Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_031023APB_FTO_76342
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-05-016-004-001/63
(Lodli) 		3505016000NRG24031020230122209 03/10/2023 SALONI 3505016WL020023 SALONI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400305 MR KM SALONI STATE BANK OF INDIA(508548)
2 Bironkhal UT-05-016-012-001/26
(Chandoli) 		3505016000NRG24300920230119761 03/10/2023 JASHODA DEVI 3505016WL019723 JASHODA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400291 JASHODA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-012-001/28
(Chandoli) 		3505016000NRG24300920230119762 03/10/2023 PINKY RAWAT 3505016WL019723 PINKY RAWAT 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400583 PINKI RAWAT CANARA BANK(508532)
4 Bironkhal UT-05-016-012-001/80
(Chandoli) 		3505016000NRG24300920230119763 03/10/2023 MAHAVEER SINGH 3505016WL019723 MAHAVEER SINGH 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400290 MAHAVIR SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-012-002/51
(Chandoli) 		3505016000NRG24031020230122104 03/10/2023 DEEPA DEVI 3505016WL020010 DEEPA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400195 DIPA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-012-002/66
(Chandoli) 		3505016000NRG24031020230122105 03/10/2023 VILOCHANA DEVI 3505016WL020010 VILOCHANA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400581 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
7 Bironkhal UT-05-016-027-001/1
(Lachi) 		3505016000NRG24031020230122883 03/10/2023 RADHA KRISHNA 3505016WL020123 RADHA KRISHNA 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400283 RADHAKRISHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Bironkhal UT-05-016-027-001/1
(Lachi) 		3505016000NRG24031020230122884 03/10/2023 VIMLA DEVI 3505016WL020123 VIMLA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400589 VIMALA DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-027-001/106
(Lachi) 		3505016000NRG24031020230122885 03/10/2023 Virendra singh 3505016WL020123 Virendra singh 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400298 BIRENDRA SINGH CANARA BANK(508532)
10 Bironkhal UT-05-016-027-001/136-A
(Lachi) 		3505016000NRG24031020230122886 03/10/2023 heera devi 3505016WL020123 heera devi 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400295 HEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Bironkhal UT-05-016-027-001/137
(Lachi) 		3505016000NRG24031020230122887 03/10/2023 JAMOTRI DEVI 3505016WL020123 JAMOTRI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400302 JAMOTRI DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-027-001/14
(Lachi) 		3505016000NRG24031020230122888 03/10/2023 SHOBHA DEVI 3505016WL020123 SHOBHA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400745 SHOBHA DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-027-001/15
(Lachi) 		3505016000NRG24031020230122889 03/10/2023 KUNTI DEVI 3505016WL020123 KUNTI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400232 KUNTI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-027-001/177
(Lachi) 		3505016000NRG24031020230122892 03/10/2023 jai kumar puri 3505016WL020123 jai kumar puri 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400332 JAYKUMAR PURI CANARA BANK(508532)
15 Bironkhal UT-05-016-027-001/178
(Lachi) 		3505016000NRG24031020230122893 03/10/2023 KALPESHWARI DEVI 3505016WL020123 KALPESHWARI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400198 KALPESHWARI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-027-001/22
(Lachi) 		3505016000NRG24031020230122894 03/10/2023 PALESHWARI DEVI 3505016WL020123 PALESHWARI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400250 PALESHWARI DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-027-001/41
(Lachi) 		3505016000NRG24031020230122897 03/10/2023 BABITA DEVI 3505016WL020123 BABITA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400197 BABITA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-027-001/42
(Lachi) 		3505016000NRG24031020230122898 03/10/2023 SAVITA DEVI 3505016WL020123 SAVITA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400192 SAVITA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-027-001/5
(Lachi) 		3505016000NRG24031020230122900 03/10/2023 MAHESWARI DEVI 3505016WL020123 MAHESWARI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400183 SATESWARI DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-027-001/8
(Lachi) 		3505016000NRG24031020230122901 03/10/2023 RAKESH MOHAN 3505016WL020123 RAKESH MOHAN 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400234 RAKESHMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Bironkhal UT-05-016-031-001/14
(Kakroda) 		3505016000NRG24031020230122194 03/10/2023 narendar singh rawat 3505016WL020021 narendar singh rawat 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400193 NARANDER SINGH RAWAT CANARA BANK(508532)
22 Bironkhal UT-05-016-033-001/62
(Khaldhar) 		3505016000NRG24031020230122868 03/10/2023 Jamotri devi 3505016WL020122 Jamotri devi 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400580 JAMOTRI DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-033-004/30
(Khaldhar) 		3505016000NRG24031020230122871 03/10/2023 KANTI DEVI 3505016WL020122 KANTI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400252 KANTI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-033-004/33
(Khaldhar) 		3505016000NRG24031020230122872 03/10/2023 DEEPA DEVI 3505016WL020122 DEEPA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400251 DEEPA DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-033-004/34
(Khaldhar) 		3505016000NRG24031020230122873 03/10/2023 SULOCHANA DEVI 3505016WL020122 SULOCHANA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400185 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
26 Bironkhal UT-05-016-033-004/36
(Khaldhar) 		3505016000NRG24031020230122874 03/10/2023 SUMA DEVI 3505016WL020122 SUMA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400280 SUMA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-033-004/40
(Khaldhar) 		3505016000NRG24031020230122876 03/10/2023 DHANESHWARI DEVI 3505016WL020122 DHANESHWARI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400282 DHANESHWARI DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-033-004/43
(Khaldhar) 		3505016000NRG24031020230122878 03/10/2023 SAVITRI DEVI 3505016WL020122 SAVITRI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400253 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-033-004/44
(Khaldhar) 		3505016000NRG24031020230122879 03/10/2023 GODAMBARI DEVI 3505016WL020122 GODAMBARI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400281 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-033-004/59
(Khaldhar) 		3505016000NRG24031020230122881 03/10/2023 Pancham singh 3505016WL020122 Pancham singh 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400586 PANCHAM SINGH RAWAT CANARA BANK(508532)
31 Bironkhal UT-05-016-033-004/80
(Khaldhar) 		3505016000NRG24031020230122882 03/10/2023 VINITA DEVI 3505016WL020122 VINITA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400297 VINEETA DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-036-003/141
(Arkandayi) 		3505016000NRG24031020230122913 03/10/2023 Sarika devi 3505016WL020125 Sarika devi 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400238 SARIKA CANARA BANK(508532)
33 Bironkhal UT-05-016-038-002/21
(Thanga) 		3505016000NRG24031020230122328 03/10/2023 ROSHANI DEVI 3505016WL020046 ROSHANI DEVI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400191 ROSHANI DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24031020230122329 03/10/2023 MADAN SINGH 3505016WL020046 MADAN SINGH 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400590 MADAN SINGH LAXMI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-038-002/23
(Thanga) 		3505016000NRG24031020230122331 03/10/2023 JASWANT SINGH RAWAT 3505016WL020046 JASWANT SINGH RAWAT 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400184 JASWANT SINGH RAWAT CANARA BANK(508532)
36 Bironkhal UT-05-016-039-002/1
(Garkhote) 		3505016000NRG24031020230122106 03/10/2023 BABITA DEVI 3505016WL020011 BABITA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400231 VIPATA DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-039-002/1
(Garkhote) 		3505016000NRG24300920230119826 03/10/2023 BABITA DEVI 3505016WL019729 BABITA DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400230 VIPATA DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-039-002/33
(Garkhote) 		3505016000NRG24300920230119827 03/10/2023 ANITA DEVI 3505016WL019729 ANITA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400228 ANITA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-039-002/33
(Garkhote) 		3505016000NRG24031020230122107 03/10/2023 ANITA DEVI 3505016WL020011 ANITA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400229 ANITA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-039-002/34-A
(Garkhote) 		3505016000NRG24031020230122108 03/10/2023 BAITA DEVI 3505016WL020011 BAITA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400293 BABITA DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-039-002/34-A
(Garkhote) 		3505016000NRG24300920230119828 03/10/2023 BAITA DEVI 3505016WL019729 BAITA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400292 BABITA DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-039-002/35
(Garkhote) 		3505016000NRG24031020230122110 03/10/2023 BHARTI DEVI 3505016WL020011 BHARTI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400585 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-039-002/35
(Garkhote) 		3505016000NRG24300920230119830 03/10/2023 BHARTI DEVI 3505016WL019729 BHARTI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400584 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-039-002/39
(Garkhote) 		3505016000NRG24300920230119832 03/10/2023 PABAITARI DEVI 3505016WL019729 PABAITARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400175 PAVETRI DEVI W O PUSHKAR SINGH CANARA BANK(508532)
45 Bironkhal UT-05-016-039-002/39
(Garkhote) 		3505016000NRG24031020230122112 03/10/2023 PABAITARI DEVI 3505016WL020011 PABAITARI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400174 PAVETRI DEVI W O PUSHKAR SINGH CANARA BANK(508532)
46 Bironkhal UT-05-016-039-002/40
(Garkhote) 		3505016000NRG24031020230122114 03/10/2023 KASHI DEVI 3505016WL020011 KASHI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400235 KASHI DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-039-002/40
(Garkhote) 		3505016000NRG24300920230119834 03/10/2023 KASHI DEVI 3505016WL019729 KASHI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400236 KASHI DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-039-002/41
(Garkhote) 		3505016000NRG24300920230119838 03/10/2023 Yamani devi 3505016WL019729 Yamani devi 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400240 YAMINI CANARA BANK(508532)
49 Bironkhal UT-05-016-039-002/41
(Garkhote) 		3505016000NRG24031020230122118 03/10/2023 Yamani devi 3505016WL020011 Yamani devi 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400239 YAMINI CANARA BANK(508532)
50 Bironkhal UT-05-016-039-002/46
(Garkhote) 		3505016000NRG24031020230122121 03/10/2023 DHANESWARI DEVI 3505016WL020011 DHANESWARI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400199 DHANESHVARI DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-039-002/46
(Garkhote) 		3505016000NRG24300920230119841 03/10/2023 DHANESWARI DEVI 3505016WL019729 DHANESWARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400227 DHANESHVARI DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-039-002/90
(Garkhote) 		3505016000NRG24031020230122122 03/10/2023 RAMESHWARI DEVI 3505016WL020011 RAMESHWARI DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400301 RAMEE DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-045-001/29
(Kunjoli) 		3505016000NRG24031020230122919 03/10/2023 BHAROSHI LAL 3505016WL020128 BHAROSHI LAL 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400284 BHAROSHI LAL CANARA BANK(508532)
54 Bironkhal UT-05-016-045-001/32
(Kunjoli) 		3505016000NRG24031020230122921 03/10/2023 Vimla devi 3505016WL020128 Vimla devi 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400747 BIMLA DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-045-001/36
(Kunjoli) 		3505016000NRG24031020230122922 03/10/2023 SANGRAMI DEVI 3505016WL020128 SANGRAMI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400247 SANGRAMI DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-045-001/38
(Kunjoli) 		3505016000NRG24031020230122924 03/10/2023 Dikkeshwari devi 3505016WL020128 Dikkeshwari devi 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400746 DIKA CANARA BANK(508532)
57 Bironkhal UT-05-016-045-001/40
(Kunjoli) 		3505016000NRG24031020230122926 03/10/2023 VIJAY SINGH 3505016WL020128 VIJAY SINGH 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400285 VIJENDER SINGH CANARA BANK(508532)
58 Bironkhal UT-05-016-045-001/45
(Kunjoli) 		3505016000NRG24031020230122928 03/10/2023 JHANKARI DEVI 3505016WL020128 JHANKARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400592 JHAKARI DEVI WO LATE PAVENDER SINGH STATE BANK OF INDIA(508548)
59 Bironkhal UT-05-016-045-001/47
(Kunjoli) 		3505016000NRG24031020230122929 03/10/2023 SUNITA DEVI 3505016WL020128 SUNITA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400186 SUNITA DEVI CANARA BANK(508532)
60 Bironkhal UT-05-016-045-001/48
(Kunjoli) 		3505016000NRG24031020230122930 03/10/2023 MEENA DEVI 3505016WL020128 MEENA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400246 MEENA DEVI CANARA BANK(508532)
61 Bironkhal UT-05-016-045-001/49
(Kunjoli) 		3505016000NRG24031020230122931 03/10/2023 SUMA DEVI 3505016WL020128 SUMA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400749 SUMA DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-045-001/50
(Kunjoli) 		3505016000NRG24031020230122932 03/10/2023 SAVITRI DEVI 3505016WL020128 SAVITRI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400245 SAVITRI DEVI WO SRI BHAGAT SINGH RAWAT CANARA BANK(508532)
63 Bironkhal UT-05-016-045-001/55
(Kunjoli) 		3505016000NRG24031020230122935 03/10/2023 BISHAMBARI DEVI 3505016WL020128 BISHAMBARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400286 BISHEWARI DEVI CANARA BANK(508532)
64 Bironkhal UT-05-016-049-003/56
(Gaihunlad) 		3505016000NRG24300920230119813 03/10/2023 KAOSALA DEVI 3505016WL019728 KAOSALA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400423 KAOSALA DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-049-003/57
(Gaihunlad) 		3505016000NRG24300920230119814 03/10/2023 SURESHI DEVI 3505016WL019728 SURESHI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400565 SURESHI DEVI W O PREM SINGH CANARA BANK(508532)
66 Bironkhal UT-05-016-049-003/58
(Gaihunlad) 		3505016000NRG24300920230119815 03/10/2023 RAJESWARI DEVI 3505016WL019728 RAJESWARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400482 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
67 Bironkhal UT-05-016-049-003/62
(Gaihunlad) 		3505016000NRG24300920230119818 03/10/2023 DIKKA DEVI 3505016WL019728 DIKKA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400566 DIKKA DEVI W O RAMESH CHANDRA CANARA BANK(508532)
68 Bironkhal UT-05-016-049-003/69
(Gaihunlad) 		3505016000NRG24300920230119820 03/10/2023 GANESH PRASAD 3505016WL019728 GANESH PRASAD 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400411 GANESH PRASAD JOSHI PUNJAB NATIONAL BANK(508568)
69 Bironkhal UT-05-016-060-001/46
(Siloli) 		3505016000NRG24300920230120073 03/10/2023 SATESHWARI DEVI 3505016WL019752 SATESHWARI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400294 SATESHWARI DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-060-002/45
(Siloli) 		3505016000NRG24300920230120075 03/10/2023 ARJUN SINGH 3505016WL019752 ARJUN SINGH 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400750 ARJUN SINGH CANARA BANK(508532)
71 Bironkhal UT-05-016-060-003/43
(Siloli) 		3505016000NRG24300920230120076 03/10/2023 sunita devi 3505016WL019752 sunita devi 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400178 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Bironkhal UT-05-016-063-001/100
(Sukaie) 		3505016000NRG24300920230120077 03/10/2023 SHANTI DEVI 3505016WL019753 SHANTI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400751 SHANTI DEVI CANARA BANK(508532)
73 Bironkhal UT-05-016-063-001/100
(Sukaie) 		3505016000NRG24031020230122942 03/10/2023 SHANTI DEVI 3505016WL020131 SHANTI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400752 SHANTI DEVI CANARA BANK(508532)
74 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24031020230122947 03/10/2023 PRAVEEN SINGH 3505016WL020131 PRAVEEN SINGH 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400248 PRAVEEN SINGH CANARA BANK(508532)
75 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24300920230120082 03/10/2023 PRAVEEN SINGH 3505016WL019753 PRAVEEN SINGH 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400249 PRAVEEN SINGH CANARA BANK(508532)
76 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24300920230120081 03/10/2023 SAROJANI DEVI 3505016WL019753 SAROJANI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400179 SAROJINI DEVI W O GUMAN SINGH CANARA BANK(508532)
77 Bironkhal UT-05-016-063-001/99
(Sukaie) 		3505016000NRG24031020230122946 03/10/2023 SAROJANI DEVI 3505016WL020131 SAROJANI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400180 SAROJINI DEVI W O GUMAN SINGH CANARA BANK(508532)
78 Bironkhal UT-05-016-065-001/14
(Vapta) 		3505016000NRG24300920230120119 03/10/2023 DHANESWARI DEVI 3505016WL019757 DHANESWARI DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400196 DHANESHWARI DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-065-001/19
(Vapta) 		3505016000NRG24300920230120120 03/10/2023 CHANDRA DEVI 3505016WL019757 CHANDRA DEVI 00078 CNRB0002149 230 230 Processed 01/11/2023 6895400188 CHANDRAKANTA DEVI CANARA BANK(508532)
80 Bironkhal UT-05-016-090-004/22
(Ranghera) 		3505016000NRG24031020230122937 03/10/2023 SHANTI DEVI 3505016WL020129 SHANTI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400233 SHANTI DEVI CANARA BANK(508532)
81 Bironkhal UT-05-016-101-001/35
(Manso) 		3505016000NRG24300920230120223 03/10/2023 BINAY DEVI 3505016WL019767 BINAY DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400744 VINAYA DEVI CANARA BANK(508532)
82 Bironkhal UT-05-016-101-001/74
(Manso) 		3505016000NRG24300920230120221 03/10/2023 ROSHANI DEVI 3505016WL019765 ROSHANI DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400300 ROSHNI DEVI CANARA BANK(508532)
83 Bironkhal UT-05-016-101-002/59
(Manso) 		3505016000NRG24300920230120224 03/10/2023 SOHANLAL 3505016WL019768 SOHANLAL 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400241 SOHAN LAL CANARA BANK(508532)
84 Bironkhal UT-05-016-104-001/1
(Buda Kot) 		3505016000NRG24300920230119739 03/10/2023 SHANTI DEVI 3505016WL019722 SHANTI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400176 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-104-001/10
(Buda Kot) 		3505016000NRG24300920230119740 03/10/2023 JAMOTRI DEVI 3505016WL019722 JAMOTRI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400194 JAMANOTRI DEVI CANARA BANK(508532)
86 Bironkhal UT-05-016-104-001/21
(Buda Kot) 		3505016000NRG24300920230119745 03/10/2023 BHUNDARI DEVI 3505016WL019722 BHUNDARI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400190 BHUNDRI DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-104-001/22
(Buda Kot) 		3505016000NRG24300920230119746 03/10/2023 RADHA DEVI 3505016WL019722 RADHA DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400289 RADHA DEVI CANARA BANK(508532)
88 Bironkhal UT-05-016-104-001/28
(Buda Kot) 		3505016000NRG24300920230119749 03/10/2023 MAHESHI DEVI 3505016WL019722 MAHESHI DEVI 00078 CNRB0002149 920 920 Processed 01/11/2023 6895400288 MAHESHI DEVI CANARA BANK(508532)
89 Bironkhal UT-05-016-104-001/64
(Buda Kot) 		3505016000NRG24300920230119754 03/10/2023 MANNA DEVI 3505016WL019722 MANNA DEVI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400579 MANA DEVI CANARA BANK(508532)
90 Bironkhal UT-05-016-104-001/69
(Buda Kot) 		3505016000NRG24300920230119755 03/10/2023 REKHA DEVI 3505016WL019722 REKHA DEVI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400243 REKHA DEVI CANARA BANK(508532)
91 Bironkhal UT-05-016-104-001/9
(Buda Kot) 		3505016000NRG24300920230119756 03/10/2023 ANITA DEVI 3505016WL019722 ANITA DEVI 00078 CNRB0002149 1150 1150 Processed 01/11/2023 6895400287 ANITA DEVI CANARA BANK(508532)
92 Bironkhal UT-05-016-106-001/48
(Kanera) 		3505016000NRG24300920230119926 03/10/2023 VIDYA DEVI 3505016WL019739 VIDYA DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400182 VIDYA DEVI CANARA BANK(508532)
93 Bironkhal UT-05-016-106-001/72
(Kanera) 		3505016000NRG24300920230119931 03/10/2023 MAHESHI DEVI 3505016WL019739 MAHESHI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400591 MAHESHI DEVI W O SANTAN SINGH CANARA BANK(508532)
94 Bironkhal UT-05-016-106-001/83
(Kanera) 		3505016000NRG24300920230119932 03/10/2023 BALBIR SINGH 3505016WL019739 BALBIR SINGH 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400748 BALBIR SINGH RAWAT CANARA BANK(508532)
95 Bironkhal UT-05-016-106-003/41
(Kanera) 		3505016000NRG24300920230119934 03/10/2023 yashpal singh 3505016WL019739 yashpal singh 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400743 YESHPAL SINGH S O KESHAR SINGH CANARA BANK(508532)
96 Bironkhal UT-05-016-108-002/58
(Seela Talla) 		3505016000NRG24300920230120037 03/10/2023 POOJA DEVI 3505016WL019748 POOJA DEVI 00078 CNRB0002149 2300 2300 Processed 01/11/2023 6895400244 POOJA CANARA BANK(508532)
97 Bironkhal UT-05-016-108-003/3
(Seela Talla) 		3505016000NRG24031020230122941 03/10/2023 DEVESHWAR 3505016WL020130 DEVESHWAR 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400588 DEVESHWAR PRASAD CANARA BANK(508532)
98 Bironkhal UT-05-016-115-001/108-A
(Khetoli) 		3505016000NRG24300920230119960 03/10/2023 GODAMBARI DEVI 3505016WL019741 GODAMBARI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400189 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-115-001/35
(Khetoli) 		3505016000NRG24300920230119962 03/10/2023 DINESH CHANDRA 3505016WL019741 DINESH CHANDRA 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400177 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
100 Bironkhal UT-05-016-115-001/43
(Khetoli) 		3505016000NRG24300920230119965 03/10/2023 MAHESHI DEVI 3505016WL019741 MAHESHI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400242 MAHESHI DEVI CANARA BANK(508532)
101 Bironkhal UT-05-016-115-001/44
(Khetoli) 		3505016000NRG24300920230119966 03/10/2023 Arjun Singh 3505016WL019741 Arjun Singh 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400187 ARJUN SINGH CANARA BANK(508532)
102 Bironkhal UT-05-016-115-001/45
(Khetoli) 		3505016000NRG24300920230119967 03/10/2023 SURESHI DEVI 3505016WL019741 SURESHI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400578 SURESHI DEVI CANARA BANK(508532)
103 Bironkhal UT-05-016-118-001/20
(Bamradi) 		3505016000NRG24031020230122061 03/10/2023 HEMWANT 3505016WL020004 HEMWANT 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400181 HEMWATINADAN CANARA BANK(508532)
104 Bironkhal UT-05-016-118-001/20
(Bamradi) 		3505016000NRG24031020230122062 03/10/2023 NEELA DEVI 3505016WL020004 NEELA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400237 NEELA DEVI CANARA BANK(508532)
105 Bironkhal UT-05-016-118-004/137
(Bamradi) 		3505016000NRG24031020230122849 03/10/2023 SANTOSHI DEVI 3505016WL020121 SANTOSHI DEVI 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400582 SANTOSHI CANARA BANK(508532)
106 Bironkhal UT-05-016-118-004/140
(Bamradi) 		3505016000NRG24031020230122853 03/10/2023 VINAY KUMAR 3505016WL020121 VINAY KUMAR 00078 CNRB0002149 460 460 Processed 01/11/2023 6895400299 VINAY KUMAR CANARA BANK(508532)
107 Bironkhal UT-05-016-119-001/69
(Mail Dhar) 		3505016000NRG24300920230120246 03/10/2023 ROOP SINGH 3505016WL019770 ROOP SINGH 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400303 ATOZCONSTRUCTIONSPROR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
108 Bironkhal UT-05-016-119-001/82
(Mail Dhar) 		3505016000NRG24031020230122222 03/10/2023 ANITA DEVI 3505016WL020025 ANITA DEVI 00078 CNRB0002149 2760 2760 Processed 01/11/2023 6895400296 ANEETA DEVI CANARA BANK(508532)
109 Bironkhal UT-05-016-120-001/65
(Naun Gaun) 		3505016000NRG24300920230120003 03/10/2023 SUNITA DEVI 3505016WL019746 SUNITA DEVI 00078 CNRB0002149 690 690 Processed 01/11/2023 6895400304 Mrs. . SUNITA INDIAN BANK(607105)
SubTotal 126960 126960
110 Bironkhal UT-05-016-025-004/44
(Sili Malli) 		3505016000NRG24300920230120048 03/10/2023 RAJNI DEVI 3505016WL019750 RAJNI DEVI 00078 CNRB0002169 230 230 Processed 01/11/2023 6895400333 RAJNI TRIPATI CANARA BANK(508532)
SubTotal 230 230
111 Bironkhal UT-05-016-001-001/1
(kailad) 		3505016000NRG24300920230119878 03/10/2023 DALIP SINGH 3505016WL019734 DALIP SINGH 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400435 DALIP SINGH CANARA BANK(508532)
112 Bironkhal UT-05-016-001-001/12
(kailad) 		3505016000NRG24300920230119879 03/10/2023 SHOBHA DEVI 3505016WL019734 SHOBHA DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400349 SHOBHA DEVI CANARA BANK(508532)
113 Bironkhal UT-05-016-001-001/13
(kailad) 		3505016000NRG24300920230119880 03/10/2023 SUSHILA DEVI 3505016WL019734 SUSHILA DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400575 SUSHEELA DEVI CANARA BANK(508532)
114 Bironkhal UT-05-016-001-001/15
(kailad) 		3505016000NRG24300920230119899 03/10/2023 SUNITA DEVI 3505016WL019736 SUNITA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400406 SUNITA DEVI CANARA BANK(508532)
115 Bironkhal UT-05-016-001-001/19
(kailad) 		3505016000NRG24300920230119881 03/10/2023 Anadi Devi 3505016WL019734 Anadi Devi 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400348 ANANDI DEVI W O GANGA RAM CANARA BANK(508532)
116 Bironkhal UT-05-016-001-001/2
(kailad) 		3505016000NRG24300920230119882 03/10/2023 VINITA DEVI 3505016WL019734 VINITA DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400461 VINITA DEVI CANARA BANK(508532)
117 Bironkhal UT-05-016-001-001/23
(kailad) 		3505016000NRG24300920230119884 03/10/2023 MALTI DEVI 3505016WL019734 MALTI DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400448 MALTI DEVI CANARA BANK(508532)
118 Bironkhal UT-05-016-001-001/3
(kailad) 		3505016000NRG24300920230119901 03/10/2023 BEENA DEVI 3505016WL019736 BEENA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400403 BEENA DEVI CANARA BANK(508532)
119 Bironkhal UT-05-016-001-001/30
(kailad) 		3505016000NRG24300920230119902 03/10/2023 BALLI DEVI 3505016WL019736 BALLI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400357 BALLI DEVI CANARA BANK(508532)
120 Bironkhal UT-05-016-001-001/40
(kailad) 		3505016000NRG24300920230119903 03/10/2023 BHARTI DEVI 3505016WL019736 BHARTI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400404 BHARATI DEVI CANARA BANK(508532)
121 Bironkhal UT-05-016-001-001/41
(kailad) 		3505016000NRG24300920230119904 03/10/2023 SOBHA DEVI 3505016WL019736 SOBHA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400355 SHOBHA DEVI W O ARUN KUMAR CANARA BANK(508532)
122 Bironkhal UT-05-016-001-001/42
(kailad) 		3505016000NRG24300920230119905 03/10/2023 ANANDI DEVI 3505016WL019736 ANANDI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400340 ANANDI DEVI CANARA BANK(508532)
123 Bironkhal UT-05-016-001-001/51
(kailad) 		3505016000NRG24300920230119885 03/10/2023 KULDEEP 3505016WL019734 KULDEEP 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400337 KULDEEP KUMAR CANARA BANK(508532)
124 Bironkhal UT-05-016-001-001/6
(kailad) 		3505016000NRG24300920230119906 03/10/2023 KASHMEERI DEVI 3505016WL019736 KASHMEERI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400405 KASHMIRI DEVI CANARA BANK(508532)
125 Bironkhal UT-05-016-001-001/68
(kailad) 		3505016000NRG24300920230119907 03/10/2023 LAXMI DEVI 3505016WL019736 LAXMI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400563 LAXMI DEVI CANARA BANK(508532)
126 Bironkhal UT-05-016-001-001/79
(kailad) 		3505016000NRG24300920230119908 03/10/2023 Shachidanand 3505016WL019736 Shachidanand 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400474 SACHIDA NAND CANARA BANK(508532)
127 Bironkhal UT-05-016-001-001/81
(kailad) 		3505016000NRG24300920230119910 03/10/2023 Suryparkash 3505016WL019736 Suryparkash 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400473 SURYA PRAKASH PUNJAB NATIONAL BANK(508568)
128 Bironkhal UT-05-016-003-003/1
(Bharpur Chota) 		3505016000NRG24031020230122084 03/10/2023 RAJE SINGH RAWAT 3505016WL020008 RAJE SINGH RAWAT 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400577 RAJE SINGH RAWAT CANARA BANK(508532)
129 Bironkhal UT-05-016-003-003/117
(Bharpur Chota) 		3505016000NRG24031020230122085 03/10/2023 REENA DEVI 3505016WL020008 REENA DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400354 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Bironkhal UT-05-016-003-003/118
(Bharpur Chota) 		3505016000NRG24031020230122086 03/10/2023 GEETA DEVI 3505016WL020008 GEETA DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400386 GEETA DEVI CANARA BANK(508532)
131 Bironkhal UT-05-016-003-003/12
(Bharpur Chota) 		3505016000NRG24031020230122087 03/10/2023 USHA DEVI 3505016WL020008 USHA DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400422 USHA DEVI CANARA BANK(508532)
132 Bironkhal UT-05-016-003-003/14
(Bharpur Chota) 		3505016000NRG24031020230122088 03/10/2023 SAMPATI DEVI 3505016WL020008 SAMPATI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400350 SAMPATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Bironkhal UT-05-016-003-003/2
(Bharpur Chota) 		3505016000NRG24031020230122089 03/10/2023 JEET SINGH 3505016WL020008 JEET SINGH 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400336 JEET SINGH S O DALIP SINGH CANARA BANK(508532)
134 Bironkhal UT-05-016-003-003/20
(Bharpur Chota) 		3505016000NRG24031020230122090 03/10/2023 BEENA DEVI 3505016WL020008 BEENA DEVI 00078 CNRB0002212 230 230 Rejected 01/11/2023 6895400548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Bironkhal UT-05-016-003-003/22
(Bharpur Chota) 		3505016000NRG24031020230122091 03/10/2023 SATESHWARI DEVI 3505016WL020008 SATESHWARI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400498 SATESHWARI DEVI CANARA BANK(508532)
136 Bironkhal UT-05-016-003-003/23
(Bharpur Chota) 		3505016000NRG24031020230122092 03/10/2023 PARVATI DEVI 3505016WL020008 PARVATI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400499 PARVATI DEVI CANARA BANK(508532)
137 Bironkhal UT-05-016-003-003/27
(Bharpur Chota) 		3505016000NRG24031020230122093 03/10/2023 SHAKAMBARI DEVI 3505016WL020008 SHAKAMBARI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400460 SHAKAMBARI DEVI CANARA BANK(508532)
138 Bironkhal UT-05-016-003-003/32
(Bharpur Chota) 		3505016000NRG24031020230122094 03/10/2023 SARSWATI DEVI 3505016WL020008 SARSWATI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400547 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
139 Bironkhal UT-05-016-003-003/37
(Bharpur Chota) 		3505016000NRG24031020230122095 03/10/2023 KAMLA DEVI 3505016WL020008 KAMLA DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400389 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Bironkhal UT-05-016-003-003/38
(Bharpur Chota) 		3505016000NRG24031020230122096 03/10/2023 KAMLA DEVI 3505016WL020008 KAMLA DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400480 Mrs. KAMALA DEVI W/O SATYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-003-003/62
(Bharpur Chota) 		3505016000NRG24031020230122100 03/10/2023 SAROJANI DEVI 3505016WL020008 SAROJANI DEVI 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400358 SAROJINI DEVI WO MA CANARA BANK(508532)
142 Bironkhal UT-05-016-004-001/10
(Lodli) 		3505016000NRG24031020230122216 03/10/2023 MAMTA DEVI 3505016WL020024 MAMTA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400321 MAMTA DEVI CANARA BANK(508532)
143 Bironkhal UT-05-016-004-001/118
(Lodli) 		3505016000NRG24031020230122198 03/10/2023 KUMANA DEVI 3505016WL020023 KUMANA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400387 KUMANA DEVI W O SAMPURNA CANARA BANK(508532)
144 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24031020230122199 03/10/2023 KANTI DEVI 3505016WL020023 KANTI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400572 KANTI DEVI CANARA BANK(508532)
145 Bironkhal UT-05-016-004-001/133
(Lodli) 		3505016000NRG24031020230122201 03/10/2023 Naveen singh bisht 3505016WL020023 Naveen singh bisht 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400309 NAVEEN SINGH BISHT CANARA BANK(508532)
146 Bironkhal UT-05-016-004-001/137
(Lodli) 		3505016000NRG24031020230122202 03/10/2023 KAMALA DEVI 3505016WL020023 KAMALA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400322 KAMLA DEVI CANARA BANK(508532)
147 Bironkhal UT-05-016-004-001/29
(Lodli) 		3505016000NRG24031020230122203 03/10/2023 SUMITRA DEVI 3505016WL020023 SUMITRA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400449 SUMITRA DEVI CANARA BANK(508532)
148 Bironkhal UT-05-016-004-001/30
(Lodli) 		3505016000NRG24031020230122204 03/10/2023 VIJAYLAXMI 3505016WL020023 VIJAYLAXMI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895400334 VIJAY LAXMI CANARA BANK(508532)
149 Bironkhal UT-05-016-004-001/32
(Lodli) 		3505016000NRG24031020230122205 03/10/2023 KALAWATI DEVI 3505016WL020023 KALAWATI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400451 KALAVATI DEVI CANARA BANK(508532)
150 Bironkhal UT-05-016-004-001/46
(Lodli) 		3505016000NRG24031020230122219 03/10/2023 Neeraj kumar 3505016WL020024 Neeraj kumar 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400331 NEERAJ KUMAR CANARA BANK(508532)
151 Bironkhal UT-05-016-004-001/48
(Lodli) 		3505016000NRG24031020230122206 03/10/2023 SARITA DEVI 3505016WL020023 SARITA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400559 SARITA DEVI CANARA BANK(508532)
152 Bironkhal UT-05-016-004-001/55
(Lodli) 		3505016000NRG24031020230122207 03/10/2023 GITA DEVI 3505016WL020023 GITA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400453 GEETA DEVI CANARA BANK(508532)
153 Bironkhal UT-05-016-004-001/6
(Lodli) 		3505016000NRG24031020230122221 03/10/2023 ASHA DEVI 3505016WL020024 ASHA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400450 ASHA DEVI CANARA BANK(508532)
154 Bironkhal UT-05-016-004-001/61
(Lodli) 		3505016000NRG24031020230122208 03/10/2023 SURESHI DEVI 3505016WL020023 SURESHI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400393 SURESHI DEVI CANARA BANK(508532)
155 Bironkhal UT-05-016-004-001/68
(Lodli) 		3505016000NRG24031020230122210 03/10/2023 BHARTI DEVI 3505016WL020023 BHARTI DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400485 BHARATI DEVI W O SOHAN SINGH CANARA BANK(508532)
156 Bironkhal UT-05-016-004-001/70
(Lodli) 		3505016000NRG24031020230122211 03/10/2023 SHEELA DEVI 3505016WL020023 SHEELA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400338 SHEELA DEVI W O UMESHWAR SINGH BISHT CANARA BANK(508532)
157 Bironkhal UT-05-016-004-001/74
(Lodli) 		3505016000NRG24031020230122212 03/10/2023 BINEETA DEVI 3505016WL020023 BINEETA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400438 BINITA DEVI CANARA BANK(508532)
158 Bironkhal UT-05-016-004-001/80
(Lodli) 		3505016000NRG24031020230122213 03/10/2023 RADHA DEVI 3505016WL020023 RADHA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400424 RADHA DEVI CANARA BANK(508532)
159 Bironkhal UT-05-016-004-001/83
(Lodli) 		3505016000NRG24031020230122214 03/10/2023 Mina devi 3505016WL020023 Mina devi 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400320 MEENA DEVI CANARA BANK(508532)
160 Bironkhal UT-05-016-004-001/9
(Lodli) 		3505016000NRG24031020230122215 03/10/2023 REKHA DEVI 3505016WL020023 REKHA DEVI 00078 CNRB0002212 1150 1150 Processed 01/11/2023 6895400484 REKHA DEVI W O VIRENDRA SINGH CANARA BANK(508532)
161 Bironkhal UT-05-016-005-001/192
(Mathana) 		3505016000NRG24300920230119990 03/10/2023 SABI DEVI 3505016WL019744 SABI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400452 SABIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Bironkhal UT-05-016-005-001/40
(Mathana) 		3505016000NRG24300920230119991 03/10/2023 VINODA DEVI 3505016WL019744 VINODA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400569 VINODA DEVI CANARA BANK(508532)
163 Bironkhal UT-05-016-006-001/71
(Kadola) 		3505016000NRG24300920230119847 03/10/2023 INDU RAWAT 3505016WL019731 INDU RAWAT 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400352 INDU RAWAT CANARA BANK(508532)
164 Bironkhal UT-05-016-006-001/84
(Kadola) 		3505016000NRG24300920230119848 03/10/2023 GUDDI DEVI 3505016WL019731 GUDDI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400561 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
165 Bironkhal UT-05-016-006-001/89
(Kadola) 		3505016000NRG24300920230119851 03/10/2023 JAIPAL SINGH 3505016WL019731 JAIPAL SINGH 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400502 JAIPAL SINGH CANARA BANK(508532)
166 Bironkhal UT-05-016-006-003/10
(Kadola) 		3505016000NRG24300920230119858 03/10/2023 BEENA DEVI 3505016WL019733 BEENA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400342 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
167 Bironkhal UT-05-016-006-003/12
(Kadola) 		3505016000NRG24300920230119859 03/10/2023 JAGDESHWARI DEVI 3505016WL019733 JAGDESHWARI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400343 JAGDESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
168 Bironkhal UT-05-016-006-003/13
(Kadola) 		3505016000NRG24300920230119860 03/10/2023 KAPOTRI DEVI 3505016WL019733 KAPOTRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400346 KAPOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
169 Bironkhal UT-05-016-006-003/13
(Kadola) 		3505016000NRG24300920230119853 03/10/2023 KAPOTRI DEVI 3505016WL019732 KAPOTRI DEVI 00078 CNRB0002212 690 690 Processed 01/11/2023 6895400347 KAPOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
170 Bironkhal UT-05-016-006-003/134
(Kadola) 		3505016000NRG24300920230119861 03/10/2023 BHUMI DEVI 3505016WL019733 BHUMI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400532 BHOOMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
171 Bironkhal UT-05-016-006-003/137
(Kadola) 		3505016000NRG24300920230119862 03/10/2023 VINEETA DEVI 3505016WL019733 VINEETA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400765 VINEETADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
172 Bironkhal UT-05-016-006-003/18
(Kadola) 		3505016000NRG24300920230119864 03/10/2023 KAMALA DEVI 3505016WL019733 KAMALA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400434 KAMALA DEVI CANARA BANK(508532)
173 Bironkhal UT-05-016-006-003/27
(Kadola) 		3505016000NRG24300920230119865 03/10/2023 SHOBHA DEVI 3505016WL019733 SHOBHA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400455 SHOBHA DEVI CANARA BANK(508532)
174 Bironkhal UT-05-016-006-003/28
(Kadola) 		3505016000NRG24300920230119855 03/10/2023 SHANTI DEVI 3505016WL019732 SHANTI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400431 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
175 Bironkhal UT-05-016-006-003/31
(Kadola) 		3505016000NRG24300920230119868 03/10/2023 URMILA DEVI 3505016WL019733 URMILA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400430 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
176 Bironkhal UT-05-016-006-003/36
(Kadola) 		3505016000NRG24300920230119869 03/10/2023 HIRI DEVI 3505016WL019733 HIRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400437 HIRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Bironkhal UT-05-016-006-003/37
(Kadola) 		3505016000NRG24300920230119870 03/10/2023 BIMLA DEVI 3505016WL019733 BIMLA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400351 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Bironkhal UT-05-016-006-003/39
(Kadola) 		3505016000NRG24300920230119856 03/10/2023 GODAMBARI DEVI 3505016WL019732 GODAMBARI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400571 GODAMBARI DEVI CANARA BANK(508532)
179 Bironkhal UT-05-016-006-003/40
(Kadola) 		3505016000NRG24300920230119871 03/10/2023 SUSHILA DEVI 3505016WL019733 SUSHILA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400390 SUSHEELA DEVI CANARA BANK(508532)
180 Bironkhal UT-05-016-006-003/41
(Kadola) 		3505016000NRG24300920230119857 03/10/2023 BIRENDRA KUMAR 3505016WL019732 BIRENDRA KUMAR 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400395 VIRENDRA KUMAR CANARA BANK(508532)
181 Bironkhal UT-05-016-006-003/48
(Kadola) 		3505016000NRG24300920230119874 03/10/2023 BIMLA DEVI 3505016WL019733 BIMLA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400392 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
182 Bironkhal UT-05-016-006-003/51
(Kadola) 		3505016000NRG24300920230119875 03/10/2023 LALITA DEVI 3505016WL019733 LALITA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400433 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
183 Bironkhal UT-05-016-006-003/55
(Kadola) 		3505016000NRG24300920230119876 03/10/2023 SAVITRI DEVI 3505016WL019733 SAVITRI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400515 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
184 Bironkhal UT-05-016-006-003/9
(Kadola) 		3505016000NRG24300920230119877 03/10/2023 BACHAN SINGH 3505016WL019733 BACHAN SINGH 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400523 BACHAN SINGH CANARA BANK(508532)
185 Bironkhal UT-05-016-008-002/107
(Chorkhinda) 		3505016000NRG24300920230119779 03/10/2023 Harendra Singh 3505016WL019725 Harendra Singh 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400483 MR HARENDRA SINGH RAWAT SO ANAND SINGH R STATE BANK OF INDIA(508548)
186 Bironkhal UT-05-016-008-002/112
(Chorkhinda) 		3505016000NRG24300920230119780 03/10/2023 Sourabh Singh 3505016WL019725 Sourabh Singh 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400371 SAURAB SINGH CANARA BANK(508532)
187 Bironkhal UT-05-016-008-002/91
(Chorkhinda) 		3505016000NRG24300920230119781 03/10/2023 Anand Singh 3505016WL019725 Anand Singh 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400479 Mr. ANAND SINGH RAWAT CENTRAL BANK OF INDIA(607115)
188 Bironkhal UT-05-016-008-002/95
(Chorkhinda) 		3505016000NRG24300920230119782 03/10/2023 RAJENDRA SINGH 3505016WL019725 RAJENDRA SINGH 00078 CNRB0002212 230 230 Processed 01/11/2023 6895400475 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
189 Bironkhal UT-05-016-008-003/10
(Chorkhinda) 		3505016000NRG24300920230119783 03/10/2023 MEHARBAN SINGH RAWAT 3505016WL019726 MEHARBAN SINGH RAWAT 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400576 MEHARBAN SINGH RAWAT S O SHER SINGH RAWA CANARA BANK(508532)
190 Bironkhal UT-05-016-008-003/10
(Chorkhinda) 		3505016000NRG24300920230119784 03/10/2023 SHOBHA DEVI 3505016WL019726 SHOBHA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400464 Mrs. SHOBHA DEVI BANK OF MAHARASHTRA(607387)
191 Bironkhal UT-05-016-008-003/14
(Chorkhinda) 		3505016000NRG24300920230119785 03/10/2023 BEERA DEVI 3505016WL019726 BEERA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400456 BEERA DEVI CANARA BANK(508532)
192 Bironkhal UT-05-016-008-003/17
(Chorkhinda) 		3505016000NRG24300920230119786 03/10/2023 KAVITA DEVI 3505016WL019726 KAVITA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400457 KAVITA CANARA BANK(508532)
193 Bironkhal UT-05-016-008-003/18
(Chorkhinda) 		3505016000NRG24300920230119787 03/10/2023 KAMLA DEVI 3505016WL019726 KAMLA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400462 KAMLA DEVI CANARA BANK(508532)
194 Bironkhal UT-05-016-008-003/23
(Chorkhinda) 		3505016000NRG24300920230119789 03/10/2023 MADAN SINGH 3505016WL019726 MADAN SINGH 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400339 MADAN SINGH CANARA BANK(508532)
195 Bironkhal UT-05-016-008-003/252
(Chorkhinda) 		3505016000NRG24300920230119791 03/10/2023 JASWANT SINGH 3505016WL019726 JASWANT SINGH 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400467 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
196 Bironkhal UT-05-016-008-003/27
(Chorkhinda) 		3505016000NRG24300920230119792 03/10/2023 KANTA DEVI 3505016WL019726 KANTA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400341 KANTA DEVI W O BEER SINGH RAWAT CANARA BANK(508532)
197 Bironkhal UT-05-016-008-003/29
(Chorkhinda) 		3505016000NRG24300920230119793 03/10/2023 SUSHILA DEVI 3505016WL019726 SUSHILA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400394 SHUSHILA DEVI CANARA BANK(508532)
198 Bironkhal UT-05-016-008-003/3
(Chorkhinda) 		3505016000NRG24300920230119794 03/10/2023 JALAM SINGH 3505016WL019726 JALAM SINGH 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400421 JALAM SINGH RAWAT STATE BANK OF INDIA(508548)
199 Bironkhal UT-05-016-008-003/30
(Chorkhinda) 		3505016000NRG24300920230119795 03/10/2023 BHODA DEVI 3505016WL019726 BHODA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400412 BHODA DEVI CANARA BANK(508532)
200 Bironkhal UT-05-016-008-003/31
(Chorkhinda) 		3505016000NRG24300920230119796 03/10/2023 DEVESHWARI DEVI 3505016WL019726 DEVESHWARI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400570 DEVESHWARI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
201 Bironkhal UT-05-016-008-003/32
(Chorkhinda) 		3505016000NRG24300920230119797 03/10/2023 URMILA DEVI 3505016WL019726 URMILA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400420 URMILA DEVI CANARA BANK(508532)
202 Bironkhal UT-05-016-008-003/33
(Chorkhinda) 		3505016000NRG24300920230119798 03/10/2023 CHANA DEVI 3505016WL019726 CHANA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400335 CHANNA DEVI CANARA BANK(508532)
203 Bironkhal UT-05-016-008-003/35
(Chorkhinda) 		3505016000NRG24300920230119799 03/10/2023 SEETA DEVI 3505016WL019726 SEETA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400426 SITA DEVI CANARA BANK(508532)
204 Bironkhal UT-05-016-008-003/37
(Chorkhinda) 		3505016000NRG24300920230119800 03/10/2023 VIMLA DEVI 3505016WL019726 VIMLA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400553 VIMLA DEVI W O JAI SINGH CANARA BANK(508532)
205 Bironkhal UT-05-016-008-003/4
(Chorkhinda) 		3505016000NRG24300920230119801 03/10/2023 POONAM DEVI 3505016WL019726 POONAM DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400458 POONAM DEVI CANARA BANK(508532)
206 Bironkhal UT-05-016-009-002/113
(Bhakhand) 		3505016000NRG24031020230122082 03/10/2023 SARSWATI DEVI 3505016WL020007 SARSWATI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400200 SARSWATI DEVI CANARA BANK(508532)
207 Bironkhal UT-05-016-009-002/55
(Bhakhand) 		3505016000NRG24031020230122083 03/10/2023 VIDYAWATI DEVI 3505016WL020007 VIDYAWATI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400704 VIDYAWATI DEVI CANARA BANK(508532)
208 Bironkhal UT-05-016-009-005/63
(Bhakhand) 		3505016000NRG24300920230119733 03/10/2023 VIJI DEVI 3505016WL019721 VIJI DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400708 VIJI DEVI CANARA BANK(508532)
209 Bironkhal UT-05-016-009-005/68
(Bhakhand) 		3505016000NRG24300920230119734 03/10/2023 NANDULI DEVI 3505016WL019721 NANDULI DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400454 NANDOOLI DEVI CANARA BANK(508532)
210 Bironkhal UT-05-016-009-005/69
(Bhakhand) 		3505016000NRG24031020230122080 03/10/2023 KAMLA DEVI 3505016WL020006 KAMLA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400388 KALMA DEVI W O BHIM SINGH CANARA BANK(508532)
211 Bironkhal UT-05-016-009-005/70
(Bhakhand) 		3505016000NRG24300920230119735 03/10/2023 VINITA DEVI 3505016WL019721 VINITA DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400345 BINITA DEVI CANARA BANK(508532)
212 Bironkhal UT-05-016-009-005/71
(Bhakhand) 		3505016000NRG24300920230119736 03/10/2023 SURAJ SINGH 3505016WL019721 SURAJ SINGH 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400560 SURAJPAL SINGH BISHT CANARA BANK(508532)
213 Bironkhal UT-05-016-009-005/73
(Bhakhand) 		3505016000NRG24300920230119737 03/10/2023 SURESHI DEVI 3505016WL019721 SURESHI DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400573 SURESHI DEVI CANARA BANK(508532)
214 Bironkhal UT-05-016-009-005/75
(Bhakhand) 		3505016000NRG24031020230122081 03/10/2023 SUSHILA DEVI 3505016WL020006 SUSHILA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400425 SUSHILA DEVI CANARA BANK(508532)
215 Bironkhal UT-05-016-009-005/79
(Bhakhand) 		3505016000NRG24300920230119738 03/10/2023 PYARI DEVI 3505016WL019721 PYARI DEVI 00078 CNRB0002212 2070 2070 Processed 01/11/2023 6895400440 PYARI DEVI CANARA BANK(508532)
216 Bironkhal UT-05-016-030-003/3
(Mashi) 		3505016000NRG24300920230119978 03/10/2023 SHAKUNTLA DEVI 3505016WL019743 SHAKUNTLA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400465 SHAKUNTALA DEVI CANARA BANK(508532)
217 Bironkhal UT-05-016-030-003/3
(Mashi) 		3505016000NRG24300920230119979 03/10/2023 SHAKUNTLA DEVI 3505016WL019743 SHAKUNTLA DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400466 SHAKUNTALA DEVI CANARA BANK(508532)
218 Bironkhal UT-05-016-030-003/4
(Mashi) 		3505016000NRG24300920230119980 03/10/2023 MUNNI DEVI 3505016WL019743 MUNNI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400500 MUNNI DEVI CANARA BANK(508532)
219 Bironkhal UT-05-016-030-003/4
(Mashi) 		3505016000NRG24300920230119981 03/10/2023 MUNNI DEVI 3505016WL019743 MUNNI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400501 MUNNI DEVI CANARA BANK(508532)
220 Bironkhal UT-05-016-030-003/56
(Mashi) 		3505016000NRG24300920230119982 03/10/2023 USHA DEVI 3505016WL019743 USHA DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400471 USHA BISHT W/O SHRI BHAGWAN SINGH BISHT BANK OF INDIA(508505)
221 Bironkhal UT-05-016-030-003/56
(Mashi) 		3505016000NRG24300920230119983 03/10/2023 USHA DEVI 3505016WL019743 USHA DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400472 USHA BISHT W/O SHRI BHAGWAN SINGH BISHT BANK OF INDIA(508505)
222 Bironkhal UT-05-016-030-003/6
(Mashi) 		3505016000NRG24300920230119984 03/10/2023 SATI DEVI 3505016WL019743 SATI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400568 SATTI DEVI CANARA BANK(508532)
223 Bironkhal UT-05-016-030-003/6
(Mashi) 		3505016000NRG24300920230119985 03/10/2023 SATI DEVI 3505016WL019743 SATI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400567 SATTI DEVI CANARA BANK(508532)
224 Bironkhal UT-05-016-030-003/7
(Mashi) 		3505016000NRG24300920230119986 03/10/2023 GAYALI DEVI 3505016WL019743 GAYALI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400441 GAIYALI DEVI CANARA BANK(508532)
225 Bironkhal UT-05-016-030-003/7
(Mashi) 		3505016000NRG24300920230119987 03/10/2023 GAYALI DEVI 3505016WL019743 GAYALI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400442 GAIYALI DEVI CANARA BANK(508532)
226 Bironkhal UT-05-016-030-003/8
(Mashi) 		3505016000NRG24300920230119988 03/10/2023 LUXMI DEVI 3505016WL019743 LUXMI DEVI 00078 CNRB0002212 1610 1610 Processed 01/11/2023 6895400508 LAXMI DEVI CANARA BANK(508532)
227 Bironkhal UT-05-016-030-003/8
(Mashi) 		3505016000NRG24300920230119989 03/10/2023 LUXMI DEVI 3505016WL019743 LUXMI DEVI 00078 CNRB0002212 460 460 Processed 01/11/2023 6895400509 LAXMI DEVI CANARA BANK(508532)
228 Bironkhal UT-05-016-047-006/31
(Kashani) 		3505016000NRG24031020230122191 03/10/2023 LALITA DEVI 3505016WL020020 LALITA DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400436 LALITA DEVI CANARA BANK(508532)
229 Bironkhal UT-05-016-047-006/36
(Kashani) 		3505016000NRG24031020230122192 03/10/2023 BEENA DEVI 3505016WL020020 BEENA DEVI 00078 CNRB0002212 1840 1840 Processed 01/11/2023 6895400439 VEENA DEVI CANARA BANK(508532)
230 Bironkhal UT-05-016-049-001/206
(Gaihunlad) 		3505016000NRG24300920230119677 03/10/2023 Narendra Kumar 3505016WL019716 Narendra Kumar 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400459 NARENDER KUMAR CANARA BANK(508532)
231 Bironkhal UT-05-016-049-001/4
(Gaihunlad) 		3505016000NRG24300920230119809 03/10/2023 BEENA DEVI 3505016WL019728 BEENA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400443 BEENA DEVI WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
232 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG24300920230119693 03/10/2023 MANOHAR LAL 3505016WL019717 MANOHAR LAL 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400410 MANOHAR LAL CANARA BANK(508532)
233 Bironkhal UT-05-016-049-002/10
(Gaihunlad) 		3505016000NRG24300920230119678 03/10/2023 KIRAN DEVI 3505016WL019716 KIRAN DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400446 KIRAN DEVI CANARA BANK(508532)
234 Bironkhal UT-05-016-049-002/12
(Gaihunlad) 		3505016000NRG24300920230119679 03/10/2023 KAVITA DEVI 3505016WL019716 KAVITA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400469 KAVITA DEVI CANARA BANK(508532)
235 Bironkhal UT-05-016-049-002/13
(Gaihunlad) 		3505016000NRG24300920230119694 03/10/2023 JASODA DEVI 3505016WL019717 JASODA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400398 JASODA DEVI CANARA BANK(508532)
236 Bironkhal UT-05-016-049-002/15
(Gaihunlad) 		3505016000NRG24300920230119695 03/10/2023 BALWANT SINGH 3505016WL019717 BALWANT SINGH 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400468 BALWANT SINGH RAWAT CANARA BANK(508532)
237 Bironkhal UT-05-016-049-002/16
(Gaihunlad) 		3505016000NRG24300920230119696 03/10/2023 SUMITRA DEVI 3505016WL019717 SUMITRA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400614 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
238 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG24300920230119680 03/10/2023 JAYANTI DEVI 3505016WL019716 JAYANTI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400344 JAYANTI DEVI W O DARBAN SINGH CANARA BANK(508532)
239 Bironkhal UT-05-016-049-002/19
(Gaihunlad) 		3505016000NRG24300920230119697 03/10/2023 BEENA DEVI 3505016WL019717 BEENA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400538 BEENA DEVI CANARA BANK(508532)
240 Bironkhal UT-05-016-049-002/2
(Gaihunlad) 		3505016000NRG24300920230119698 03/10/2023 sunwari devi 3505016WL019717 sunwari devi 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400445 SUVARI DEVI CANARA BANK(508532)
241 Bironkhal UT-05-016-049-002/20
(Gaihunlad) 		3505016000NRG24300920230119699 03/10/2023 GAYATRI DEVI 3505016WL019717 GAYATRI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400444 GAYATRI DEVI CANARA BANK(508532)
242 Bironkhal UT-05-016-049-002/201
(Gaihunlad) 		3505016000NRG24300920230119700 03/10/2023 pushpa devi 3505016WL019717 pushpa devi 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400477 PUSHPA DEVI WO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
243 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG24300920230119682 03/10/2023 NEELAM KUMAR 3505016WL019716 NEELAM KUMAR 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400470 NEELAM KUMAR PUNJAB NATIONAL BANK(508568)
244 Bironkhal UT-05-016-049-002/27
(Gaihunlad) 		3505016000NRG24300920230119683 03/10/2023 KRIPAL SINGH 3505016WL019716 KRIPAL SINGH 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400397 KRIPAL SINGH CANARA BANK(508532)
245 Bironkhal UT-05-016-049-002/28
(Gaihunlad) 		3505016000NRG24300920230119684 03/10/2023 THAMAN SINGH 3505016WL019716 THAMAN SINGH 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400399 THAMAN SINGH CANARA BANK(508532)
246 Bironkhal UT-05-016-049-002/3
(Gaihunlad) 		3505016000NRG24300920230119701 03/10/2023 RAMDUTT 3505016WL019717 RAMDUTT 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400574 RAM DATTA PUNJAB NATIONAL BANK(508568)
247 Bironkhal UT-05-016-049-002/30
(Gaihunlad) 		3505016000NRG24300920230119702 03/10/2023 SUMANI DEVI 3505016WL019717 SUMANI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400539 SUMANI DEVI CANARA BANK(508532)
248 Bironkhal UT-05-016-049-002/31
(Gaihunlad) 		3505016000NRG24300920230119685 03/10/2023 shanti devi 3505016WL019716 shanti devi 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400447 SHANTI DEVI W O KAILASH CHANDER CANARA BANK(508532)
249 Bironkhal UT-05-016-049-002/38
(Gaihunlad) 		3505016000NRG24300920230119704 03/10/2023 RAJESHWARI DEVI 3505016WL019717 RAJESHWARI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400476 RAJESHWARI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
250 Bironkhal UT-05-016-049-002/39
(Gaihunlad) 		3505016000NRG24300920230119705 03/10/2023 ROSHNI DEVI 3505016WL019717 ROSHNI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400427 ROSHNI DEVI W/O LALITA PRASAD PUNJAB NATIONAL BANK(508568)
251 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG24300920230119706 03/10/2023 RANJIT PRASAD 3505016WL019717 RANJIT PRASAD 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400616 RANJEET PRASAD CANARA BANK(508532)
252 Bironkhal UT-05-016-049-002/44
(Gaihunlad) 		3505016000NRG24300920230119707 03/10/2023 Rekha devi 3505016WL019717 Rekha devi 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400400 REKHA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
253 Bironkhal UT-05-016-049-002/45
(Gaihunlad) 		3505016000NRG24300920230119687 03/10/2023 prashant singh rawat 3505016WL019716 prashant singh rawat 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400478 PRASHANT RAWAT PUNJAB NATIONAL BANK(508568)
254 Bironkhal UT-05-016-049-002/47
(Gaihunlad) 		3505016000NRG24300920230119688 03/10/2023 MANMOHAN SINGH 3505016WL019716 MANMOHAN SINGH 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400401 MANMOHAN SINGH S O MANVER SINGH CANARA BANK(508532)
255 Bironkhal UT-05-016-049-002/49
(Gaihunlad) 		3505016000NRG24300920230119689 03/10/2023 SUNITA DEVI 3505016WL019716 SUNITA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400402 GABAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
256 Bironkhal UT-05-016-049-002/7
(Gaihunlad) 		3505016000NRG24300920230119708 03/10/2023 SAVITRI DEVI 3505016WL019717 SAVITRI DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400615 SAVITRI DEVI W O CHANDRA PRAKASH CANARA BANK(508532)
257 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG24300920230119690 03/10/2023 MAHAVIR SINGH 3505016WL019716 MAHAVIR SINGH 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400564 MAHAVIR SINGH S O RAJE SINGH CANARA BANK(508532)
258 Bironkhal UT-05-016-049-003/199
(Gaihunlad) 		3505016000NRG24300920230119810 03/10/2023 JHABRI DEVI 3505016WL019728 JHABRI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400319 JHABRI DEVI HDFC BANK LTD(607152)
259 Bironkhal UT-05-016-049-003/42
(Gaihunlad) 		3505016000NRG24300920230119811 03/10/2023 KAOSALA DEVI 3505016WL019728 KAOSALA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400432 KAUSHLYA DEVI CANARA BANK(508532)
260 Bironkhal UT-05-016-049-003/50
(Gaihunlad) 		3505016000NRG24300920230119812 03/10/2023 BALKRISHAN 3505016WL019728 BALKRISHAN 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400481 BAL KRIHSHAN SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
261 Bironkhal UT-05-016-049-003/61
(Gaihunlad) 		3505016000NRG24300920230119817 03/10/2023 SUNITA DEVI 3505016WL019728 SUNITA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400763 SUNITA DEVI CANARA BANK(508532)
262 Bironkhal UT-05-016-049-003/67
(Gaihunlad) 		3505016000NRG24300920230119819 03/10/2023 KAUSHLYA DEVI 3505016WL019728 KAUSHLYA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400658 KAUSHLYA DEVI CANARA BANK(508532)
263 Bironkhal UT-05-016-049-005/73
(Gaihunlad) 		3505016000NRG24300920230119822 03/10/2023 BEENA DEVI 3505016WL019728 BEENA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400428 BEENA DEVI CANARA BANK(508532)
264 Bironkhal UT-05-016-049-005/74-A
(Gaihunlad) 		3505016000NRG24300920230119823 03/10/2023 VIMLA DEVI 3505016WL019728 VIMLA DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400318 VIMLA DEVI BANK OF BARODA(606985)
265 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24300920230119824 03/10/2023 KALPESHWARI DEVI 3505016WL019728 KALPESHWARI DEVI 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400429 KALPA DEVI CANARA BANK(508532)
266 Bironkhal UT-05-016-049-005/76
(Gaihunlad) 		3505016000NRG24300920230119825 03/10/2023 Rakesh 3505016WL019728 Rakesh 00078 CNRB0002212 920 920 Processed 01/11/2023 6895400690 RAKESH CANARA BANK(508532)
267 Bironkhal UT-05-016-049-007/56
(Gaihunlad) 		3505016000NRG24300920230119692 03/10/2023 SUSHILA DEVI 3505016WL019716 SUSHILA DEVI 00078 CNRB0002212 2760 2760 Processed 01/11/2023 6895400203 SUSHILA DEVI CANARA BANK(508532)
268 Bironkhal UT-05-016-051-001/1
(Shandhar) 		3505016000NRG24031020230122266 03/10/2023 REKHA DEVI 3505016WL020034 REKHA DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400391 REKHA DEVI W O SUBHASH SINGH CANARA BANK(508532)
269 Bironkhal UT-05-016-051-001/1
(Shandhar) 		3505016000NRG24031020230122265 03/10/2023 shubash singh 3505016WL020034 shubash singh 00078 CNRB0002212 1380 1380 Rejected 01/11/2023 6895400409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Bironkhal UT-05-016-051-001/10
(Shandhar) 		3505016000NRG24031020230122267 03/10/2023 SAKU DEVI 3505016WL020034 SAKU DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400407 SAKU DEVI CANARA BANK(508532)
271 Bironkhal UT-05-016-051-001/12
(Shandhar) 		3505016000NRG24031020230122268 03/10/2023 KALAWATI DEVI 3505016WL020034 KALAWATI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400210 KALAWATI DEVI CANARA BANK(508532)
272 Bironkhal UT-05-016-051-001/13
(Shandhar) 		3505016000NRG24031020230122269 03/10/2023 SAVITRI DEVI 3505016WL020034 SAVITRI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400353 SAVITRI DEVI W O CHANDAN SINGH CANARA BANK(508532)
273 Bironkhal UT-05-016-051-001/14
(Shandhar) 		3505016000NRG24031020230122270 03/10/2023 RAJKUMARI 3505016WL020034 RAJKUMARI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400558 RAJKUMARI DEVI CANARA BANK(508532)
274 Bironkhal UT-05-016-051-001/2
(Shandhar) 		3505016000NRG24031020230122272 03/10/2023 RAJNI DEVI 3505016WL020034 RAJNI DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400526 RAJNI DEVI CANARA BANK(508532)
275 Bironkhal UT-05-016-051-001/33
(Shandhar) 		3505016000NRG24031020230122273 03/10/2023 manoj kumar 3505016WL020034 manoj kumar 00078 CNRB0002212 690 690 Processed 01/11/2023 6895400463 MANOJ KUMAR CANARA BANK(508532)
276 Bironkhal UT-05-016-051-001/4
(Shandhar) 		3505016000NRG24031020230122274 03/10/2023 manoj singh 3505016WL020034 manoj singh 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400562 MANOJ SINGH RAWAT CANARA BANK(508532)
277 Bironkhal UT-05-016-051-001/4
(Shandhar) 		3505016000NRG24031020230122275 03/10/2023 NEELAM DEVI 3505016WL020034 NEELAM DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400356 Miss. MEHAK D/O MANOJ SINGH UNG NEELAM UTTARAKHAND GRAMIN BANK(607197)
278 Bironkhal UT-05-016-051-001/8
(Shandhar) 		3505016000NRG24031020230122276 03/10/2023 TAJWAR SINGH 3505016WL020034 TAJWAR SINGH 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400396 Tajvar Singh FINO PAYMENTS BANK LTD(608001)
279 Bironkhal UT-05-016-051-001/9
(Shandhar) 		3505016000NRG24031020230122277 03/10/2023 MADHU DEVI 3505016WL020034 MADHU DEVI 00078 CNRB0002212 1380 1380 Processed 01/11/2023 6895400408 MADHU DEVI CANARA BANK(508532)
SubTotal 208610 208610
280 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24031020230122330 03/10/2023 LAXMI DEVI 3505016WL020046 LAXMI DEVI 00078 CNRB0005876 1150 1150 Rejected 01/11/2023 6895400670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Bironkhal UT-05-016-038-002/8
(Thanga) 		3505016000NRG24031020230122332 03/10/2023 RANI DEVI 3505016WL020046 RANI DEVI 00078 CNRB0005876 1150 1150 Processed 01/11/2023 6895400587 RANI DEVI CANARA BANK(508532)
282 Bironkhal UT-05-016-038-002/87
(Thanga) 		3505016000NRG24031020230122333 03/10/2023 SHAYAMA DEVI 3505016WL020046 SHAYAMA DEVI 00078 CNRB0005876 1150 1150 Processed 01/11/2023 6895400773 SHYAMA DEVI CANARA BANK(508532)
283 Bironkhal UT-05-016-038-003/26
(Thanga) 		3505016000NRG24031020230122334 03/10/2023 INDRA SINGH 3505016WL020046 INDRA SINGH 00078 CNRB0005876 1150 1150 Processed 01/11/2023 6895400215 INDRA SINGH CANARA BANK(508532)
284 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24031020230122335 03/10/2023 BALBEER SINGH 3505016WL020046 BALBEER SINGH 00078 CNRB0005876 1150 1150 Processed 01/11/2023 6895400330 BALBIR SINGH CANARA BANK(508532)
285 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24031020230122336 03/10/2023 JAMUNA DEVI 3505016WL020046 JAMUNA DEVI 00078 CNRB0005876 1150 1150 Processed 01/11/2023 6895400779 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 Bironkhal UT-05-016-039-002/38
(Garkhote) 		3505016000NRG24031020230122111 03/10/2023 Jayanti devi 3505016WL020011 Jayanti devi 00078 CNRB0005876 690 690 Processed 01/11/2023 6895400367 JAYANTI DEVI CANARA BANK(508532)
287 Bironkhal UT-05-016-039-002/38
(Garkhote) 		3505016000NRG24300920230119831 03/10/2023 Jayanti devi 3505016WL019729 Jayanti devi 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400366 JAYANTI DEVI CANARA BANK(508532)
288 Bironkhal UT-05-016-039-002/42
(Garkhote) 		3505016000NRG24300920230119839 03/10/2023 Usha Devi 3505016WL019729 Usha Devi 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400365 USHA DEVI CANARA BANK(508532)
289 Bironkhal UT-05-016-039-002/42
(Garkhote) 		3505016000NRG24031020230122119 03/10/2023 Usha Devi 3505016WL020011 Usha Devi 00078 CNRB0005876 690 690 Processed 01/11/2023 6895400364 USHA DEVI CANARA BANK(508532)
290 Bironkhal UT-05-016-045-001/3
(Kunjoli) 		3505016000NRG24031020230122920 03/10/2023 POONAM DEVI 3505016WL020128 POONAM DEVI 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400700 PUNAM DEVI CANARA BANK(508532)
291 Bironkhal UT-05-016-045-001/37
(Kunjoli) 		3505016000NRG24031020230122923 03/10/2023 NIMANI DEVI 3505016WL020128 NIMANI DEVI 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400383 NIMANA DEVI CANARA BANK(508532)
292 Bironkhal UT-05-016-045-001/39
(Kunjoli) 		3505016000NRG24031020230122925 03/10/2023 DEHLI DEVI 3505016WL020128 DEHLI DEVI 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400718 DEHALI DEVI CANARA BANK(508532)
293 Bironkhal UT-05-016-045-001/54
(Kunjoli) 		3505016000NRG24031020230122933 03/10/2023 MANOJ KUMAR 3505016WL020128 MANOJ KUMAR 00078 CNRB0005876 920 920 Processed 01/11/2023 6895400631 Mr. MANOJ KUMAR S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
294 Bironkhal UT-05-016-001-001/14
(kailad) 		3505016000NRG24300920230119898 03/10/2023 VIMLA DEVI 3505016WL019736 VIMLA DEVI 00078 CNRB0005896 1150 1150 Processed 01/11/2023 6895400225 VIMLA DEVI CANARA BANK(508532)
295 Bironkhal UT-05-016-001-001/16
(kailad) 		3505016000NRG24300920230119900 03/10/2023 MANTOS 3505016WL019736 MANTOS 00078 CNRB0005896 1150 1150 Processed 01/11/2023 6895400384 MANTOSH GUSAIN CANARA BANK(508532)
296 Bironkhal UT-05-016-001-001/22
(kailad) 		3505016000NRG24300920230119883 03/10/2023 NEHA GUSAIN 3505016WL019734 NEHA GUSAIN 00078 CNRB0005896 1840 1840 Processed 01/11/2023 6895400315 MISS NEHA DO SH HARENDRA SINGH STATE BANK OF INDIA(508548)
297 Bironkhal UT-05-016-003-003/61
(Bharpur Chota) 		3505016000NRG24031020230122099 03/10/2023 BEERA DEVI 3505016WL020008 BEERA DEVI 00078 CNRB0005896 230 230 Processed 01/11/2023 6895400255 VEERA DEVI CANARA BANK(508532)
298 Bironkhal UT-05-016-003-003/99
(Bharpur Chota) 		3505016000NRG24031020230122101 03/10/2023 DASHARATH SINGH 3505016WL020008 DASHARATH SINGH 00078 CNRB0005896 230 230 Processed 01/11/2023 6895400256 Mr. DASHRATH SINGH CENTRAL BANK OF INDIA(607115)
299 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG24300920230119993 03/10/2023 SADHANA DEVI 3505016WL019744 SADHANA DEVI 00078 CNRB0005896 920 920 Processed 01/11/2023 6895400222 SADHNA DEVI CANARA BANK(508532)
300 Bironkhal UT-05-016-006-001/85
(Kadola) 		3505016000NRG24300920230119849 03/10/2023 Kavita devi 3505016WL019731 Kavita devi 00078 CNRB0005896 1380 1380 Processed 01/11/2023 6895400329 KAVITA DEVI CANARA BANK(508532)
301 Bironkhal UT-05-016-006-003/15
(Kadola) 		3505016000NRG24300920230119854 03/10/2023 SOORAJPAL 3505016WL019732 SOORAJPAL 00078 CNRB0005896 1380 1380 Processed 01/11/2023 6895400317 SURAJPALSORAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
302 Bironkhal UT-05-016-006-003/16
(Kadola) 		3505016000NRG24300920230119863 03/10/2023 ANJALI DEVI 3505016WL019733 ANJALI DEVI 00078 CNRB0005896 460 460 Processed 01/11/2023 6895400666 UJALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
303 Bironkhal UT-05-016-006-003/17
(Kadola) 		3505016000NRG24031020230122132 03/10/2023 KAMLA DEVI 3505016WL020013 KAMLA DEVI 00078 CNRB0005896 1150 1150 Processed 01/11/2023 6895400720 KAMLA DEVI CANARA BANK(508532)
304 Bironkhal UT-05-016-006-003/29
(Kadola) 		3505016000NRG24300920230119866 03/10/2023 LAXMI DEVI 3505016WL019733 LAXMI DEVI 00078 CNRB0005896 460 460 Processed 01/11/2023 6895400486 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
305 Bironkhal UT-05-016-006-003/30
(Kadola) 		3505016000NRG24300920230119867 03/10/2023 DAMODRI DEVI 3505016WL019733 DAMODRI DEVI 00078 CNRB0005896 460 460 Processed 01/11/2023 6895400514 DAMODARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
306 Bironkhal UT-05-016-006-003/44
(Kadola) 		3505016000NRG24300920230119872 03/10/2023 SEEMA DEVI 3505016WL019733 SEEMA DEVI 00078 CNRB0005896 460 460 Processed 01/11/2023 6895400316 SEEMA DEVI CANARA BANK(508532)
307 Bironkhal UT-05-016-006-003/7
(Kadola) 		3505016000NRG24031020230122133 03/10/2023 SATISH 3505016WL020013 SATISH 00078 CNRB0005896 1150 1150 Processed 01/11/2023 6895400226 SATISH CANARA BANK(508532)
SubTotal 12420 12420
308 Bironkhal UT-05-016-015-003/116
(Badadanda) 		3505016000NRG24300920230119676 03/10/2023 RAVINDRA SINGH 3505016WL019715 RAVINDRA SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895400635 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
309 Bironkhal UT-05-016-025-004/110
(Sili Malli) 		3505016000NRG24300920230120046 03/10/2023 DHANESHWARI DEVI 3505016WL019750 DHANESHWARI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/11/2023 6895400634 KUM DHANESHWARI GENERAL POST OFFICE(607245)
310 Bironkhal UT-05-016-025-004/60
(Sili Malli) 		3505016000NRG24300920230120049 03/10/2023 NANDI DEVI 3505016WL019750 NANDI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/11/2023 6895400636 NANDI CANARA BANK(508532)
311 Bironkhal UT-05-016-055-001/39
(Kanduli Badi) 		3505016000NRG24031020230122188 03/10/2023 BANNU DEVI 3505016WL020018 BANNU DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895400633 BANNUDEVIWOBALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
312 Bironkhal UT-05-016-079-001/161
(Panas Malla) 		3505016000NRG24031020230122226 03/10/2023 MRS SUNITA DEVI 3505016WL020026 MRS SUNITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895400632 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
313 Bironkhal UT-05-016-079-003/156
(Panas Malla) 		3505016000NRG24300920230120015 03/10/2023 MRS URMILA DEVI 3505016WL019747 MRS URMILA DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895400613 URMILADEVIWOBRIJRAJRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6670 6670
314 Bironkhal UT-05-016-025-001/11
(Sili Malli) 		3505016000NRG24300920230120050 03/10/2023 OMPRAKASH 3505016WL019751 OMPRAKASH 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400719 OM PARKASH S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
315 Bironkhal UT-05-016-025-001/12
(Sili Malli) 		3505016000NRG24300920230120051 03/10/2023 ASHA DEVI 3505016WL019751 ASHA DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400621 ASHA DEVI PUNJAB NATIONAL BANK(508568)
316 Bironkhal UT-05-016-025-001/133
(Sili Malli) 		3505016000NRG24300920230120052 03/10/2023 RANI DEVI 3505016WL019751 RANI DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400648 REENA DEVI PUNJAB NATIONAL BANK(508568)
317 Bironkhal UT-05-016-025-001/140
(Sili Malli) 		3505016000NRG24300920230120054 03/10/2023 SURENDRA SINGH 3505016WL019751 SURENDRA SINGH 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400328 Mr. SURENDER . CENTRAL BANK OF INDIA(607115)
318 Bironkhal UT-05-016-025-001/8
(Sili Malli) 		3505016000NRG24300920230120056 03/10/2023 GUDDI DEVI 3505016WL019751 GUDDI DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400314 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
319 Bironkhal UT-05-016-025-002/159
(Sili Malli) 		3505016000NRG24300920230120057 03/10/2023 SUMAN DEVI 3505016WL019751 SUMAN DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400649 SUMAN DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
320 Bironkhal UT-05-016-025-002/160
(Sili Malli) 		3505016000NRG24300920230120058 03/10/2023 PARBHA DEVI 3505016WL019751 PARBHA DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400651 PRABHA MAITHANI CANARA BANK(508532)
321 Bironkhal UT-05-016-025-002/161
(Sili Malli) 		3505016000NRG24300920230120059 03/10/2023 MANJU DEVI 3505016WL019751 MANJU DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400650 MANJU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
322 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG24300920230120060 03/10/2023 REKHA DEVI 3505016WL019751 REKHA DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400208 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Bironkhal UT-05-016-025-004/151
(Sili Malli) 		3505016000NRG24300920230120062 03/10/2023 VIVEK 3505016WL019751 VIVEK 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400327 VIVEK MAITHANI S/O OM PRAKASH MAITHANI PUNJAB NATIONAL BANK(508568)
324 Bironkhal UT-05-016-025-004/169
(Sili Malli) 		3505016000NRG24300920230120047 03/10/2023 VIMLA DEVI 3505016WL019750 VIMLA DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400377 VIMLA DEVI W/O SH VINOD CHAND PUNJAB NATIONAL BANK(508568)
325 Bironkhal UT-05-016-025-004/183
(Sili Malli) 		3505016000NRG24300920230120066 03/10/2023 MANJEET SINGH 3505016WL019751 MANJEET SINGH 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400279 MANJEETSINGHRAWATSOANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
326 Bironkhal UT-05-016-025-004/190
(Sili Malli) 		3505016000NRG24300920230120067 03/10/2023 hema devi 3505016WL019751 hema devi 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400278 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
327 Bironkhal UT-05-016-025-004/85
(Sili Malli) 		3505016000NRG24300920230120071 03/10/2023 LALITA DEVI 3505016WL019751 LALITA DEVI 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400378 LALITA DEVI PUNJAB NATIONAL BANK(508568)
328 Bironkhal UT-05-016-025-004/97-A
(Sili Malli) 		3505016000NRG24300920230120072 03/10/2023 BHAGAT SINGH 3505016WL019751 BHAGAT SINGH 00354 PUNB0371500 230 230 Processed 01/11/2023 6895400307 BHAGAT SINGH S/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
329 Bironkhal UT-05-016-100-004/86
(Nau) 		3505016000NRG24300920230119995 03/10/2023 BEENA DEVI 3505016WL019745 BEENA DEVI 00354 PUNB0371500 1150 1150 Processed 01/11/2023 6895400761 BEENADEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
330 Bironkhal UT-05-016-100-004/91
(Nau) 		3505016000NRG24300920230119997 03/10/2023 SAROJANI DEVI 3505016WL019745 SAROJANI DEVI 00354 PUNB0371500 1150 1150 Processed 01/11/2023 6895400771 CHANDAN SINGH AND SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
331 Bironkhal UT-05-016-122-002/11
(Sungaria) 		3505016000NRG24300920230120092 03/10/2023 ANJALI NEGI 3505016WL019755 ANJALI NEGI 00354 PUNB0371500 1380 1380 Processed 01/11/2023 6895400368 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
332 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG24300920230120096 03/10/2023 SUMIT 3505016WL019755 SUMIT 00354 PUNB0371500 2990 2990 Processed 01/11/2023 6895400261 SUMIT NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
333 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG24300920230119655 03/10/2023 PREM SINGH 3505016WL019714 PREM SINGH 00415 SBIN0004533 2070 2070 Processed 01/11/2023 6895400540 MR PREM SINGH STATE BANK OF INDIA(508548)
334 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24300920230119657 03/10/2023 ARJUN SINGH NEGI 3505016WL019714 ARJUN SINGH NEGI 00415 SBIN0004533 2070 2070 Processed 01/11/2023 6895400691 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
335 Bironkhal UT-05-016-015-004/47
(Badadanda) 		3505016000NRG24300920230119663 03/10/2023 SANGEETA DEVI 3505016WL019714 SANGEETA DEVI 00415 SBIN0004533 2070 2070 Processed 01/11/2023 6895400497 SAMEETADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
336 Bironkhal UT-05-016-002-003/14
(Gudinda) 		3505016000NRG24300920230119843 03/10/2023 PARA DEVI 3505016WL019730 PARA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400768 MRS PARA DEVI STATE BANK OF INDIA(508548)
337 Bironkhal UT-05-016-002-003/30
(Gudinda) 		3505016000NRG24300920230119845 03/10/2023 DARSHAN SINGH 3505016WL019730 DARSHAN SINGH 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400325 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
338 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG24300920230119846 03/10/2023 LAXMI DEVI 3505016WL019730 LAXMI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400659 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
339 Bironkhal UT-05-016-015-001/1
(Badadanda) 		3505016000NRG24300920230119664 03/10/2023 PREM SINGH 3505016WL019715 PREM SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400219 MR PREM SINGH STATE BANK OF INDIA(508548)
340 Bironkhal UT-05-016-015-001/10
(Badadanda) 		3505016000NRG24300920230119665 03/10/2023 KALPESHWARI DEVI 3505016WL019715 KALPESHWARI DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400617 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
341 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24300920230119667 03/10/2023 PADAM SINGH 3505016WL019715 PADAM SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400646 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
342 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG24300920230119666 03/10/2023 SHASHI DEVI 3505016WL019715 SHASHI DEVI 00415 SBIN0005482 2070 2070 Rejected 01/11/2023 6895400619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Bironkhal UT-05-016-015-001/134
(Badadanda) 		3505016000NRG24300920230119669 03/10/2023 DILWAR SINGH 3505016WL019715 DILWAR SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400697 MR DILWAR SINGH STATE BANK OF INDIA(508548)
344 Bironkhal UT-05-016-015-001/138
(Badadanda) 		3505016000NRG24300920230119670 03/10/2023 MAMTA DEVI 3505016WL019715 MAMTA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400742 MRS MAMTA STATE BANK OF INDIA(508548)
345 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24300920230119672 03/10/2023 ROHIT NEGI 3505016WL019715 ROHIT NEGI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400376 MR ROHIT NEGI STATE BANK OF INDIA(508548)
346 Bironkhal UT-05-016-015-001/3
(Badadanda) 		3505016000NRG24300920230119671 03/10/2023 SUMA DEVI 3505016WL019715 SUMA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400618 MRS SUMA DEVI STATE BANK OF INDIA(508548)
347 Bironkhal UT-05-016-015-001/6
(Badadanda) 		3505016000NRG24300920230119673 03/10/2023 SATYA DEVI 3505016WL019715 SATYA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400216 MRS SATYA DEVI STATE BANK OF INDIA(508548)
348 Bironkhal UT-05-016-015-001/8
(Badadanda) 		3505016000NRG24300920230119674 03/10/2023 BHOODA DEVI 3505016WL019715 BHOODA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400598 MRS BHOUDA DEVI STATE BANK OF INDIA(508548)
349 Bironkhal UT-05-016-015-001/9
(Badadanda) 		3505016000NRG24300920230119675 03/10/2023 POONAM DEVI 3505016WL019715 POONAM DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400380 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Bironkhal UT-05-016-015-003/48
(Badadanda) 		3505016000NRG24300920230119650 03/10/2023 ALAM SINGH 3505016WL019714 ALAM SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400507 MR ALAM SINGH STATE BANK OF INDIA(508548)
351 Bironkhal UT-05-016-015-004/115
(Badadanda) 		3505016000NRG24300920230119651 03/10/2023 KAVITA DEVI 3505016WL019714 KAVITA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400695 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
352 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG24300920230119652 03/10/2023 MANJU DEVI 3505016WL019714 MANJU DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400529 MRS MANJU DEVI STATE BANK OF INDIA(508548)
353 Bironkhal UT-05-016-015-004/146
(Badadanda) 		3505016000NRG24300920230119653 03/10/2023 ROOPA DEVI 3505016WL019714 ROOPA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400271 MRS RUPA DEVI STATE BANK OF INDIA(508548)
354 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG24300920230119654 03/10/2023 PUSHPA DEVI 3505016WL019714 PUSHPA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400530 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
355 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG24300920230119658 03/10/2023 ROSHANI DEVI 3505016WL019714 ROSHANI DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400762 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
356 Bironkhal UT-05-016-015-004/27
(Badadanda) 		3505016000NRG24300920230119659 03/10/2023 DILWAR SINGH 3505016WL019714 DILWAR SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400531 MR DILWAR SINGH STATE BANK OF INDIA(508548)
357 Bironkhal UT-05-016-015-004/29
(Badadanda) 		3505016000NRG24300920230119660 03/10/2023 MAHENDRA SINGH 3505016WL019714 MAHENDRA SINGH 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400600 MR DILWAR SINGH NEGI STATE BANK OF INDIA(508548)
358 Bironkhal UT-05-016-015-004/30
(Badadanda) 		3505016000NRG24300920230119661 03/10/2023 URMILA DEVI 3505016WL019714 URMILA DEVI 00415 SBIN0005482 2070 2070 Processed 01/11/2023 6895400753 MRS URMILA DEVI STATE BANK OF INDIA(508548)
359 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG24300920230119662 03/10/2023 VIMLA DEVI 3505016WL019714 VIMLA DEVI 00415 SBIN0005482 2070 2070 Rejected 01/11/2023 6895400603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Bironkhal UT-05-016-016-002/104
(Kanda Talla) 		3505016000NRG24031020230122917 03/10/2023 deepa devi 3505016WL020127 deepa devi 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400620 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
361 Bironkhal UT-05-016-018-001/82
(Kanda Malla) 		3505016000NRG24031020230122182 03/10/2023 RAJKUMARI 3505016WL020016 RAJKUMARI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400665 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
362 Bironkhal UT-05-016-022-001/54
(Ghanshali) 		3505016000NRG24031020230122126 03/10/2023 SUNDRA DEVI 3505016WL020012 SUNDRA DEVI 00415 SBIN0005482 1150 1150 Processed 01/11/2023 6895400653 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Bironkhal UT-05-016-022-001/58
(Ghanshali) 		3505016000NRG24031020230122128 03/10/2023 LALITA DEVI 3505016WL020012 LALITA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400654 MRS LALITA DEVI STATE BANK OF INDIA(508548)
364 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG24300920230120061 03/10/2023 MANGAL SINGH 3505016WL019751 MANGAL SINGH 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400551 MR MANGAL SINGH STATE BANK OF INDIA(508548)
365 Bironkhal UT-05-016-025-004/176
(Sili Malli) 		3505016000NRG24300920230120064 03/10/2023 DEVENDRA SINGH 3505016WL019751 DEVENDRA SINGH 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400206 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
366 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG24031020230122890 03/10/2023 DEEPAK KUMAR 3505016WL020123 DEEPAK KUMAR 00415 SBIN0005482 2760 2760 Processed 01/11/2023 6895400671 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
367 Bironkhal UT-05-016-055-001/46
(Kanduli Badi) 		3505016000NRG24031020230122189 03/10/2023 MAMTA DEVI 3505016WL020019 MAMTA DEVI 00415 SBIN0005482 2760 2760 Processed 01/11/2023 6895400647 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
368 Bironkhal UT-05-016-055-001/52
(Kanduli Badi) 		3505016000NRG24031020230122190 03/10/2023 DEEPCHAND 3505016WL020019 DEEPCHAND 00415 SBIN0005482 2300 2300 Processed 01/11/2023 6895400754 DEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bironkhal UT-05-016-075-003/5
(Mahadevsain) 		3505016000NRG24300920230119974 03/10/2023 DARSHANI DEVI 3505016WL019742 DARSHANI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400772 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
370 Bironkhal UT-05-016-077-001/48
(Thapla Valla) 		3505016000NRG24031020230122337 03/10/2023 MANJU DEVI 3505016WL020047 MANJU DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400493 MRS MANJU DEVI STATE BANK OF INDIA(508548)
371 Bironkhal UT-05-016-079-001/131
(Panas Malla) 		3505016000NRG24031020230122223 03/10/2023 VINODA DEVI 3505016WL020026 VINODA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400726 MRS VINODA DEVI STATE BANK OF INDIA(508548)
372 Bironkhal UT-05-016-079-001/146
(Panas Malla) 		3505016000NRG24031020230122224 03/10/2023 KAVITA DEVI 3505016WL020026 KAVITA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400758 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
373 Bironkhal UT-05-016-079-001/159
(Panas Malla) 		3505016000NRG24031020230122225 03/10/2023 RUCHI DEVI 3505016WL020026 RUCHI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400324 RUCHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
374 Bironkhal UT-05-016-079-001/43
(Panas Malla) 		3505016000NRG24031020230122227 03/10/2023 SUNITA DEVI 3505016WL020026 SUNITA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
375 Bironkhal UT-05-016-079-001/44
(Panas Malla) 		3505016000NRG24031020230122228 03/10/2023 DEVESHWARI DEVI 3505016WL020026 DEVESHWARI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400520 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
376 Bironkhal UT-05-016-079-001/45
(Panas Malla) 		3505016000NRG24031020230122229 03/10/2023 USHA DEVI 3505016WL020026 USHA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400725 MRS USHA DEVI STATE BANK OF INDIA(508548)
377 Bironkhal UT-05-016-079-001/47
(Panas Malla) 		3505016000NRG24031020230122230 03/10/2023 LAXMI DEVI 3505016WL020026 LAXMI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400494 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
378 Bironkhal UT-05-016-079-001/49
(Panas Malla) 		3505016000NRG24031020230122231 03/10/2023 SANJEEV SINGH 3505016WL020026 SANJEEV SINGH 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400489 SANJEEV SINGH PUNJAB & SIND BANK(607087)
379 Bironkhal UT-05-016-079-001/50
(Panas Malla) 		3505016000NRG24031020230122232 03/10/2023 Balwant singh 3505016WL020026 Balwant singh 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400557 MR BALVANT SINGH STATE BANK OF INDIA(508548)
380 Bironkhal UT-05-016-079-001/52
(Panas Malla) 		3505016000NRG24031020230122233 03/10/2023 VIMILA DEVI 3505016WL020026 VIMILA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400496 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
381 Bironkhal UT-05-016-079-001/53
(Panas Malla) 		3505016000NRG24031020230122234 03/10/2023 KALPESHWARI DEVI 3505016WL020026 KALPESHWARI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400728 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
382 Bironkhal UT-05-016-079-001/54
(Panas Malla) 		3505016000NRG24031020230122235 03/10/2023 DEEPA DEVI 3505016WL020026 DEEPA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400326 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
383 Bironkhal UT-05-016-079-001/55
(Panas Malla) 		3505016000NRG24031020230122236 03/10/2023 SOBHA DEVI 3505016WL020026 SOBHA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400602 MR SOBHA DEVI STATE BANK OF INDIA(508548)
384 Bironkhal UT-05-016-079-001/58
(Panas Malla) 		3505016000NRG24031020230122237 03/10/2023 JHABARI DEVI 3505016WL020026 JHABARI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400533 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
385 Bironkhal UT-05-016-079-001/60
(Panas Malla) 		3505016000NRG24031020230122238 03/10/2023 KAPOTRI DEVI 3505016WL020026 KAPOTRI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400488 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
386 Bironkhal UT-05-016-079-001/61
(Panas Malla) 		3505016000NRG24031020230122239 03/10/2023 GEETA DEVI 3505016WL020026 GEETA DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400556 MRS GEETA DEVI STATE BANK OF INDIA(508548)
387 Bironkhal UT-05-016-079-001/62
(Panas Malla) 		3505016000NRG24031020230122240 03/10/2023 HARSHPAL SINGH 3505016WL020026 HARSHPAL SINGH 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400672 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
388 Bironkhal UT-05-016-079-001/63
(Panas Malla) 		3505016000NRG24031020230122241 03/10/2023 SURAJPAL 3505016WL020026 SURAJPAL 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400549 MR SURAJ PAL SINGH STATE BANK OF INDIA(508548)
389 Bironkhal UT-05-016-079-001/64
(Panas Malla) 		3505016000NRG24031020230122242 03/10/2023 NARENDAR SINGH 3505016WL020026 NARENDAR SINGH 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400487 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
390 Bironkhal UT-05-016-079-001/66
(Panas Malla) 		3505016000NRG24031020230122243 03/10/2023 DARSHANI DEVI 3505016WL020026 DARSHANI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400521 MRS DARSHANI DO DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
391 Bironkhal UT-05-016-079-001/67
(Panas Malla) 		3505016000NRG24031020230122244 03/10/2023 SAROJNI DEVI 3505016WL020026 SAROJNI DEVI 00415 SBIN0005482 920 920 Processed 01/11/2023 6895400323 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
392 Bironkhal UT-05-016-079-002/107
(Panas Malla) 		3505016000NRG24300920230120004 03/10/2023 SAVITRI DEVI 3505016WL019747 SAVITRI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400543 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
393 Bironkhal UT-05-016-079-002/109
(Panas Malla) 		3505016000NRG24300920230120005 03/10/2023 SHASHI DEVI 3505016WL019747 SHASHI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400490 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
394 Bironkhal UT-05-016-079-002/110
(Panas Malla) 		3505016000NRG24300920230120006 03/10/2023 URMILA DEVI 3505016WL019747 URMILA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400759 URMILADEVIWOHARSHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
395 Bironkhal UT-05-016-079-003/1
(Panas Malla) 		3505016000NRG24300920230120007 03/10/2023 SUMA DEVI 3505016WL019747 SUMA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400727 SOOMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
396 Bironkhal UT-05-016-079-003/10
(Panas Malla) 		3505016000NRG24300920230120008 03/10/2023 SANTOSHI DEVI 3505016WL019747 SANTOSHI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400312 MRS SANTOSHI STATE BANK OF INDIA(508548)
397 Bironkhal UT-05-016-079-003/13
(Panas Malla) 		3505016000NRG24300920230120009 03/10/2023 SUDHA DEVI 3505016WL019747 SUDHA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400694 SUDADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
398 Bironkhal UT-05-016-079-003/142
(Panas Malla) 		3505016000NRG24300920230120010 03/10/2023 KAMLA DEVI 3505016WL019747 KAMLA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400310 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
399 Bironkhal UT-05-016-079-003/143
(Panas Malla) 		3505016000NRG24300920230120011 03/10/2023 RAKHI DEVI 3505016WL019747 RAKHI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400769 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
400 Bironkhal UT-05-016-079-003/145
(Panas Malla) 		3505016000NRG24300920230120012 03/10/2023 BHARTI DEVI 3505016WL019747 BHARTI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400311 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
401 Bironkhal UT-05-016-079-003/148
(Panas Malla) 		3505016000NRG24300920230120013 03/10/2023 PAVETRI DEVI 3505016WL019747 PAVETRI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400709 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
402 Bironkhal UT-05-016-079-003/149
(Panas Malla) 		3505016000NRG24300920230120014 03/10/2023 VINITA DEVI 3505016WL019747 VINITA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400711 MRS VINITA DEVI STATE BANK OF INDIA(508548)
403 Bironkhal UT-05-016-079-003/17
(Panas Malla) 		3505016000NRG24300920230120016 03/10/2023 munni devi 3505016WL019747 munni devi 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400729 MRS MUNI DEVI STATE BANK OF INDIA(508548)
404 Bironkhal UT-05-016-079-003/20
(Panas Malla) 		3505016000NRG24300920230120017 03/10/2023 MAMTA DEVI 3505016WL019747 MAMTA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400506 MR MAMTA DEVI STATE BANK OF INDIA(508548)
405 Bironkhal UT-05-016-079-003/21
(Panas Malla) 		3505016000NRG24300920230120018 03/10/2023 munni devi 3505016WL019747 munni devi 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400214 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
406 Bironkhal UT-05-016-079-003/25
(Panas Malla) 		3505016000NRG24300920230120019 03/10/2023 SHASHI DEVI 3505016WL019747 SHASHI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400696 MR SHASHI DEVI STATE BANK OF INDIA(508548)
407 Bironkhal UT-05-016-079-003/26
(Panas Malla) 		3505016000NRG24300920230120020 03/10/2023 ANANDI DEVI 3505016WL019747 ANANDI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400534 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
408 Bironkhal UT-05-016-079-003/27
(Panas Malla) 		3505016000NRG24300920230120021 03/10/2023 SARITA DEVI 3505016WL019747 SARITA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400541 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
409 Bironkhal UT-05-016-079-003/28
(Panas Malla) 		3505016000NRG24300920230120022 03/10/2023 GUDDI DEVI 3505016WL019747 GUDDI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400698 GUDDIDEVIWODHRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
410 Bironkhal UT-05-016-079-003/3
(Panas Malla) 		3505016000NRG24300920230120023 03/10/2023 GAURI DEVI 3505016WL019747 GAURI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400552 MRS GAURI DEVI STATE BANK OF INDIA(508548)
411 Bironkhal UT-05-016-079-003/30
(Panas Malla) 		3505016000NRG24300920230120024 03/10/2023 RAJESHWARI DEVI 3505016WL019747 RAJESHWARI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400536 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
412 Bironkhal UT-05-016-079-003/33
(Panas Malla) 		3505016000NRG24300920230120025 03/10/2023 DARSHANI DEVI 3505016WL019747 DARSHANI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400537 MR DARSHANI DEVI STATE BANK OF INDIA(508548)
413 Bironkhal UT-05-016-079-003/35
(Panas Malla) 		3505016000NRG24300920230120026 03/10/2023 JASULI DEVI 3505016WL019747 JASULI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400535 MRS JASULI DEVI STATE BANK OF INDIA(508548)
414 Bironkhal UT-05-016-079-003/37
(Panas Malla) 		3505016000NRG24300920230120027 03/10/2023 VINITA DEVI 3505016WL019747 VINITA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400724 MRS VINITA DEVI STATE BANK OF INDIA(508548)
415 Bironkhal UT-05-016-079-003/4
(Panas Malla) 		3505016000NRG24300920230120028 03/10/2023 KAMLA DEVI 3505016WL019747 KAMLA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400601 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
416 Bironkhal UT-05-016-079-003/5
(Panas Malla) 		3505016000NRG24300920230120029 03/10/2023 KANTA DEVI 3505016WL019747 KANTA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400495 MRS KANTA DEVI STATE BANK OF INDIA(508548)
417 Bironkhal UT-05-016-079-003/6
(Panas Malla) 		3505016000NRG24300920230120030 03/10/2023 SAMPATI DEVI 3505016WL019747 SAMPATI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400220 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
418 Bironkhal UT-05-016-079-003/8
(Panas Malla) 		3505016000NRG24300920230120031 03/10/2023 LAKSHMI DEVI 3505016WL019747 LAKSHMI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400491 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
419 Bironkhal UT-05-016-079-003/9
(Panas Malla) 		3505016000NRG24300920230120032 03/10/2023 LAXMI DEVI 3505016WL019747 LAXMI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400492 MRS JAGDISH SINGH STATE BANK OF INDIA(508548)
420 Bironkhal UT-05-016-092-002/111
(Sinduri) 		3505016000NRG24031020230122309 03/10/2023 RITIKA 3505016WL020040 RITIKA 00415 SBIN0005482 2760 2760 Processed 01/11/2023 6895400379 MRS RITIKA STATE BANK OF INDIA(508548)
421 Bironkhal UT-05-016-100-004/79
(Nau) 		3505016000NRG24300920230119994 03/10/2023 PAVETRI DEVI 3505016WL019745 PAVETRI DEVI 00415 SBIN0005482 1150 1150 Processed 01/11/2023 6895400596 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
422 Bironkhal UT-05-016-100-004/95
(Nau) 		3505016000NRG24300920230119998 03/10/2023 BASANTI DEVI 3505016WL019745 BASANTI DEVI 00415 SBIN0005482 1150 1150 Processed 01/11/2023 6895400599 MR ANAND SINGH STATE BANK OF INDIA(508548)
423 Bironkhal UT-05-016-112-001/32
(Thakulsari) 		3505016000NRG24300920230120105 03/10/2023 MAYA DEVI 3505016WL019756 MAYA DEVI 00415 SBIN0005482 2530 2530 Processed 01/11/2023 6895400511 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Bironkhal UT-05-016-112-001/32
(Thakulsari) 		3505016000NRG24031020230122949 03/10/2023 MAYA DEVI 3505016WL020132 MAYA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400510 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 Bironkhal UT-05-016-112-002/66
(Thakulsari) 		3505016000NRG24031020230122958 03/10/2023 ANANDI DEVI 3505016WL020132 ANANDI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400516 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
426 Bironkhal UT-05-016-112-002/66
(Thakulsari) 		3505016000NRG24300920230120114 03/10/2023 ANANDI DEVI 3505016WL019756 ANANDI DEVI 00415 SBIN0005482 2300 2300 Processed 01/11/2023 6895400517 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
427 Bironkhal UT-05-016-118-004/97-A
(Bamradi) 		3505016000NRG24031020230122866 03/10/2023 RITU 3505016WL020121 RITU 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400637 MISS RITU DO SHRI RAJ KISHORE STATE BANK OF INDIA(508548)
428 Bironkhal UT-05-016-122-001/24
(Sungaria) 		3505016000NRG24300920230120087 03/10/2023 MUNNI DEVI 3505016WL019755 MUNNI DEVI 00415 SBIN0005482 2760 2760 Processed 01/11/2023 6895400623 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
429 Bironkhal UT-05-016-122-001/29
(Sungaria) 		3505016000NRG24300920230120088 03/10/2023 KANTI DEVI 3505016WL019755 KANTI DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400622 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
430 Bironkhal UT-05-016-122-001/34
(Sungaria) 		3505016000NRG24300920230120090 03/10/2023 AARTI DEVI 3505016WL019755 AARTI DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400223 MRS ARTI DEVI STATE BANK OF INDIA(508548)
431 Bironkhal UT-05-016-122-002/10
(Sungaria) 		3505016000NRG24300920230120091 03/10/2023 DEVA DEVI 3505016WL019755 DEVA DEVI 00415 SBIN0005482 230 230 Processed 01/11/2023 6895400628 DEVADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
432 Bironkhal UT-05-016-122-002/13
(Sungaria) 		3505016000NRG24300920230120093 03/10/2023 DEVESHWARI DEVI 3505016WL019755 DEVESHWARI DEVI 00415 SBIN0005482 2530 2530 Processed 01/11/2023 6895400626 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
433 Bironkhal UT-05-016-122-002/14
(Sungaria) 		3505016000NRG24300920230120094 03/10/2023 DINA DEVI 3505016WL019755 DINA DEVI 00415 SBIN0005482 2300 2300 Processed 01/11/2023 6895400205 MRS DINA DEVI STATE BANK OF INDIA(508548)
434 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG24300920230120095 03/10/2023 RAJESHWARI DEVI 3505016WL019755 RAJESHWARI DEVI 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400629 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
435 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG24300920230120097 03/10/2023 VIRENDRA SINGH 3505016WL019755 VIRENDRA SINGH 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400259 BIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
436 Bironkhal UT-05-016-122-002/67
(Sungaria) 		3505016000NRG24300920230120098 03/10/2023 GODAMBARI DEVI 3505016WL019755 GODAMBARI DEVI 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400624 GODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
437 Bironkhal UT-05-016-122-002/70
(Sungaria) 		3505016000NRG24300920230120099 03/10/2023 DEEPA DEVI 3505016WL019755 DEEPA DEVI 00415 SBIN0005482 2300 2300 Processed 01/11/2023 6895400262 DEEPA NEGI W/O RAKESH SINGH NEGI BANK OF INDIA(508505)
438 Bironkhal UT-05-016-122-002/8
(Sungaria) 		3505016000NRG24300920230120100 03/10/2023 SANGEETA DEVI 3505016WL019755 SANGEETA DEVI 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400627 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
439 Bironkhal UT-05-016-122-002/82
(Sungaria) 		3505016000NRG24300920230120101 03/10/2023 SUNITA DEVI 3505016WL019755 SUNITA DEVI 00415 SBIN0005482 460 460 Processed 01/11/2023 6895400630 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
440 Bironkhal UT-05-016-122-002/85
(Sungaria) 		3505016000NRG24300920230120102 03/10/2023 KAMLESH DEVI 3505016WL019755 KAMLESH DEVI 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400625 KAMLESHDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
441 Bironkhal UT-05-016-122-002/89
(Sungaria) 		3505016000NRG24300920230120103 03/10/2023 SANTAN SINGH 3505016WL019755 SANTAN SINGH 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400260 SANTANSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
442 Bironkhal UT-05-016-122-002/9
(Sungaria) 		3505016000NRG24300920230120104 03/10/2023 LALITA DEVI 3505016WL019755 LALITA DEVI 00415 SBIN0005482 2990 2990 Processed 01/11/2023 6895400597 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 133860 133860
443 Bironkhal UT-05-016-074-002/10
(Sunderkhal) 		3505016000NRG24300920230120084 03/10/2023 ANIL SINGH 3505016WL019754 ANIL SINGH 00415 SBIN0008262 920 920 Processed 01/11/2023 6895400692 ANIL SINGH RAWAT ICICI BANK LTD(508534)
444 Bironkhal UT-05-016-074-002/19
(Sunderkhal) 		3505016000NRG24300920230120085 03/10/2023 VINOD SINGH 3505016WL019754 VINOD SINGH 00415 SBIN0008262 920 920 Rejected 01/11/2023 6895400375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Bironkhal UT-05-016-074-002/23
(Sunderkhal) 		3505016000NRG24300920230120086 03/10/2023 RAKESH SINGH 3505016WL019754 RAKESH SINGH 00415 SBIN0008262 920 920 Processed 01/11/2023 6895400693 RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
446 Bironkhal UT-05-016-011-002/106
(Sera Talla) 		3505016000NRG24300920230119760 03/10/2023 ROSHANI DEVI 3505016WL019723 ROSHANI DEVI 00415 SBIN0008429 230 230 Processed 01/11/2023 6895400363 MRS ROSHNI GUSAIN STATE BANK OF INDIA(508548)
447 Bironkhal UT-05-016-011-002/16
(Sera Talla) 		3505016000NRG24031020230122248 03/10/2023 SUMAN DEVI 3505016WL020028 SUMAN DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400274 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
448 Bironkhal UT-05-016-011-002/23
(Sera Talla) 		3505016000NRG24031020230122249 03/10/2023 ANEETA DEVI 3505016WL020028 ANEETA DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400504 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
449 Bironkhal UT-05-016-011-002/24
(Sera Talla) 		3505016000NRG24031020230122250 03/10/2023 PINKI DEVI 3505016WL020028 PINKI DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400503 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
450 Bironkhal UT-05-016-011-002/25
(Sera Talla) 		3505016000NRG24031020230122251 03/10/2023 SUMA DEVI 3505016WL020028 SUMA DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400505 MRS SUMA DEVI STATE BANK OF INDIA(508548)
451 Bironkhal UT-05-016-012-001/15
(Chandoli) 		3505016000NRG24031020230122102 03/10/2023 KALAWATI DEVI 3505016WL020009 KALAWATI DEVI 00415 SBIN0008429 2760 2760 Processed 01/11/2023 6895400359 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
452 Bironkhal UT-05-016-031-001/53
(Kakroda) 		3505016000NRG24031020230122195 03/10/2023 paspa devi 3505016WL020021 paspa devi 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400555 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
453 Bironkhal UT-05-016-033-001/57
(Khaldhar) 		3505016000NRG24031020230122867 03/10/2023 SATISH SINGH 3505016WL020122 SATISH SINGH 00415 SBIN0008429 230 230 Processed 01/11/2023 6895400732 MR SATISH SINGH RAWAT STATE BANK OF INDIA(508548)
454 Bironkhal UT-05-016-033-004/38
(Khaldhar) 		3505016000NRG24031020230122875 03/10/2023 SANGEETA DEVI 3505016WL020122 SANGEETA DEVI 00415 SBIN0008429 230 230 Processed 01/11/2023 6895400737 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
455 Bironkhal UT-05-016-033-004/45
(Khaldhar) 		3505016000NRG24031020230122880 03/10/2023 kalpeshwari devi 3505016WL020122 kalpeshwari devi 00415 SBIN0008429 230 230 Processed 01/11/2023 6895400730 KALPESHWARI DEVI CANARA BANK(508532)
456 Bironkhal UT-05-016-037-004/103
(Bangar) 		3505016000NRG24300920230119728 03/10/2023 DHANESHWARI DEVI 3505016WL019720 DHANESHWARI DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400733 MR SATYAPAL SINGH BISHT STATE BANK OF INDIA(508548)
457 Bironkhal UT-05-016-037-004/158
(Bangar) 		3505016000NRG24300920230119729 03/10/2023 MANJU DEVI 3505016WL019720 MANJU DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400221 MRS MANJU DEVI STATE BANK OF INDIA(508548)
458 Bironkhal UT-05-016-037-004/159
(Bangar) 		3505016000NRG24300920230119730 03/10/2023 ANITA DEVI 3505016WL019720 ANITA DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400723 MRS ANITA STATE BANK OF INDIA(508548)
459 Bironkhal UT-05-016-037-004/98
(Bangar) 		3505016000NRG24300920230119731 03/10/2023 VANDANA DEVI 3505016WL019720 VANDANA DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400542 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
460 Bironkhal UT-05-016-039-002/40
(Garkhote) 		3505016000NRG24300920230119836 03/10/2023 Santosh Singh 3505016WL019729 Santosh Singh 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400362 SANTOSH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
461 Bironkhal UT-05-016-039-002/40
(Garkhote) 		3505016000NRG24031020230122116 03/10/2023 Santosh Singh 3505016WL020011 Santosh Singh 00415 SBIN0008429 690 690 Processed 01/11/2023 6895400361 SANTOSH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
462 Bironkhal UT-05-016-039-002/44
(Garkhote) 		3505016000NRG24031020230122120 03/10/2023 PUSHPA DEVI 3505016WL020011 PUSHPA DEVI 00415 SBIN0008429 690 690 Processed 01/11/2023 6895400734 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
463 Bironkhal UT-05-016-039-002/44
(Garkhote) 		3505016000NRG24300920230119840 03/10/2023 PUSHPA DEVI 3505016WL019729 PUSHPA DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400735 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
464 Bironkhal UT-05-016-045-001/41
(Kunjoli) 		3505016000NRG24031020230122927 03/10/2023 NEHA 3505016WL020128 NEHA 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400224 NEHA CANARA BANK(508532)
465 Bironkhal UT-05-016-104-001/5
(Buda Kot) 		3505016000NRG24300920230119751 03/10/2023 BIMLA DEVI 3505016WL019722 BIMLA DEVI 00415 SBIN0008429 1150 1150 Processed 01/11/2023 6895400721 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
466 Bironkhal UT-05-016-107-001/100
(Syunsi) 		3505016000NRG24031020230122902 03/10/2023 HARISH KUMAR 3505016WL020124 HARISH KUMAR 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400374 Master AYUSH KUMAR U N G SH. HARISH KUM UTTARAKHAND GRAMIN BANK(607197)
467 Bironkhal UT-05-016-107-001/45
(Syunsi) 		3505016000NRG24031020230122905 03/10/2023 BHAROSHI LAL 3505016WL020124 BHAROSHI LAL 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400770 MR BHAROSI LAL STATE BANK OF INDIA(508548)
468 Bironkhal UT-05-016-107-001/63
(Syunsi) 		3505016000NRG24031020230122906 03/10/2023 MOHAN LAL 3505016WL020124 MOHAN LAL 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400731 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
469 Bironkhal UT-05-016-107-001/65
(Syunsi) 		3505016000NRG24031020230122907 03/10/2023 REKHA DEVI 3505016WL020124 REKHA DEVI 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400360 MS REKHA DEVI STATE BANK OF INDIA(508548)
470 Bironkhal UT-05-016-107-001/69
(Syunsi) 		3505016000NRG24031020230122908 03/10/2023 SANTOSHI DEVI 3505016WL020124 SANTOSHI DEVI 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400766 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
471 Bironkhal UT-05-016-107-001/74
(Syunsi) 		3505016000NRG24031020230122910 03/10/2023 KALPESHWARI DEVI 3505016WL020124 KALPESHWARI DEVI 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400736 MRS KALPESHAWARI DEVI STATE BANK OF INDIA(508548)
472 Bironkhal UT-05-016-107-001/75
(Syunsi) 		3505016000NRG24031020230122912 03/10/2023 KUNWARI DEVI 3505016WL020124 KUNWARI DEVI 00415 SBIN0008429 920 920 Processed 01/11/2023 6895400202 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
473 Bironkhal UT-05-016-107-001/75
(Syunsi) 		3505016000NRG24031020230122911 03/10/2023 SURENDRA LAL 3505016WL020124 SURENDRA LAL 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400201 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
474 Bironkhal UT-05-016-108-002/53
(Seela Talla) 		3505016000NRG24300920230120033 03/10/2023 SARASWATI DEVI 3505016WL019748 SARASWATI DEVI 00415 SBIN0008429 2300 2300 Processed 01/11/2023 6895400373 MR SARASVATI DEVI STATE BANK OF INDIA(508548)
475 Bironkhal UT-05-016-108-002/56
(Seela Talla) 		3505016000NRG24300920230120035 03/10/2023 MUNNI DEVI 3505016WL019748 MUNNI DEVI 00415 SBIN0008429 2300 2300 Processed 01/11/2023 6895400755 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
476 Bironkhal UT-05-016-108-002/58
(Seela Talla) 		3505016000NRG24300920230120036 03/10/2023 ANAND SINGH 3505016WL019748 ANAND SINGH 00415 SBIN0008429 2300 2300 Processed 01/11/2023 6895400593 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
477 Bironkhal UT-05-016-108-002/65
(Seela Talla) 		3505016000NRG24300920230120038 03/10/2023 KHUSHAL SINGH 3505016WL019748 KHUSHAL SINGH 00415 SBIN0008429 2300 2300 Processed 01/11/2023 6895400738 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
478 Bironkhal UT-05-016-108-003/26
(Seela Talla) 		3505016000NRG24031020230122938 03/10/2023 VIKRAM SINGH 3505016WL020130 VIKRAM SINGH 00415 SBIN0008429 690 690 Processed 01/11/2023 6895400372 VIKRAM SINGH YES BANK(607223)
479 Bironkhal UT-05-016-118-003/108
(Bamradi) 		3505016000NRG24031020230122067 03/10/2023 GUDDI DEVI 3505016WL020004 GUDDI DEVI 00415 SBIN0008429 2760 2760 Processed 01/11/2023 6895400668 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
480 Bironkhal UT-05-016-118-003/109
(Bamradi) 		3505016000NRG24031020230122916 03/10/2023 DINESH CHANDRA 3505016WL020126 DINESH CHANDRA 00415 SBIN0008429 2760 2760 Processed 01/11/2023 6895400741 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
481 Bironkhal UT-05-016-118-004/135
(Bamradi) 		3505016000NRG24031020230122848 03/10/2023 MOHANLAL 3505016WL020121 MOHANLAL 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400595 MR MOHAN LAL STATE BANK OF INDIA(508548)
482 Bironkhal UT-05-016-118-004/138
(Bamradi) 		3505016000NRG24031020230122851 03/10/2023 JAGDISH PRASAD 3505016WL020121 JAGDISH PRASAD 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400264 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
483 Bironkhal UT-05-016-118-004/139
(Bamradi) 		3505016000NRG24031020230122852 03/10/2023 TANAY KUMAR 3505016WL020121 TANAY KUMAR 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400714 MR TANAY STATE BANK OF INDIA(508548)
484 Bironkhal UT-05-016-118-004/142
(Bamradi) 		3505016000NRG24031020230122854 03/10/2023 RAJENDRA 3505016WL020121 RAJENDRA 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400713 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
485 Bironkhal UT-05-016-118-004/77
(Bamradi) 		3505016000NRG24031020230122857 03/10/2023 CHAMILAL 3505016WL020121 CHAMILAL 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400739 CHAMMI LAL STATE BANK OF INDIA(508548)
486 Bironkhal UT-05-016-118-004/78
(Bamradi) 		3505016000NRG24031020230122858 03/10/2023 GUDDI DEVI 3505016WL020121 GUDDI DEVI 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400740 Mrs. GUDDI DEVI W/O SHRI SURESHANAND UTTARAKHAND GRAMIN BANK(607197)
487 Bironkhal UT-05-016-118-004/84
(Bamradi) 		3505016000NRG24031020230122860 03/10/2023 LAXMI DEVI 3505016WL020121 LAXMI DEVI 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400667 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
488 Bironkhal UT-05-016-118-004/86
(Bamradi) 		3505016000NRG24031020230122861 03/10/2023 CHANDRAPRAKASH 3505016WL020121 CHANDRAPRAKASH 00415 SBIN0008429 460 460 Processed 01/11/2023 6895400594 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
489 Bironkhal UT-05-016-120-001/35
(Naun Gaun) 		3505016000NRG24300920230120001 03/10/2023 MEENAKSHI KANDARI 3505016WL019746 MEENAKSHI KANDARI 00415 SBIN0008429 690 690 Processed 01/11/2023 6895400528 MRS MEENAKSHI DEVI KANDARI STATE BANK OF INDIA(508548)
490 Bironkhal UT-05-016-120-001/38
(Naun Gaun) 		3505016000NRG24300920230120002 03/10/2023 REENA DEVI 3505016WL019746 REENA DEVI 00415 SBIN0008429 690 690 Processed 01/11/2023 6895400527 MRS REENA KANDARI STATE BANK OF INDIA(508548)
SubTotal 42320 42320
491 Bironkhal UT-05-016-022-001/34
(Ghanshali) 		3505016000NRG24031020230122123 03/10/2023 DALBEER SINGH 3505016WL020012 DALBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400652 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
492 Bironkhal UT-05-016-022-001/46
(Ghanshali) 		3505016000NRG24031020230122124 03/10/2023 VIMLA DEVI 3505016WL020012 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400655 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
493 Bironkhal UT-05-016-022-001/52
(Ghanshali) 		3505016000NRG24031020230122125 03/10/2023 KALWATI DEVI 3505016WL020012 KALWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400656 Mrs. KALWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
494 Bironkhal UT-05-016-022-001/56
(Ghanshali) 		3505016000NRG24031020230122127 03/10/2023 Priya 3505016WL020012 Priya 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400275 Mrs. PRIYA P UTTARAKHAND GRAMIN BANK(607197)
495 Bironkhal UT-05-016-022-001/61
(Ghanshali) 		3505016000NRG24031020230122129 03/10/2023 SUMITRA DEVI 3505016WL020012 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400550 Ms. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
496 Bironkhal UT-05-016-022-001/69
(Ghanshali) 		3505016000NRG24031020230122130 03/10/2023 POONAM DEVI 3505016WL020012 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400660 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
497 Bironkhal UT-05-016-022-001/85
(Ghanshali) 		3505016000NRG24031020230122131 03/10/2023 SAROJANI DEVI 3505016WL020012 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400657 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
498 Bironkhal UT-05-016-025-004/170
(Sili Malli) 		3505016000NRG24300920230120063 03/10/2023 BASANTI DEVI 3505016WL019751 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Rejected 01/11/2023 6895400207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Bironkhal UT-05-016-025-004/205
(Sili Malli) 		3505016000NRG24300920230120068 03/10/2023 DEVESHWARI DEVI 3505016WL019751 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400306 DEVESHWARI DEVI WO M BANK OF BARODA(606985)
500 Bironkhal UT-05-016-027-001/16
(Lachi) 		3505016000NRG24031020230122891 03/10/2023 DIKKA DEVI 3505016WL020123 DIKKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400413 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Bironkhal UT-05-016-027-001/3
(Lachi) 		3505016000NRG24031020230122895 03/10/2023 KALPA DEVI 3505016WL020123 KALPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400218 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
502 Bironkhal UT-05-016-027-001/3
(Lachi) 		3505016000NRG24031020230122896 03/10/2023 RAMESH PRASAD 3505016WL020123 RAMESH PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400313 RAMESH PRASAD BELWAL UNION BANK OF INDIA(508500)
503 Bironkhal UT-05-016-036-004/163
(Arkandayi) 		3505016000NRG24031020230122914 03/10/2023 PITAMBARI DEVI 3505016WL020125 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400382 PITAMBRI DEVI W/O HARAK SINGH BISHT SARVA HARYANA GRAMIN BANK(607139)
504 Bironkhal UT-05-016-045-001/54
(Kunjoli) 		3505016000NRG24031020230122934 03/10/2023 NEELAM DEVI 3505016WL020128 NEELAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400414 Mrs. NEEELAM DEVI W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
505 Bironkhal UT-05-016-049-002/202
(Gaihunlad) 		3505016000NRG24300920230119681 03/10/2023 rakhi devi 3505016WL019716 rakhi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400257 Miss. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
506 Bironkhal UT-05-016-060-001/51
(Siloli) 		3505016000NRG24300920230120074 03/10/2023 narendra singh 3505016WL019752 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400267 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
507 Bironkhal UT-05-016-063-001/94
(Sukaie) 		3505016000NRG24300920230120078 03/10/2023 DIKKA DEVI 3505016WL019753 DIKKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400369 Mrs. DIKKA DEVI W/O BUDGHIRAM UTTARAKHAND GRAMIN BANK(607197)
508 Bironkhal UT-05-016-063-001/94
(Sukaie) 		3505016000NRG24031020230122943 03/10/2023 DIKKA DEVI 3505016WL020131 DIKKA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400370 Mrs. DIKKA DEVI W/O BUDGHIRAM UTTARAKHAND GRAMIN BANK(607197)
509 Bironkhal UT-05-016-063-001/94
(Sukaie) 		3505016000NRG24031020230122944 03/10/2023 saklanand juyal 3505016WL020131 saklanand juyal 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400273 Mr. SHAKALA NAND UTTARAKHAND GRAMIN BANK(607197)
510 Bironkhal UT-05-016-063-001/94
(Sukaie) 		3505016000NRG24300920230120079 03/10/2023 saklanand juyal 3505016WL019753 saklanand juyal 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400272 Mr. SHAKALA NAND UTTARAKHAND GRAMIN BANK(607197)
511 Bironkhal UT-05-016-063-001/98
(Sukaie) 		3505016000NRG24031020230122945 03/10/2023 NANDINI DEVI 3505016WL020131 NANDINI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400643 NANDI DEVI CANARA BANK(508532)
512 Bironkhal UT-05-016-063-001/98
(Sukaie) 		3505016000NRG24300920230120080 03/10/2023 NANDINI DEVI 3505016WL019753 NANDINI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400644 NANDI DEVI CANARA BANK(508532)
513 Bironkhal UT-05-016-064-003/17
(Nansyun) 		3505016000NRG24031020230122296 03/10/2023 Parvati Devi 3505016WL020038 Parvati Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400639 Mrs. PARWATI . . UTTARAKHAND GRAMIN BANK(607197)
514 Bironkhal UT-05-016-064-003/20
(Nansyun) 		3505016000NRG24031020230122297 03/10/2023 shakuntala devi 3505016WL020038 shakuntala devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400308 Mrs. SMT.SHAKKU DEVI UTTARAKHAND GRAMIN BANK(607197)
515 Bironkhal UT-05-016-064-003/55
(Nansyun) 		3505016000NRG24031020230122298 03/10/2023 VIJAY SINGH 3505016WL020038 VIJAY SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400204 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
516 Bironkhal UT-05-016-092-002/106
(Sinduri) 		3505016000NRG24031020230122307 03/10/2023 YASHODA DEVI 3505016WL020040 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400683 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
517 Bironkhal UT-05-016-092-002/111
(Sinduri) 		3505016000NRG24031020230122308 03/10/2023 VIMLA DEVI 3505016WL020040 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400685 VIMLADEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
518 Bironkhal UT-05-016-092-002/112
(Sinduri) 		3505016000NRG24031020230122310 03/10/2023 SHANTI DEVI 3505016WL020040 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400684 SHANTIDEVIWORAISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
519 Bironkhal UT-05-016-092-002/117
(Sinduri) 		3505016000NRG24031020230122311 03/10/2023 Shobha Devi 3505016WL020040 Shobha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400669 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
520 Bironkhal UT-05-016-100-004/89
(Nau) 		3505016000NRG24300920230119996 03/10/2023 BEERA DEVI 3505016WL019745 BEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400554 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
521 Bironkhal UT-05-016-100-004/96
(Nau) 		3505016000NRG24300920230119999 03/10/2023 SAVETRI DEVI 3505016WL019745 SAVETRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400522 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
522 Bironkhal UT-05-016-101-001/47
(Manso) 		3505016000NRG24300920230120222 03/10/2023 PUSPA DEVI 3505016WL019766 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400612 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
523 Bironkhal UT-05-016-102-003/173
(Kamliya Bada) 		3505016000NRG24031020230122363 03/10/2023 KUNTI DEVI 3505016WL020055 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400270 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
524 Bironkhal UT-05-016-102-003/175
(Kamliya Bada) 		3505016000NRG24300920230119911 03/10/2023 MANJU DEVI 3505016WL019737 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400276 MRS MANJU DEVI STATE BANK OF INDIA(508548)
525 Bironkhal UT-05-016-102-003/176
(Kamliya Bada) 		3505016000NRG24300920230119912 03/10/2023 shanti devi 3505016WL019737 shanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400277 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
526 Bironkhal UT-05-016-102-003/179
(Kamliya Bada) 		3505016000NRG24031020230122364 03/10/2023 kusuma devi 3505016WL020055 kusuma devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400417 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
527 Bironkhal UT-05-016-102-003/35
(Kamliya Bada) 		3505016000NRG24031020230122365 03/10/2023 GOVINDI DEVI 3505016WL020055 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400546 Mrs. GOVBINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
528 Bironkhal UT-05-016-104-001/11
(Buda Kot) 		3505016000NRG24300920230119741 03/10/2023 RADHA DEVI 3505016WL019722 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400544 Mrs. RADHA DEVI W/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
529 Bironkhal UT-05-016-104-001/17
(Buda Kot) 		3505016000NRG24300920230119743 03/10/2023 SUMITRA DEVI 3505016WL019722 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400638 Mrs. SUMITRA DEVI MAMGAI UTTARAKHAND GRAMIN BANK(607197)
530 Bironkhal UT-05-016-104-001/18
(Buda Kot) 		3505016000NRG24300920230119744 03/10/2023 DILAMBARI DEVI 3505016WL019722 DILAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400757 Mrs. DILAMBARI DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
531 Bironkhal UT-05-016-104-001/23
(Buda Kot) 		3505016000NRG24300920230119747 03/10/2023 DHANESHWARI DEVI 3505016WL019722 DHANESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400611 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
532 Bironkhal UT-05-016-104-001/25
(Buda Kot) 		3505016000NRG24300920230119748 03/10/2023 DEVESHWARI DEVI 3505016WL019722 DEVESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400722 Mrs. DEVESHWARI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
533 Bironkhal UT-05-016-104-001/40
(Buda Kot) 		3505016000NRG24300920230119750 03/10/2023 BELMATI DEVI 3505016WL019722 BELMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400545 Mrs. VILAMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
534 Bironkhal UT-05-016-104-001/62
(Buda Kot) 		3505016000NRG24300920230119752 03/10/2023 RAM BHAROSE 3505016WL019722 RAM BHAROSE 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400266 RAM BHAROSE HDFC BANK LTD(607152)
535 Bironkhal UT-05-016-104-002/43
(Buda Kot) 		3505016000NRG24300920230119757 03/10/2023 DIKKA DEVI 3505016WL019722 DIKKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400663 Mrs. DEEKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
536 Bironkhal UT-05-016-104-003/54
(Buda Kot) 		3505016000NRG24300920230119758 03/10/2023 RADHA DEVI 3505016WL019722 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400661 Mrs. SMT RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
537 Bironkhal UT-05-016-104-003/55
(Buda Kot) 		3505016000NRG24300920230119759 03/10/2023 KAMLA DEVI 3505016WL019722 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895400662 Mrs. KAMLA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
538 Bironkhal UT-05-016-106-001/119
(Kanera) 		3505016000NRG24300920230119924 03/10/2023 RAMESH SINGH 3505016WL019739 RAMESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400419 RAMESH SINGH CANARA BANK(508532)
539 Bironkhal UT-05-016-107-001/100
(Syunsi) 		3505016000NRG24031020230122903 03/10/2023 PREETI DEVI 3505016WL020124 PREETI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895400418 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
540 Bironkhal UT-05-016-108-002/66
(Seela Talla) 		3505016000NRG24300920230120039 03/10/2023 SHYAMA DEVI 3505016WL019748 SHYAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400415 Mrs. SHAYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
541 Bironkhal UT-05-016-112-001/7
(Thakulsari) 		3505016000NRG24300920230120106 03/10/2023 SUNITA DEVI 3505016WL019756 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400513 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
542 Bironkhal UT-05-016-112-001/7
(Thakulsari) 		3505016000NRG24031020230122950 03/10/2023 SUNITA DEVI 3505016WL020132 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400512 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
543 Bironkhal UT-05-016-112-002/56
(Thakulsari) 		3505016000NRG24300920230120107 03/10/2023 JANAKI DEVI 3505016WL019756 JANAKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400707 Ms. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
544 Bironkhal UT-05-016-112-002/56
(Thakulsari) 		3505016000NRG24031020230122951 03/10/2023 JANAKI DEVI 3505016WL020132 JANAKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400706 Ms. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
545 Bironkhal UT-05-016-112-002/57
(Thakulsari) 		3505016000NRG24031020230122952 03/10/2023 HANSA DEVI 3505016WL020132 HANSA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400604 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
546 Bironkhal UT-05-016-112-002/57
(Thakulsari) 		3505016000NRG24300920230120108 03/10/2023 HANSA DEVI 3505016WL019756 HANSA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895400605 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
547 Bironkhal UT-05-016-112-002/58
(Thakulsari) 		3505016000NRG24300920230120109 03/10/2023 SUNITA DEVI 3505016WL019756 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400678 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
548 Bironkhal UT-05-016-112-002/58
(Thakulsari) 		3505016000NRG24031020230122953 03/10/2023 SUNITA DEVI 3505016WL020132 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400677 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
549 Bironkhal UT-05-016-112-002/60
(Thakulsari) 		3505016000NRG24031020230122954 03/10/2023 SAGRAMI DEVI 3505016WL020132 SAGRAMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400680 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
550 Bironkhal UT-05-016-112-002/60
(Thakulsari) 		3505016000NRG24300920230120110 03/10/2023 SAGRAMI DEVI 3505016WL019756 SAGRAMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400679 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
551 Bironkhal UT-05-016-112-002/61
(Thakulsari) 		3505016000NRG24300920230120111 03/10/2023 SUSHMA BHANDARI 3505016WL019756 SUSHMA BHANDARI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895400687 Mrs. SUSHMA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
552 Bironkhal UT-05-016-112-002/61
(Thakulsari) 		3505016000NRG24031020230122955 03/10/2023 SUSHMA BHANDARI 3505016WL020132 SUSHMA BHANDARI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400686 Mrs. SUSHMA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
553 Bironkhal UT-05-016-112-002/62
(Thakulsari) 		3505016000NRG24031020230122956 03/10/2023 ANJU DEVI 3505016WL020132 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400519 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
554 Bironkhal UT-05-016-112-002/62
(Thakulsari) 		3505016000NRG24300920230120112 03/10/2023 ANJU DEVI 3505016WL019756 ANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400518 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
555 Bironkhal UT-05-016-112-002/63
(Thakulsari) 		3505016000NRG24300920230120113 03/10/2023 GAURI DEVI 3505016WL019756 GAURI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895400688 MRS GAURI DEVI STATE BANK OF INDIA(508548)
556 Bironkhal UT-05-016-112-002/63
(Thakulsari) 		3505016000NRG24031020230122957 03/10/2023 GAURI DEVI 3505016WL020132 GAURI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400689 MRS GAURI DEVI STATE BANK OF INDIA(508548)
557 Bironkhal UT-05-016-112-002/67
(Thakulsari) 		3505016000NRG24300920230120115 03/10/2023 VANDANA DEVI 3505016WL019756 VANDANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895400682 Mrs. VANDANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
558 Bironkhal UT-05-016-112-002/67
(Thakulsari) 		3505016000NRG24031020230122959 03/10/2023 VANDANA DEVI 3505016WL020132 VANDANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400681 Mrs. VANDANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
559 Bironkhal UT-05-016-112-002/69
(Thakulsari) 		3505016000NRG24031020230122960 03/10/2023 USHA DEVI 3505016WL020132 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400701 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
560 Bironkhal UT-05-016-112-002/69
(Thakulsari) 		3505016000NRG24300920230120116 03/10/2023 USHA DEVI 3505016WL019756 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400702 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
561 Bironkhal UT-05-016-112-003/3
(Thakulsari) 		3505016000NRG24300920230120117 03/10/2023 SULOCHANA DEVI 3505016WL019756 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400606 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
562 Bironkhal UT-05-016-112-003/3
(Thakulsari) 		3505016000NRG24031020230122961 03/10/2023 SULOCHANA DEVI 3505016WL020132 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400607 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
563 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG24031020230122962 03/10/2023 PUSHPA RAWAT 3505016WL020132 PUSHPA RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895400268 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
564 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG24300920230120118 03/10/2023 PUSHPA RAWAT 3505016WL019756 PUSHPA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400269 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
565 Bironkhal UT-05-016-115-001/47
(Khetoli) 		3505016000NRG24300920230119968 03/10/2023 Hari singh 3505016WL019741 Hari singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400760 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
566 Bironkhal UT-05-016-115-001/60
(Khetoli) 		3505016000NRG24300920230119970 03/10/2023 Vimla devi 3505016WL019741 Vimla devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400715 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
567 Bironkhal UT-05-016-115-001/61
(Khetoli) 		3505016000NRG24300920230119971 03/10/2023 Sardi Devi 3505016WL019741 Sardi Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400703 SARADI DEVI CANARA BANK(508532)
568 Bironkhal UT-05-016-115-001/62
(Khetoli) 		3505016000NRG24300920230119972 03/10/2023 Damuli devi 3505016WL019741 Damuli devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400664 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
569 Bironkhal UT-05-016-115-001/68
(Khetoli) 		3505016000NRG24300920230119973 03/10/2023 ANANDI DEVI 3505016WL019741 ANANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400641 Mrs. AANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
570 Bironkhal UT-05-016-115-002/103
(Khetoli) 		3505016000NRG24300920230119935 03/10/2023 SHARDA DEVI 3505016WL019740 SHARDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400608 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
571 Bironkhal UT-05-016-115-002/111
(Khetoli) 		3505016000NRG24300920230119936 03/10/2023 Savitri Devi 3505016WL019740 Savitri Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400525 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
572 Bironkhal UT-05-016-115-002/112
(Khetoli) 		3505016000NRG24300920230119937 03/10/2023 Savitri Devi 3505016WL019740 Savitri Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400524 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
573 Bironkhal UT-05-016-115-002/115
(Khetoli) 		3505016000NRG24300920230119938 03/10/2023 HEMA DEVI 3505016WL019740 HEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400778 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 Bironkhal UT-05-016-115-002/116
(Khetoli) 		3505016000NRG24300920230119939 03/10/2023 SHANTI DEVI 3505016WL019740 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400777 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
575 Bironkhal UT-05-016-115-002/124
(Khetoli) 		3505016000NRG24300920230119940 03/10/2023 manwar singh 3505016WL019740 manwar singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400258 Mr. MANWAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
576 Bironkhal UT-05-016-115-002/70
(Khetoli) 		3505016000NRG24300920230119941 03/10/2023 savitri devi 3505016WL019740 savitri devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400254 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
577 Bironkhal UT-05-016-115-002/71
(Khetoli) 		3505016000NRG24300920230119942 03/10/2023 KANTA DEVI 3505016WL019740 KANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400674 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
578 Bironkhal UT-05-016-115-002/72
(Khetoli) 		3505016000NRG24300920230119943 03/10/2023 ANAND SINGH 3505016WL019740 ANAND SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400676 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
579 Bironkhal UT-05-016-115-002/74
(Khetoli) 		3505016000NRG24300920230119944 03/10/2023 Shakmbhari Devi 3505016WL019740 Shakmbhari Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400775 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
580 Bironkhal UT-05-016-115-002/75
(Khetoli) 		3505016000NRG24300920230119945 03/10/2023 godambari devi 3505016WL019740 godambari devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400385 Mrs. GODAMBARI DEVI W/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
581 Bironkhal UT-05-016-115-002/77
(Khetoli) 		3505016000NRG24300920230119946 03/10/2023 KRIPAL SINGH 3505016WL019740 KRIPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400610 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
582 Bironkhal UT-05-016-115-002/78
(Khetoli) 		3505016000NRG24300920230119947 03/10/2023 Hari Singh 3505016WL019740 Hari Singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400705 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
583 Bironkhal UT-05-016-115-002/79
(Khetoli) 		3505016000NRG24300920230119948 03/10/2023 JASHWANT SINGH 3505016WL019740 JASHWANT SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400675 Mr. JASWANT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
584 Bironkhal UT-05-016-115-002/80
(Khetoli) 		3505016000NRG24300920230119949 03/10/2023 Fate Singh 3505016WL019740 Fate Singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400716 Mr. FATEH . SINGH UTTARAKHAND GRAMIN BANK(607197)
585 Bironkhal UT-05-016-115-002/81
(Khetoli) 		3505016000NRG24300920230119950 03/10/2023 Mohan Singh 3505016WL019740 Mohan Singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400213 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
586 Bironkhal UT-05-016-115-002/82
(Khetoli) 		3505016000NRG24300920230119951 03/10/2023 Rekha Devi 3505016WL019740 Rekha Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400717 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
587 Bironkhal UT-05-016-115-002/83
(Khetoli) 		3505016000NRG24300920230119952 03/10/2023 MAL SINGH 3505016WL019740 MAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400609 Mr. MAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
588 Bironkhal UT-05-016-115-002/84
(Khetoli) 		3505016000NRG24300920230119953 03/10/2023 Sampti Devi 3505016WL019740 Sampti Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400673 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Bironkhal UT-05-016-115-002/85
(Khetoli) 		3505016000NRG24300920230119954 03/10/2023 Mana Devi 3505016WL019740 Mana Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400774 Mrs. MANNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
590 Bironkhal UT-05-016-115-002/86
(Khetoli) 		3505016000NRG24300920230119955 03/10/2023 Babita Devi 3505016WL019740 Babita Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400776 Mrs. PATTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
591 Bironkhal UT-05-016-115-002/87
(Khetoli) 		3505016000NRG24300920230119956 03/10/2023 KAPOTRI DEVI 3505016WL019740 KAPOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400212 Mrs. KAPOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
592 Bironkhal UT-05-016-115-002/89
(Khetoli) 		3505016000NRG24300920230119957 03/10/2023 Parvati devi 3505016WL019740 Parvati devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400211 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
593 Bironkhal UT-05-016-115-002/93
(Khetoli) 		3505016000NRG24300920230119958 03/10/2023 mansa ram 3505016WL019740 mansa ram 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400217 Mr. MANSHA RAM UTTARAKHAND GRAMIN BANK(607197)
594 Bironkhal UT-05-016-115-002/96
(Khetoli) 		3505016000NRG24300920230119959 03/10/2023 ANITA DEVI 3505016WL019740 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400416 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
595 Bironkhal UT-05-016-118-001/110
(Bamradi) 		3505016000NRG24031020230122060 03/10/2023 AMRITA DEVI 3505016WL020004 AMRITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400712 Mrs. AMRITA DEVI W/O SHRI DHIRENDRA SIN UTTARAKHAND GRAMIN BANK(607197)
596 Bironkhal UT-05-016-118-001/147
(Bamradi) 		3505016000NRG24300920230119709 03/10/2023 amit dhoundiyal 3505016WL019718 amit dhoundiyal 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400265 AMIT DHOUNDIYAL CANARA BANK(508532)
597 Bironkhal UT-05-016-118-002/67
(Bamradi) 		3505016000NRG24031020230122063 03/10/2023 DEEPAK SINGH 3505016WL020004 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400767 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
598 Bironkhal UT-05-016-118-002/76
(Bamradi) 		3505016000NRG24031020230122065 03/10/2023 darban singh 3505016WL020004 darban singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400381 Mr. DARBAN SINGH CHAND UTTARAKHAND GRAMIN BANK(607197)
599 Bironkhal UT-05-016-118-002/76
(Bamradi) 		3505016000NRG24031020230122064 03/10/2023 INDU DEVI 3505016WL020004 INDU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400640 INDUCHAND CANARA BANK(508532)
600 Bironkhal UT-05-016-118-004/134
(Bamradi) 		3505016000NRG24031020230122847 03/10/2023 LAXMI DEVI 3505016WL020121 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400764 Mrs. LAKSHMI DEVI W/O VRIJAMOHAN UTTARAKHAND GRAMIN BANK(607197)
601 Bironkhal UT-05-016-118-004/138
(Bamradi) 		3505016000NRG24031020230122850 03/10/2023 SATESHWARI DEVI 3505016WL020121 SATESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400645 Mrs. SATESHWARY DEVI UTTARAKHAND GRAMIN BANK(607197)
602 Bironkhal UT-05-016-118-004/81
(Bamradi) 		3505016000NRG24031020230122859 03/10/2023 LEELA DEVI 3505016WL020121 LEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400710 LEELA DEVI STATE BANK OF INDIA(508548)
603 Bironkhal UT-05-016-118-004/97-A
(Bamradi) 		3505016000NRG24031020230122864 03/10/2023 SHIVANAND 3505016WL020121 SHIVANAND 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895400642 Mr. SHIVA NAND UTTARAKHAND GRAMIN BANK(607197)
604 Bironkhal UT-05-016-119-001/72
(Mail Dhar) 		3505016000NRG24300920230120247 03/10/2023 SHAKUNTLA DEVI 3505016WL019770 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895400209 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
605 Bironkhal UT-05-016-119-001/91
(Mail Dhar) 		3505016000NRG24300920230120248 03/10/2023 SATI DEVI 3505016WL019770 SATI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895400756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24300920230120089 03/10/2023 SIMPLE DEVI 3505016WL019755 SIMPLE DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895400263 Mrs. SIMPAL DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 135010 135010
Total 698970 698970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_031023APB_FTO_76342 Canara Bank CNRB0002149 BAIJRAO 126960
2 Bironkhal UT3505016_031023APB_FTO_76342 Canara Bank CNRB0002169 GOLIKHAL 230
3 Bironkhal UT3505016_031023APB_FTO_76342 Canara Bank CNRB0002212 VEDI KHAL 208610
4 Bironkhal UT3505016_031023APB_FTO_76342 Canara Bank CNRB0005876 FARSADI 13800
5 Bironkhal UT3505016_031023APB_FTO_76342 Canara Bank CNRB0005896 BHAROLLI 12420
6 Bironkhal UT3505016_031023APB_FTO_76342 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6670
7 Bironkhal UT3505016_031023APB_FTO_76342 Punjab National Bank PUNB0371500 DIGOLIKHAL 10120
8 Bironkhal UT3505016_031023APB_FTO_76342 State Bank of India SBIN0004533 DHUMAKOT 6210
9 Bironkhal UT3505016_031023APB_FTO_76342 State Bank of India SBIN0005482 BEIRONKHAL 133860
10 Bironkhal UT3505016_031023APB_FTO_76342 State Bank of India SBIN0008262 SANGLAKOTI 2760
11 Bironkhal UT3505016_031023APB_FTO_76342 State Bank of India SBIN0008429 SYUNSI 42320
12 Bironkhal UT3505016_031023APB_FTO_76342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 22080
13 Bironkhal UT3505016_031023APB_FTO_76342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 58420
14 Bironkhal UT3505016_031023APB_FTO_76342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 54510

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