079-003/28
(Panas Malla) 		3505016000NRG24310520230031278 01/06/2023 GUDDI DEVI 3505016WL005325 GUDDI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711773 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
219 Bironkhal UT-05-016-079-003/3
(Panas Malla) 		3505016000NRG24310520230031279 01/06/2023 GAURI DEVI 3505016WL005325 GAURI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711517 MRS GAURI DEVI STATE BANK OF INDIA(508548)
220 Bironkhal UT-05-016-079-003/30
(Panas Malla) 		3505016000NRG24310520230031280 01/06/2023 RAJESHWARI DEVI 3505016WL005325 RAJESHWARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711547 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
221 Bironkhal UT-05-016-079-003/33
(Panas Malla) 		3505016000NRG24310520230031281 01/06/2023 DARSHANI DEVI 3505016WL005325 DARSHANI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711552 MR DARSHANI DEVI STATE BANK OF INDIA(508548)
222 Bironkhal UT-05-016-079-003/35
(Panas Malla) 		3505016000NRG24310520230031282 01/06/2023 JASULI DEVI 3505016WL005325 JASULI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711545 MRS JASULI DEVI STATE BANK OF INDIA(508548)
223 Bironkhal UT-05-016-079-003/37
(Panas Malla) 		3505016000NRG24310520230031283 01/06/2023 VINITA DEVI 3505016WL005325 VINITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711553 MRS VINITA DEVI STATE BANK OF INDIA(508548)
224 Bironkhal UT-05-016-079-003/4
(Panas Malla) 		3505016000NRG24310520230031284 01/06/2023 KAMLA DEVI 3505016WL005325 KAMLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711779 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
225 Bironkhal UT-05-016-079-003/5
(Panas Malla) 		3505016000NRG24310520230031285 01/06/2023 KANTA DEVI 3505016WL005325 KANTA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711548 MRS KANTA DEVI STATE BANK OF INDIA(508548)
226 Bironkhal UT-05-016-079-003/6
(Panas Malla) 		3505016000NRG24310520230031286 01/06/2023 SAMPATI DEVI 3505016WL005325 SAMPATI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711519 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
227 Bironkhal UT-05-016-079-003/8
(Panas Malla) 		3505016000NRG24310520230031287 01/06/2023 LAKSHMI DEVI 3505016WL005325 LAKSHMI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711502 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
228 Bironkhal UT-05-016-079-003/9
(Panas Malla) 		3505016000NRG24310520230031288 01/06/2023 LAXMI DEVI 3505016WL005325 LAXMI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711522 MRS JAGDISH SINGH STATE BANK OF INDIA(508548)
229 Bironkhal UT-05-016-092-004/43
(Sinduri) 		3505016000NRG24310520230031349 01/06/2023 SATHYA DEVI 3505016WL005334 SATHYA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711782 Mrs. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Bironkhal UT-05-016-092-004/47
(Sinduri) 		3505016000NRG24310520230031352 01/06/2023 SUMAN DEVI 3505016WL005334 SUMAN DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711536 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
231 Bironkhal UT-05-016-092-004/48
(Sinduri) 		3505016000NRG24310520230031353 01/06/2023 SATESHWARI DEVI 3505016WL005334 SATESHWARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711774 AMRISH PRASAD JUYAL STATE BANK OF INDIA(508548)
232 Bironkhal UT-05-016-092-005/18
(Sinduri) 		3505016000NRG24310520230031333 01/06/2023 KAMLA DEVI 3505016WL005332 KAMLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711778 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
233 Bironkhal UT-05-016-092-005/24
(Sinduri) 		3505016000NRG24310520230031334 01/06/2023 DAYAWATI DEVI 3505016WL005332 DAYAWATI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711543 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
234 Bironkhal UT-05-016-092-005/25
(Sinduri) 		3505016000NRG24310520230031335 01/06/2023 LALITA DEVI 3505016WL005332 LALITA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711564 MR LALITA DEVI STATE BANK OF INDIA(508548)
235 Bironkhal UT-05-016-092-006/1
(Sinduri) 		3505016000NRG24310520230031294 01/06/2023 ARTI DEVI 3505016WL005328 ARTI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711784 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Bironkhal UT-05-016-092-006/128
(Sinduri) 		3505016000NRG24310520230031297 01/06/2023 ASHA DEVI 3505016WL005328 ASHA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711513 MRS SMT ASHA DEVI STATE BANK OF INDIA(508548)
237 Bironkhal UT-05-016-092-006/129
(Sinduri) 		3505016000NRG24310520230031298 01/06/2023 SAMODHARI DEVI 3505016WL005328 SAMODHARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711787 Mrs. SAMODRI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Bironkhal UT-05-016-092-006/130
(Sinduri) 		3505016000NRG24310520230031300 01/06/2023 ANANDI DEVI 3505016WL005328 ANANDI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711448 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
239 Bironkhal UT-05-016-092-006/14
(Sinduri) 		3505016000NRG24310520230031327 01/06/2023 Rekha devi 3505016WL005331 Rekha devi 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711508 MR UMESHWAR SINGH STATE BANK OF INDIA(508548)
240 Bironkhal UT-05-016-092-006/16
(Sinduri) 		3505016000NRG24310520230031330 01/06/2023 Sushela Devi 3505016WL005331 Sushela Devi 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711447 SUSHILA DEVI STATE BANK OF INDIA(508548)
241 Bironkhal UT-05-016-092-006/5
(Sinduri) 		3505016000NRG24310520230031302 01/06/2023 KAMLA DEVI 3505016WL005328 KAMLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711780 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Bironkhal UT-05-016-092-006/7
(Sinduri) 		3505016000NRG24310520230031303 01/06/2023 SHANTI DEVI 3505016WL005328 SHANTI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711788 MR DILWAR SINGH STATE BANK OF INDIA(508548)
243 Bironkhal UT-05-016-092-007/76
(Sinduri) 		3505016000NRG24010620230032921 01/06/2023 KALAWATI DEVI 3505016WL005608 KALAWATI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711505 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
244 Bironkhal UT-05-016-092-007/82
(Sinduri) 		3505016000NRG24010620230032923 01/06/2023 MAHESHWARI DEVI 3505016WL005608 MAHESHWARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711555 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Bironkhal UT-05-016-092-007/85
(Sinduri) 		3505016000NRG24010620230032926 01/06/2023 SHOBHA DEVI 3505016WL005608 SHOBHA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711791 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Bironkhal UT-05-016-092-007/89
(Sinduri) 		3505016000NRG24010620230032928 01/06/2023 GODAMBARI DEVI 3505016WL005608 GODAMBARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711777 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
247 Bironkhal UT-05-016-092-007/91
(Sinduri) 		3505016000NRG24010620230032929 01/06/2023 INDU DEVI 3505016WL005608 INDU DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711494 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Bironkhal UT-05-016-100-001/38
(Nau) 		3505016000NRG24010620230032759 01/06/2023 KAMLA DEVI 3505016WL005595 KAMLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
249 Bironkhal UT-05-016-100-003/105
(Nau) 		3505016000NRG24010620230032760 01/06/2023 VIGARI DEVI 3505016WL005595 VIGARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711526 VIGARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
250 Bironkhal UT-05-016-100-003/64
(Nau) 		3505016000NRG24010620230032761 01/06/2023 LAXMI DEVI 3505016WL005595 LAXMI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711445 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
251 Bironkhal UT-05-016-100-003/65
(Nau) 		3505016000NRG24010620230032762 01/06/2023 MANGLA DEVI 3505016WL005595 MANGLA DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711444 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
252 Bironkhal UT-05-016-100-003/66
(Nau) 		3505016000NRG24010620230032765 01/06/2023 DARSHNI DEVI 3505016WL005595 DARSHNI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711569 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
253 Bironkhal UT-05-016-100-003/72
(Nau) 		3505016000NRG24010620230032767 01/06/2023 BELMI DEVI 3505016WL005595 BELMI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711504 VELAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
254 Bironkhal UT-05-016-100-003/73
(Nau) 		3505016000NRG24010620230032768 01/06/2023 JOT SINGH 3505016WL005595 JOT SINGH 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711503 JOTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
255 Bironkhal UT-05-016-100-003/74
(Nau) 		3505016000NRG24010620230032770 01/06/2023 PIYARI DEVI 3505016WL005595 PIYARI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711562 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
256 Bironkhal UT-05-016-100-003/75
(Nau) 		3505016000NRG24010620230032771 01/06/2023 SHANTI DEVI 3505016WL005595 SHANTI DEVI 00415 SBIN0005482 1380 1380 Processed 07/06/2023 2267711535 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 138000 138000
257 Bironkhal UT-05-016-031-001/10
(Kakroda) 		3505016000NRG24010620230032818 01/06/2023 VINOD SINGH 3505016WL005601 VINOD SINGH 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711523 MR VINOD SINGH STATE BANK OF INDIA(508548)
258 Bironkhal UT-05-016-031-001/39
(Kakroda) 		3505016000NRG24010620230032820 01/06/2023 Parmila devi 3505016WL005601 Parmila devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711557 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
259 Bironkhal UT-05-016-031-001/43
(Kakroda) 		3505016000NRG24010620230032821 01/06/2023 Balveshwari Devi 3505016WL005601 Balveshwari Devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711558 BALVESHWARI DEVI CANARA BANK(508532)
260 Bironkhal UT-05-016-031-001/45
(Kakroda) 		3505016000NRG24010620230032822 01/06/2023 kalpeswari Devi 3505016WL005601 kalpeswari Devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711792 SAIN SINGH BISHT STATE BANK OF INDIA(508548)
261 Bironkhal UT-05-016-031-001/51
(Kakroda) 		3505016000NRG24010620230032825 01/06/2023 Sony Devi 3505016WL005601 Sony Devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711441 MRS SUNI DEVI STATE BANK OF INDIA(508548)
262 Bironkhal UT-05-016-031-001/54
(Kakroda) 		3505016000NRG24010620230032826 01/06/2023 rameshwari devi 3505016WL005601 rameshwari devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711443 RAMESHWARI DEVI W O DALIP SINGH CANARA BANK(508532)
263 Bironkhal UT-05-016-031-001/56
(Kakroda) 		3505016000NRG24010620230032827 01/06/2023 MEENA DEVI 3505016WL005601 MEENA DEVI 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711529 MRS MEENA DEVI STATE BANK OF INDIA(508548)
264 Bironkhal UT-05-016-031-001/57
(Kakroda) 		3505016000NRG24010620230032828 01/06/2023 mahima devi 3505016WL005601 mahima devi 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711506 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
265 Bironkhal UT-05-016-031-001/6
(Kakroda) 		3505016000NRG24010620230032829 01/06/2023 LEELA DEVI 3505016WL005601 LEELA DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711442 LEELA DEVI STATE BANK OF INDIA(508548)
266 Bironkhal UT-05-016-031-001/65-A
(Kakroda) 		3505016000NRG24010620230032830 01/06/2023 lalita devi 3505016WL005601 lalita devi 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711576 LALITA DEVI CANARA BANK(508532)
267 Bironkhal UT-05-016-031-001/7
(Kakroda) 		3505016000NRG24010620230032831 01/06/2023 Madhu Devi 3505016WL005601 Madhu Devi 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711438 MADHU STATE BANK OF INDIA(508548)
268 Bironkhal UT-05-016-031-001/71-A
(Kakroda) 		3505016000NRG24010620230032832 01/06/2023 DEEPA DEVI 3505016WL005601 DEEPA DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711530 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
269 Bironkhal UT-05-016-031-002/23
(Kakroda) 		3505016000NRG24010620230032837 01/06/2023 saroj devi 3505016WL005601 saroj devi 00415 SBIN0008429 920 920 Processed 07/06/2023 2267711509 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
270 Bironkhal UT-05-016-059-003/56
(Dumlot) 		3505016000NRG24290520230029377 01/06/2023 HARISH CHANDRA 3505016WL004973 HARISH CHANDRA 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711793 HARISH CHANDRA STATE BANK OF INDIA(508548)
271 Bironkhal UT-05-016-083-003/71
(Dariya Baijrow) 		3505016000NRG24310520230030975 01/06/2023 suraj singh 3505016WL005289 suraj singh 00415 SBIN0008429 1380 1380 Processed 07/06/2023 2267711566 Mr. SURAJ SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
272 Bironkhal UT-05-016-107-001/26
(Syunsi) 		3505016000NRG24290520230029453 01/06/2023 ANJU RAWAT 3505016WL004980 ANJU RAWAT 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711440 ANJURAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
273 Bironkhal UT-05-016-107-001/28
(Syunsi) 		3505016000NRG24290520230029454 01/06/2023 MEENAKSHI DEVI 3505016WL004980 MEENAKSHI DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711498 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
274 Bironkhal UT-05-016-107-001/36
(Syunsi) 		3505016000NRG24290520230029455 01/06/2023 GUDDI DEVI 3505016WL004980 GUDDI DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711493 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
275 Bironkhal UT-05-016-107-001/47
(Syunsi) 		3505016000NRG24290520230029456 01/06/2023 SATYA DEVI 3505016WL004980 SATYA DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711544 MRS SATYWATI DEVI STATE BANK OF INDIA(508548)
276 Bironkhal UT-05-016-107-001/51
(Syunsi) 		3505016000NRG24290520230029457 01/06/2023 JHANKRI DEVI 3505016WL004980 JHANKRI DEVI 00415 SBIN0008429 1150 1150 Processed 07/06/2023 2267711439 MRS JHAKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 21390 21390
277 Bironkhal UT-05-016-021-004/80
(Dulmot) 		3505016000NRG24010620230032933 01/06/2023 Sati Devi 3505016WL005609 Sati Devi 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711696 Mrs. SATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Bironkhal UT-05-016-026-002/138
(Dhumalla Talla) 		3505016000NRG24010620230032860 01/06/2023 MAHENDRA SINGH 3505016WL005604 MAHENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711651 MAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
279 Bironkhal UT-05-016-027-001/3
(Lachi) 		3505016000NRG24310520230031192 01/06/2023 KALPA DEVI 3505016WL005313 KALPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711652 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Bironkhal UT-05-016-027-001/3
(Lachi) 		3505016000NRG24310520230031193 01/06/2023 RAMESH PRASAD 3505016WL005313 RAMESH PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711724 RAMESH PRASAD BELWAL UNION BANK OF INDIA(508500)
281 Bironkhal UT-05-016-030-002/10
(Mashi) 		3505016000NRG24310520230030746 01/06/2023 Gouri Devi 3505016WL005245 Gouri Devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267711715 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Bironkhal UT-05-016-031-001/5
(Kakroda) 		3505016000NRG24010620230032824 01/06/2023 SONIYA DEVI 3505016WL005601 SONIYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711654 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Bironkhal UT-05-016-031-001/83
(Kakroda) 		3505016000NRG24010620230032834 01/06/2023 sateshwari devi 3505016WL005601 sateshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711655 Mrs. SANTOSHI DEVI W/O- DEV SINGH CENTRAL BANK OF INDIA(607115)
284 Bironkhal UT-05-016-059-004/17
(Dumlot) 		3505016000NRG24010620230032801 01/06/2023 Sakuli Devi 3505016WL005599 Sakuli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711624 Mrs. SMT.SAKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Bironkhal UT-05-016-059-004/25
(Dumlot) 		3505016000NRG24010620230032806 01/06/2023 RAMESHWARI DEVI 3505016WL005599 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711687 Mrs. RAMESHWARI . DEVI W/O JAGADISH UTTARAKHAND GRAMIN BANK(607197)
286 Bironkhal UT-05-016-072-002/1
(Gween Malla) 		3505016000NRG24310520230031022 01/06/2023 KUSUMLATA DEVI 3505016WL005294 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711735 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Bironkhal UT-05-016-072-002/10
(Gween Malla) 		3505016000NRG24310520230031023 01/06/2023 JYOTI DEVI 3505016WL005294 JYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711725 MISS JYOTI STATE BANK OF INDIA(508548)
288 Bironkhal UT-05-016-072-002/15
(Gween Malla) 		3505016000NRG24310520230031024 01/06/2023 BABLI DEVI 3505016WL005294 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711737 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Bironkhal UT-05-016-072-002/17
(Gween Malla) 		3505016000NRG24310520230031026 01/06/2023 rekha devi 3505016WL005294 rekha devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711661 Mrs. REKHA RAWAT W/O INDER SINGH RAWAT CENTRAL BANK OF INDIA(607115)
290 Bironkhal UT-05-016-072-002/18
(Gween Malla) 		3505016000NRG24310520230031028 01/06/2023 MANULI DEVI 3505016WL005294 MANULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711750 Mrs. MANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Bironkhal UT-05-016-072-002/2
(Gween Malla) 		3505016000NRG24310520230031029 01/06/2023 MEENA DEVI 3505016WL005294 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711734 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Bironkhal UT-05-016-072-002/3
(Gween Malla) 		3505016000NRG24310520230031030 01/06/2023 GODAMBARI DEVI 3505016WL005294 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711757 Mrs. GORIEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Bironkhal UT-05-016-072-002/7
(Gween Malla) 		3505016000NRG24310520230031032 01/06/2023 SARLA DEVI 3505016WL005294 SARLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711619 Ms. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Bironkhal UT-05-016-072-002/8
(Gween Malla) 		3505016000NRG24310520230031033 01/06/2023 lalita rawat 3505016WL005294 lalita rawat 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711660 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Bironkhal UT-05-016-072-002/88
(Gween Malla) 		3505016000NRG24310520230031034 01/06/2023 KANTI DEVI 3505016WL005294 KANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711736 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
296 Bironkhal UT-05-016-072-002/89
(Gween Malla) 		3505016000NRG24310520230031035 01/06/2023 krishna devi 3505016WL005294 krishna devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711714 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
297 Bironkhal UT-05-016-072-002/9
(Gween Malla) 		3505016000NRG24310520230031036 01/06/2023 KUSUM DEVI 3505016WL005294 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711645 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Bironkhal UT-05-016-078-001/100
(Bavansa Malla) 		3505016000NRG24310520230030915 01/06/2023 BUDHDI DEVI 3505016WL005285 BUDHDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711752 Mrs. BUDHDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Bironkhal UT-05-016-078-001/101
(Bavansa Malla) 		3505016000NRG24310520230030916 01/06/2023 DEVESHVARI DEVI 3505016WL005285 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711587 Miss. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Bironkhal UT-05-016-078-001/108
(Bavansa Malla) 		3505016000NRG24310520230030917 01/06/2023 SAMPATI DEVI 3505016WL005285 SAMPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711592 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Bironkhal UT-05-016-078-001/113
(Bavansa Malla) 		3505016000NRG24310520230030918 01/06/2023 SHAYAMA DEVI 3505016WL005285 SHAYAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711754 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Bironkhal UT-05-016-078-001/28
(Bavansa Malla) 		3505016000NRG24310520230030919 01/06/2023 SUMITRA DEVI 3505016WL005285 SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711753 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Bironkhal UT-05-016-078-001/33
(Bavansa Malla) 		3505016000NRG24310520230030920 01/06/2023 DHEERA DEVI 3505016WL005285 DHEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711625 Mrs. DHEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Bironkhal UT-05-016-078-001/47
(Bavansa Malla) 		3505016000NRG24310520230030921 01/06/2023 CHAMPA DEVI 3505016WL005285 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711594 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Bironkhal UT-05-016-078-001/48
(Bavansa Malla) 		3505016000NRG24310520230030922 01/06/2023 DIKKA DEVI 3505016WL005285 DIKKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711604 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Bironkhal UT-05-016-078-001/50
(Bavansa Malla) 		3505016000NRG24310520230030923 01/06/2023 GODAMBARI DEVI 3505016WL005285 GODAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711756 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Bironkhal UT-05-016-078-001/52
(Bavansa Malla) 		3505016000NRG24310520230030924 01/06/2023 LAXMI DEVI 3505016WL005285 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711605 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Bironkhal UT-05-016-078-001/54
(Bavansa Malla) 		3505016000NRG24310520230030925 01/06/2023 SOMWATI DEVI 3505016WL005285 SOMWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711703 Mrs. SOMVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Bironkhal UT-05-016-078-001/55
(Bavansa Malla) 		3505016000NRG24310520230030926 01/06/2023 DEEPAKA DEVI 3505016WL005285 DEEPAKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711589 Mrs. DEEPAKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Bironkhal UT-05-016-078-001/56
(Bavansa Malla) 		3505016000NRG24310520230030927 01/06/2023 GODAMBARI DEVI 3505016WL005285 GODAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711745 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Bironkhal UT-05-016-078-001/58
(Bavansa Malla) 		3505016000NRG24310520230030928 01/06/2023 LAXMI DEVI 3505016WL005285 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711591 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Bironkhal UT-05-016-078-001/60
(Bavansa Malla) 		3505016000NRG24310520230030930 01/06/2023 MUNNI DEVI 3505016WL005285 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711597 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Bironkhal UT-05-016-078-001/62
(Bavansa Malla) 		3505016000NRG24310520230030931 01/06/2023 DHANESHWARI DEVI 3505016WL005285 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711755 Mrs. DHANESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Bironkhal UT-05-016-078-001/63
(Bavansa Malla) 		3505016000NRG24310520230030932 01/06/2023 YASHWANT SINGH 3505016WL005285 YASHWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711702 Mr. YASHWANT RAWAT UTTARAKHAND GRAMIN BANK(607197)
315 Bironkhal UT-05-016-078-001/65
(Bavansa Malla) 		3505016000NRG24310520230030933 01/06/2023 SATI DEVI 3505016WL005285 SATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711588 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Bironkhal UT-05-016-078-001/66
(Bavansa Malla) 		3505016000NRG24310520230030934 01/06/2023 HAYAT SINGH RAWAT 3505016WL005285 HAYAT SINGH RAWAT 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711749 HAYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
317 Bironkhal UT-05-016-078-001/67
(Bavansa Malla) 		3505016000NRG24310520230030935 01/06/2023 BHAGWATI DEVI 3505016WL005285 BHAGWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711590 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Bironkhal UT-05-016-078-001/68
(Bavansa Malla) 		3505016000NRG24310520230030936 01/06/2023 LAXMI DEVI 3505016WL005285 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711593 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Bironkhal UT-05-016-078-001/70
(Bavansa Malla) 		3505016000NRG24310520230030937 01/06/2023 SHOBHA DEVI 3505016WL005285 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711746 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Bironkhal UT-05-016-078-001/72
(Bavansa Malla) 		3505016000NRG24310520230030938 01/06/2023 PUNAM DEVI 3505016WL005285 PUNAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711596 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Bironkhal UT-05-016-078-001/87
(Bavansa Malla) 		3505016000NRG24310520230030939 01/06/2023 ASHI DEVI 3505016WL005285 ASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711738 Mrs. ASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Bironkhal UT-05-016-078-001/88
(Bavansa Malla) 		3505016000NRG24310520230030940 01/06/2023 MADHU DEVI 3505016WL005285 MADHU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711739 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Bironkhal UT-05-016-078-001/94
(Bavansa Malla) 		3505016000NRG24310520230030941 01/06/2023 SABI DEVI 3505016WL005285 SABI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711595 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Bironkhal UT-05-016-078-001/98
(Bavansa Malla) 		3505016000NRG24310520230030942 01/06/2023 KAMALA DEVI 3505016WL005285 KAMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711748 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Bironkhal UT-05-016-080-003/38
(Khitotiya) 		3505016000NRG24010620230032747 01/06/2023 CHHAMA RAM 3505016WL005589 CHHAMA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711758 Mr. CHHAMA RAM UTTARAKHAND GRAMIN BANK(607197)
326 Bironkhal UT-05-016-080-003/38
(Khitotiya) 		3505016000NRG24010620230032748 01/06/2023 REKHA DEVI 3505016WL005589 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711722 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 Bironkhal UT-05-016-083-002/11
(Dariya Baijrow) 		3505016000NRG24310520230030981 01/06/2023 DHIRENDRA SINGH 3505016WL005290 DHIRENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711683 Mr. DHEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Bironkhal UT-05-016-083-002/41
(Dariya Baijrow) 		3505016000NRG24310520230030993 01/06/2023 SARASWATI DEVI 3505016WL005291 SARASWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711692 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Bironkhal UT-05-016-083-002/44
(Dariya Baijrow) 		3505016000NRG24310520230030994 01/06/2023 SAROJANI DEVI 3505016WL005291 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711634 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Bironkhal UT-05-016-083-002/48
(Dariya Baijrow) 		3505016000NRG24310520230030983 01/06/2023 MAMTA DEVI 3505016WL005290 MAMTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711664 MAMTA WO SRI SANJAY NEGI CANARA BANK(508532)
331 Bironkhal UT-05-016-083-002/49-A
(Dariya Baijrow) 		3505016000NRG24310520230030996 01/06/2023 NEELAM DEVI 3505016WL005291 NEELAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711667 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Bironkhal UT-05-016-083-002/5
(Dariya Baijrow) 		3505016000NRG24310520230030984 01/06/2023 KAMLA DEVI 3505016WL005290 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711665 Mrs. KHIMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Bironkhal UT-05-016-083-002/8
(Dariya Baijrow) 		3505016000NRG24310520230030986 01/06/2023 CHANDAN SINGH 3505016WL005290 CHANDAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711690 Mr. CHANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Bironkhal UT-05-016-083-003/20
(Dariya Baijrow) 		3505016000NRG24310520230030966 01/06/2023 SUKHDEV SINGH 3505016WL005289 SUKHDEV SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711649 Mr. SUKHDEV SINGH S/O LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Bironkhal UT-05-016-083-003/31
(Dariya Baijrow) 		3505016000NRG24310520230030968 01/06/2023 KAMLA DEVI 3505016WL005289 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711691 KAMALA DEVI CANARA BANK(508532)
336 Bironkhal UT-05-016-083-003/32
(Dariya Baijrow) 		3505016000NRG24310520230030970 01/06/2023 PITAMBARI DEVI 3505016WL005289 PITAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711684 PITAMBARI DEVI CANARA BANK(508532)
337 Bironkhal UT-05-016-083-003/52
(Dariya Baijrow) 		3505016000NRG24310520230030972 01/06/2023 ANITA DEVI 3505016WL005289 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711707 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Bironkhal UT-05-016-083-003/55
(Dariya Baijrow) 		3505016000NRG24310520230030973 01/06/2023 SAROJANI DEVI 3505016WL005289 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711686 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Bironkhal UT-05-016-083-003/56
(Dariya Baijrow) 		3505016000NRG24310520230030974 01/06/2023 PUSHPA DEVI 3505016WL005289 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711689 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Bironkhal UT-05-016-083-003/85
(Dariya Baijrow) 		3505016000NRG24310520230030977 01/06/2023 LATA DEVI 3505016WL005289 LATA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711635 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Bironkhal UT-05-016-092-002/100
(Sinduri) 		3505016000NRG24310520230031306 01/06/2023 DASRSHANI DEVI 3505016WL005330 DASRSHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711743 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Bironkhal UT-05-016-092-002/106
(Sinduri) 		3505016000NRG24310520230031307 01/06/2023 YASHODA DEVI 3505016WL005330 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711740 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Bironkhal UT-05-016-092-002/107
(Sinduri) 		3505016000NRG24310520230031308 01/06/2023 SUNITA DEVI 3505016WL005330 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711615 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Bironkhal UT-05-016-092-002/111
(Sinduri) 		3505016000NRG24310520230031309 01/06/2023 VIMLA DEVI 3505016WL005330 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/06/2023 2267711744 VIMLADEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
345 Bironkhal UT-05-016-092-002/112
(Sinduri) 		3505016000NRG24310520230031310 01/06/2023 SHANTI DEVI 3505016WL005330 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711741 SHANTIDEVIWORAISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
346 Bironkhal UT-05-016-092-002/114
(Sinduri) 		3505016000NRG24310520230031311 01/06/2023 Sarita devi 3505016WL005330 Sarita devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711642 MRS SARITA DEVI STATE BANK OF INDIA(508548)
347 Bironkhal UT-05-016-092-002/115
(Sinduri) 		3505016000NRG24310520230031312 01/06/2023 Asha Devi 3505016WL005330 Asha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711612 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Bironkhal UT-05-016-092-002/116
(Sinduri) 		3505016000NRG24310520230031313 01/06/2023 Beena devi 3505016WL005330 Beena devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711611 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Bironkhal UT-05-016-092-002/117
(Sinduri) 		3505016000NRG24310520230031314 01/06/2023 Shobha Devi 3505016WL005330 Shobha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711610 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Bironkhal UT-05-016-092-002/118
(Sinduri) 		3505016000NRG24310520230031315 01/06/2023 Mrs USHA 3505016WL005330 Mrs USHA 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711663 Mrs. USHA . UTTARAKHAND GRAMIN BANK(607197)
351 Bironkhal UT-05-016-092-002/120
(Sinduri) 		3505016000NRG24310520230031317 01/06/2023 bhoda Devi 3505016WL005330 bhoda Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711613 Mrs. BHWADA DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Bironkhal UT-05-016-092-002/162
(Sinduri) 		3505016000NRG24310520230031293 01/06/2023 SHOBHA DEVI 3505016WL005328 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711720 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Bironkhal UT-05-016-092-002/98
(Sinduri) 		3505016000NRG24310520230031318 01/06/2023 SULEKHA DEVI 3505016WL005330 SULEKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711742 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Bironkhal UT-05-016-092-004/157
(Sinduri) 		3505016000NRG24310520230031342 01/06/2023 SAVITRI DEVI 3505016WL005334 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711584 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Bironkhal UT-05-016-092-004/158
(Sinduri) 		3505016000NRG24310520230031343 01/06/2023 SHANTI DEVI 3505016WL005334 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711607 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Bironkhal UT-05-016-092-004/35
(Sinduri) 		3505016000NRG24310520230031344 01/06/2023 KALPESHWARI DEVI 3505016WL005334 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711726 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Bironkhal UT-05-016-092-004/40
(Sinduri) 		3505016000NRG24310520230031346 01/06/2023 ranveer singh 3505016WL005334 ranveer singh 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711721 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Bironkhal UT-05-016-092-004/42
(Sinduri) 		3505016000NRG24310520230031348 01/06/2023 KAPOTRI DEVI 3505016WL005334 KAPOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711628 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
359 Bironkhal UT-05-016-092-004/49
(Sinduri) 		3505016000NRG24310520230031354 01/06/2023 KALPESHWARI DEVI 3505016WL005334 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711647 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Bironkhal UT-05-016-092-005/168
(Sinduri) 		3505016000NRG24310520230031332 01/06/2023 SHANTI DEVI 3505016WL005332 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711666 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Bironkhal UT-05-016-092-005/26
(Sinduri) 		3505016000NRG24310520230031336 01/06/2023 URMILA DEVI 3505016WL005332 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711641 URMILA DEVI CANARA BANK(508532)
362 Bironkhal UT-05-016-092-005/27
(Sinduri) 		3505016000NRG24310520230031337 01/06/2023 KANTI DEVI 3505016WL005332 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711583 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Bironkhal UT-05-016-092-005/28
(Sinduri) 		3505016000NRG24310520230031338 01/06/2023 RAVINDRA SINGH 3505016WL005332 RAVINDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711621 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
364 Bironkhal UT-05-016-092-005/32
(Sinduri) 		3505016000NRG24310520230031339 01/06/2023 SUMITRA DEVI 3505016WL005332 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711759 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Bironkhal UT-05-016-092-005/33
(Sinduri) 		3505016000NRG24310520230031340 01/06/2023 SAROJANI DEVI 3505016WL005332 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711622 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
366 Bironkhal UT-05-016-092-006/10
(Sinduri) 		3505016000NRG24310520230031295 01/06/2023 KANTI DEVI 3505016WL005328 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711639 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Bironkhal UT-05-016-092-006/102
(Sinduri) 		3505016000NRG24310520230031319 01/06/2023 Renu devi 3505016WL005330 Renu devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711614 Ms. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Bironkhal UT-05-016-092-006/104
(Sinduri) 		3505016000NRG24310520230031320 01/06/2023 Sateswari Devi 3505016WL005330 Sateswari Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711643 Mrs. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Bironkhal UT-05-016-092-006/12
(Sinduri) 		3505016000NRG24310520230031296 01/06/2023 PUSHPA DEVI 3505016WL005328 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711638 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Bironkhal UT-05-016-092-006/13
(Sinduri) 		3505016000NRG24310520230031299 01/06/2023 SUNITA 3505016WL005328 SUNITA 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711629 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Bironkhal UT-05-016-092-006/131
(Sinduri) 		3505016000NRG24310520230031322 01/06/2023 BABLI DEVI 3505016WL005331 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711656 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Bironkhal UT-05-016-092-006/134
(Sinduri) 		3505016000NRG24310520230031324 01/06/2023 JAGDEEP SINGH 3505016WL005331 JAGDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711657 Mr. JAGDEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
373 Bironkhal UT-05-016-092-006/135
(Sinduri) 		3505016000NRG24310520230031325 01/06/2023 PUSHPA DEVI 3505016WL005331 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711620 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
374 Bironkhal UT-05-016-092-006/151
(Sinduri) 		3505016000NRG24310520230031329 01/06/2023 KALAWATI DEVI 3505016WL005331 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711747 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
375 Bironkhal UT-05-016-092-006/164
(Sinduri) 		3505016000NRG24310520230031321 01/06/2023 SANGEETA DEVI 3505016WL005330 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711662 SANGEETADEVIWOVINODGUSAIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
376 Bironkhal UT-05-016-092-006/17
(Sinduri) 		3505016000NRG24310520230031331 01/06/2023 Sarojani Devi 3505016WL005331 Sarojani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711579 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
377 Bironkhal UT-05-016-092-006/4
(Sinduri) 		3505016000NRG24010620230032919 01/06/2023 VINODA DEVI 3505016WL005608 VINODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711623 VINODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
378 Bironkhal UT-05-016-092-007/75
(Sinduri) 		3505016000NRG24010620230032920 01/06/2023 GAURI DEVI 3505016WL005608 GAURI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711650 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 Bironkhal UT-05-016-092-007/83
(Sinduri) 		3505016000NRG24010620230032924 01/06/2023 UMA DEVI 3505016WL005608 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711606 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Bironkhal UT-05-016-092-007/84
(Sinduri) 		3505016000NRG24010620230032925 01/06/2023 ASHA DEVI 3505016WL005608 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711719 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Bironkhal UT-05-016-092-007/92
(Sinduri) 		3505016000NRG24010620230032930 01/06/2023 VIMLA DEVI 3505016WL005608 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711717 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Bironkhal UT-05-016-092-007/95
(Sinduri) 		3505016000NRG24010620230032931 01/06/2023 SUNITA DEVI 3505016WL005608 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711723 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 Bironkhal UT-05-016-092-007/97
(Sinduri) 		3505016000NRG24010620230032932 01/06/2023 GODAMBRI DEVI 3505016WL005608 GODAMBRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711580 Mrs. GODAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
384 Bironkhal UT-05-016-094-001/70-A
(Beergana) 		3505016000NRG24310520230030957 01/06/2023 Mahipal Singh 3505016WL005286 Mahipal Singh 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711709 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Bironkhal UT-05-016-094-001/81
(Beergana) 		3505016000NRG24310520230030959 01/06/2023 VIKRAM SINGH 3505016WL005286 VIKRAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711710 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Bironkhal UT-05-016-100-003/66
(Nau) 		3505016000NRG24010620230032764 01/06/2023 CHANDER SINGH 3505016WL005595 CHANDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711751 Mr. CHANDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
387 Bironkhal UT-05-016-100-003/73
(Nau) 		3505016000NRG24010620230032769 01/06/2023 GAYATRI DEVI 3505016WL005595 GAYATRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711609 Mrs. GAYETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Bironkhal UT-05-016-100-003/76
(Nau) 		3505016000NRG24010620230032773 01/06/2023 Sanjay Rawat 3505016WL005595 Sanjay Rawat 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711727 Mr. SANJAY RAWAT UTTARAKHAND GRAMIN BANK(607197)
389 Bironkhal UT-05-016-101-001/11
(Manso) 		3505016000NRG24010620230032144 01/06/2023 REENA DEVI 3505016WL005504 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711608 REENA DEVI CANARA BANK(508532)
390 Bironkhal UT-05-016-101-001/47
(Manso) 		3505016000NRG24010620230032157 01/06/2023 PUSPA DEVI 3505016WL005504 PUSPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711688 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
391 Bironkhal UT-05-016-101-001/48
(Manso) 		3505016000NRG24010620230032158 01/06/2023 BIMLA DEVI 3505016WL005504 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711681 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Bironkhal UT-05-016-101-001/51
(Manso) 		3505016000NRG24010620230032159 01/06/2023 MUKESH 3505016WL005504 MUKESH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711685 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
393 Bironkhal UT-05-016-101-001/70
(Manso) 		3505016000NRG24010620230032160 01/06/2023 JASHPAL 3505016WL005504 JASHPAL 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267711682 Mr. JASPAL J UTTARAKHAND GRAMIN BANK(607197)
394 Bironkhal UT-05-016-102-003/119
(Kamliya Bada) 		3505016000NRG24310520230031105 01/06/2023 PUSHPA DEVI 3505016WL005303 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711644 PUSHPA DEVI GENERAL POST OFFICE(607245)
395 Bironkhal UT-05-016-102-003/120
(Kamliya Bada) 		3505016000NRG24310520230031113 01/06/2023 BASANTI DEVI 3505016WL005304 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711601 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
396 Bironkhal UT-05-016-102-003/121
(Kamliya Bada) 		3505016000NRG24310520230031088 01/06/2023 DEWALI DEVI 3505016WL005301 DEWALI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711599 Mrs. DEVALI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
397 Bironkhal UT-05-016-102-003/175
(Kamliya Bada) 		3505016000NRG24310520230031107 01/06/2023 MANJU DEVI 3505016WL005303 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711671 MRS MANJU DEVI STATE BANK OF INDIA(508548)
398 Bironkhal UT-05-016-102-003/176
(Kamliya Bada) 		3505016000NRG24310520230031114 01/06/2023 shanti devi 3505016WL005304 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711675 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
399 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24310520230031097 01/06/2023 NEEMA DEVI 3505016WL005302 NEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711673 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
400 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24310520230031089 01/06/2023 POONAM DEVI 3505016WL005301 POONAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711670 POONAM DEVI GENERAL POST OFFICE(607245)
401 Bironkhal UT-05-016-102-003/183
(Kamliya Bada) 		3505016000NRG24310520230031090 01/06/2023 REKHA DEVI 3505016WL005301 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711672 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24310520230031091 01/06/2023 MADHULI DEVI 3505016WL005301 MADHULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711598 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Bironkhal UT-05-016-102-003/23
(Kamliya Bada) 		3505016000NRG24310520230031115 01/06/2023 NANDULI DEVI 3505016WL005304 NANDULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711602 Ms. NANDULI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
404 Bironkhal UT-05-016-102-003/24
(Kamliya Bada) 		3505016000NRG24310520230031116 01/06/2023 SANTA DEVI 3505016WL005304 SANTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711731 Mrs. SANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
405 Bironkhal UT-05-016-102-003/27
(Kamliya Bada) 		3505016000NRG24310520230031108 01/06/2023 JASULI DEVI 3505016WL005303 JASULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711730 Mrs. JASULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Bironkhal UT-05-016-102-003/28
(Kamliya Bada) 		3505016000NRG24310520230031118 01/06/2023 maadho singh 3505016WL005304 maadho singh 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711653 Mr. MADHO . SINGH UTTARAKHAND GRAMIN BANK(607197)
407 Bironkhal UT-05-016-102-003/29
(Kamliya Bada) 		3505016000NRG24310520230031109 01/06/2023 HANSI DEVI 3505016WL005303 HANSI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711648 Mrs. HANSI DEVI W/O DILWAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
408 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24310520230031092 01/06/2023 DAMULI DEVI 3505016WL005301 DAMULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711637 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
409 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24310520230031098 01/06/2023 GEETA DEVI 3505016WL005302 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711733 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
410 Bironkhal UT-05-016-102-003/40-A
(Kamliya Bada) 		3505016000NRG24310520230031110 01/06/2023 SURMILA DEVI 3505016WL005303 SURMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711668 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Bironkhal UT-05-016-102-003/42
(Kamliya Bada) 		3505016000NRG24310520230031111 01/06/2023 BASANTI DEVI 3505016WL005303 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711600 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
412 Bironkhal UT-05-016-102-003/50
(Kamliya Bada) 		3505016000NRG24310520230031099 01/06/2023 SHAKUNTALA DEVI 3505016WL005302 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711732 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
413 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24310520230031100 01/06/2023 MUNSHI DEVI 3505016WL005302 MUNSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711603 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
414 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24310520230031093 01/06/2023 SARLA DEVI 3505016WL005301 SARLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711699 MRS SARLA DEVI STATE BANK OF INDIA(508548)
415 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24310520230031101 01/06/2023 DEEPA DEVI 3505016WL005302 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711674 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24310520230031102 01/06/2023 KUNTI DEVI 3505016WL005302 KUNTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711700 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
417 Bironkhal UT-05-016-102-003/56
(Kamliya Bada) 		3505016000NRG24310520230031103 01/06/2023 SADULI DEVI 3505016WL005302 SADULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711728 Mrs. SADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
418 Bironkhal UT-05-016-102-003/57
(Kamliya Bada) 		3505016000NRG24310520230031094 01/06/2023 KASHI DEVI 3505016WL005301 KASHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711701 Mrs. KASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Bironkhal UT-05-016-102-003/58
(Kamliya Bada) 		3505016000NRG24310520230031104 01/06/2023 BHAGIRATHI DEVI 3505016WL005302 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711729 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
420 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24310520230031095 01/06/2023 VIMLA DEVI 3505016WL005301 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/06/2023 2267711669 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 Bironkhal UT-05-016-103-001/13
(Chopta) 		3505016000NRG24010620230032943 01/06/2023 DEWALI DEVI 3505016WL005613 DEWALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711718 Mrs. SMT.DEVLI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 Bironkhal UT-05-016-103-001/13
(Chopta) 		3505016000NRG24010620230032942 01/06/2023 RAMESH LAL 3505016WL005613 RAMESH LAL 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267711578 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Bironkhal UT-05-016-103-001/3
(Chopta) 		3505016000NRG24310520230030965 01/06/2023 RAGHUVEER SINGH 3505016WL005288 RAGHUVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 07/06/2023 2267711636 RAGHUBIR SINGH NEGI S O MOHAN SINGH CANARA BANK(508532)
424 Bironkhal UT-05-016-106-001/113
(Kanera) 		3505016000NRG24310520230031121 01/06/2023 ROSHANI DEVI 3505016WL005305 ROSHANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711659 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
425 Bironkhal UT-05-016-115-001/56
(Khetoli) 		3505016000NRG24010620230032840 01/06/2023 Dikka devi 3505016WL005602 Dikka devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711712 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Bironkhal UT-05-016-115-002/111
(Khetoli) 		3505016000NRG24010620230032842 01/06/2023 Savitri Devi 3505016WL005603 Savitri Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711582 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
427 Bironkhal UT-05-016-115-002/112
(Khetoli) 		3505016000NRG24010620230032843 01/06/2023 Savitri Devi 3505016WL005603 Savitri Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711581 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Bironkhal UT-05-016-115-002/116
(Khetoli) 		3505016000NRG24010620230032844 01/06/2023 SHANTI DEVI 3505016WL005603 SHANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711632 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
429 Bironkhal UT-05-016-115-002/71
(Khetoli) 		3505016000NRG24010620230032845 01/06/2023 KANTA DEVI 3505016WL005603 KANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711695 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
430 Bironkhal UT-05-016-115-002/72
(Khetoli) 		3505016000NRG24010620230032846 01/06/2023 ANAND SINGH 3505016WL005603 ANAND SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711698 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
431 Bironkhal UT-05-016-115-002/74
(Khetoli) 		3505016000NRG24010620230032847 01/06/2023 Shakmbhari Devi 3505016WL005603 Shakmbhari Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711630 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
432 Bironkhal UT-05-016-115-002/76
(Khetoli) 		3505016000NRG24010620230032848 01/06/2023 Gopal Singh 3505016WL005603 Gopal Singh 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711633 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Bironkhal UT-05-016-115-002/77
(Khetoli) 		3505016000NRG24010620230032849 01/06/2023 KRIPAL SINGH 3505016WL005603 KRIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711694 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
434 Bironkhal UT-05-016-115-002/79
(Khetoli) 		3505016000NRG24010620230032850 01/06/2023 JASHWANT SINGH 3505016WL005603 JASHWANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711697 Mr. JASWANT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
435 Bironkhal UT-05-016-115-002/81
(Khetoli) 		3505016000NRG24010620230032851 01/06/2023 Mohan Singh 3505016WL005603 Mohan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711646 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
436 Bironkhal UT-05-016-115-002/84
(Khetoli) 		3505016000NRG24010620230032852 01/06/2023 Sampti Devi 3505016WL005603 Sampti Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711693 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Bironkhal UT-05-016-115-002/86
(Khetoli) 		3505016000NRG24010620230032853 01/06/2023 Babita Devi 3505016WL005603 Babita Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711631 Mrs. PATTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
438 Bironkhal UT-05-016-115-002/88
(Khetoli) 		3505016000NRG24010620230032854 01/06/2023 RAJE SINGH 3505016WL005603 RAJE SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711618 Mr. RAJE SINGH NEAGI UTTARAKHAND GRAMIN BANK(607197)
439 Bironkhal UT-05-016-115-002/99
(Khetoli) 		3505016000NRG24010620230032855 01/06/2023 janki devi 3505016WL005603 janki devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711711 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
440 Bironkhal UT-05-016-115-003/27
(Khetoli) 		3505016000NRG24310520230031163 01/06/2023 KESHULI DEVI 3505016WL005310 KESHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267711626 Mrs. KUSALI DEVI W/O SRI. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
441 Bironkhal UT-05-016-115-003/30
(Khetoli) 		3505016000NRG24310520230031164 01/06/2023 PANKAJ SINGH 3505016WL005310 PANKAJ SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/06/2023 2267711708 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
442 Bironkhal UT-05-016-119-001/117
(Mail Dhar) 		3505016000NRG24310520230031231 01/06/2023 ANIL KUMAR 3505016WL005317 ANIL KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711676 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
443 Bironkhal UT-05-016-119-001/16
(Mail Dhar) 		3505016000NRG24310520230031232 01/06/2023 MADAV SINGH 3505016WL005317 MADAV SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711616 Mr. MADHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
444 Bironkhal UT-05-016-119-001/21
(Mail Dhar) 		3505016000NRG24310520230031235 01/06/2023 PUSHPA DEVI 3505016WL005317 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711617 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
445 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG24310520230031240 01/06/2023 ANITA DEVI 3505016WL005317 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267711704 ANITA PUNJAB NATIONAL BANK(508568)
446 Bironkhal UT-05-016-119-001/95-A
(Mail Dhar) 		3505016000NRG24310520230031242 01/06/2023 teela devi 3505016WL005317 teela devi 00479 SBIN0RRUTGB 920 920 Rejected 07/06/2023 2267711716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 244720 244720
Total 595700 595700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010623APB_FTO_26732 Canara Bank CNRB0002149 BAIJRAO 142370
2 Bironkhal UT3505016_010623APB_FTO_26732 Canara Bank CNRB0002212 VEDI KHAL 28060
3 Bironkhal UT3505016_010623APB_FTO_26732 Canara Bank CNRB0005876 FARSADI 4140
4 Bironkhal UT3505016_010623APB_FTO_26732 Canara Bank CNRB0005896 BHAROLLI 9430
5 Bironkhal UT3505016_010623APB_FTO_26732 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4830
6 Bironkhal UT3505016_010623APB_FTO_26732 Punjab National Bank PUNB0371500 DIGOLIKHAL 2760
7 Bironkhal UT3505016_010623APB_FTO_26732 State Bank of India SBIN0005482 BEIRONKHAL 138000
8 Bironkhal UT3505016_010623APB_FTO_26732 State Bank of India SBIN0008429 SYUNSI 21390
9 Bironkhal UT3505016_010623APB_FTO_26732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 2070
10 Bironkhal UT3505016_010623APB_FTO_26732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 44850
11 Bironkhal UT3505016_010623APB_FTO_26732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 72680
12 Bironkhal UT3505016_010623APB_FTO_26732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 125120

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